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:
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MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YCovenant Uploaded:
SWRCBAgency:
COMPLETED - CASE CLOSEDStatus:
SLICSite Type:
Not reportedSub Area:
Not reportedArea:
SL209154190Envirostor ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.)Name:
Geotracker Land Use/Deed RestrictionsFile Name:
06/30/2014Deed Date(s):
YCovenant Uploaded:
SWRCBAgency:
COMPLETED - CASE CLOSEDStatus:
SLICSite Type:
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Not reportedArea:
T10000003706Envirostor ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
PROPOSED DAVIA VILLAGEName:
DEED:
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:
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:
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EPA ID NumberDatabase(s)SiteElevation
Not reportedD and B Number:
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09Region Code:
1000314091Envid:
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326199Facility NAICS Code:
CASDS0000607300058Program System Acronym:
Not reportedPermit Type Desc:
-117.184979Longitude in Decimal Degrees:
33.1448Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
3851Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
SAN DIEGOFacility County:
Notice of ViolationEnforcement Action Type:
SAN MARCOS, CA 92069
1001 ARMORLITE DRFacility Address:
SIGNET ARMORLITEFacility Name:
SIGNET ARMORLITE 060730005800027Action Name:
110000478689FRS ID:
CASDSA0000060730005800027Enforcement Action ID:
Not reportedTribal Land Code:
326199Facility NAICS Code:
CASDS0000607300058Program System Acronym:
Not reportedPermit Type Desc:
-117.184979Longitude in Decimal Degrees:
33.1448Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
3851Facility SIC Code:
SCAAAOEA Type Code:
Administrative - FormalEnforcement Action Forum Desc:
AIRProgram System Acronym:
SAN DIEGOFacility County:
Administrative OrderEnforcement Action Type:
SAN MARCOS, CA 92069
1001 ARMORLITE DRFacility Address:
SIGNET ARMORLITEFacility Name:
SIGNET ARMORLITE 060730005800029Action Name:
110000478689FRS ID:
CASDSA0000060730005800029Enforcement Action ID:
ICIS:
Not reportedAction:
9Region:
CAD008362634EPA ID:
2020 COR ACTION:
Geotracker Land Use/Deed RestrictionsFile Name:
06/30/2014Deed Date(s):
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EPA ID NumberDatabase(s)SiteElevation
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1979-03-05 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1978-02-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1976-12-02 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
ResolvedActivity Status:
Case FileActivity Type:
Case FileActivity Group:
1994-06-28 00:00:00Activity Status Date:
Not reportedActivity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
US AIRS MINOR:
Not reportedHPV Status:
Not reportedAir CMS Category Code:
POFFacility Type of Ownership Code:
MINDefault Air Classification Code:
326199NAICS Code:
3851Primary SIC Code:
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Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1983-12-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1982-12-20 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1982-01-19 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1981-03-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1980-01-31 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
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Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1987-08-26 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1986-07-23 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1986-03-26 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1985-04-04 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1984-03-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
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EPA ID NumberDatabase(s)SiteElevation
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1989-09-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1989-02-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1988-08-19 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1987-12-16 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
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EPA ID NumberDatabase(s)SiteElevation
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1995-03-24 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1994-03-03 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1993-03-02 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1992-03-04 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1991-03-21 00:00:00Activity Date:
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Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2000-03-30 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1999-01-27 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1998-01-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1997-02-12 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1996-03-06 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
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EPA ID NumberDatabase(s)SiteElevation
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2009-02-12 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2007-06-12 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-01-22 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-12-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-08-16 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
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Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1998-01-21 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1997-02-12 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
AchievedActivity Status:
Administrative - InformalActivity Type:
Enforcement ActionActivity Group:
1994-03-21 00:00:00Activity Status Date:
1994-03-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Final Order IssuedActivity Status:
Administrative - FormalActivity Type:
Enforcement ActionActivity Group:
1994-03-28 00:00:00Activity Status Date:
1994-03-28 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-01-22 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-12-21 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-03-01 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2000-03-30 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1999-01-27 00:00:00Activity Date:
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EPA ID NumberDatabase(s)SiteElevation
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-03-08 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-03-01 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2004-01-20 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-09-22 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-04-21 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
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LUST CLEANUP SITESite/Facility Type:
T0607302793Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
CORTESE:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2007-06-12 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2006-01-26 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-07-08 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-03-09 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
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0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
1NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
42Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
1998Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
1NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
42Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
1997Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
EMI:
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:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 469
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
20Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
YCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
1NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
42Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
1NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
42Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
1999Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 470
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsolidated Emission Reporting Rule:
YCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
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:
0Reactive Organic Gases Tons/Yr:
20Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
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:
0Reactive Organic Gases Tons/Yr:
20Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 471
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
.00058958Part. Matter 10 Micrometers and Smllr Tons/Yr:
.00058958Particulate Matter Tons/Yr:
.00004161SOX - Oxides of Sulphur Tons/Yr:
.0116351NOX - Oxides of Nitrogen Tons/Yr:
.00628998Carbon Monoxide Emissions Tons/Yr:
11.064925775Reactive Organic Gases Tons/Yr:
12.98068055Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
.00079Part. Matter 10 Micrometers and Smllr Tons/Yr:
.00079Particulate Matter Tons/Yr:
.0000624SOX - Oxides of Sulphur Tons/Yr:
.01NOX - Oxides of Nitrogen Tons/Yr:
.00874Carbon Monoxide Emissions Tons/Yr:
17.165132Reactive Organic Gases Tons/Yr:
20.19114Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2005Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
0.0007904Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.0007904Particulate Matter Tons/Yr:
0.0000624SOX - Oxides of Sulphur Tons/Yr:
0.0104NOX - Oxides of Nitrogen Tons/Yr:
0.008736Carbon Monoxide Emissions Tons/Yr:
0.405522Reactive Organic Gases Tons/Yr:
20.256239Total Organic Hydrocarbon Gases Tons/Yr:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 472
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-117.189715Place Longitude:
33.146831Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Signet ArmorliteAgency Name:
257031Facility Id:
9Region:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
ENF:
.0005899Part. Matter 10 Micrometers and Smllr Tons/Yr:
.0005899Particulate Matter Tons/Yr:
.0000416SOX - Oxides of Sulphur Tons/Yr:
.01164NOX - Oxides of Nitrogen Tons/Yr:
.006291Carbon Monoxide Emissions Tons/Yr:
7.786267Reactive Organic Gases Tons/Yr:
9.110686Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2008Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
.0005899Part. Matter 10 Micrometers and Smllr Tons/Yr:
.0005899Particulate Matter Tons/Yr:
.0000416SOX - Oxides of Sulphur Tons/Yr:
.01164NOX - Oxides of Nitrogen Tons/Yr:
.006291Carbon Monoxide Emissions Tons/Yr:
11.064931Reactive Organic Gases Tons/Yr:
12.980686Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 473
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
facility.
of ground water contamination from the Signet Armorlite delineation, vertical and horizontal, on-site and off-site, Provide a time schedule for field activities for fullDescription:
Enforcement - 9 000274N97Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
01/27/2000Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
9Region:
233861Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
9Region:
UnregulatedReg Measure Type:
161243Reg Measure Id:
9 000274N97WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
SLICProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 474
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
9Region:
UnregulatedReg Measure Type:
161243Reg Measure Id:
9 000274N97WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
SLICProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-117.189715Place Longitude:
33.146831Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Signet ArmorliteAgency Name:
257031Facility Id:
9Region:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
11/22/2000Latest Milestone Completion Date:
SLICProgram:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 475
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2013Year:
130 BIRMINGHAM DRIVEMailing Address:
Not reportedMailing Name:
2149301718Telephone:
ADAM STANFORDContact:
SAN MARCOS, CA 920691431City,State,Zip:
Not reportedAddress 2:
1001 ARMORLITE DRAddress:
MILANO HOLDING INC.Name:
HAZNET:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
7/22/1999Latest Milestone Completion Date:
SLICProgram:
contamination from the Signet Armorlite facility.
horizontal, on-site and off-site, of ground water
Submit a workplan for full delineation, vertical andDescription:
Enforcement - 9 000274N97Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
7/22/1999Achieve Date:
Not reportedAdoption/Issuance Date:
05/19/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
9Region:
233171Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 476
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSupervisor:
Not reportedFacility Size:
Historical - Non-OperatingFacility Type:
-117.1853Longitude:
33.14554Latitude:
CLOSEDCleanup Status:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
CAD008362634EPA ID:
HWP:
9UT493Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITEedr_fadd1:
SIGNET ARMORLITEedr_fname:
HIST CORTESE:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
YQuantity Unit:
1Waste Quantity:
0.4Quantity Tons:
Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code:
Not reportedRCRA Code:
151 - Asbestos-containing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
LA PAZ RECIAMATION SITETrans Name:
AZC950823111TSDF EPA ID:
ECTITrans 2 Name:
CAR000049064Trans 2 EPA ID:
ALLIANCE ENVIRONMENTAL GROUPTrans Name:
CAL000160111Trans EPA ID:
009506282JJKManifest ID:
20130124Receipt Date:
6/7/2013 22:15:09Creation Date:
20130118Shipment Date:
CAC002717415Gen EPA ID:
2013Year:
Additional Info:
0.4Tons:
Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method:
151 - Asbestos containing wasteCA Waste Code:
AZC950823111TSD EPA ID:
CAC002717415Gepaid:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 477
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/29/1989Actual Date:
New Operating Permit - APPLICATION PART A RECEIVEDEvent Description:
Not reportedUnit Names:
Not reportedComments:
Not reportedDue Date:
Imported 12/2011:PERMIT1Title Description:
RCRAType:
1991-06-20 00:00:00Final Date:
Not reportedPermit Being Modified:
Not reportedPermit Being Renewed:
New Operating PermitActivity Type:
CLOSEDFacility Status:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
SIGNET ARMORLITE INCFacility Name:
Historical - Non-OperatingFacility Type:
CAD008362634EPA ID:
Activities:
Not reportedTotal Actual Hours:
Not reportedTotal Planned Amount:
Not reportedTotal Planned Hours:
56-60%Calenviroscreen Score:
Not reportedPermit Expiration Date:
Not reportedPermit Effective Date:
RCRAPermit Type:
Not reportedProject Manager:
Not reportedProject Manager Lead:
is the lead agency for corrective action at the facility. dated October 28, 2005, the DTSC formally acknowledged that the RWQCB as the lead agency for corrective action at the facility. In a letter to the Regional Water Quality Control Board (RWQCB) San Diego Region, Our records indicate that in December 1997, the facility was referred formally clean closed by the U.S. EPA in a letter dated June 30, 1992.
The units were used to recover methylene chloride. The facility was recovery units: one carbon adsorption unit and one distillation unit. chlorinated waste solvents. As a treatment facility, SAI utilized two nonchlorinated waste solvents, sodium hydroxide and water, and manufacturing plastic eyeglass lenses, and included the storage of days. The primary operations generated waste streams from the status, due to storage of hazardous waste on-site for longer than 90 request for hazardous waste reclassification from a TSDF to generator November 2, 1984, the Department of Health Services denied SAIs classified as a treatment, storage, and disposal facility (TSDF). On chloride still, and (1) methylene chloride evaporation unit. SAI was waste storage unit, (1) elementary neutralization unit, (1) methylene 4, 1982, for storage and treatment of these RCRA units: (1) hazardous Status Document was issued to the facility by the U.S. EPA on January County. Land use in the immediate vicinity is industrial. An Interim located at 1001 Armorlite Drive, San Marcos, in northern San Diego WB Lead Agency for corrective action: Signet Armorlite Inc. (SAI) isQuarterly Update:
Not reportedCommercial Offsite Facility Types:
Not reportedPublic Information Officer:
75Assembly District:
38Senate District:
400252Site Code:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 478
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Closure Final - RECEIVE CLOSURE CERTIFICATIONEvent Description:
CONTAIN1, OTHRTRT1Unit Names:
Not reportedComments:
Not reportedDue Date:
ClosureTitle Description:
RCRAType:
Not reportedFinal Date:
Closure FinalActivity Type:
CLOSEDFacility Status:
Not reportedFacility Size:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
SIGNET ARMORLITE INCFacility Name:
Historical - Non-OperatingFacility Type:
CAD008362634EPA ID:
Closure:
12/07/1989Actual Date:
New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVEDEvent Description:
Not reportedUnit Names:
HANDLING FACILITY, Approved Request
INTENDS/CLOSED ALL WASTE HANDLING FACILITY, INTENDS/CLOSED ALL WASTEComments:
Not reportedDue Date:
Imported 12/2011:PERMIT1Title Description:
RCRAType:
1991-06-20 00:00:00Final Date:
Not reportedPermit Being Modified:
Not reportedPermit Being Renewed:
New Operating PermitActivity Type:
CLOSEDFacility Status:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
SIGNET ARMORLITE INCFacility Name:
Historical - Non-OperatingFacility Type:
CAD008362634EPA ID:
06/20/1991Actual Date:
New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST ACKNOWLEDGEDEvent Description:
Not reportedUnit Names:
HANDLING FACILITY, Approved Request
INTENDS/CLOSED ALL WASTE HANDLING FACILITY, INTENDS/CLOSED ALL WASTEComments:
Not reportedDue Date:
Imported 12/2011:PERMIT1Title Description:
RCRAType:
1991-06-20 00:00:00Final Date:
Not reportedPermit Being Modified:
Not reportedPermit Being Renewed:
New Operating PermitActivity Type:
CLOSEDFacility Status:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
SIGNET ARMORLITE INCFacility Name:
Historical - Non-OperatingFacility Type:
CAD008362634EPA ID:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 479
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
09/15/1993Lead Agency Date:
RWQCBLead Agency:
N - Non-BillableFunding:
SL209154190SWRCB Global ID:
SIGNET ARMORLITEHistorical Name:
Not reportedCase Type:
219-163-48-00Parcel Number:
09/15/1993Opened Date:
CompletedRecord Status:
DEH1993-LSAM-H02662-002Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
SAN DIEGO CO LOP:
400252Alias:
Project Code (Site Code)Alias Type:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
CLOSEDFacility Status:
SIGNET ARMORLITE INCFacility Name:
Historical - Non-OperatingFacility Type:
CAD008362634EPA ID:
110000478689Alias:
FRSAlias Type:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
CLOSEDFacility Status:
SIGNET ARMORLITE INCFacility Name:
Historical - Non-OperatingFacility Type:
CAD008362634EPA ID:
Alias:
06/30/1992Actual Date:
Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description:
CONTAIN1, OTHRTRT1Unit Names:
Not reportedComments:
Not reportedDue Date:
ClosureTitle Description:
RCRAType:
Not reportedFinal Date:
Closure FinalActivity Type:
CLOSEDFacility Status:
Not reportedFacility Size:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
SIGNET ARMORLITE INCFacility Name:
Historical - Non-OperatingFacility Type:
CAD008362634EPA ID:
06/18/1992Actual Date:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 480
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
01/01/1900Expiration/Review Date:
03/31/2013Termination Date:
03/27/1992Effective Date:
01/01/1900Adoption Date:
CAS000001NPDES Number:
9 37I001658WDID:
2014-0057-DWQOrder Number:
Storm water industrialRegulatory Measure Type:
TerminatedRegulatory Measure Status:
INDSTWProgram:
9Region:
3851SIC/NAICS:
Industrial - Ophthalmic GoodsPlace/Project Type:
PO Box 961389, El Paso, TX 79996Agency Address:
Signet Armorlite Essilor Labs of AmericaAgency:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
CIWQS:
1997023.20319503Y MapCoord:
6274903.34397328X MapCoord:
-117.1860845Longitude:
33.1446094Latitude:
SAN MARCOS FIRE PROTECTION DISTRICTFire Agency:
VALLECITOS WATER IMP DIST NO 6 - SEWER SERVICEWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
04/10/1995Lead Agency Date:
RWQCBLead Agency:
N - Non-BillableFunding:
T0607302793SWRCB Global ID:
ARMORLITE INCHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-163-48-00Parcel Number:
08/22/1986Opened Date:
CompletedRecord Status:
DEH1986-LSAM-H02662-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
1997583.948Y MapCoord:
6275167.036X MapCoord:
-117.1860845Longitude:
33.1446094Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 481
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
203292Site ID:
SAN MARCOS, CA 920690000City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
Cleanup Program SiteCERS Description:
SL209154190CERS ID:
209533Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.)Name:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
* UnknownEntity Name:
SupervisorAffiliation Type Desc:
7607444000Affiliation Phone:
752340000Affiliation Zip:
Not reportedAffiliation Country:
TXAffiliation State:
DALLASAffiliation City:
13555 N STEMMONS FWYAffiliation Address:
Not reportedEntity Title:
EOA HOLDING CO INCEntity Name:
Facility OwnerAffiliation Type Desc:
7607444000Affiliation Phone:
920691402Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
130 BINGHAM DRAffiliation Address:
Not reportedEntity Title:
PRASHANT SANTANEntity Name:
Facility ContactAffiliation Type Desc:
Affiliation:
Hazardous WasteCERS Description:
CAD008362634CERS ID:
203292Site ID:
SAN MARCOS, CA 920690000City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
CERS:
-117.18977Longitude:
33.1469Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 482
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
212080Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
PROPOSED DAVIA VILLAGEName:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
P.O. Box 129261Affiliation Address:
Not reportedEntity Title:
KEVIN HEATON - SAN DIEGO COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302793CERS ID:
207455Site ID:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
* UnknownEntity Name:
SupervisorAffiliation Type Desc:
7607444000Affiliation Phone:
752340000Affiliation Zip:
Not reportedAffiliation Country:
TXAffiliation State:
DALLASAffiliation City:
13555 N STEMMONS FWYAffiliation Address:
Not reportedEntity Title:
EOA HOLDING CO INCEntity Name:
Facility OwnerAffiliation Type Desc:
7607444000Affiliation Phone:
920691402Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
130 BINGHAM DRAffiliation Address:
Not reportedEntity Title:
PRASHANT SANTANEntity Name:
Facility ContactAffiliation Type Desc:
Affiliation:
Corrective ActionCERS Description:
80001570CERS ID:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 483
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
Not reportedContact Address 2:
130 BIRMINGHAM DRIVEContact Address:
ADAM STANFORDContact Name:
SAN MARCOS, CA 92069Owner City,State,Zip:
Not reportedOwner Address 2:
130 BIRMINGHAM DRIVEOwner Address:
MILANO HOLDING INC.Owner Name:
SAN MARCOS, CA 92069Mailing City,State,Zip:
Not reportedMailing Address 2:
130 BIRMINGHAM DRIVEMailing Address:
Not reportedMailing Name:
04/19/2013Last Act Date:
01/17/2013Create Date:
04/18/2013Inactive Date:
CAC002717415EPA ID:
SAN MARCOS, CA 920691431City,State,Zip:
Not reportedAddress 2:
1001 ARMORLITE DRAddress:
MILANO HOLDING INC.Name:
HWTS:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SANMARCOSAffiliation City:
1001 ARMORLITE DRIVEAffiliation Address:
V.P. OF MANUFACTURINGEntity Title:
JOHN T HINGEYEntity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
US EPA Air Emission Inventory System (EIS)CERS Description:
110000478689CERS ID:
494325Site ID:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITEName:
6195213363Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
SARAH A. MEARON - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
T10000003706CERS ID:
SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 484
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Monitoring Report - QuarterlyAction:
08/04/2015Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
07/30/2011Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - Semi-AnnuallyAction:
04/30/2011Date:
RESPONSEAction Type:
T0619784179Global Id:
LUST:
6195213002Phone Number:
[email protected]:
SAN DIEGOCity:
2375 NORTHSIDE DRIVE, SUITE 100Address:
SAN DIEGO RWQCB (REGION 9)Organization Name:
LALITHA THOTAKURAContact Name:
Regional Board CaseworkerContact Type:
T0619784179Global Id:
LUST:
(H03229-001) or handle it seperately.
consideration for either to combine it with case # T0607302478 Environmental Data Tab for additional information. This case is under diesel fuel were released to the subsurface on March 20, 2007. See been ruptured during fuel delivery and approximately 6,000 gallons of An older single walled underground storage tank was thought to haveSite History:
DieselPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
Not reportedLocal Case Number:
Regional BoardFile Location:
Not reportedLocal Agency:
Not reportedRB Case Number:
LTCase Worker:
07/10/2017Status Date:
Open - RemediationStatus:
-117.198827396503Longitude:
33.1496120103319Latitude:
T0619784179Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0619784179Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO RWQCB (REGION 9)Lead Agency:
SAN MARCOS, CA 92069-121City,State,Zip:
112 N.RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
LUST:
CERS
SAN DIEGO CO LOP
2233 ft. CorteseSite 3 of 4 in cluster N
0.423 mi. HIST UST
Relative:
Higher
Actual:
622 ft.
1/4-1/2 SWEEPS USTSAN MARCOS, CA 92069
West San Diego Co. HMMD112 N RANCHO SANTA FE RD N/A
N75 LUSTC.D.R. - SHELL U001572208
TC06526060.2r Page 485
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0619784179Global Id:
Other Report / Document - Regulator RespondedAction:
11/18/2011Date:
RESPONSEAction Type:
T0619784179Global Id:
Other Workplan - Regulator RespondedAction:
04/30/2011Date:
RESPONSEAction Type:
T0619784179Global Id:
CorrespondenceAction:
01/28/2013Date:
RESPONSEAction Type:
T0619784179Global Id:
Technical Correspondence / Assistance / OtherAction:
07/02/2014Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
08/18/2016Date:
RESPONSEAction Type:
T0619784179Global Id:
Referral to Regional BoardAction:
06/30/2015Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Notice of ResponsibilityAction:
05/13/2014Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Technical Correspondence / Assistance / OtherAction:
05/20/2010Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
10/31/2018Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
11/18/2015Date:
RESPONSEAction Type:
T0619784179Global Id:
Staff LetterAction:
12/08/2009Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 486
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Request for Closure - Regulator RespondedAction:
10/04/2019Date:
RESPONSEAction Type:
T0619784179Global Id:
Remedial Progress Report - Regulator RespondedAction:
01/31/2015Date:
RESPONSEAction Type:
T0619784179Global Id:
Clean Up Fund - Case Closure Review Summary Report (RSR)Action:
08/18/2017Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Staff LetterAction:
12/02/2019Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Email CorrespondenceAction:
09/15/2020Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Referral to Regional BoardAction:
07/01/2015Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Technical Correspondence / Assistance / OtherAction:
12/21/2011Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Technical Correspondence / Assistance / OtherAction:
10/06/2010Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Interim Remedial Action Plan - Regulator RespondedAction:
11/29/2012Date:
RESPONSEAction Type:
T0619784179Global Id:
Technical Correspondence / Assistance / OtherAction:
01/27/2011Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Technical Correspondence / Assistance / OtherAction:
05/05/2011Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Pilot Study/ Treatability Report - Regulator RespondedAction:
02/28/2012Date:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 487
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherAction Type:
T0619784179Global Id:
Technical Correspondence / Assistance / OtherAction:
02/07/2013Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Other Workplan - Regulator RespondedAction:
07/20/2020Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
08/28/2018Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
10/04/2018Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
06/30/2015Date:
RESPONSEAction Type:
T0619784179Global Id:
Interim Remedial Action ReportAction:
04/30/2010Date:
RESPONSEAction Type:
T0619784179Global Id:
Leak StoppedAction:
03/20/2007Date:
OtherAction Type:
T0619784179Global Id:
Leak DiscoveryAction:
03/20/2007Date:
OtherAction Type:
T0619784179Global Id:
Leak BeganAction:
03/20/2007Date:
OtherAction Type:
T0619784179Global Id:
Technical Correspondence / Assistance / OtherAction:
03/27/2012Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Notice of ResponsibilityAction:
03/28/2007Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 488
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Technical Correspondence / Assistance / OtherAction:
01/03/2013Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Letter - NoticeAction:
12/23/2008Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
02/06/2017Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
06/13/2018Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
05/26/2017Date:
RESPONSEAction Type:
T0619784179Global Id:
Remedial Progress ReportAction:
07/30/2010Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
01/19/2018Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
04/10/2019Date:
RESPONSEAction Type:
T0619784179Global Id:
Remedial Progress ReportAction:
03/31/2015Date:
RESPONSEAction Type:
T0619784179Global Id:
Remedial Progress ReportAction:
01/31/2015Date:
RESPONSEAction Type:
T0619784179Global Id:
Other Report / DocumentAction:
07/07/2009Date:
RESPONSEAction Type:
T0619784179Global Id:
Leak ReportedAction:
03/20/2007Date:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 489
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
33.149555608Latitude:
T0607302478Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302478Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO RWQCB (REGION 9)Lead Agency:
SAN MARCOS, CA 920691218City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
07/10/2017Status Date:
Open - RemediationStatus:
T0619784179Global Id:
03/20/2007Status Date:
Open - Site AssessmentStatus:
T0619784179Global Id:
03/20/2007Status Date:
Open - Case Begin DateStatus:
T0619784179Global Id:
LUST:
Notice of ResponsibilityAction:
01/23/2014Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Letter - NoticeAction:
07/08/2009Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Letter - NoticeAction:
05/26/2009Date:
ENFORCEMENTAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
05/10/2016Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
01/31/2011Date:
RESPONSEAction Type:
T0619784179Global Id:
Monitoring Report - QuarterlyAction:
10/30/2010Date:
RESPONSEAction Type:
T0619784179Global Id:
Other Report / DocumentAction:
03/19/2019Date:
RESPONSEAction Type:
T0619784179Global Id:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 490
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05/15/2014Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Email CorrespondenceAction:
07/31/2015Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/22/2016Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
LUST:
6195213002Phone Number:
[email protected]:
SAN DIEGOCity:
2375 NORTHSIDE DRIVE, SUITE 100Address:
SAN DIEGO RWQCB (REGION 9)Organization Name:
LALITHA THOTAKURAContact Name:
Regional Board CaseworkerContact Type:
T0607302478Global Id:
Not reportedPhone Number:
[email protected]:
San DiegoCity:
P.O. Box 129261Address:
SAN DIEGO COUNTY LOPOrganization Name:
CAROL FENNERContact Name:
Local Agency CaseworkerContact Type:
T0607302478Global Id:
LUST:
Environmental Data Tab for additional information.
BTex and MTBE at 1,000 ug/l were detected in groundwater samples. See samples. Groundwater monitoring wells were installed in 2000. TPHg, detected at 1,000 mg/kg and BTEX and MTBE were also detected in soil investigation. Total petroleum hydrocarbons as gasoline (TPHg)were were drilled and soil samples were collected as part of the Phase II Environmental Assessment conducted in 1998. Thirteen soil borings Gasoline contaminated soil was discovered during a Phase IISite History:
GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
Not reportedLocal Case Number:
Regional BoardFile Location:
SAN DIEGO COUNTY LOPLocal Agency:
9UT3709RB Case Number:
LTCase Worker:
11/17/2000Status Date:
Open - RemediationStatus:
-117.199069505Longitude:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 491
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other Report / DocumentAction:
02/28/2013Date:
RESPONSEAction Type:
T0607302478Global Id:
Other Report / DocumentAction:
11/18/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/26/2017Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2012Date:
RESPONSEAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
03/09/2010Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Soil Vapor Intrusion Investigation ReportAction:
01/04/2021Date:
RESPONSEAction Type:
T0607302478Global Id:
Other Report / DocumentAction:
06/30/2015Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - QuarterlyAction:
08/05/2010Date:
RESPONSEAction Type:
T0607302478Global Id:
CorrespondenceAction:
10/11/2017Date:
RESPONSEAction Type:
T0607302478Global Id:
Sensitive Receptor Survey ReportAction:
12/21/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2012Date:
RESPONSEAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 492
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - QuarterlyAction:
05/08/2010Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - QuarterlyAction:
11/08/2010Date:
RESPONSEAction Type:
T0607302478Global Id:
CorrespondenceAction:
05/30/2013Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2013Date:
RESPONSEAction Type:
T0607302478Global Id:
Sensitive Receptor Survey Report - Regulator RespondedAction:
12/06/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
Other Report / DocumentAction:
07/16/2019Date:
RESPONSEAction Type:
T0607302478Global Id:
Preliminary Site Assessment ReportAction:
03/27/2007Date:
RESPONSEAction Type:
T0607302478Global Id:
CorrespondenceAction:
06/24/2015Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/25/2016Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/24/2018Date:
RESPONSEAction Type:
T0607302478Global Id:
CAP/RAP - Other ReportAction:
02/01/2013Date:
RESPONSEAction Type:
T0607302478Global Id:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 493
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Monitoring Report - Semi-AnnuallyAction:
01/31/2014Date:
RESPONSEAction Type:
T0607302478Global Id:
Email CorrespondenceAction:
01/24/2019Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
ComplaintAction:
08/02/2019Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
09/29/2020Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Email CorrespondenceAction:
01/24/2020Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Notification - Public Notice of Case ClosureAction:
11/05/2018Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Staff LetterAction:
01/18/2019Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Letter - NoticeAction:
11/02/2016Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
10/31/2011Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Conceptual Site Model - Regulator RespondedAction:
03/10/2014Date:
RESPONSEAction Type:
T0607302478Global Id:
Conceptual Site Model - Regulator RespondedAction:
11/06/2013Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-Annually - Regulator RespondedAction:
01/30/2013Date:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 494
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:
T0607302478Global Id:
Email CorrespondenceAction:
04/04/2019Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Email CorrespondenceAction:
03/25/2020Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Clean Up Fund - Case Closure Review Summary Report (RSR)Action:
08/18/2017Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
02/07/2013Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
12/12/2011Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Notice of ResponsibilityAction:
08/27/1998Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Site Investigation Workplan - Regulator RespondedAction:
10/28/2019Date:
RESPONSEAction Type:
T0607302478Global Id:
Soil Vapor Intrusion Investigation Report - Regulator RespondedAction:
08/26/2020Date:
RESPONSEAction Type:
T0607302478Global Id:
Corrective Action Plan / Remedial Action Plan - Regulator RespondedAction:
12/07/2012Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-Annually - Regulator RespondedAction:
07/31/2014Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/31/2015Date:
RESPONSEAction Type:
T0607302478Global Id:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 495
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other WorkplanAction:
04/22/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
Other Report / DocumentAction:
02/04/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
Pilot Study / Treatability WorkplanAction:
02/17/2010Date:
RESPONSEAction Type:
T0607302478Global Id:
Leak ReportedAction:
08/20/1998Date:
OtherAction Type:
T0607302478Global Id:
Leak StoppedAction:
08/20/1998Date:
OtherAction Type:
T0607302478Global Id:
Leak DiscoveryAction:
08/20/1998Date:
OtherAction Type:
T0607302478Global Id:
Leak BeganAction:
08/20/1998Date:
OtherAction Type:
T0607302478Global Id:
Other ReportAction:
10/19/2020Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Clean Up Fund - Case Closure Review Summary Report (RSR)Action:
02/24/2021Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Other ReportAction:
12/21/2020Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
10/06/2020Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Other ReportAction:
10/19/2020Date:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 496
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:
T0607302478Global Id:
CorrespondenceAction:
05/27/2014Date:
RESPONSEAction Type:
T0607302478Global Id:
Other Report / DocumentAction:
07/27/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2010Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2010Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - QuarterlyAction:
04/30/2009Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - QuarterlyAction:
07/30/2009Date:
RESPONSEAction Type:
T0607302478Global Id:
Site Investigation Workplan - Regulator RespondedAction:
01/15/2020Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2018Date:
RESPONSEAction Type:
T0607302478Global Id:
Other Report / DocumentAction:
04/03/2017Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/06/2015Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - QuarterlyAction:
04/28/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 497
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/17/2000Status Date:
Open - RemediationStatus:
T0607302478Global Id:
08/20/1998Status Date:
Open - Case Begin DateStatus:
T0607302478Global Id:
LUST:
Referral to Regional BoardAction:
06/30/2015Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Letter - NoticeAction:
07/08/2009Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Well Destruction ReportAction:
06/28/2019Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2011Date:
RESPONSEAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
02/03/2009Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
01/16/2009Date:
ENFORCEMENTAction Type:
T0607302478Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/26/2017Date:
RESPONSEAction Type:
T0607302478Global Id:
Well Installation ReportAction:
03/05/2009Date:
RESPONSEAction Type:
T0607302478Global Id:
Monitoring Report - QuarterlyAction:
06/26/2009Date:
RESPONSEAction Type:
T0607302478Global Id:
Technical Correspondence / Assistance / OtherAction:
07/07/2008Date:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 498
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8006-61-9Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T003Other Information:
PREMIUM UNLEADEDName:
86290-81-5Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T001Other Information:
DIESELName:
68476-34-6Case Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ALKYL SODIUM SULFONATE 30% : ZEP SOAPName:
25155-30-0Case Number:
11/02/2012Update Date:
210458Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
G&M OIL COUST Owner:
92647Facility Mailing Zip:
CAFacility Mailing State:
HUNTINGTON BEACHFacility Mailing City:
16868 A STFacility Mailing Address:
G&M OIL COFacility Owner:
11/02/2012Date Last Updated:
10/31/2012Permit Expiration:
EXPRPermit Status:
760-597-1640Facility Telephone:
03/14/2012Last HMMD Inspection:
219-117-28-00APN:
CAL000338216EPA Id Number:
6HK28Business Type:
210458Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
G&M OIL #171Name:
HMMD SAN DIEGO:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 499
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED FUEL FILTERS & CONTAMINATED ABSORBENTOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL & WATEROther Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T002Other Information:
REGULAR UNLEADEDName:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 500
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
68476-34-6Case Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ALKYL SODIUM SULFONATE 30% : ZEP SOAPName:
25155-30-0Case Number:
11/02/2012Update Date:
210458Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
G&M OIL COUST Owner:
92647Facility Mailing Zip:
CAFacility Mailing State:
HUNTINGTON BEACHFacility Mailing City:
16868 A STFacility Mailing Address:
G&M OIL COFacility Owner:
11/02/2012Date Last Updated:
10/31/2012Permit Expiration:
EXPRPermit Status:
760-597-1640Facility Telephone:
03/14/2012Last HMMD Inspection:
219-117-28-00APN:
CAL000338216EPA Id Number:
6HK28Business Type:
210458Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
G&M OIL #171Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 501
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED FUEL FILTERS & CONTAMINATED ABSORBENTOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL & WATEROther Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T002Other Information:
REGULAR UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T003Other Information:
PREMIUM UNLEADEDName:
86290-81-5Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T001Other Information:
DIESELName:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 502
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YHandle Regulated Hazmat:
G&M OIL COUST Owner:
92647Facility Mailing Zip:
CAFacility Mailing State:
HUNTINGTON BEACHFacility Mailing City:
16868 A STFacility Mailing Address:
G&M OIL COFacility Owner:
11/02/2012Date Last Updated:
10/31/2012Permit Expiration:
EXPRPermit Status:
760-597-1640Facility Telephone:
03/14/2012Last HMMD Inspection:
219-117-28-00APN:
CAL000338216EPA Id Number:
6HK28Business Type:
210458Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
G&M OIL #171Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 503
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WasteMaterial Waste:
USED FUEL FILTERS & CONTAMINATED ABSORBENTOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL & WATEROther Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T002Other Information:
REGULAR UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T003Other Information:
PREMIUM UNLEADEDName:
86290-81-5Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T001Other Information:
DIESELName:
68476-34-6Case Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ALKYL SODIUM SULFONATE 30% : ZEP SOAPName:
25155-30-0Case Number:
11/02/2012Update Date:
210458Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 504
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
G&M OIL #171Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 505
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T002Other Information:
REGULAR UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T003Other Information:
PREMIUM UNLEADEDName:
86290-81-5Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T001Other Information:
DIESELName:
68476-34-6Case Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ALKYL SODIUM SULFONATE 30% : ZEP SOAPName:
25155-30-0Case Number:
11/02/2012Update Date:
210458Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
G&M OIL COUST Owner:
92647Facility Mailing Zip:
CAFacility Mailing State:
HUNTINGTON BEACHFacility Mailing City:
16868 A STFacility Mailing Address:
G&M OIL COFacility Owner:
11/02/2012Date Last Updated:
10/31/2012Permit Expiration:
EXPRPermit Status:
760-597-1640Facility Telephone:
03/14/2012Last HMMD Inspection:
219-117-28-00APN:
CAL000338216EPA Id Number:
6HK28Business Type:
210458Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 506
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED FUEL FILTERS & CONTAMINATED ABSORBENTOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL & WATEROther Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 507
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T001Other Information:
DIESELName:
68476-34-6Case Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ALKYL SODIUM SULFONATE 30% : ZEP SOAPName:
25155-30-0Case Number:
11/02/2012Update Date:
210458Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
G&M OIL COUST Owner:
92647Facility Mailing Zip:
CAFacility Mailing State:
HUNTINGTON BEACHFacility Mailing City:
16868 A STFacility Mailing Address:
G&M OIL COFacility Owner:
11/02/2012Date Last Updated:
10/31/2012Permit Expiration:
EXPRPermit Status:
760-597-1640Facility Telephone:
03/14/2012Last HMMD Inspection:
219-117-28-00APN:
CAL000338216EPA Id Number:
6HK28Business Type:
210458Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
G&M OIL #171Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 508
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED FUEL FILTERS & CONTAMINATED ABSORBENTOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL & WATEROther Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T002Other Information:
REGULAR UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 103229 T003Other Information:
PREMIUM UNLEADEDName:
86290-81-5Case Number:
11/02/2012Update Date:
210458Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 509
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
C.D.R. - SHELLName:
3Number Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-003229-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-000074Board Of Equalization:
9Number:
3229Comp Number:
ActiveStatus:
SAN MARCOSCity:
112 N RANCHO SANTA FE RDAddress:
C.D.R. - SHELLName:
SWEEPS UST:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567; RT5076Additional Id:
SINGLE WALLTank Type:
210458Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 510
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
001Tank Num:
0003Total Tanks:
ANAHEIM, CA 92803Owner City,St,Zip:
P.O. BOX 4848Owner Address:
SHELL OIL COMPANYOwner Name:
6197276521Telephone:
SAMEContact Name:
Not reportedOther Type:
Gas StationFacility Type:
00000014906Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F304.pdfURL:
0002F304File Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
JERRY BUTLERName:
HIST UST:
Not reportedNumber Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-003229-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-000074Board Of Equalization:
9Number:
3229Comp Number:
ActiveStatus:
SAN MARCOSCity:
112 N RANCHO SANTA FE RDAddress:
C.D.R. - SHELLName:
Not reportedNumber Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-003229-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-000074Board Of Equalization:
9Number:
3229Comp Number:
ActiveStatus:
SAN MARCOSCity:
112 N RANCHO SANTA FE RDAddress:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 511
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RANCHO SANTA FE EXXONName:
SAN DIEGO CO LOP:
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:
OPEN - REMEDIATIONCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607302478Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691218City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
CORTESE:
Click here for Geo Tracker PDF:
Stock Inventor, Groundwater Monitoring Well, 10Leak Detection:
1/4Container Construction Thickness:
PREMIUMType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1982Year Installed:
3Container Num:
003Tank Num:
Stock Inventor, Groundwater Monitoring Well, 10Leak Detection:
1/4Container Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1982Year Installed:
2Container Num:
002Tank Num:
Stock Inventor, Groundwater Monitoring Well, 10Leak Detection:
1/4Container Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1982Year Installed:
1Container Num:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 512
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302478CERS ID:
218725Site ID:
SAN MARCOS, CA 920691218City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
CERS:
1999396.095Y MapCoord:
6271217.099X MapCoord:
-117.1990377Longitude:
33.1495334Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.32Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.18Census Tract:
07/01/2015Lead Agency Date:
RWQCBLead Agency:
S - LOP State FundFunding:
T0619784179SWRCB Global ID:
RANCHO SANATA FE EXXONHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-117-28-00Parcel Number:
03/20/2007Opened Date:
CompletedRecord Status:
DEH2007-LSAM-H03229-002Record ID:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
1999396.095Y MapCoord:
6271217.099X MapCoord:
-117.1990377Longitude:
33.1495334Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.32Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.18Census Tract:
07/01/2015Lead Agency Date:
RWQCBLead Agency:
S - LOP State FundFunding:
T0607302478SWRCB Global ID:
SHELL SERVICE STATIONHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-117-28-00Parcel Number:
08/20/1998Opened Date:
CompletedRecord Status:
DEH1998-LSAM-H03229-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
C.D.R. - SHELL (Continued) U001572208
TC06526060.2r Page 513
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6195213002Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
LALITHA THOTAKURA - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board 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:
CAROL FENNER - SAN DIEGO COUNTY LOPEntity Name:
C.D.R. - SHELL (Continued) U001572208
-117.19797Longitude:
33.15094Latitude:
SAN DIEGO COUNTYPermitting Agency:
H03229Facility ID:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
UST:
8/20/1998Date Began:
11/17/2000Date:
Remedial InvestigationFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H03229-001Case Number:
SAN MARCOS, CA 920691218City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
3/20/2007Date Began:
3/20/2007Date:
Preliminary AssessmentFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H03229-002Case Number:
SAN MARCOS, CA 92069-1218City,State,Zip:
112 N.RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
SAN DIEGO CO. SAM:
2233 ft. CERSSite 4 of 4 in cluster N
0.423 mi. Cortese
Relative:
Higher
Actual:
622 ft.
1/4-1/2 San Diego Co. HMMDSAN MARCOS, CA 92069
West UST112 N RANCHO SANTA FE RD N/A
N76 SAN DIEGO CO. SAMRANCHO SANTA FE EXXON U003789106
TC06526060.2r Page 514
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
NEW WEST PETROLEUM LLCUST Owner:
95814-Facility Mailing Zip:
CAFacility Mailing State:
SACRAMENTOFacility Mailing City:
1831 SIXTEENTH STFacility Mailing Address:
NEW WEST PETROLEUM SD 2, INC.Facility Owner:
11/02/2012Date Last Updated:
06/30/2009Permit Expiration:
CHNGPermit Status:
760-597-1640Facility Telephone:
03/03/2008Last HMMD Inspection:
219-117-28-00APN:
CAL000189853EPA Id Number:
6HK28Business Type:
103229Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
HMMD SAN DIEGO:
RANCHO SANTA FE EXXON (Continued) U003789106
TC06526060.2r Page 515
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
NEW WEST PETROLEUM LLCUST Owner:
95814-Facility Mailing Zip:
CAFacility Mailing State:
SACRAMENTOFacility Mailing City:
1831 SIXTEENTH STFacility Mailing Address:
NEW WEST PETROLEUM SD 2, INC.Facility Owner:
11/02/2012Date Last Updated:
06/30/2009Permit Expiration:
CHNGPermit Status:
760-597-1640Facility Telephone:
03/03/2008Last HMMD Inspection:
219-117-28-00APN:
CAL000189853EPA Id Number:
6HK28Business Type:
103229Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
RANCHO SANTA FE EXXON (Continued) U003789106
TC06526060.2r Page 516
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SACRAMENTOFacility Mailing City:
1831 SIXTEENTH STFacility Mailing Address:
NEW WEST PETROLEUM SD 2, INC.Facility Owner:
11/02/2012Date Last Updated:
06/30/2009Permit Expiration:
CHNGPermit Status:
760-597-1640Facility Telephone:
03/03/2008Last HMMD Inspection:
219-117-28-00APN:
CAL000189853EPA Id Number:
6HK28Business Type:
103229Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
RANCHO SANTA FE EXXON (Continued) U003789106
TC06526060.2r Page 517
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
NEW WEST PETROLEUM LLCUST Owner:
95814-Facility Mailing Zip:
CAFacility Mailing State:
RANCHO SANTA FE EXXON (Continued) U003789106
TC06526060.2r Page 518
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T002UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT0783, RT2567/RT3879Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T001UST Name:
UST:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
NEW WEST PETROLEUM LLCUST Owner:
95814-Facility Mailing Zip:
CAFacility Mailing State:
SACRAMENTOFacility Mailing City:
1831 SIXTEENTH STFacility Mailing Address:
NEW WEST PETROLEUM SD 2, INC.Facility Owner:
11/02/2012Date Last Updated:
06/30/2009Permit Expiration:
CHNGPermit Status:
760-597-1640Facility Telephone:
03/03/2008Last HMMD Inspection:
219-117-28-00APN:
CAL000189853EPA Id Number:
6HK28Business Type:
103229Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
112 N RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
RANCHO SANTA FE EXXON (Continued) U003789106
TC06526060.2r Page 519
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
214650Site ID:
SAN MARCOS, CA 92069-121City,State,Zip:
112 N.RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
CERS:
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:
OPEN - REMEDIATIONCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0619784179Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CACity,State,Zip:
112 N.RANCHO SANTA FE RDAddress:
RANCHO SANTA FE EXXONName:
CORTESE:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT0783, RT2567Additional Id:
SINGLE WALLTank Type:
103229Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 103229 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
RANCHO SANTA FE EXXON (Continued) U003789106
TC06526060.2r Page 520
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6195213002Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
LALITHA THOTAKURA - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0619784179CERS ID:
RANCHO SANTA FE EXXON (Continued) U003789106
the breakdown of MTBE; however the plume appears stable and the MCLs by 2022. TBA concentrations in some wells have increased due to by 2015. The consultant estimates that MTBE in groundwater will reach trend analysis, estimates that benzene in groundwater will reach MCLs former underground storage tank and dispensers. The consultant, by plumes have not migrated offsite and are localized in the area of the sampling events demonstrated that the benzene and MTBE dissolved monitored and sampled at various times between 2000 and 2009. The investigate the petroleum release at this Site. The wells were total of seven groundwater monitoring wells have been installed to on laboratory results, case H04814-002 was opened on July 8, 1999. A samples were collected and analyzed under the direction of DEH. Based the County of San Diego. In May 1999, two USTs were removed and soil The Site is a maintenance/operations facility owned and operated bySite History:
GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H04814-002Local Case Number:
Local AgencyFile Location:
SAN DIEGO COUNTY LOPLocal Agency:
9UT3937RB Case Number:
JCCase Worker:
07/06/2011Status Date:
Completed - Case ClosedStatus:
-117.19666087Longitude:
33.147520455Latitude:
T0607302697Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302697Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692504City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
LUST:
CERS
SAN DIEGO CO LOP
Cortese
CERS TANKS
2236 ft. CERS HAZ WASTE
0.423 mi. San Diego Co. HMMD
Relative:
Higher
Actual:
575 ft.
1/4-1/2 ASTSAN MARCOS, CA 92078
WSW SAN DIEGO CO. SAM1579 OSAGE ST N/A
77 LUSTCNTY OF SD SAN MARCOS RD STATION S104746029
TC06526060.2r Page 521
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Closure/No Further Action LetterAction:
07/06/2011Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Technical Correspondence / Assistance / OtherAction:
04/20/2010Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Technical Correspondence / Assistance / OtherAction:
04/20/2010Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Notification - Public Notice of ROD/RAP/CAPAction:
04/15/2010Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Technical Correspondence / Assistance / OtherAction:
04/08/2010Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Letter - NoticeAction:
07/14/2009Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
San DiegoCity:
P.O. Box 129261Address:
SAN DIEGO COUNTY LOPOrganization Name:
JAMES CLAYContact Name:
Local Agency CaseworkerContact Type:
T0607302697Global Id:
LUST:
the recommendation of No Further Action.
significant risk to human health or the environment. DEH concurs with petroleum hydrocarbons in soil and groundwater do not present a water body to the Site is approximately 1.14 miles. The residual on, adjacent to or within \\% mile of the Site. The closest surface adjacent property owners. No groundwater production wells are located attenuation. Additionally, public notification was completed to review period on June 4, 2010. The remedial action chosen was natural yards. A Corrective Action Plan was prepared and completed its public concentrations as gasoline above 100 mg/kg is approximately 35 cubic hydrocarbon-impacted soil with Total Petroleum Hydrocarbon consultant estimates that the volume of petroleum
10 years beyond the degradation of MTBE or by approximately 2032. The environment. DEH estimates that TBA will attenuate to action levels residual TBA will not adversely impact human health or the CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 522
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Open - RemediationStatus:
T0607302697Global Id:
05/14/1999Status Date:
Open - Case Begin DateStatus:
T0607302697Global Id:
LUST:
Notification - Public Notice of ROD/RAP/CAPAction:
12/23/2008Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Notice of ResponsibilityAction:
07/08/1999Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Corrective Action Plan / Remedial Action Plan - AddendumAction:
03/16/2009Date:
RESPONSEAction Type:
T0607302697Global Id:
Leak ReportedAction:
06/02/1999Date:
OtherAction Type:
T0607302697Global Id:
Leak StoppedAction:
05/14/1999Date:
OtherAction Type:
T0607302697Global Id:
Leak DiscoveryAction:
05/14/1999Date:
OtherAction Type:
T0607302697Global Id:
Leak BeganAction:
05/14/1999Date:
OtherAction Type:
T0607302697Global Id:
Technical Correspondence / Assistance / OtherAction:
12/21/2010Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Technical Correspondence / Assistance / OtherAction:
02/15/2011Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
Technical Correspondence / Assistance / OtherAction:
02/15/2011Date:
ENFORCEMENTAction Type:
T0607302697Global Id:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 523
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0607302282Global Id:
Notice of ResponsibilityAction:
08/01/1997Date:
ENFORCEMENTAction Type:
T0607302282Global Id:
Closure/No Further Action LetterAction:
11/23/2004Date:
ENFORCEMENTAction Type:
T0607302282Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
San DiegoCity:
P.O. Box 129261Address:
SAN DIEGO COUNTY LOPOrganization Name:
JAMES CLAYContact Name:
Local Agency CaseworkerContact Type:
T0607302282Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H04814-001Local Case Number:
Local AgencyFile Location:
SAN DIEGO COUNTY LOPLocal Agency:
9UT3514RB Case Number:
JCCase Worker:
11/23/2004Status Date:
Completed - Case ClosedStatus:
-117.1976509Longitude:
33.1483978Latitude:
T0607302282Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302282Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692504City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
07/06/2011Status Date:
Completed - Case ClosedStatus:
T0607302697Global Id:
07/07/2009Status Date:
Open - Site AssessmentStatus:
T0607302697Global Id:
07/07/2009Status Date:
Completed - Case ClosedStatus:
T0607302697Global Id:
10/23/2000Status Date:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 524
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS,92078City/Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
AST:
7/9/1997Date Began:
11/23/2004Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H04814-001Case Number:
SAN MARCOS, CA 920692504City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
5/14/1999Date Began:
5/11/2005Date:
Remedial InvestigationFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H04814-002Case Number:
SAN MARCOS, CA 920692504City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
SAN DIEGO CO. SAM:
11/23/2004Status Date:
Completed - Case ClosedStatus:
T0607302282Global Id:
07/09/1997Status Date:
Open - Case Begin DateStatus:
T0607302282Global Id:
LUST:
Leak ReportedAction:
07/09/1997Date:
OtherAction Type:
T0607302282Global Id:
Leak StoppedAction:
07/09/1997Date:
OtherAction Type:
T0607302282Global Id:
Leak DiscoveryAction:
07/09/1997Date:
OtherAction Type:
T0607302282Global Id:
Leak BeganAction:
07/09/1997Date:
OtherAction Type:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 525
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
Waste and Materials:
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:
5510 OVERLAND AVE, 4TH FLOOR, SAN DIEGO, CA 92123Facility Mailing Address:
Not reportedFacility Owner:
10/27/2020Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
760-510-2440Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
CAL000314402EPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
HMMD SAN DIEGO:
CAL000271233EPAID:
United StatesProperty Owner Country:
92123Property Owner Zip Code:
CAProperty Owner Stat :
SAN DIEGOProperty Owner City:
5560 Overland Ave, 4th Floor, Suite 410Property Owner Mailing Address:
Not reportedProperty Owner Phone:
COUNTY OF SAN DIEGOProperty Owner Name:
United StatesOwner Country:
92078Owner Zip Code:
CAOwner State:
5560 Overland Ave, 4th Floor, Suite 410Owner Mail Address:
858-694-2151Owner Phone:
760-510-2457Operator Phone:
COUNTY OF SAN DIEGOOperator Name:
92121Mailing Address Zip Code:
CAMailing Address State:
SAN DIEGOMailing Address City:
5560 Overland Ave, 4th Floor, Suite 410Mailing Address:
760-510-2390Fax:
760-510-2457Phone:
DGS FLEETBusiness Name:
37-000-104814Facility ID:
10375723CERSID:
Not reportedTotal Gallons:
COUNTY OF SAN DIEGOOwner:
Not reportedCertified Unified Program Agencies:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 526
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2017-HCHEM-0142265Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
8052-42-4Case Number:
ASPHALT PRODUCTSCommon Name:
ASPHALT PRODUCTSChemical Name:
2018-03-06T00:47:31.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0142264Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
Not reportedCase Number:
SS1H/WATER WASTECommon Name:
SS1H/WATER WASTEChemical Name:
2016-05-28T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2016-HWAST-0082918Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
Not reportedCase Number:
ASPHALT RELEASE - SUPERCOCommon Name:
ASPHALT RELEASE - SUPERCOChemical Name:
2016-05-28T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0100833Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
8052-42-4Case Number:
ASPHALT PRODUCTSCommon Name:
ASPHALT PRODUCTSChemical Name:
2016-05-28T02:32:26.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0100832Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
Not reportedCase Number:
BIODIESEL B99Common Name:
BIODIESEL B99Chemical Name:
2020-10-27T00:33:13.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0253591Child Record Id:
YActive Permit:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 527
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0182717Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
8052-42-4Case Number:
ASPHALT PRODUCTSCommon Name:
ASPHALT PRODUCTSChemical Name:
2019-12-13T05:34:55.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0182716Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
8052-42-4Case Number:
ASPHALT PRODUCTSCommon Name:
ASPHALT PRODUCTSChemical Name:
2020-10-27T00:33:13.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0253590Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
Not reportedCase Number:
SS1H/WATER WASTECommon Name:
SS1H/WATER WASTEChemical Name:
2018-03-06T00:47:31.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0121029Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
Not reportedCase Number:
BIODIESEL B99Common Name:
BIODIESEL B99Chemical Name:
2018-03-06T00:47:31.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0142266Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
Not reportedCase Number:
ASPHALT RELEASE - SUPERCOCommon Name:
ASPHALT RELEASE - SUPERCOChemical Name:
2018-03-06T00:47:31.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 528
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
SC800Other Information:
SC CUTBACK ASPHALTName:
68955-27-1Case Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SUPERCOOther Information:
ASPHALT RELEASEName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit 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:
92123Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5469 KEARNY VILLA RD #201Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2440Facility Telephone:
05/04/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000314402EPA Id Number:
6HK70Business Type:
200955Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
Not reportedCase Number:
SS1H/WATER WASTECommon Name:
SS1H/WATER WASTEChemical Name:
2019-12-13T05:34:55.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0156841Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-200955Record ID:
Not reportedCase Number:
BIODIESEL B99Common Name:
BIODIESEL B99Chemical Name:
2019-12-13T05:34:55.000Last Updated:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 529
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAL000314402EPA Id Number:
6HK70Business Type:
200955Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
ACTIVEActivity:
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation Citation:
HMBP INCOMPLETE/NOT AMENDEDViolation:
6HV1014Violation Code:
08/21/2008Inspection Date:
11/02/2012Update Date:
200955Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
12/21/2006Inspection Date:
11/02/2012Update Date:
200955Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORPHANED WASTE OILS/PAINTS/SOLVENTSOther Information:
WASTE 612 HOUSEHOLD WASTESName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL/OIL CONTAMINATED SOLIDSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DIESEL/BITUMAL/ASPHALTOther Information:
WASTE 343 UNSPEC ORGANIC LIQUID MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 530
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL/OIL CONTAMINATED SOLIDSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DIESEL/BITUMAL/ASPHALTOther Information:
WASTE 343 UNSPEC ORGANIC LIQUID MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SC800Other Information:
SC CUTBACK ASPHALTName:
68955-27-1Case Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SUPERCOOther Information:
ASPHALT RELEASEName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit 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:
92123Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5469 KEARNY VILLA RD #201Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2440Facility Telephone:
05/04/2011Last HMMD Inspection:
219-093-19-00APN:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 531
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
11/02/2012Update Date:
200955Permit 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:
92123Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5469 KEARNY VILLA RD #201Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2440Facility Telephone:
05/04/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000314402EPA Id Number:
6HK70Business Type:
200955Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
ACTIVEActivity:
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation Citation:
HMBP INCOMPLETE/NOT AMENDEDViolation:
6HV1014Violation Code:
08/21/2008Inspection Date:
11/02/2012Update Date:
200955Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
12/21/2006Inspection Date:
11/02/2012Update Date:
200955Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORPHANED WASTE OILS/PAINTS/SOLVENTSOther Information:
WASTE 612 HOUSEHOLD WASTESName:
Not reportedCase Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 532
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6HV1014Violation Code:
08/21/2008Inspection Date:
11/02/2012Update Date:
200955Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
12/21/2006Inspection Date:
11/02/2012Update Date:
200955Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORPHANED WASTE OILS/PAINTS/SOLVENTSOther Information:
WASTE 612 HOUSEHOLD WASTESName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL/OIL CONTAMINATED SOLIDSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DIESEL/BITUMAL/ASPHALTOther Information:
WASTE 343 UNSPEC ORGANIC LIQUID MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SC800Other Information:
SC CUTBACK ASPHALTName:
68955-27-1Case Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SUPERCOOther Information:
ASPHALT RELEASEName:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 533
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE GASName:
74-86-2Case Number:
11/02/2012Update Date:
104814Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
COUNTY OF SAN DIEGO/PUBLIC WKSUST Owner:
92121Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5560 OVERLAND AVE, 4TH FL, STE #410Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2457Facility Telephone:
12/27/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000271233EPA Id Number:
6HK24Business Type:
104814Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
ACTIVEActivity:
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation Citation:
HMBP INCOMPLETE/NOT AMENDEDViolation:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 534
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T006Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
POWER KLEEN DIESEL PERFORMANCE ENHANCERName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
Not reportedMaterial Waste:
Not reportedOther Information:
OILS, LUBRICATINGName:
8002-05-9Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON/CO2Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 535
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
09/29/2005Inspection Date:
11/02/2012Update Date:
104814Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL & FUEL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SUMP SLUDGE FM AUTO CLNGOther Information:
WASTE 491 UNSPECIFIED SLUDGE WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ROADSIDE WASTE, WASTE OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AQUEOUS PARTS WASHER FILTERS/ ABSORBENTOther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ZEP CONCENTRATED T’N’T TRUCK & TRAILER WASHOther Information:
SODIUM METASILICATEName:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 536
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 537
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
6HV3102Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
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:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation:
WASTE ONSITE >90/180/270 DAYSViolation:
6HV0209Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 538
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8000Capacity Gallons:
PWO 74Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T002UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
2000Capacity Gallons:
PWO 73Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T001UST Name:
UST:
ACTIVEActivity:
Failed to have an adequate emergency contingency plan. 66265.52Violation Citation:
ER CONTINGENCY PLAN NOT ADEQUATEViolation:
6HV0413Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
12/30/2008Inspection Date:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 539
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-09-13 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
500Capacity Gallons:
AT4499Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T005UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
6000Capacity Gallons:
PWO 76Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T004UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
3000Capacity Gallons:
PWO 75Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T003UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 540
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedUST Owner:
92123Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5469 KEARNY VILLA RD #201Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2440Facility Telephone:
05/04/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000314402EPA Id Number:
6HK70Business Type:
200955Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
NT2081,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T007UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
NT2081; RT 4762,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T006UST Name:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 541
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/21/2006Inspection Date:
11/02/2012Update Date:
200955Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORPHANED WASTE OILS/PAINTS/SOLVENTSOther Information:
WASTE 612 HOUSEHOLD WASTESName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL/OIL CONTAMINATED SOLIDSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DIESEL/BITUMAL/ASPHALTOther Information:
WASTE 343 UNSPEC ORGANIC LIQUID MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SC800Other Information:
SC CUTBACK ASPHALTName:
68955-27-1Case Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SUPERCOOther Information:
ASPHALT RELEASEName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit 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:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 542
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
SC800Other Information:
SC CUTBACK ASPHALTName:
68955-27-1Case Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SUPERCOOther Information:
ASPHALT RELEASEName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit 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:
92123Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5469 KEARNY VILLA RD #201Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2440Facility Telephone:
05/04/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000314402EPA Id Number:
6HK70Business Type:
200955Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
ACTIVEActivity:
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation Citation:
HMBP INCOMPLETE/NOT AMENDEDViolation:
6HV1014Violation Code:
08/21/2008Inspection Date:
11/02/2012Update Date:
200955Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 543
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAL000314402EPA Id Number:
6HK70Business Type:
200955Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
ACTIVEActivity:
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation Citation:
HMBP INCOMPLETE/NOT AMENDEDViolation:
6HV1014Violation Code:
08/21/2008Inspection Date:
11/02/2012Update Date:
200955Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
12/21/2006Inspection Date:
11/02/2012Update Date:
200955Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORPHANED WASTE OILS/PAINTS/SOLVENTSOther Information:
WASTE 612 HOUSEHOLD WASTESName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL/OIL CONTAMINATED SOLIDSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DIESEL/BITUMAL/ASPHALTOther Information:
WASTE 343 UNSPEC ORGANIC LIQUID MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 544
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL/OIL CONTAMINATED SOLIDSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DIESEL/BITUMAL/ASPHALTOther Information:
WASTE 343 UNSPEC ORGANIC LIQUID MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SC800Other Information:
SC CUTBACK ASPHALTName:
68955-27-1Case Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SUPERCOOther Information:
ASPHALT RELEASEName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit 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:
92123Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5469 KEARNY VILLA RD #201Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2440Facility Telephone:
05/04/2011Last HMMD Inspection:
219-093-19-00APN:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 545
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
74-86-2Case Number:
11/02/2012Update Date:
104814Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
COUNTY OF SAN DIEGO/PUBLIC WKSUST Owner:
92121Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5560 OVERLAND AVE, 4TH FL, STE #410Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2457Facility Telephone:
12/27/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000271233EPA Id Number:
6HK24Business Type:
104814Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
ACTIVEActivity:
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation Citation:
HMBP INCOMPLETE/NOT AMENDEDViolation:
6HV1014Violation Code:
08/21/2008Inspection Date:
11/02/2012Update Date:
200955Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
12/21/2006Inspection Date:
11/02/2012Update Date:
200955Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORPHANED WASTE OILS/PAINTS/SOLVENTSOther Information:
WASTE 612 HOUSEHOLD WASTESName:
Not reportedCase Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 546
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
Not reportedMaterial Waste:
Not reportedOther Information:
OILS, LUBRICATINGName:
8002-05-9Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON/CO2Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE GASName:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 547
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ROADSIDE WASTE, WASTE OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AQUEOUS PARTS WASHER FILTERS/ ABSORBENTOther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ZEP CONCENTRATED T’N’T TRUCK & TRAILER WASHOther Information:
SODIUM METASILICATEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T006Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
POWER KLEEN DIESEL PERFORMANCE ENHANCERName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 548
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
09/29/2005Inspection Date:
11/02/2012Update Date:
104814Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL & FUEL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SUMP SLUDGE FM AUTO CLNGOther Information:
WASTE 491 UNSPECIFIED SLUDGE WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 549
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Personnel training records are not maintained to document complianceViolation Citation:
TRAINING RECORDS UNAVAILABLEViolation:
6HV0401Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation:
WASTE ONSITE >90/180/270 DAYSViolation:
6HV0209Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 550
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
Failed to have an adequate emergency contingency plan. 66265.52Violation Citation:
ER CONTINGENCY PLAN NOT ADEQUATEViolation:
6HV0413Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
6HV3102Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.16(d)&(e)
with requirements for current and former employees. CCR CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 551
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PWO 76Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T004UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
3000Capacity Gallons:
PWO 75Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T003UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
8000Capacity Gallons:
PWO 74Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T002UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
2000Capacity Gallons:
PWO 73Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T001UST Name:
UST:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 552
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
NT2081,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T007UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
NT2081; RT 4762,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T006UST Name:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-09-13 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
500Capacity Gallons:
AT4499Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T005UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
6000Capacity Gallons:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 553
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE GASName:
74-86-2Case Number:
11/02/2012Update Date:
104814Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
COUNTY OF SAN DIEGO/PUBLIC WKSUST Owner:
92121Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5560 OVERLAND AVE, 4TH FL, STE #410Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2457Facility Telephone:
12/27/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000271233EPA Id Number:
6HK24Business Type:
104814Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 554
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T006Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
POWER KLEEN DIESEL PERFORMANCE ENHANCERName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
Not reportedMaterial Waste:
Not reportedOther Information:
OILS, LUBRICATINGName:
8002-05-9Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON/CO2Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 555
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
09/29/2005Inspection Date:
11/02/2012Update Date:
104814Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL & FUEL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SUMP SLUDGE FM AUTO CLNGOther Information:
WASTE 491 UNSPECIFIED SLUDGE WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ROADSIDE WASTE, WASTE OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AQUEOUS PARTS WASHER FILTERS/ ABSORBENTOther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ZEP CONCENTRATED T’N’T TRUCK & TRAILER WASHOther Information:
SODIUM METASILICATEName:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 556
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 557
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
6HV3102Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
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:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation:
WASTE ONSITE >90/180/270 DAYSViolation:
6HV0209Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 558
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8000Capacity Gallons:
PWO 74Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T002UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
2000Capacity Gallons:
PWO 73Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T001UST Name:
UST:
ACTIVEActivity:
Failed to have an adequate emergency contingency plan. 66265.52Violation Citation:
ER CONTINGENCY PLAN NOT ADEQUATEViolation:
6HV0413Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
12/30/2008Inspection Date:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 559
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-09-13 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
500Capacity Gallons:
AT4499Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T005UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
6000Capacity Gallons:
PWO 76Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T004UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
3000Capacity Gallons:
PWO 75Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T003UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 560
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
COUNTY OF SAN DIEGO/PUBLIC WKSUST Owner:
92121Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5560 OVERLAND AVE, 4TH FL, STE #410Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2457Facility Telephone:
12/27/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000271233EPA Id Number:
6HK24Business Type:
104814Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
NT2081,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T007UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
NT2081; RT 4762,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T006UST Name:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 561
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOther Information:
OILS, LUBRICATINGName:
8002-05-9Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON/CO2Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE GASName:
74-86-2Case Number:
11/02/2012Update Date:
104814Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 562
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ROADSIDE WASTE, WASTE OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AQUEOUS PARTS WASHER FILTERS/ ABSORBENTOther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ZEP CONCENTRATED T’N’T TRUCK & TRAILER WASHOther Information:
SODIUM METASILICATEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T006Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
POWER KLEEN DIESEL PERFORMANCE ENHANCERName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
Not reportedMaterial Waste:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 563
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
09/29/2005Inspection Date:
11/02/2012Update Date:
104814Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL & FUEL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SUMP SLUDGE FM AUTO CLNGOther Information:
WASTE 491 UNSPECIFIED SLUDGE WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 564
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation:
WASTE ONSITE >90/180/270 DAYSViolation:
6HV0209Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 565
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
6HV3102Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
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:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66262.34(a)&( c)
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 566
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
3000Capacity Gallons:
PWO 75Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T003UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
8000Capacity Gallons:
PWO 74Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T002UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
2000Capacity Gallons:
PWO 73Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T001UST Name:
UST:
ACTIVEActivity:
Failed to have an adequate emergency contingency plan. 66265.52Violation Citation:
ER CONTINGENCY PLAN NOT ADEQUATEViolation:
6HV0413Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 567
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T007UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
NT2081; RT 4762,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T006UST Name:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-09-13 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
500Capacity Gallons:
AT4499Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T005UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
6000Capacity Gallons:
PWO 76Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T004UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 568
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SC800Other Information:
SC CUTBACK ASPHALTName:
68955-27-1Case Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
SUPERCOOther Information:
ASPHALT RELEASEName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit 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:
92123Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5469 KEARNY VILLA RD #201Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
760-510-2440Facility Telephone:
05/04/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000314402EPA Id Number:
6HK70Business Type:
200955Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
NT2081,RT5292Additional Id:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 569
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
760-510-2457Facility Telephone:
12/27/2011Last HMMD Inspection:
219-093-19-00APN:
CAL000271233EPA Id Number:
6HK24Business Type:
104814Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
ACTIVEActivity:
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation Citation:
HMBP INCOMPLETE/NOT AMENDEDViolation:
6HV1014Violation Code:
08/21/2008Inspection Date:
11/02/2012Update Date:
200955Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
12/21/2006Inspection Date:
11/02/2012Update Date:
200955Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORPHANED WASTE OILS/PAINTS/SOLVENTSOther Information:
WASTE 612 HOUSEHOLD WASTESName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL/OIL CONTAMINATED SOLIDSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DIESEL/BITUMAL/ASPHALTOther Information:
WASTE 343 UNSPEC ORGANIC LIQUID MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
200955Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 570
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNDERGROUND TANK 104814 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON/CO2Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE GASName:
74-86-2Case Number:
11/02/2012Update Date:
104814Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
COUNTY OF SAN DIEGO/PUBLIC WKSUST Owner:
92121Facility Mailing Zip:
CAFacility Mailing State:
SAN DIEGOFacility Mailing City:
5560 OVERLAND AVE, 4TH FL, STE #410Facility Mailing Address:
COUNTY OF SAN DIEGO - DPWFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:
OPENPermit Status:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 571
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AQUEOUS PARTS WASHER FILTERS/ ABSORBENTOther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ZEP CONCENTRATED T’N’T TRUCK & TRAILER WASHOther Information:
SODIUM METASILICATEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 104814 T006Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
POWER KLEEN DIESEL PERFORMANCE ENHANCERName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
104814Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
Not reportedMaterial Waste:
Not reportedOther Information:
OILS, LUBRICATINGName:
8002-05-9Case Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 572
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
09/29/2005Inspection Date:
11/02/2012Update Date:
104814Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL & FUEL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SUMP SLUDGE FM AUTO CLNGOther Information:
WASTE 491 UNSPECIFIED SLUDGE WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ROADSIDE WASTE, WASTE OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 573
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
Secondary containment not kept empty. 66265.196(b)(c), 66265.194( c)Violation Citation:
2ND. CONTAINMENT NOT KEPT EMPTYViolation:
6HV1604Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/29/2009Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/20/2007Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 574
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
6HV3102Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
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:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation:
WASTE ONSITE >90/180/270 DAYSViolation:
6HV0209Violation Code:
12/13/2010Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 575
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PWO 75Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T003UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
8000Capacity Gallons:
PWO 74Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T002UST Name:
BIENNIALLY, PIPE TEST TRIENNIALLY
SW TANK SW SUCTION PIPE W/ SIRS: SIR DATA ANALYSIS MONTHLY, TANK TESTUST Monitor Method:
01Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-06-29 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
2000Capacity Gallons:
PWO 73Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T001UST Name:
UST:
ACTIVEActivity:
Failed to have an adequate emergency contingency plan. 66265.52Violation Citation:
ER CONTINGENCY PLAN NOT ADEQUATEViolation:
6HV0413Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
12/30/2008Inspection Date:
11/02/2012Update Date:
104814Permit Number:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 576
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
NT2081; RT 4762,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T006UST Name:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1999-09-13 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
500Capacity Gallons:
AT4499Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T005UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
6000Capacity Gallons:
PWO 76Additional Id:
SINGLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T004UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1997-09-07 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
3000Capacity Gallons:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 577
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607302282Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692504City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
CORTESE:
Underground Storage TankCERS Description:
10375723CERS ID:
151873Site ID:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
CERS TANKS:
Hazardous Waste GeneratorCERS Description:
10375723CERS ID:
151873Site ID:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
Hazardous Waste GeneratorCERS Description:
10376029CERS ID:
107003Site ID:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
CERS HAZ WASTE:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
NT2081,RT5292Additional Id:
DOUBLE WALLTank Type:
104814Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104814 T007UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 578
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San MarcosCommunity:
200.29Census Tract:
07/09/1997Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607302282SWRCB Global ID:
COUNTY OF SD-DPW SAN MARCOSHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-093-18-00Parcel Number:
07/09/1997Opened Date:
CompletedRecord Status:
DEH1997-LSAM-H04814-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
SAN DIEGO CO LOP:
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:
T0607302697Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692504City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
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:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 579
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San DiegoAffiliation City:
P.O. Box 129261Affiliation Address:
Not reportedEntity Title:
JAMES CLAY - SAN DIEGO COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
-117.197650Longitude:
33.148398Latitude:
UnknownRef Point Type Desc:
Not reportedCoord Name:
T0607302282Program ID:
LUSTCSEnv Int Type Code:
SAN MARCOS HDQTRS/DIVISION IIFacility Name:
210778Site ID:
Coordinates:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302697CERS ID:
210778Site ID:
SAN MARCOS, CA 920692504City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
CERS:
1998455.945Y MapCoord:
6272041.178X MapCoord:
-117.1955664Longitude:
33.1465108Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
06/29/1999Lead Agency Date:
DEH/SAMLead Agency:
S - LOP State FundFunding:
T0607302697SWRCB Global ID:
COUNTY OF SD-SAN MARCOS RSHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-093-18-00Parcel Number:
06/02/1999Opened Date:
CompletedRecord Status:
DEH1999-LSAM-H04814-002Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
1998455.945Y MapCoord:
6272041.178X MapCoord:
-117.1955664Longitude:
33.1465108Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 580
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:
Inspector: Burke Mike Inspection ID:5647058Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-15-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Burke Mike Inspection ID:5647058Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
06-15-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
Chemical Storage FacilitiesCERS Description:
10376029CERS ID:
107003Site ID:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
CNTY OF SD SAN MARCOS RD STATIONName:
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:
-117.197650Longitude:
33.148398Latitude:
UnknownRef Point Type Desc:
Not reportedCoord Name:
T0607302282Program ID:
LUSTCSEnv Int Type Code:
SAN MARCOS HDQTRS/DIVISION IIFacility Name:
210778Site ID:
Coordinates:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302282CERS ID:
210778Site ID:
SAN MARCOS, CA 920692504City,State,Zip:
1579 OSAGE STAddress:
SAN MARCOS HDQTRS/DIVISION IIName:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 581
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
COUNTY OF SAN DIEGO-DPWEntity Name:
OperatorAffiliation Type Desc:
(858) 694-3850Affiliation Phone:
92123Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
5510 Overland Ave ,Ste 410, Rm 470Affiliation Address:
Not reportedEntity Title:
county of san diegoEntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
-117.197440Longitude:
33.147360Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10376029Program ID:
HWGEnv Int Type Code:
CNTY OF SD SAN MARCOS RD STATIONFacility Name:
107003Site ID:
Coordinates:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Delino Faith Inspection ID:6240530Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-12-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4094133Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
09-02-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4094133Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
09-02-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 582
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ANTHONY ARIOSTAEntity 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:
Nate WrightEntity Name:
Document PreparerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Assistant SuperintendentEntity Title:
Burt QuickEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
1579 OSAGE STREETAffiliation 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:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
DPW/ROADS DIV IIEntity Name:
Parent CorporationAffiliation Type Desc:
(760) 510-2440Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 583
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Chapter 16, Section(s) 2636(f)(2)
23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23,Citation:
12-12-2019Violation Date:
SD CNTY FLEET OPERATIONS SAN MARCOSSite Name:
151873Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
annually. 22 CCR 66265.16(c)
ID:6313486;Violation:HMD0414 Failed to train employees at least Returned to compliance on 01/06/2020. Inspection SequenceViolation Notes:
Hazardous Waste Generator Program - Training - GeneralViolation Description:
Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
12-12-2019Violation Date:
SD CNTY FLEET OPERATIONS SAN MARCOSSite Name:
151873Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/06/2020. Inspection Sequence ID:6313486Violation Notes:
the facility.
systems each operating day and retain records of those inspections at Failure to conduct and document inspections of hazardous waste tankViolation Description:
Chapter 15, Section(s) 66265.195(c)
22 CCR 15 66265.195(c) - California Code of Regulations, Title 22,Citation:
12-12-2019Violation Date:
SD CNTY FLEET OPERATIONS SAN MARCOSSite Name:
151873Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10375723CERS ID:
151873Site ID:
SAN MARCOS, CA 92078City,State,Zip:
1579 OSAGE STAddress:
SD CNTY FLEET OPERATIONS SAN MARCOSName:
(858) 694-3850Affiliation Phone:
92123Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
5501 Overland Ave , Ste 410 Rm 470Affiliation Address:
Not reportedEntity Title:
COUNTY OF SAN DIEGOEntity Name:
Property OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
1579 OSAGE STAffiliation Address:
Not reportedEntity Title:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 584
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
a certified UST service technician. Maintain records of spill standards, or a method approved by a professional engineer. Tested by applicable manufacturer guidelines, industry codes, engineering or within 30 days after a repair to the spill container, tested using Perform a tightness test at installation, every 12 months thereafter, liquid from the spill container. Be resistant to galvanic corrosion.
Have a functional drain valve or other method for the removal of liquid-tight spill container. Have a minimum capacity of 5 gallons. meet one or more of the following requirements: Install or maintain a ID:6634318;Tank ID:18570;Violation Description:(TCR 9a) Failure to Returned to compliance on 12/08/2020. Inspection SequenceViolation Notes:
records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of "Failure to meet one or more of the following requirements: Install orViolation Description:
Section(s) 25284.2
HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7,Citation:
12-08-2020Violation Date:
SD CNTY FLEET OPERATIONS SAN MARCOSSite Name:
151873Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
for inspection. 22 CCR 66262.40(a); HSC 25185(a)(4)
ID:6313486;Violation:HMD0138 Manifest signed by the TSDF not available Returned to compliance on 01/06/2020. 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:
12-12-2019Violation Date:
SD CNTY FLEET OPERATIONS SAN MARCOSSite Name:
151873Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
through the piping when a leak is detected. 23 CCR 2636(f)(2) 10 pounds per square inch and restrict or shut off the flow of product the capability of detecting a release of 3.0 gallons per hour leak at more of the following requirements: Monitored at least hourly. with line leak detector (LLD) monitoring pressurized piping to meet one or ID:6313486;Tank ID:18571;Violation Description:(TCR 9d) Failure of the Returned to compliance on 12/12/2019. Inspection SequenceViolation Notes:
detected.
or shut off the flow of product through the piping when a leak is of 3.0 gallons per hour leak at 10 pounds per square inch and restrict Monitored at least hourly with the capability of detecting a release pressurized piping to meet one or more of the following requirements:
Failure of the functional line leak detector (LLD) monitoringViolation Description:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 585
MAP FINDINGSMap ID
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CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Herrera Zoraida Inspection ID:5783639Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-12-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Harrison Candice Inspection ID:6634318Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
12-08-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4086583Eval Notes:
Other, not routine, done by local agencyEval Type:
NoViolations Found:
01-10-2013Eval Date:
Other/UnknownEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4086583Eval Notes:
Other, not routine, done by local agencyEval Type:
NoViolations Found:
01-10-2013Eval Date:
Other/UnknownEval General Type:
Evaluation:
CERSViolation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/06/2020. Inspection Sequence ID:6313486Violation 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:
12-12-2019Violation Date:
SD CNTY FLEET OPERATIONS SAN MARCOSSite Name:
151873Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
2665(a-b), 2712(b)(1)(F); HSC 25284.2
containment testing for 36 months. 23 CCR 2635(b), 2637.1(a-c), CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 586
MAP FINDINGSMap ID
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NoViolations Found:
12-16-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Delino Faith Inspection ID:6313486Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
12-12-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Delino Faith Inspection ID:6313486Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
12-12-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Delino Faith Inspection ID:6313486Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
12-12-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Herrera Zoraida Inspection ID:5783639Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-12-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Herrera Zoraida Inspection ID:5783639Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-12-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Herrera Zoraida Inspection ID:5783639Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-12-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 587
MAP FINDINGSMap ID
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EDR ID NumberDistance
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San Diego County Department of Env HealthEval Division:
Inspector: Central HC067 Inspection ID:4982912Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-18-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Central HC067 Inspection ID:4982912Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-18-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Garcia Grissel Inspection ID:5399403Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-17-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Garcia Grissel Inspection ID:5399403Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-17-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Garcia Grissel Inspection ID:5399403Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-17-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Garcia Grissel Inspection ID:5399403Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-17-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Herrera Zoraida Inspection ID:5550977Eval Notes:
Routine done by local agencyEval Type:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 588
MAP FINDINGSMap ID
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EDR ID NumberDistance
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CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4835459Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-31-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4835459Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-31-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4835459Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-31-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Delino Faith Inspection ID:6040087Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-18-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Central HC067 Inspection ID:4982912Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-18-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Central HC067 Inspection ID:4982912Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-18-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 589
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(858) 694-2151Affiliation Phone:
92123Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
5560 OVERLAND AV 4TH FLOORAffiliation Address:
Not reportedEntity Title:
COUNTY OF SAN DIEGOEntity Name:
UST Property Owner NameAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
DGS FLEETEntity Name:
Parent CorporationAffiliation Type Desc:
Not reportedAffiliation Phone:
92123Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
5560 Overland Ave, 4th Floor, Suite 410Affiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
Affiliation:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4086583Eval Notes:
Other, not routine, done by local agencyEval Type:
NoViolations Found:
01-10-2013Eval Date:
Other/UnknownEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4086583Eval Notes:
Other, not routine, done by local agencyEval Type:
NoViolations Found:
01-10-2013Eval Date:
Other/UnknownEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kasprovich Christina Inspection ID:4835459Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
12-31-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 590
MAP FINDINGSMap ID
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Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
5560 Overland Ave, 4th FloorAffiliation Address:
Not reportedEntity Title:
JAMES CLARKEntity 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:
MARK MIDDLESTEADEntity 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:
(858) 694-2151Affiliation Phone:
92123Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
5560 OVERLAND AV 4TH FLOORAffiliation Address:
Not reportedEntity Title:
county of san diegoEntity Name:
UST Tank OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Safety CoordinatorEntity Title:
Robert FrankEntity Name:
Identification SignerAffiliation Type Desc:
(858) 495-5443Affiliation Phone:
92123Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
5560 OVERLAND AV 4TH FLOORAffiliation Address:
Not reportedEntity Title:
county of san diegoEntity Name:
UST Tank OperatorAffiliation Type Desc:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 TC06526060.2r Page 591
MAP FINDINGSMap ID
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(858) 495-5443Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
FUEL SPECIALISTEntity Title:
GORDON MARTINEZEntity Name:
UST Permit ApplicantAffiliation Type Desc:
(760) 510-2457Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
county of san diegoEntity Name:
OperatorAffiliation Type Desc:
(858) 694-2151Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
5560 Overland Ave, 4th Floor, Suite 410Affiliation Address:
Not reportedEntity Title:
county of san diegoEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
92123Affiliation Zip:
CNTY OF SD SAN MARCOS RD STATION (Continued) S104746029 Not reportedContact City,State,Zip:
Not reportedContact Address:
Not reportedContact Name:
CAD981430937EPA ID:
SAN MARCOS, CA 92069Handler City,State,Zip:
1370 GRAND AVENUEHandler Address:
DEWEY PEST CONTROLHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:
RCRA-SQG:
HWTS
CERS
HIST CORTESE
HAZNET
ECHO
FINDS
SWEEPS UST
CERS HAZ WASTE
San Diego Co. HMMD
2255 ft. USTSite 1 of 2 in cluster P
0.427 mi. CPS-SLIC
Relative:
Lower
Actual:
547 ft.
1/4-1/2 SAN DIEGO CO. SAMSAN MARCOS, CA 92069
SSW LUST1370 GRAND AVENUE CAD981430937
P78 RCRA-SQGDEWEY PEST CONTROL 1000226169
TC06526060.2r Page 592
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:
Not reportedOwner Type:
Not reportedOwner Name:
LOS ANGELES, CA 90004Mailing City,State,Zip:
3711 BEVERLY BLVDMailing 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:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 593
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:
DEWEY PEST CONTROLHandler 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:
DEWEY SERVICES INCOwner/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 03:25:05.0Handler 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:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 594
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LOPPilot Program:
Not reportedEnforce Type:
8/26/87Closed Date:
Not reportedEnforce Date:
04/09/1987Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
08/20/1987Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
04/07/1987Date Stopped:
04/07/1987Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
CorrosionCause:
TankSource:
Remove ContentsHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
0Qty Leaked:
0Substance:
H04345-001Local Case:
9UT301Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
No Evaluations FoundEvaluations:
Evaluation Action Summary:
No Violations FoundViolations:
Facility Has Received Notices of Violations:
EXTERMINATING AND PEST CONTROL SERVICESNAICS Description:
56171NAICS 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:
NoLarge Quantity Handler of Universal Waste:
CAState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
DEWEY PEST CONTROLHandler Name:
1986-07-30 00:00:00.0Receive Date:
Not reportedElectronic Manifest Broker:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 595
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Direction
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EPA ID NumberDatabase(s)SiteElevation
HMMD SAN DIEGO:
-117.1922712Longitude:
33.1451126Latitude:
SAN DIEGO COUNTYPermitting Agency:
H04345Facility ID:
SAN MARCOS, CA 92078City,State,Zip:
1370 GRAND AVEAddress:
DEWEY PEST CONTROLName:
UST:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affected:
Local AgencyFile Location:
9UT301RB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.1931738Longitude:
33.1436369Latitude:
H04345-001Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
T0607301777Global Id:
08/26/1987Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 920692404City,State,Zip:
1370 GRAND AVAddress:
DEWEY PEST CONTROLName:
CPS-SLIC:
4/13/1987Date Began:
8/26/1987Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
Private - VAPFunding:
DEH Site Assessment & MitigationAgency:
H04345-001Case Number:
SAN MARCOS, CA 920692404City,State,Zip:
1370 GRAND AVAddress:
DEWEY PEST CONTROLName:
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:
~10GW Depth:
904.52Basin Number:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 596
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Direction
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EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
Instapak Component A (Component A)Common Name:
POLYURETHAN FOAM RESINChemical Name:
2020-07-23T01:01:18.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261164Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Waste and Materials:
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:
2014-08-07T07:41:00.000Inspection Date:
2020-07-23T01:01:12.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2014-09-06T00:00:00.000Return To Compliance Date:
5097516Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-113398Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record 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:
1370 Grand Ave Bldg B, SAN MARCOS, CA 92078Facility Mailing Address:
Not reportedFacility Owner:
07/23/2020Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
760-736-3232Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
CAL000303770EPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92078City,State,Zip:
1370 GRAND AVE BAddress:
BORAL STONE PRODUCTS LLCName:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 597
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component 40W Component BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2018-06-06T04:01:22.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184908Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component A (Component A)Common Name:
POLYURETHAN FOAM RESINChemical Name:
2018-06-06T04:01:22.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184907Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2020-07-23T01:01:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261167Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2020-07-23T01:01:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261166Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component 40W Component BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2020-07-23T01:01:18.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261165Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 598
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2018-HCHEM-0184914Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
65997-15-1Case Number:
Portland CementCommon Name:
Portland CementChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184913Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
Iron Oxide Color (Various colors)Common Name:
Inorganic Oxide PigmentsChemical Name:
2018-06-06T04:01:22.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184912Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184911Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184910Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184909Child Record Id:
YActive Permit:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 599
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211730Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
Iron Oxide Color (Various colors)Common Name:
Inorganic Oxide PigmentsChemical Name:
2020-03-03T02:35:32.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211728Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211727Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211726Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Waste PaintCommon Name:
Waste Paint Related MaterialChemical Name:
2018-06-06T04:01:23.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0159456Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
1308-38-9Case Number:
Inorganic Green PigmentCommon Name:
Inorganic Metal OxideChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 600
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FERROUS SULFATEChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113616Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113615Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
9016-87-9Case Number:
POLYMERIC MDI PART BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113614Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
POLYOL PART ACommon Name:
POLYURETHAN FOAM RESINChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113613Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Waste PaintCommon Name:
Waste Paint Related MaterialChemical Name:
2020-03-03T02:35:32.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183965Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
1308-38-9Case Number:
Inorganic Green PigmentCommon Name:
Inorganic Metal OxideChemical Name:
2020-03-03T02:35:32.000Last Updated:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 601
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
200 BULK GALLONCommon Name:
EUCON ACNChemical Name:
2018-03-07T02:30:47.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113621Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
IRON OXIDE PIGMENT (VARIOUS COLORS)Common Name:
INORGANIC METAL OXIDEChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113620Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113619Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
40 BULK GALLONCommon Name:
EUCON AIRChemical Name:
2018-03-07T02:30:47.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113618Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
EUCON SPCCommon Name:
MODIFIED POLYCARBOXYLATEChemical Name:
2018-03-07T02:30:47.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113617Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 602
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Waste PaintCommon Name:
Waste Paint Related MaterialChemical Name:
2020-07-23T01:01:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0232385Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
65997-15-1Case Number:
Portland CementCommon Name:
Portland CementChemical Name:
2020-07-23T01:01:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261170Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
Iron Oxide Color (Various colors)Common Name:
Inorganic Oxide PigmentsChemical Name:
2020-07-23T01:01:18.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261169Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2020-07-23T01:01:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261168Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
WASTE PAINT RELATED MATERIALCommon Name:
WASTE PAINT RELATED MATERIALChemical Name:
2018-03-07T02:30:47.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2016-HWAST-0094922Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 603
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2018-HCHEM-0190772Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component A (Component A)Common Name:
POLYURETHAN FOAM RESINChemical Name:
2019-02-26T02:35:39.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190771Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
65997-15-1Case Number:
Portland CementCommon Name:
Portland CementChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211729Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component 40W Component BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2020-03-03T02:35:32.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211724Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component A (Component A)Common Name:
POLYURETHAN FOAM RESINChemical Name:
2020-03-03T02:35:32.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211723Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211725Child Record Id:
YActive Permit:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 604
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190777Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
Iron Oxide Color (Various colors)Common Name:
Inorganic Oxide PigmentsChemical Name:
2019-02-26T02:35:39.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190776Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190775Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190774Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190773Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component 40W Component BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2019-02-26T02:35:39.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 605
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
203988Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1370 GRAND AVAddress:
NASH FABRICATORS, 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:
92088-0413Facility Mailing Zip:
CAFacility Mailing State:
FALLBROOKFacility Mailing City:
PO BOX 413Facility Mailing Address:
TIM NASHFacility Owner:
11/02/2012Date Last Updated:
12/31/2007Permit Expiration:
INACPermit Status:
760-761-4749Facility Telephone:
02/09/2006Last HMMD Inspection:
219-130-19-00APN:
Not reportedEPA Id Number:
6HK35Business Type:
203988Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1370 GRAND AVAddress:
NASH FABRICATORS, INCName:
Not reportedCase Number:
Waste PaintCommon Name:
Waste Paint Related MaterialChemical Name:
2019-02-26T02:35:39.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0165190Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
1308-38-9Case Number:
Inorganic Green PigmentCommon Name:
Inorganic Metal OxideChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190778Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
65997-15-1Case Number:
Portland CementCommon Name:
Portland CementChemical Name:
2019-02-26T02:35:39.000Last Updated:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 606
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
104345Permit Number:
Inactive PermitActivity:
68.1009.5
UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation:
NO UST PLAN CHECK PERMIT OBTAINEDViolation:
6HV3103Violation Code:
08/11/2003Inspection Date:
11/02/2012Update Date:
104345Permit Number:
Violations Inactive Permits:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
DEWEY PEST CONTROLUST Owner:
92069-2404Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
1370 GRAND AVFacility Mailing Address:
Not reportedFacility Owner:
11/02/2012Date Last Updated:
06/30/2004Permit Expiration:
INACPermit Status:
760-744-3170Facility Telephone:
08/11/2003Last HMMD Inspection:
219-130-20-00APN:
Not reportedEPA Id Number:
6HK69Business Type:
104345Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRAND AVAddress:
DEWEY PEST CONTROLName:
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:
92088-0413Facility Mailing Zip:
CAFacility Mailing State:
FALLBROOKFacility Mailing City:
PO BOX 413Facility Mailing Address:
TIM NASHFacility Owner:
11/02/2012Date Last Updated:
12/31/2007Permit Expiration:
INACPermit Status:
760-761-4749Facility Telephone:
02/09/2006Last HMMD Inspection:
219-130-19-00APN:
Not reportedEPA Id Number:
6HK35Business Type:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 607
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIALUST Monitor Method:
21Monitor Code:
SUCTIONDelivery System:
DOUBLE WALLPipe Type:
1987-01-01 00:00:00Year Installed:
2004-01-06 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
5000Capacity Gallons:
3 UNLEADED/AT4983Additional Id:
DOUBLE WALLTank Type:
104345Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104345 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:
1987-01-12 00:00:00Remove Close Date:
REMOVEDReg Status:
LEADEDOther Content Info:
LEADEDUST Contents:
550Capacity Gallons:
2Additional Id:
SINGLE WALLTank Type:
104345Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104345 T002UST 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:
1987-01-12 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
550Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
104345Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104345 T001UST Name:
UST:
Inactive PermitActivity:
2630, 2641(j), 2632
Monitoring system components &/or devices are not all functional.Violation Citation:
MONITOR SYSTEM NOT ALL FUNCTIONALViolation:
6HV3263Violation Code:
08/11/2003Inspection Date:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 608
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedStatus:
SAN MARCOSCity:
1370 GRAND AVEAddress:
DEWEY PEST CONTROLName:
2Number Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
550Capacity:
Not reportedTank Status:
37-000-004345-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-006091Board Of Equalization:
Not reportedNumber:
4345Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1370 GRAND AVEAddress:
DEWEY PEST CONTROLName:
1Number Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
5000Capacity:
ATank Status:
37-000-004345-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-006091Board Of Equalization:
9Number:
4345Comp Number:
ActiveStatus:
SAN MARCOSCity:
1370 GRAND AVEAddress:
DEWEY PEST CONTROLName:
SWEEPS UST:
Hazardous Waste GeneratorCERS Description:
10375876CERS ID:
392105Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRAND AVEAddress:
BORAL STONE PRODUCTS LLCName:
CERS HAZ WASTE:
MONITORS: INTERSTITIAL.
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 609
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0.5004Tons:
R01 - RecyclerDisposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:
CAT080013352TSD EPA ID:
CAD981430937Gepaid:
1997Year:
3711 BEVERLY BLVDMailing Address:
Not reportedMailing Name:
--Telephone:
CANCEL PER SURVEY 1-27-95 LCContact:
SAN MARCOS, CA 920690000City,State,Zip:
Not reportedAddress 2:
1370 GRAND AVENUEAddress:
DEWEY PEST CONTROLName:
HAZNET:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRAND AVENUEAddress:
DEWEY PEST CONTROLName:
http://echo.epa.gov/detailed-facility-report?fid=110002702950DFR URL:
110002702950Registry ID:
1000226169Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
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:
110002702950Registry ID:
FINDS:
Not reportedNumber Of Tanks:
LEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
550Capacity:
Not reportedTank Status:
37-000-004345-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-006091Board Of Equalization:
Not reportedNumber:
4345Comp Number:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 610
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
120Waste Quantity:
0.5004Quantity Tons:
R01 - RecyclerMeth Code:
D001RCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAT080013352TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080013352TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982525024Trans EPA ID:
96582235Manifest ID:
19970815Receipt Date:
7/23/1998 0:00:00Creation Date:
19970811Shipment Date:
CAD981430937Gen EPA ID:
1997Year:
Additional Info:
0.18Tons:
R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:
CAT080011059TSD EPA ID:
CAD981430937Gepaid:
1993Year:
0.4Tons:
-Disposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:
CAT080011059TSD EPA ID:
CAD981430937Gepaid:
1993Year:
1.251Tons:
-Disposal Method:
-CA Waste Code:
CAT080011059TSD EPA ID:
CAD981430937Gepaid:
1993Year:
0.175Tons:
-Disposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:
CAT080011059TSD EPA ID:
CAD981430937Gepaid:
1993Year:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 611
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAT080011059Trans EPA ID:
92765648Manifest ID:
19930816Receipt Date:
9/12/1995 0:00:00Creation Date:
19930816Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
350Waste Quantity:
0.175Quantity Tons:
- Not reportedMeth Code:
Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAT080011059TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080011059TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAT080011059Trans EPA ID:
92765648Manifest ID:
19930816Receipt Date:
9/12/1995 0:00:00Creation Date:
19930816Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
360Waste Quantity:
0.18Quantity Tons:
R01 - RecyclerMeth Code:
Not reportedRCRA Code:
221 - Waste oil and mixed oilWaste Code Description:
Not reportedTSDF Alt Name:
CAT080011059TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080011059TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAT080011059Trans EPA ID:
92765648Manifest ID:
19930816Receipt Date:
9/12/1995 0:00:00Creation Date:
19930816Shipment Date:
CAD981430937Gen EPA ID:
1993Year:
Additional Info:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 612
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 920692404City,State,Zip:
1370 GRAND AVAddress:
DEWEY PEST CONTROLName:
CERS:
9UT301Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRANDedr_fadd1:
DEWEY PEST CONTROLedr_fname:
HIST CORTESE:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
800Waste Quantity:
0.4Quantity Tons:
- Not reportedMeth Code:
Not reportedRCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:
Not reportedTSDF Alt Name:
CAT080011059TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080011059TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAT080011059Trans EPA ID:
92765648Manifest ID:
19930816Receipt Date:
9/12/1995 0:00:00Creation Date:
19930816Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
300Waste Quantity:
1.251Quantity Tons:
- Not reportedMeth Code:
F001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
CAT080011059TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080011059TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 613
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Inspector: Beacon Ellen Inspection ID:5097516Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-07-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:5097516Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-07-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kieu Bridget Inspection ID:6001971Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
07-12-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kieu Bridget Inspection ID:6001971Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
07-12-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/06/2014.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:
08-07-2014Violation Date:
Boral Stone Products LLCSite Name:
392105Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10375876CERS ID:
392105Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRAND AVEAddress:
BORAL STONE PRODUCTS LLCName:
Cleanup Program SiteCERS Description:
T0607301777CERS ID:
207449Site ID:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 614
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1370 Grand Ave Bldg BAffiliation Address:
Not reportedEntity Title:
FRANCISCO RIOSEntity Name:
Environmental ContactAffiliation Type Desc:
(770) 645-4500Affiliation Phone:
30076Affiliation Zip:
United StatesAffiliation Country:
GAAffiliation State:
RoswellAffiliation City:
200 Mansell Court East Suite 305Affiliation Address:
Not reportedEntity Title:
Boral Industries Inc.Entity Name:
Legal OwnerAffiliation Type Desc:
(760) 736-3232Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Boral Stone Products 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:
Francisco RiosEntity Name:
Document PreparerAffiliation Type Desc:
Affiliation:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5486849Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
09-19-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5486849Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
09-19-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 615
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedMailing Name:
09/14/2004Last Act Date:
04/10/1987Create Date:
01/01/1995Inactive Date:
CAD981430937EPA ID:
SAN MARCOS, CA 920690000City,State,Zip:
Not reportedAddress 2:
1370 GRAND AVENUEAddress:
DEWEY PEST CONTROLName:
HWTS:
Not reportedAffiliation Phone:
92069Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
1370 Grand Ave Bldg 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:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Boral Stone - San MarcosEntity Name:
Parent CorporationAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Facility ManagerEntity Title:
Francisco RiosEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
DEWEY PEST CONTROL (Continued) 1000226169
TC06526060.2r Page 616
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
--, 99 --City,State,Zip:
Not reportedContact Address 2:
--Contact Address:
CANCEL PER SURVEY 1-27-95 LCContact Name:
--, 99 --Owner City,State,Zip:
Not reportedOwner Address 2:
--Owner Address:
--Owner Name:
LOS ANGELES, CA 900040000Mailing City,State,Zip:
Not reportedMailing Address 2:
3711 BEVERLY BLVDMailing Address:
DEWEY PEST CONTROL (Continued) 1000226169
Not reportedRemarks:
MR. ALBERT COLUCCIArchive Box Storage Location:
3-1-15FArchive Box Storage:
928Archive Box #:
12/1986End Date:
11/1986Date Entered:
1File Number:
Not reportedOrder Number:
SLICClass:
ENFORCEMENTCategory:
GRAND AVENUE BUSINESS PARKResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0305.05Sort Code:
DeadStatus:
Not reportedFacilty Type:
9Region:
SAN MARCOSCity:
1325 GRAND AVEAddress:
COLUCCI DEVELOPMENTName:
SLIC REG 9:
2338 ft. Site 2 of 2 in cluster P
0.443 mi.
Relative:
Lower
Actual:
546 ft.
1/4-1/2 SAN MARCOS, CA 92069
SSW 1325 GRAND AVE N/A
P79 CPS-SLICCOLUCCI DEVELOPMENT S106519075
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
Not reportedQty Leaked:
DieselSubstance:
H02614-001Local Case:
9UT1661Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
2382 ft. Site 1 of 2 in cluster Q
0.451 mi.
Relative:
Lower
Actual:
551 ft.
1/4-1/2 SAN DIEGO CO LOPSAN MARCOS, CA 92069
SSW SWEEPS UST1415 GRAND AVE N/A
Q80 LUSTAIR PRODUCTS AND CHEMICALS INC S102423760
TC06526060.2r Page 617
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNumber:
2614Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
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:
Not reportedBoard Of Equalization:
9Number:
2614Comp Number:
ActiveStatus:
SAN MARCOSCity:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
SWEEPS UST:
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:
10GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
2/4/91Closed Date:
Not reportedEnforce Date:
03/23/1990Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
/ /Prelim Assess:
Not reportedSubmit Workplan:
03/23/1990Confirm Date:
03/23/1990Date Stopped:
03/23/1990Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Close TankHow Stopped:
Tank ClosureHow Found:
AIR PRODUCTS AND CHEMICALS INC (Continued) S102423760
TC06526060.2r Page 618
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
SAN DIEGO CO LOP:
Not reportedNumber Of Tanks:
OTHERContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
2000Capacity:
Not reportedTank Status:
37-000-002614-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
2614Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
Not reportedNumber Of Tanks:
OTHERContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
5000Capacity:
Not reportedTank Status:
37-000-002614-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
2614Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
3Number Of Tanks:
Not reportedContent:
WASTESTG:
PETROLEUMTank Use:
Not reportedActive Date:
280Capacity:
Not reportedTank Status:
37-000-002614-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
AIR PRODUCTS AND CHEMICALS INC (Continued) S102423760
TC06526060.2r Page 619
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1997104.198Y MapCoord:
6272593.554X MapCoord:
-117.1944233Longitude:
33.1433192Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
03/23/1990Lead Agency Date:
DEH/SAMLead Agency:
S - LOP State FundFunding:
T0607300476SWRCB Global ID:
AIR PRODUCTS & CHEMICALSHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-140-50-00Parcel Number:
03/23/1990Opened Date:
CompletedRecord Status:
DEH1990-LSAM-H02614-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
AIR PRODUCTS AND CHEMICALS INC (Continued) S102423760
Closure/No Further Action LetterAction:
02/04/1991Date:
ENFORCEMENTAction Type:
T0607300476Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
SoilPotential Media Affect:
H02614-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT1661RB Case Number:
Not reportedCase Worker:
02/05/1991Status Date:
Completed - Case ClosedStatus:
-117.194423Longitude:
33.143321Latitude:
T0607300476Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300476Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692405City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
LUST:
HWTS
CERS
HIST CORTESE
HAZNET
2382 ft. CorteseSite 2 of 2 in cluster Q
0.451 mi. HIST UST
Relative:
Lower
Actual:
551 ft.
1/4-1/2 San Diego Co. HMMDSAN MARCOS, CA 92078
SSW SAN DIEGO CO. SAM1415 GRAND AVE N/A
Q81 LUSTAIRGAS USA LLC S104745513
TC06526060.2r Page 620
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
AIRGAS USA LLC/WEST DIVISIONFacility Owner:
11/02/2012Date Last Updated:
01/31/2013Permit Expiration:
OPENPermit Status:
760-744-1472Facility Telephone:
07/14/2010Last HMMD Inspection:
219-140-50-00APN:
Not reportedEPA Id Number:
6HK79Business Type:
202025Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1415 GRAND AVAddress:
AIRGAS USA LLCName:
HMMD SAN DIEGO:
3/23/1990Date Began:
2/5/1991Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H02614-001Case Number:
SAN MARCOS, CA 920692405City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
SAN DIEGO CO. SAM:
02/05/1991Status Date:
Completed - Case ClosedStatus:
T0607300476Global Id:
03/12/1990Status Date:
Open - Case Begin DateStatus:
T0607300476Global Id:
LUST:
Leak ReportedAction:
03/23/1990Date:
OtherAction Type:
T0607300476Global Id:
Leak StoppedAction:
03/12/1990Date:
OtherAction Type:
T0607300476Global Id:
Leak DiscoveryAction:
03/23/1990Date:
OtherAction Type:
T0607300476Global Id:
Leak BeganAction:
03/23/1990Date:
OtherAction Type:
T0607300476Global Id:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 621
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CRYOGENICHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON LIQUIDName:
7440-37-1Case Number:
11/02/2012Update Date:
202025Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
202025Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
AMMONIAName:
7664-41-7Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
AIR, COMPRESSEDName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
REACTIVEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
DISSOLVEDOther Information:
ACETYLENE GASName:
74-86-2Case Number:
11/02/2012Update Date:
202025Permit 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:
90809Facility Mailing Zip:
CAFacility Mailing State:
Long BeachFacility Mailing City:
PO BOX 93500Facility Mailing Address:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 622
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
124-38-9Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
CO2, (IN STEEL OR ALUMINUM CYLINDERS)Other Information:
CARBON DIOXIDE GASName:
124-38-9Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
BUTANEName:
106-97-8Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
ARGON/OXYGENName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
ARGON/METHANE MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
ARGON/HYDROGEN MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
ARGON/CARBON DIOXIDE MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 623
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
Not reportedOther Information:
ETHANEName:
74-84-0Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CHLORINEName:
7782-50-5Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
CLINICAL BLOOD GASOther Information:
CARBON DIOXIDE/OXYGEN-NITROGEN MIXName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
AEROBIC GAS MIXOther Information:
CARBON DIOXIDE/NITROGEN/OXYGEN MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
LASER MIXOther Information:
CARBON DIOXIDE/NITROGEN/HELIUM/CARBON MONOXIDE/HYDROGEN MIXName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
WELDING GASOther Information:
CARBON DIOXIDE/ARGON/OXYGEN MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
CO2, BULK REFRIGERATED LIQUIDOther Information:
CARBON DIOXIDE LIQUIDName:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 624
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
HYDROGEN FLUORIDEName:
7664-39-3Case Number:
11/02/2012Update Date:
202025Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
HCLOther Information:
HYDROGEN CHLORIDEName:
7647-01-0Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
HYDROGENName:
1333-74-0Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
HELIUM/ARGON/CARBON DIOXIDE MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
HELIUM GAS (JUMBO TUBE TRAILER)Name:
7440-59-7Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
NATURE RIPE, BANANA GAS, FRUIT RIPENING GASOther Information:
ETHYLENEName:
74-85-1Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 625
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7727-37-9Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
NITROGEN, COMPRESSEDOther Information:
NITROGEN GASName:
7727-37-9Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
NEONName:
7440-01-9Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
COMPRESSED/NATURAL GASOther Information:
METHANEName:
74-82-8Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
LASER MIX/FLUORINEName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
LASER MIX W/HYDROGEN CHLORIDEName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ANAEROBIC MIXOther Information:
HYDROGEN/CARBON DIOXIDE/NITROGEN MIXESName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 626
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
Not reportedOther Information:
PROPYLENE HPG FUEL GASName:
115-07-1Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
202025Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PAINT (WATER BASE)Name:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
CRYOGENICHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN LIQUIDName:
7782-44-7Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
NITROUS OXIDEName:
10024-97-2Case Number:
11/02/2012Update Date:
202025Permit Number:
CRYOGENICHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
NITROGEN LIQUIDName:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 627
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92069-2405Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
1415 GRAND AVFacility Mailing Address:
AIR PRODUCTS & CHEMICALS, INC.Facility Owner:
11/02/2012Date Last Updated:
01/31/2003Permit Expiration:
CHNGPermit Status:
619-744-1472Facility Telephone:
12/14/2000Last HMMD Inspection:
219-140-50-00APN:
CAL000027654EPA Id Number:
6HK79Business Type:
102614Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
HALOCARBON 23, 14, 12Other Information:
TRIFLUOROMETHANEName:
75-46-7Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
R-134AOther Information:
TETRAFLUOROETHANEName:
811-97-2Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
SF6, LIQUIFIED GAS IN CYLINDERSOther Information:
SULFUR HEXAFLUORIDEName:
2551-62-4Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
SF6, BULK REFRIGERATED LIQUID (TANK & CYLINDERS)Other Information:
SULFUR HEXAFLUORIDEName:
2551-62-4Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 628
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLYUST Monitor Method:
10Monitor Code:
SUCTIONDelivery System:
Not reportedPipe Type:
1984-01-01 00:00:00Year Installed:
1990-12-03 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
2000Capacity Gallons:
#2Additional Id:
SINGLE WALLTank Type:
102614Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102614 T003UST Name:
GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLYUST Monitor Method:
10Monitor Code:
SUCTIONDelivery System:
Not reportedPipe Type:
1984-01-01 00:00:00Year Installed:
1990-12-03 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
5000Capacity Gallons:
J-106023Additional Id:
SINGLE WALLTank Type:
102614Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102614 T002UST Name:
GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLYUST Monitor Method:
10Monitor Code:
SUCTIONDelivery System:
Not reportedPipe Type:
1984-01-01 00:00:00Year Installed:
1990-12-03 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
280Capacity Gallons:
J-106012Additional Id:
SINGLE WALLTank Type:
102614Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102614 T001UST Name:
UST:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
LEROY LAVINEUST Owner:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 629
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
T0607300476Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692405City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
CORTESE:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B615.pdfURL:
0002B615File Number:
SAN MARCOS, CA 92069City,State,Zip:
1415 GRAND AVEAddress:
L AND V INDUSTRIAL SUPPLY INCName:
HIST UST:
GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 630
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
-CA Waste Code:
TXD055135388TSD EPA ID:
CAL000401984Gepaid:
2015Year:
0.085Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
352 - Other organic solidsCA Waste Code:
ARD981057870TSD EPA ID:
CAL000401984Gepaid:
2015Year:
0.05Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
352 - Other organic solidsCA Waste Code:
ARD981057870TSD EPA ID:
CAL000401984Gepaid:
2016Year:
0.035Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
352 - Other organic solidsCA Waste Code:
ARD981057870TSD EPA ID:
CAL000401984Gepaid:
2017Year:
0.0834Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
291 - Latex wasteCA Waste Code:
INR000127621TSD EPA ID:
CAL000401984Gepaid:
2017Year:
0.30008Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
291 - Latex wasteCA Waste Code:
INR000127621TSD EPA ID:
CAL000401984Gepaid:
2018Year:
0.04050Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
352 - Other organic solidsCA Waste Code:
ARD981057870TSD EPA ID:
CAL000401984Gepaid:
2018Year:
352 W 133RD STMailing Address:
Not reportedMailing Name:
5624809456Telephone:
RUSSELL WESTMORELANDContact:
SAN MARCOS, CA 900610000City,State,Zip:
Not reportedAddress 2:
1415 GRAND AVEAddress:
AIRGAS USA LLCName:
HAZNET:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 631
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
90Waste Quantity:
0.045Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
014133875JJKManifest ID:
20150507Receipt Date:
11/3/2015 22:15:10Creation Date:
20150420Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
80Waste Quantity:
0.04Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
013724971JJKManifest ID:
20151124Receipt Date:
5/19/2016 18:30:27Creation Date:
20151103Shipment Date:
CAL000401984Gen EPA ID:
2016Year:
Additional Info:
0.1175Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 632
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
50Waste Quantity:
0.025Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
20Waste Quantity:
0.01Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJK
Manifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 633
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
150Waste Quantity:
0.075Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
390Waste Quantity:
0.195Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reported
TSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 634
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
15Waste Quantity:
0.0075Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
30Waste Quantity:
0.015Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
75 Waste Quantity:
0.0375Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 635
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20170405Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
20Waste Quantity:
0.0834Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
Not reportedRCRA Code:
291 - Latex wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
ADVANCED WASTE SERVICES OF INDIANA LLCTrans Name:
INR000127621TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
017200229JJKManifest ID:
20170417Receipt Date:
7/18/2018 18:30:10Creation Date:
20170405Shipment Date:
CAL000401984Gen EPA ID:
2017Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
40Waste Quantity:
0.02Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 636
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
014133875JJKManifest ID:
20150507Receipt Date:
11/3/2015 22:15:10Creation Date:
20150420Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
80Waste Quantity:
0.04Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
013724971JJKManifest ID:
20151124Receipt Date:
5/19/2016 18:30:27Creation Date:
20151103Shipment Date:
CAL000401984Gen EPA ID:
2015Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
70Waste Quantity:
0.035Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
017200228JJKManifest ID:
20170418Receipt Date:
5/12/2018 18:30:23Creation Date:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 637
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
20Waste Quantity:
0.01Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
90Waste Quantity:
0.045Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECO
Trans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 638
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
150Waste Quantity:
0.075Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
85Waste Quantity:
0.0425Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
50Waste Quantity:
0.025
Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 639
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
30Waste Quantity:
0.015Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
75Waste Quantity:
0.0375Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reported
Additional Code 4:
Not reportedAdditional Code 3:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 640
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9UT1661Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1415 GRANDedr_fadd1:
AIR PRODUCTS AND CHEMICALedr_fname:
HIST CORTESE:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
40Waste Quantity:
0.02Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
15Waste Quantity:
0.0075Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
AIRGAS USA LLC (Continued) S104745513
TC06526060.2r Page 641
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92078Facility Zip:
CAFacility State:
Not reportedFacility County:
SAN MARCOSFacility City:
Not reportedFacility Address 2:
1415 GRAND AVEFacility Address:
AIRGAS USA LLCFacility Name:
2020-06-30 00:00:00Inactive Date:
2014-11-05 10:07:27.66000Issued EPA ID Date:
Other Chemical and Allied Products WholesalersNAICS Description:
42269NAICS Code:
2014-11-05 10:07:27.663Create Date:
CAL000401984EPA ID:
NAICS:
LONG BEACH, CA 90808City,State,Zip:
Not reportedContact Address 2:
3737 WORSHAM AVENUEContact Address:
RUSSELL WESTMORELANDContact Name:
LONG BEACH, CA 908080000Owner City,State,Zip:
Not reportedOwner Address 2:
3737 WORSHAM AVEOwner Address:
AIRGAS USA, LLCOwner Name:
LOS ANGELES, CA 900610000Mailing City,State,Zip:
Not reportedMailing Address 2:
352 W 133RD STMailing Address:
Not reportedMailing Name:
01/04/2021Last Act Date:
11/05/2014Create Date:
06/30/2020Inactive Date:
CAL000401984EPA ID:
SAN MARCOS, CA 92078City,State,Zip:
Not reportedAddress 2:
1415 GRAND AVEAddress:
AIRGAS USA LLCName:
HWTS:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607300476CERS ID:
214547Site ID:
SAN MARCOS, CA 920692405City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
CERS:
AIRGAS USA LLC (Continued) S104745513
PATIO GUYS INCHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:
RCRA-SQG:
CERS
ECHO
2413 ft. FINDS
0.457 mi. San Diego Co. HMMD
Relative:
Lower
Actual:
560 ft.
1/4-1/2 CPS-SLICSAN MARCOS, CA 92069
SE SAN DIEGO CO. SAM935 BAILEY CT STE D CAD982488181
82 RCRA-SQGPATIO GUYS INC 1000258796
TC06526060.2r Page 642
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
810 G LOS VALLECITOSMailing 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:
CAD982488181EPA ID:
SAN MARCOS, CA 92069Handler City,State,Zip:
935 BAILEY CT STE DHandler Address:
PATIO GUYS INC (Continued) 1000258796
TC06526060.2r Page 643
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoLarge Quantity Handler of Universal Waste:
CAState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
PATIO GUYS 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:
JAMES MONTEMARANOOwner/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:
2002-06-27 03:34:26.0Handler 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:
PATIO GUYS INC (Continued) 1000258796
TC06526060.2r Page 644
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
33.1451319Latitude:
H06559-001Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
T0608199583Global Id:
02/15/1991Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 920691417City,State,Zip:
935 BAILEY CTAddress:
PATIO GUYS INCName:
CPS-SLIC:
1/11/1990Date Began:
2/15/1991Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
Private - VAPFunding:
DEH Site Assessment & MitigationAgency:
H06559-001Case Number:
SAN MARCOS, CA 920691417City,State,Zip:
935 BAILEY CTAddress:
PATIO GUYS INCName:
SAN DIEGO CO. SAM:
No Evaluations FoundEvaluations:
Evaluation Action Summary:
No Violations FoundViolations:
Facility Has Received Notices of Violations:
REUPHOLSTERY AND FURNITURE REPAIRNAICS Description:
81142NAICS 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:
NoLarge Quantity Handler of Universal Waste:
CAState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
PATIO GUYS INCHandler Name:
1990-04-20 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:
PATIO GUYS INC (Continued) 1000258796
TC06526060.2r Page 645
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YHandle Regulated Hazmat:
Not reportedUST Owner:
92069Facility Mailing Zip:
CAFacility Mailing State:
San MarcosFacility Mailing City:
935 BAILEY CT #106Facility Mailing Address:
AMERICAN LITHIUM ENERGYFacility Owner:
11/02/2012Date Last Updated:
01/31/2013Permit Expiration:
OPENPermit Status:
760-591-0611Facility Telephone:
06/15/2012Last HMMD Inspection:
219-171-11-00APN:
CAL000321697EPA Id Number:
6HK50Business Type:
208578Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
935 BAILEY CTAddress:
AMERICAN LITHIUM ENERGYName:
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:
92069-1448Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
810-G LOS VALLECITOSFacility Mailing Address:
STEVE COULTER/NICK MONTEMARANOFacility Owner:
11/02/2012Date Last Updated:
02/14/1991Permit Expiration:
INACPermit Status:
619-471-0850Facility Telephone:
02/14/1991Last HMMD Inspection:
219-171-11-00APN:
CAD982488181EPA Id Number:
Not reportedBusiness Type:
106559Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
935 BAILEY CTAddress:
PATIO GUYS INCName:
HMMD SAN DIEGO:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affected:
Local AgencyFile Location:
Not reportedRB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.182774Longitude:
PATIO GUYS INC (Continued) 1000258796
TC06526060.2r Page 646
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110009546553Registry ID:
FINDS:
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:
06/15/2012Inspection Date:
11/02/2012Update Date:
208578Permit Number:
ACTIVEActivity:
Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
06/15/2012Inspection Date:
11/02/2012Update Date:
208578Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORGANIC SOLVENTOther Information:
WASTE 213 HYDROCARBON SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
208578Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
GRAPHITE / COPPEROther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
208578Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
NICKET COBALT MONGONESEOther Information:
WASTE 171 METAL SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
208578Permit 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:
PATIO GUYS INC (Continued) 1000258796
TC06526060.2r Page 647
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Cleanup Program SiteCERS Description:
T0608199583CERS ID:
256854Site ID:
SAN MARCOS, CA 920691417City,State,Zip:
935 BAILEY CTAddress:
PATIO GUYS INCName:
CERS:
SAN MARCOS, CA 92069City,State,Zip:
935 BAILEY CT STE DAddress:
PATIO GUYS INCName:
http://echo.epa.gov/detailed-facility-report?fid=110009546553DFR URL:
110009546553Registry ID:
1000258796Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
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:
PATIO GUYS INC (Continued) 1000258796
GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H05804-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT535RB Case Number:
Not reportedCase Worker:
08/25/1988Status Date:
Completed - Case ClosedStatus:
-117.1988369Longitude:
33.1487137Latitude:
T0607302827Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302827Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
LUST:
CERS
SAN DIEGO CO LOP
2487 ft. HIST CORTESESite 1 of 7 in cluster R
0.471 mi. Cortese
Relative:
Higher
Actual:
582 ft.
1/4-1/2 HIST USTSAN MARCOS, CA 92069
WSW CPS-SLIC105 RANCHO SANTA FE N/A
R83 LUSTTEXACO U001572231
TC06526060.2r Page 648
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
groundwater monitoring has been conducted at the site since August underground storage tanks and dispensers in June 2003. Quarterly the removal of the waste oil tank in April 1991, and the gasoline gallons of unleaded gasoline. Contaminated soil was discovered during activities resulting in a subsurface release of approximately 3,200 An underground storage tank was damaged during well installationSite History:
GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
Not reportedLocal Case Number:
Regional BoardFile Location:
Not reportedLocal Agency:
9UT2562RB Case Number:
LTCase Worker:
11/07/2019Status Date:
Completed - Case ClosedStatus:
-117.198789693105Longitude:
33.1487190896434Latitude:
T0607301309Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301309Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO RWQCB (REGION 9)Lead Agency:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
08/25/1988Status Date:
Completed - Case ClosedStatus:
T0607302827Global Id:
01/14/1987Status Date:
Open - Case Begin DateStatus:
T0607302827Global Id:
LUST:
Leak ReportedAction:
01/14/1987Date:
OtherAction Type:
T0607302827Global Id:
Leak StoppedAction:
01/14/1987Date:
OtherAction Type:
T0607302827Global Id:
Leak DiscoveryAction:
01/14/1987Date:
OtherAction Type:
T0607302827Global Id:
Leak BeganAction:
01/14/1987Date:
OtherAction Type:
T0607302827Global Id:
LUST:
Not reportedSite History:
TEXACO (Continued) U001572231
TC06526060.2r Page 649
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2012Date:
RESPONSEAction Type:
T0607301309Global Id:
Sensitive Receptor Survey ReportAction:
12/21/2011Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/25/2016Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Pilot Study/ Treatability ReportAction:
09/02/2011Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2011Date:
RESPONSEAction Type:
T0607301309Global Id:
CorrespondenceAction:
11/04/2010Date:
RESPONSEAction Type:
T0607301309Global Id:
LUST:
6195213002Phone Number:
[email protected]:
SAN DIEGOCity:
2375 NORTHSIDE DRIVE, SUITE 100Address:
SAN DIEGO RWQCB (REGION 9)Organization Name:
LALITHA THOTAKURAContact Name:
Regional Board CaseworkerContact Type:
T0607301309Global Id:
LUST:
additional information.
the three sites is jointly monitored and sampled. See ESI for (H03229-001) that are located on Rancho Santa Fe Road. Groundwater at Former Chevron Station (H13261-002) and Former Shell Station 1989. The consultant overseeing this case is also overseeing the TEXACO (Continued) U001572231
TC06526060.2r Page 650
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2012Date:
RESPONSEAction Type:
T0607301309Global Id:
CorrespondenceAction:
06/04/2012Date:
RESPONSEAction Type:
T0607301309Global Id:
Email CorrespondenceAction:
07/31/2015Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Referral to Regional BoardAction:
06/30/2015Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
03/09/2010Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
02/02/2010Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/24/2018Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
TEXACO (Continued) U001572231
TC06526060.2r Page 651
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other Report / DocumentAction:
06/18/2013Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2013Date:
RESPONSEAction Type:
T0607301309Global Id:
CorrespondenceAction:
05/30/2013Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Workplan - Regulator RespondedAction:
04/19/2012Date:
RESPONSEAction Type:
T0607301309Global Id:
Sensitive Receptor Survey Report - Regulator RespondedAction:
12/06/2011Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
CorrespondenceAction:
10/11/2017Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/26/2017Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
TEXACO (Continued) U001572231
TC06526060.2r Page 652
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:
T0607301309Global Id:
Staff LetterAction:
01/19/2019Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
10/18/2016Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
01/16/2013Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
12/12/2011Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
02/16/2011Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
09/08/2011Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Conceptual Site Model - Regulator RespondedAction:
11/06/2013Date:
RESPONSEAction Type:
T0607301309Global Id:
Conceptual Site Model - Regulator RespondedAction:
03/10/2014Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-Annually - Regulator RespondedAction:
01/30/2013Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Workplan - Regulator RespondedAction:
12/20/2012Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
TEXACO (Continued) U001572231
TC06526060.2r Page 653
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Technical Correspondence / Assistance / OtherAction:
01/16/2013Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Monitoring Report - Semi-Annually - Regulator RespondedAction:
07/31/2014Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2018Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/26/2017Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/31/2015Date:
RESPONSEAction Type:
T0607301309Global Id:
Email CorrespondenceAction:
04/04/2019Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Closure/No Further Action LetterAction:
11/07/2019Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Notification - Public Notice of Case ClosureAction:
11/05/2018Date:
TEXACO (Continued) U001572231
TC06526060.2r Page 654
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0607301309Global Id:
Notice of ResponsibilityAction:
07/14/1988Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Pilot Study / Treatability WorkplanAction:
02/17/2010Date:
RESPONSEAction Type:
T0607301309Global Id:
CorrespondenceAction:
03/22/2010Date:
RESPONSEAction Type:
T0607301309Global Id:
Leak ReportedAction:
07/14/1988Date:
OtherAction Type:
T0607301309Global Id:
Leak StoppedAction:
07/14/1988Date:
OtherAction Type:
T0607301309Global Id:
Leak DiscoveryAction:
07/14/1988Date:
OtherAction Type:
T0607301309Global Id:
Leak BeganAction:
07/14/1988Date:
OtherAction Type:
T0607301309Global Id:
Clean Up Fund - Case Closure Review Summary Report (RSR)Action:
08/18/2017Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
07/23/2012Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
TEXACO (Continued) U001572231
TC06526060.2r Page 655
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Technical Correspondence / Assistance / OtherAction:
01/16/2009Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
02/03/2009Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
In Situ Physical/Chemical Treatment (other than SVE)Action:
01/13/2006Date:
REMEDIATIONAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/22/2016Date:
RESPONSEAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
02/07/2013Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
07/07/2008Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2010Date:
RESPONSEAction Type:
T0607301309Global Id:
Pilot Study/ Treatability ReportAction:
04/30/2009Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2010Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - QuarterlyAction:
07/30/2009Date:
TEXACO (Continued) U001572231
TC06526060.2r Page 656
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Local AgencyFile Location:
Not reportedRB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.198805Longitude:
33.148884Latitude:
H05804-003Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
T0608107669Global Id:
11/04/1993Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
CPS-SLIC:
11/07/2019Status Date:
Completed - Case ClosedStatus:
T0607301309Global Id:
07/14/1988Status Date:
Open - RemediationStatus:
T0607301309Global Id:
01/22/1987Status Date:
Open - Case Begin DateStatus:
T0607301309Global Id:
LUST:
Letter - NoticeAction:
07/08/2009Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
Well Destruction ReportAction:
06/28/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Other Report / DocumentAction:
12/30/2019Date:
RESPONSEAction Type:
T0607301309Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2011Date:
RESPONSEAction Type:
T0607301309Global Id:
Technical Correspondence / Assistance / OtherAction:
05/03/2012Date:
ENFORCEMENTAction Type:
T0607301309Global Id:
TEXACO (Continued) U001572231
TC06526060.2r Page 657
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContainer Construction Thickness:
PREMIUMType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1983Year Installed:
4Container Num:
004Tank Num:
Stock Inventor, Vapor Sniff WellLeak Detection:
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1983Year Installed:
3Container Num:
003Tank Num:
Stock Inventor, Vapor Sniff WellLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1983Year Installed:
2Container Num:
002Tank Num:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
WASTE OILType of Fuel:
WASTETank Used for:
00000550Tank Capacity:
1983Year Installed:
1Container Num:
001Tank Num:
0006Total Tanks:
LOS ANGELES, CA 90010Owner City,St,Zip:
P.O. BOX 3756-3350 WILSHIRE BLOwner Address:
TEXACO U.S.A.Owner Name:
6197442374Telephone:
JOHN R.HARGROVE,JR.Contact Name:
Not reportedOther Type:
Gas StationFacility Type:
00000019534Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F3A1.pdfURL:
0002F3A1File Number:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FEAddress:
TEXACOName:
HIST UST:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Under InvestigationPotential Media Affected:
TEXACO (Continued) U001572231
TC06526060.2r Page 658
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607301309Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
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:
T0607302827Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
CORTESE:
Click here for Geo Tracker PDF:
Stock Inventor, Vapor Sniff WellLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00001000Tank Capacity:
1983Year Installed:
6Container Num:
006Tank Num:
Stock Inventor, Vapor Sniff WellLeak Detection:
Not reportedContainer Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1983Year Installed:
5Container Num:
005Tank Num:
Stock InventorLeak Detection:
TEXACO (Continued) U001572231
TC06526060.2r Page 659
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02/05/1993Opened Date:
CompletedRecord Status:
DEH1993-LSAM-H05804-003Record ID:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
1999012.380Y MapCoord:
6271290.677X MapCoord:
-117.1987238Longitude:
33.1485697Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
07/01/2015Lead Agency Date:
RWQCBLead Agency:
S - LOP State FundFunding:
T0607301309SWRCB Global ID:
TEXACO/RANCHO SANTA FE 105Historical Name:
LOP - Local Oversight ProgramCase Type:
219-091-10-00Parcel Number:
07/14/1988Opened Date:
CompletedRecord Status:
DEH1988-LSAM-H05804-002Record ID:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
SAN DIEGO CO LOP:
9UT535Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FEedr_fadd1:
TEXACO SERVICE STATIONedr_fname:
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:
TEXACO (Continued) U001572231
TC06526060.2r Page 660
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
LALITHA THOTAKURA - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607301309CERS ID:
200611Site ID:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
CERS:
1999012.380Y MapCoord:
6271290.677X MapCoord:
-117.1987238Longitude:
33.1485697Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
01/23/1987Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607302827SWRCB Global ID:
TEXACO/RANCHO SANTA FE 105Historical Name:
LOP - Local Oversight ProgramCase Type:
219-091-10-00Parcel Number:
01/14/1987Opened Date:
CompletedRecord Status:
DEH1987-LSAM-H05804-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
1999012.380Y MapCoord:
6271290.677X MapCoord:
-117.1987238Longitude:
33.1485697Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
02/05/1993Lead Agency Date:
DEH/SAMLead Agency:
N - Non-BillableFunding:
T0608107669SWRCB Global ID:
TEXACO MARKETING & REFININGHistorical Name:
Not reportedCase Type:
219-091-10-00Parcel Number:
TEXACO (Continued) U001572231
TC06526060.2r Page 661
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6195213002Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
LALITHA THOTAKURA - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
T0608107669CERS ID:
200611Site ID:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
6195213002Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
LALITHA THOTAKURA - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302827CERS ID:
200611Site ID:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
6195213002Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
TEXACO (Continued) U001572231
Other MeansHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
1700Qty Leaked:
GasolineSubstance:
H05804-001Local Case:
9UT535Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
2487 ft. Site 2 of 7 in cluster R
0.471 mi.
Relative:
Higher
Actual:
582 ft.
1/4-1/2 SAN MARCOS, CA 92069
WSW 105 RANCHO SANTA FE RD N/A
R84 LUSTTEXACO SERVICE STATION S100946358
TC06526060.2r Page 662
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
Medium priorityPriority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
7’GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
8/25/88Closed Date:
Not reportedEnforce Date:
02/11/1987Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
03/30/1987Prelim Assess:
Not reportedSubmit Workplan:
01/14/1987Confirm Date:
03/24/1982Date Stopped:
03/24/1982Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
CorrosionCause:
TankSource:
Repair PipingHow Stopped:
TEXACO SERVICE STATION (Continued) S100946358
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H05804-002Case Number:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
1/14/1987Date Began:
8/25/1988Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H05804-001Case Number:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
SAN DIEGO CO. SAM:
No DetailsNo Details:
LUST:
CERS
2487 ft. EMISite 3 of 7 in cluster R
0.471 mi. SWEEPS UST
Relative:
Higher
Actual:
582 ft.
1/4-1/2 San Diego Co. HMMDSAN MARCOS, CA 92069
WSW SAN DIEGO CO. SAM105 RANCHO SANTA FE RD N/A
R85 LUSTTEXACO S105033893
TC06526060.2r Page 663
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method:
20Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
2003-05-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
15000Capacity Gallons:
NT2370Additional Id:
DOUBLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 202180 T008UST Name:
UST:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
EQUILON ENTERPRISES LLCUST Owner:
90810Facility Mailing Zip:
CAFacility Mailing State:
CARSONFacility Mailing City:
20945 S. WILMINGTON AVEFacility Mailing Address:
EQUILON ENTERPRISES LLCFacility Owner:
11/02/2012Date Last Updated:
07/31/2003Permit Expiration:
CHNGPermit Status:
760-471-5448Facility Telephone:
01/30/2004Last HMMD Inspection:
219-091-10-00APN:
CAL000032882EPA Id Number:
6HK28Business Type:
105804Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
HMMD SAN DIEGO:
9/18/1992Date Began:
11/4/1993Date:
Closed CaseFacility Status:
Failed Integrity TestFacility Type:
Non BillableFunding:
DEH Site Assessment & MitigationAgency:
H05804-003Case Number:
SAN MARCOS, CA 920691217City,State,Zip:
105 RANCHO SANTA FE RDAddress:
FIVE STAR TEXACO SERVICE CNTRName:
7/14/1988Date Began:
7/14/1988Date:
Remedial InvestigationFacility Status:
TEXACO (Continued) S105033893
TC06526060.2r Page 664
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SINGLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105804 T002UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1983-01-01 00:00:00Year Installed:
1986-11-08 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
550Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105804 T001UST Name:
DETECTOR: INTERSTITIAL
DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method:
20Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
2003-05-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
20000Capacity Gallons:
NT2370Additional Id:
DOUBLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 202180 T007UST Name:
DETECTOR: INTERSTITIAL
DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method:
20Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
2003-05-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
5000Capacity Gallons:
NT2370Additional Id:
DOUBLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 202180 T009UST Name:
DETECTOR: INTERSTITIAL
TEXACO (Continued) S105033893
TC06526060.2r Page 665
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2003-06-11 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
10000Capacity Gallons:
RT1244 DIESEL/AT4908Additional Id:
SINGLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105804 T005UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1983-01-01 00:00:00Year Installed:
2003-06-11 00:00:00Remove Close Date:
REMOVEDReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
RT1244 SUPER UNLEADED/AT4908Additional Id:
SINGLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105804 T004UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1983-01-01 00:00:00Year Installed:
2003-06-11 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
RT1244 REGULAR LEADED/AT4908Additional Id:
SINGLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105804 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1983-01-01 00:00:00Year Installed:
2003-06-11 00:00:00Remove Close Date:
REMOVEDReg Status:
MIDGRADE UNLEADEDOther Content Info:
MIDGRADE UNLEADEDUST Contents:
10000Capacity Gallons:
RT1244 UNLEADED/AT4908Additional Id:
TEXACO (Continued) S105033893
TC06526060.2r Page 666
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37-000-005804-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-000217Board Of Equalization:
9Number:
5804Comp Number:
ActiveStatus:
SAN MARCOSCity:
105 RANCHO SANTA FE RDAddress:
TEXACO/SAN MARCOSName:
5Number Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-005804-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-000217Board Of Equalization:
9Number:
5804Comp Number:
ActiveStatus:
SAN MARCOSCity:
105 RANCHO SANTA FE RDAddress:
TEXACO/SAN MARCOSName:
SWEEPS UST:
EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORINGUST Monitor Method:
26Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1986-01-01 00:00:00Year Installed:
1991-06-14 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
550Capacity Gallons:
001Additional Id:
DOUBLE WALLTank Type:
105804Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105804 T006UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1983-01-01 00:00:00Year Installed:
TEXACO (Continued) S105033893
TC06526060.2r Page 667
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06-26-92Action Date:
Not reportedReferral Date:
44-000217Board Of Equalization:
9Number:
5804Comp Number:
ActiveStatus:
SAN MARCOSCity:
105 RANCHO SANTA FE RDAddress:
TEXACO/SAN MARCOSName:
Not reportedNumber Of Tanks:
OTHERContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-005804-000005SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-000217Board Of Equalization:
9Number:
5804Comp Number:
ActiveStatus:
SAN MARCOSCity:
105 RANCHO SANTA FE RDAddress:
TEXACO/SAN MARCOSName:
Not reportedNumber Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-005804-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-000217Board Of Equalization:
9Number:
5804Comp Number:
ActiveStatus:
SAN MARCOSCity:
105 RANCHO SANTA FE RDAddress:
TEXACO/SAN MARCOSName:
Not reportedNumber Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
TEXACO (Continued) S105033893
TC06526060.2r Page 668
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
TEXACO / RANCHO SANTA FE RDName:
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:
3Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
1999Year:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
TEXACO / RANCHO SANTA FE RDName:
EMI:
1Number Of Tanks:
Not reportedContent:
WASTESTG:
PETROLEUMTank Use:
Not reportedActive Date:
550Capacity:
Not reportedTank Status:
37-000-005804-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-000217Board Of Equalization:
Not reportedNumber:
5804Comp Number:
Not reportedStatus:
SAN MARCOSCity:
105 RANCHO SANTA FE RDAddress:
TEXACO/SAN MARCOSName:
Not reportedNumber Of Tanks:
Not reportedContent:
WSTG:
PETROLEUMTank Use:
Not reportedActive Date:
550Capacity:
ATank Status:
37-000-005804-000006SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
TEXACO (Continued) S105033893
TC06526060.2r Page 669
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
105 RANCHO SANTA FE RDAddress:
TEXACO RANCHO SANTA FE RDName:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
TEXACO / RANCHO SANTA FE RDName:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
TEXACO / RANCHO SANTA FE RDName:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
TEXACO (Continued) S105033893
TC06526060.2r Page 670
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:
1.7299408Reactive Organic Gases Tons/Yr:
1.7299408Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2005Year:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
TEXACO RANCHO SANTA FE RDName:
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:
1.7299408Reactive Organic Gases Tons/Yr:
1.7299408Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
TEXACO RANCHO SANTA FE RDName:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
TEXACO (Continued) S105033893
TC06526060.2r Page 671
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1.82Reactive Organic Gases Tons/Yr:
1.82Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2008Year:
SAN MARCOS, CA 92078City,State,Zip:
105 RANCHO SANTA FE RDAddress:
RANCHO SANTE FE GASName:
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:
1.82Reactive Organic Gases Tons/Yr:
1.82Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
RANCHO SANTE FE GASName:
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:
1.82Reactive Organic Gases Tons/Yr:
1.82Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE RDAddress:
RANCHO SANTE FE GASName:
TEXACO (Continued) S105033893
TC06526060.2r Page 672
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Tanks & Ground Water Clean UpCERS Description:
724681CERS ID:
315047Site ID:
SAN MARCOS, CA 92069City,State,Zip:
105 RANCHO SANTA FE ROADAddress:
FORMER TEXACO SERVICE STATIONName:
CERS:
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:
1.8200000000000001Reactive Organic Gases Tons/Yr:
1.8200000000000001Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2010Year:
SAN MARCOS, CA 92078City,State,Zip:
105 RANCHO SANTA FE RDAddress:
RANCHO SANTE FE GASName:
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:
1.8200000000000001Reactive Organic Gases Tons/Yr:
1.8200000000000001Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4652Facility ID:
SDAir Basin:
37County Code:
2009Year:
SAN MARCOS, CA 92078City,State,Zip:
105 RANCHO SANTA FE RDAddress:
RANCHO SANTE FE GASName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
TEXACO (Continued) S105033893
TC06526060.2r Page 673
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReg Id:
Not reportedReg By:
Not reportedFacility County Code:
CORTESERegion:
SAN MARCOS, CACity,State,Zip:
112 RANCHO SANTA FE/HWY 78edr_fadd1:
SHELL SERVICE STATIONedr_fname:
HIST CORTESE:
2525 ft. Site 4 of 7 in cluster R
0.478 mi.
Relative:
Higher
Actual:
581 ft.
1/4-1/2 SAN MARCOS, CA
West 112 RANCHO SANTA FE/HWY 78 N/A
R86 HIST CORTESESHELL SERVICE STATION S105126369
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
2APriority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
6.7’GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
Not reportedClosed Date:
Not reportedEnforce Date:
01/08/1988Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
03/29/1991Remed Plan:
Not reportedDesc Pollution:
01/08/1988Prelim Assess:
Not reportedSubmit Workplan:
01/08/1988Confirm Date:
01/08/1988Date Stopped:
12/31/1987Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Close TankHow Stopped:
Subsurface MonitoringHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
Not reportedQty Leaked:
GasolineSubstance:
H13261-001Local Case:
9UT878Case Number:
Remediation PlanStatus:
9Region:
LUST REG 9:
2537 ft. Site 5 of 7 in cluster R
0.480 mi.
Relative:
Higher
Actual:
584 ft.
1/4-1/2 HIST CORTESESAN MARCOS, CA 92069
West EMI110 RANCHO SANTA FE RD N/A
R87 LUSTCHEVRON SERVICE STATION#9-3496 S100233170
TC06526060.2r Page 674
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRON / RANCHO SANTA FE RDName:
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:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRON / RANCHO SANTA FE RDName:
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:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRON / RANCHO SANTA FE RDName:
EMI:
CHEVRON SERVICE STATION#9-3496 (Continued) S100233170
TC06526060.2r Page 675
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4.2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2005Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRON RANCHO SANTA FE RDName:
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:
4.2Reactive Organic Gases Tons/Yr:
4.2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRON RANCHO SANTA FE RDName:
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:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRON RANCHO SANTA FE RDName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
CHEVRON SERVICE STATION#9-3496 (Continued) S100233170
TC06526060.2r Page 676
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2008Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRONName:
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:
3.8Reactive Organic Gases Tons/Yr:
3.8Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRONName:
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:
3.8Reactive Organic Gases Tons/Yr:
3.8Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRONName:
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:
4.2Reactive Organic Gases Tons/Yr:
CHEVRON SERVICE STATION#9-3496 (Continued) S100233170
TC06526060.2r Page 677
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FEedr_fadd1:
CHEVRON SERVICE STATION#9edr_fname:
HIST CORTESE:
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:
3.7999999999999998Reactive Organic Gases Tons/Yr:
3.7999999999999998Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2010Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRONName:
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:
3.7999999999999998Reactive Organic Gases Tons/Yr:
3.7999999999999998Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
4496Facility ID:
SDAir Basin:
37County Code:
2009Year:
SAN MARCOS, CA 92069City,State,Zip:
110 RANCHO SANTA FE RDAddress:
CHEVRONName:
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:
3.8Reactive Organic Gases Tons/Yr:
3.8Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
CHEVRON SERVICE STATION#9-3496 (Continued) S100233170
TC06526060.2r Page 678
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9UT878Reg Id:
CHEVRON SERVICE STATION#9-3496 (Continued) S100233170
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
1999Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041 / SHELL OILName:
EMI:
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:
904.52Basin Number:
LOPPilot Program:
SELEnforce Type:
Not reportedClosed Date:
8/27/98Enforce Date:
08/27/1998Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
08/20/1998Prelim Assess:
2/3/98Submit Workplan:
/ /Confirm Date:
08/27/1998Date Stopped:
08/27/1998Date Found:
Soil onlyCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Other MeansHow Stopped:
Other MeansHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
0Qty Leaked:
Unleaded GasolineSubstance:
H03229-001Local Case:
9UT3709Case Number:
Preliminary site assessment underwayStatus:
9Region:
LUST REG 9:
2547 ft. Site 6 of 7 in cluster R
0.482 mi.
Relative:
Higher
Actual:
584 ft.
1/4-1/2 CERSSAN MARCOS, CA 92069
West EMI112 RANCHO SANTA FE RD N/A
R88 LUSTEXXON #1041 S103472136
TC06526060.2r Page 679
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SDAir Basin:
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
EXXON #1041 (Continued) S103472136
TC06526060.2r Page 680
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
2.0781838Reactive Organic Gases Tons/Yr:
2.0781838Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
EXXON #1041 (Continued) S103472136
TC06526060.2r Page 681
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:
1.72Reactive Organic Gases Tons/Yr:
1.72Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
1.72Reactive Organic Gases Tons/Yr:
1.72Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
2.0781838Reactive Organic Gases Tons/Yr:
2.0781838Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2005Year:
EXXON #1041 (Continued) S103472136
TC06526060.2r Page 682
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1.72Reactive Organic Gases Tons/Yr:
1.72Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2010Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
1.72Reactive Organic Gases Tons/Yr:
1.72Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2009Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
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:
1.72Reactive Organic Gases Tons/Yr:
1.72Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
1304Facility ID:
SDAir Basin:
37County Code:
2008Year:
SAN MARCOS, CA 92069City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
EXXON #1041 (Continued) S103472136
TC06526060.2r Page 683
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
US EPA Air Emission Inventory System (EIS)CERS Description:
110013853516CERS ID:
467157Site ID:
SAN MARCOS, CA 92078-2502City,State,Zip:
112 RANCHO SANTA FE RDAddress:
EXXON #1041Name:
CERS:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
EXXON #1041 (Continued) S103472136
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
11/1989End Date:
09/1981Date Entered:
1File Number:
92-82Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
SLIC REG 9:
7/10/1989Date Began:
7/10/1989Date:
Remedial Action (Clean-Up)Facility Status:
Soils OnlyFacility Type:
Non BillableFunding:
CA Regional Water Quality Control BoardAgency:
H29237-001Case Number:
SAN MARCOS, CA 920691410City,State,Zip:
1050 LOS VALLECITOS BLAddress:
SPANJIAN BLDGName:
SAN DIEGO CO. SAM:
2602 ft.
0.493 mi.
Relative:
Lower
Actual:
547 ft.
1/4-1/2 CERSSAN MARCOS, CA 92069
SSE CPS-SLIC1050 LOS VALLECITOS N/A
89 SAN DIEGO CO. SAMSPANJIAN/ DUFOUR S105692328
TC06526060.2r Page 684
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
10/1992End Date:
08/1992Date Entered:
4File Number:
92-82Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
08/1992End Date:
04/1991Date Entered:
3File Number:
92-82Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
03/1991End Date:
12/1989Date Entered:
2File Number:
92-82Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
SPANJIAN/ DUFOUR (Continued) S105692328
TC06526060.2r Page 685
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/1989Date Entered:
1File Number:
92-82Order Number:
SLICClass:
ENF. REPORTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.051Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
Not reportedEnd Date:
03/1994Date Entered:
6File Number:
93-22Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
OpenStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
02/1994End Date:
11/1992Date Entered:
5File Number:
93-22Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
SPANJIAN/ DUFOUR (Continued) S105692328
TC06526060.2r Page 686
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN DIEGO RWQCB (REGION 9)Lead Agency:
SL0607396081Global Id:
06/30/2014Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 92069City,State,Zip:
1050 LOS VALLECITOS BLVD.Address:
NORTH COUNTY FACTORY OUTLET (FORMERLY SPANJIAN/DUFOUR)Name:
CPS-SLIC:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
Not reportedEnd Date:
04/1996Date Entered:
3File Number:
92-82Order Number:
SLICClass:
ENF. REPORTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.051Sort Code:
OpenStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
03/1996End Date:
10/1991Date Entered:
2File Number:
93-22Order Number:
SLICClass:
ENF. REPORTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.051Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
09/1991End Date:
SPANJIAN/ DUFOUR (Continued) S105692328
TC06526060.2r Page 687
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6195213374Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
SEAN MCCLAIN - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
SL0607396081CERS ID:
200691Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1050 LOS VALLECITOS BLVD.Address:
NORTH COUNTY FACTORY OUTLET (FORMERLY SPANJIAN/DUFOUR)Name:
CERS:
Click here to access the California GeoTracker records for this facility:
1985.
facility. They built the facility and operated there from 1971 to developed beginning in 1970 with the new Spanjian Sportswear, Inc. landscaped areas. The Site was undeveloped land until it was associated asphalt parking areas and driveways and surrounding feet (ft2) of area and an attached 2-story parking garage with high-bay type, office-warehouse-shop building with 106,157 square The North County Factory Outlet site is occupied by a single story,Site History:
Distillates
Trichloroethylene (TCE), Stoddard solvent / Mineral Spriits / Solvent or Non-Petroleum Hydrocarbon, Tetrachloroethylene (PCE), 1,1,1-Trichloroethane (TCA), Other Chlorinated Hydrocarbons, OtherPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water), SoilPotential Media Affected:
Regional BoardFile Location:
2090027RB Case Number:
Not reportedLocal Agency:
SMCase Worker:
Cleanup Program SiteCase Type:
-117.186827659607Longitude:
33.1427302606866Latitude:
H29237-001Lead Agency Case Number:
SPANJIAN/ DUFOUR (Continued) S105692328
110 S RANCHO SANTA FE RDAddress:
PALM SPRINGS OIL CO (CHEVRON)Name:
LUST:
HWTS
CERS
SAN DIEGO CO LOP
HAZNET
Cortese
2631 ft. SWEEPS USTSite 7 of 7 in cluster R
0.498 mi. San Diego Co. HMMD
Relative:
Higher
Actual:
586 ft.
1/4-1/2 USTSAN MARCOS, CA 92078
WSW SAN DIEGO CO. SAM110 S RANCHO SANTA FE RD N/A
R90 LUSTUNITED PACIFIC 0658 U003789436
TC06526060.2r Page 688
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/21/2011Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2012Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2011Date:
RESPONSEAction Type:
T0607303122Global Id:
Other Report / DocumentAction:
07/13/2011Date:
RESPONSEAction Type:
T0607303122Global Id:
CorrespondenceAction:
03/02/2011Date:
RESPONSEAction Type:
T0607303122Global Id:
LUST:
6195213002Phone Number:
[email protected]:
SAN DIEGOCity:
2375 NORTHSIDE DRIVE, SUITE 100Address:
SAN DIEGO RWQCB (REGION 9)Organization Name:
LALITHA THOTAKURAContact Name:
Regional Board CaseworkerContact Type:
T0607303122Global Id:
LUST:
information.
excavation. Please see Environmental Data Tab for additional detected in soil and groundwater samples collected from the tank storage tanks on November 2, 1987. Petroleum hydrocarbons were groundwater data collected after the removal of the underground This case was opened after receiving the results of soil andSite History:
GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
Not reportedLocal Case Number:
Regional BoardFile Location:
Not reportedLocal Agency:
9UT878RB Case Number:
LTCase Worker:
11/07/2019Status Date:
Completed - Case ClosedStatus:
-117.199372394021Longitude:
33.1488114425885Latitude:
T0607303122Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607303122Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO RWQCB (REGION 9)Lead Agency:
SAN MARCOS, CA 920692502City,State,Zip:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 689
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Monitoring Report - Semi-Annually - Regulator RespondedAction:
07/30/2012Date:
RESPONSEAction Type:
T0607303122Global Id:
Sensitive Receptor Survey Report - Regulator RespondedAction:
12/06/2011Date:
RESPONSEAction Type:
T0607303122Global Id:
Other Workplan - Regulator RespondedAction:
04/22/2011Date:
RESPONSEAction Type:
T0607303122Global Id:
Risk Assessment Report - Regulator RespondedAction:
03/02/2011Date:
RESPONSEAction Type:
T0607303122Global Id:
Email CorrespondenceAction:
07/31/2015Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
12/23/2010Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/26/2017Date:
RESPONSEAction Type:
T0607303122Global Id:
Referral to Regional BoardAction:
06/30/2015Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
06/01/2010Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
03/09/2010Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Well Destruction ReportAction:
06/28/2019Date:
RESPONSEAction Type:
T0607303122Global Id:
Sensitive Receptor Survey ReportAction:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 690
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:
T0607303122Global Id:
Staff LetterAction:
01/18/2019Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
12/21/2016Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Conceptual Site Model - Regulator RespondedAction:
03/10/2014Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-Annually - Regulator RespondedAction:
07/31/2014Date:
RESPONSEAction Type:
T0607303122Global Id:
Technical MemosAction:
08/03/2018Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/26/2017Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2018Date:
RESPONSEAction Type:
T0607303122Global Id:
CorrespondenceAction:
05/30/2013Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2013Date:
RESPONSEAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
05/16/2014Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
04/28/2011Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 691
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak DiscoveryAction:
01/08/1988Date:
OtherAction Type:
T0607303122Global Id:
Leak BeganAction:
01/08/1988Date:
OtherAction Type:
T0607303122Global Id:
Clean Up Fund - Case Closure Review Summary Report (RSR)Action:
08/18/2017Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
12/12/2011Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Notice of ResponsibilityAction:
01/08/1988Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Pilot Study / Treatability Workplan - Regulator RespondedAction:
10/21/2014Date:
RESPONSEAction Type:
T0607303122Global Id:
Conceptual Site Model - Regulator RespondedAction:
11/06/2013Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/25/2016Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/31/2014Date:
RESPONSEAction Type:
T0607303122Global Id:
Closure/No Further Action LetterAction:
11/07/2019Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Notification - PreclosureAction:
10/03/2018Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Notification - Public Notice of Case ClosureAction:
11/05/2018Date:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 692
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/24/2018Date:
RESPONSEAction Type:
T0607303122Global Id:
CorrespondenceAction:
10/11/2017Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/31/2015Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2010Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - QuarterlyAction:
07/30/2009Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2010Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/06/2015Date:
RESPONSEAction Type:
T0607303122Global Id:
Pilot Study / Treatability WorkplanAction:
02/17/2010Date:
RESPONSEAction Type:
T0607303122Global Id:
Other WorkplanAction:
03/19/2010Date:
RESPONSEAction Type:
T0607303122Global Id:
Leak ReportedAction:
01/08/1988Date:
OtherAction Type:
T0607303122Global Id:
Leak StoppedAction:
01/08/1988Date:
OtherAction Type:
T0607303122Global Id:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 693
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 920692502City,State,Zip:
110 S RANCHO SANTA FE RDAddress:
PALM SPRINGS OIL CO (CHEVRON)Name:
SAN DIEGO CO. SAM:
11/07/2019Status Date:
Completed - Case ClosedStatus:
T0607303122Global Id:
12/04/1987Status Date:
Open - RemediationStatus:
T0607303122Global Id:
12/04/1987Status Date:
Open - Case Begin DateStatus:
T0607303122Global Id:
LUST:
Letter - NoticeAction:
07/08/2009Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/22/2016Date:
RESPONSEAction Type:
T0607303122Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2011Date:
RESPONSEAction Type:
T0607303122Global Id:
Risk Assessment ReportAction:
12/17/2010Date:
RESPONSEAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
01/16/2009Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
02/03/2009Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Technical Correspondence / Assistance / OtherAction:
02/07/2013Date:
ENFORCEMENTAction Type:
T0607303122Global Id:
Site Investigation Workplan - Regulator RespondedAction:
07/29/2016Date:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 694
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNDERGROUND TANK 113261 T011Other Information:
DIESELName:
68476-34-6Case Number:
11/02/2012Update Date:
113261Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
PALM SPRINGS OIL CO., INC.UST Owner:
92262-Facility Mailing Zip:
CAFacility Mailing State:
PALM SPRINGSFacility Mailing City:
166 N SUNRISE WAYFacility Mailing Address:
PALM SPRINGS OIL COFacility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-727-3877Facility Telephone:
03/15/2012Last HMMD Inspection:
219-410-19-00APN:
CAL000264707EPA Id Number:
6HK28Business Type:
113261Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
110 S RANCHO SANTA FE RDAddress:
PALM SPRINGS OIL CO (CHEVRON)Name:
HMMD SAN DIEGO:
-117.19798Longitude:
33.15092Latitude:
SAN DIEGO COUNTYPermitting Agency:
H13261Facility ID:
SAN MARCOS, CA 92069City,State,Zip:
110 S RANCHO SANTA FE RDAddress:
PALM SPRINGS OIL CO (CHEVRON)Name:
-117.19946Longitude:
33.14883Latitude:
San Diego County Department of Environmental HealthPermitting Agency:
37-000-113261Facility ID:
SAN MARCOS, CA 92078City,State,Zip:
110 S RANCHO SANTA FE RDAddress:
UNITED PACIFIC 0658Name:
UST:
1/8/1988Date Began:
3/29/1991Date:
Remedial InvestigationFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H13261-001Case Number:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 695
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(f)(5)(A)
Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation:
DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation:
6HV3267Violation Code:
02/28/2008Inspection Date:
11/02/2012Update Date:
113261Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL FILTERS & ABSORBENTOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WATER & FUELOther Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 113261 T010Other Information:
SUPER UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 113261 T008Other Information:
REGULAR UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 113261 T009Other Information:
PLUS UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 696
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
68.1009.5
UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation:
NO UST PLAN CHECK PERMIT OBTAINEDViolation:
6HV3103Violation Code:
02/09/2010Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/15/2006Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 697
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/27/2004Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
2630, 2641(j), 2632
Monitoring system components &/or devices are not all functional.Violation Citation:
MONITOR SYSTEM NOT ALL FUNCTIONALViolation:
6HV3263Violation Code:
01/07/2003Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
2652
All releases not recorded and/or reported. 25294, 25295, 2650, 2651,Violation Citation:
ALL RELEASES NOT REPORTED/RECORDEDViolation:
6HV3151Violation Code:
01/07/2003Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
01/07/2003Inspection Date:
11/02/2012Update Date:
113261Permit 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:
01/07/2003Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 698
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1987-10-29 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
2Additional Id:
SINGLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T002UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
LINED TRENCHPipe Type:
1979-01-01 00:00:00Year Installed:
1987-10-29 00:00:00Remove Close Date:
REMOVEDReg Status:
LEADEDOther Content Info:
LEADEDUST Contents:
10000Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T001UST Name:
UST:
ACTIVEActivity:
available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation:
NO SCALED PLOT PLAN AVAIL/TO HMDViolation:
6HV3109Violation Code:
01/27/2004Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
2634(e), 2641(h)
Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation:
UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation:
6HV3108Violation Code:
01/27/2004Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
(d), 2634(d), 2641(h), 2711(a)(9)
Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation:
MONITORING PROCEDURES NOT AVAIL/TO HMDViolation:
6HV3107Violation Code:
01/27/2004Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 699
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
AND INTERSTITIAL, PIPE TEST ANNUALLY
DW TANK SW PRESSURE PIPE W/ RESTICTIVE LLD: DAILY RECONCILIATIONUST Monitor Method:
17Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1987-01-01 00:00:00Year Installed:
1998-04-27 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
5 UNLEADEDAdditional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T005UST Name:
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method:
07Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1979-01-01 00:00:00Year Installed:
1987-10-29 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
1000Capacity Gallons:
4Additional Id:
SINGLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T004UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
LINED TRENCHPipe Type:
1979-01-01 00:00:00Year Installed:
1987-10-29 00:00:00Remove Close Date:
REMOVEDReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
6000Capacity Gallons:
3Additional Id:
SINGLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T003UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
LINED TRENCHPipe Type:
1979-01-01 00:00:00Year Installed:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 700
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20000Capacity Gallons:
NT2039, RT3125Additional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T009UST Name:
FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
20000Capacity Gallons:
NT2039, RT3125, RT3714Additional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T008UST Name:
AND INTERSTITIAL, PIPE TEST ANNUALLY
DW TANK SW PRESSURE PIPE W/ RESTICTIVE LLD: DAILY RECONCILIATIONUST Monitor Method:
17Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1987-01-01 00:00:00Year Installed:
1998-04-27 00:00:00Remove Close Date:
REMOVEDReg Status:
LEADEDOther Content Info:
LEADEDUST Contents:
10000Capacity Gallons:
7 REGULAR LEADEDAdditional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T007UST Name:
AND INTERSTITIAL, PIPE TEST ANNUALLY
DW TANK SW PRESSURE PIPE W/ RESTICTIVE LLD: DAILY RECONCILIATIONUST Monitor Method:
17Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1987-01-01 00:00:00Year Installed:
1998-04-27 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
6 UNLEADEDAdditional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T006UST Name:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 701
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/30/2013Permit Expiration:
OPENPermit Status:
760-727-3877Facility Telephone:
03/15/2012Last HMMD Inspection:
219-410-19-00APN:
CAL000264707EPA Id Number:
6HK28Business Type:
113261Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
110 S RANCHO SANTA FE RDAddress:
PALM SPRINGS OIL CO (CHEVRON)Name:
FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
20000Capacity Gallons:
NT2039, RT3125, RT3714Additional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T011UST Name:
FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
20000Capacity Gallons:
NT2039, RT3125, RT3714Additional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T010UST Name:
FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
MIDGRADE UNLEADEDOther Content Info:
MIDGRADE UNLEADEDUST Contents:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 702
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WATER & FUELOther Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 113261 T010Other Information:
SUPER UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 113261 T008Other Information:
REGULAR UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 113261 T009Other Information:
PLUS UNLEADEDName:
8006-61-9Case Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 113261 T011Other Information:
DIESELName:
68476-34-6Case Number:
11/02/2012Update Date:
113261Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
PALM SPRINGS OIL CO., INC.UST Owner:
92262-Facility Mailing Zip:
CAFacility Mailing State:
PALM SPRINGSFacility Mailing City:
166 N SUNRISE WAYFacility Mailing Address:
PALM SPRINGS OIL COFacility Owner:
11/02/2012Date Last Updated:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 703
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
68.1009.5
UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation:
NO UST PLAN CHECK PERMIT OBTAINEDViolation:
6HV3103Violation Code:
02/09/2010Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/15/2006Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
(f)(5)(A)
Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation:
DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation:
6HV3267Violation Code:
02/28/2008Inspection Date:
11/02/2012Update Date:
113261Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FUEL FILTERS & ABSORBENTOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
113261Permit Number:
Not reportedHazardous Categories 2:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 704
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
All releases not recorded and/or reported. 25294, 25295, 2650, 2651,Violation Citation:
ALL RELEASES NOT REPORTED/RECORDEDViolation:
6HV3151Violation Code:
01/07/2003Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:
MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
01/07/2003Inspection Date:
11/02/2012Update Date:
113261Permit 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:
01/07/2003Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/28/2007Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 705
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LEADEDOther Content Info:
LEADEDUST Contents:
10000Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T001UST Name:
UST:
ACTIVEActivity:
available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation:
NO SCALED PLOT PLAN AVAIL/TO HMDViolation:
6HV3109Violation Code:
01/27/2004Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
2634(e), 2641(h)
Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation:
UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation:
6HV3108Violation Code:
01/27/2004Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
(d), 2634(d), 2641(h), 2711(a)(9)
Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation:
MONITORING PROCEDURES NOT AVAIL/TO HMDViolation:
6HV3107Violation Code:
01/27/2004Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/27/2004Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
2630, 2641(j), 2632
Monitoring system components &/or devices are not all functional.Violation Citation:
MONITOR SYSTEM NOT ALL FUNCTIONALViolation:
6HV3263Violation Code:
01/07/2003Inspection Date:
11/02/2012Update Date:
113261Permit Number:
ACTIVEActivity:
2652
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 706
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
07Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1979-01-01 00:00:00Year Installed:
1987-10-29 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
1000Capacity Gallons:
4Additional Id:
SINGLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T004UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
LINED TRENCHPipe Type:
1979-01-01 00:00:00Year Installed:
1987-10-29 00:00:00Remove Close Date:
REMOVEDReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
6000Capacity Gallons:
3Additional Id:
SINGLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T003UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
LINED TRENCHPipe Type:
1979-01-01 00:00:00Year Installed:
1987-10-29 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
2Additional Id:
SINGLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T002UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
LINED TRENCHPipe Type:
1979-01-01 00:00:00Year Installed:
1987-10-29 00:00:00Remove Close Date:
REMOVEDReg Status:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 707
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T008UST Name:
AND INTERSTITIAL, PIPE TEST ANNUALLY
DW TANK SW PRESSURE PIPE W/ RESTICTIVE LLD: DAILY RECONCILIATIONUST Monitor Method:
17Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1987-01-01 00:00:00Year Installed:
1998-04-27 00:00:00Remove Close Date:
REMOVEDReg Status:
LEADEDOther Content Info:
LEADEDUST Contents:
10000Capacity Gallons:
7 REGULAR LEADEDAdditional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T007UST Name:
AND INTERSTITIAL, PIPE TEST ANNUALLY
DW TANK SW PRESSURE PIPE W/ RESTICTIVE LLD: DAILY RECONCILIATIONUST Monitor Method:
17Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1987-01-01 00:00:00Year Installed:
1998-04-27 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
6 UNLEADEDAdditional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T006UST Name:
AND INTERSTITIAL, PIPE TEST ANNUALLY
DW TANK SW PRESSURE PIPE W/ RESTICTIVE LLD: DAILY RECONCILIATIONUST Monitor Method:
17Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1987-01-01 00:00:00Year Installed:
1998-04-27 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
5 UNLEADEDAdditional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T005UST Name:
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 708
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
20000Capacity Gallons:
NT2039, RT3125, RT3714Additional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T011UST Name:
FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
20000Capacity Gallons:
NT2039, RT3125, RT3714Additional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T010UST Name:
FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
MIDGRADE UNLEADEDOther Content Info:
MIDGRADE UNLEADEDUST Contents:
20000Capacity Gallons:
NT2039, RT3125Additional Id:
DOUBLE WALLTank Type:
113261Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 113261 T009UST Name:
FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
20000Capacity Gallons:
NT2039, RT3125, RT3714Additional Id:
DOUBLE WALLTank Type:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 709
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
44-022741Board Of Equalization:
9Number:
13261Comp Number:
ActiveStatus:
SAN MARCOSCity:
110 S RANCHO SANTA FE RDAddress:
BILL LOWE CHEVRON FOODMARTName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-013261-000006SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022741Board Of Equalization:
9Number:
13261Comp Number:
ActiveStatus:
SAN MARCOSCity:
110 S RANCHO SANTA FE RDAddress:
BILL LOWE CHEVRON FOODMARTName:
3Number Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-013261-000005SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022741Board Of Equalization:
9Number:
13261Comp Number:
ActiveStatus:
SAN MARCOSCity:
110 S RANCHO SANTA FE RDAddress:
BILL LOWE CHEVRON FOODMARTName:
SWEEPS UST:
FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 710
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedStatus:
SAN MARCOSCity:
110 S RANCHO SANTA FE RDAddress:
BILL LOWE CHEVRON FOODMARTName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
Not reportedTank Status:
37-000-013261-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-022741Board Of Equalization:
Not reportedNumber:
13261Comp Number:
Not reportedStatus:
SAN MARCOSCity:
110 S RANCHO SANTA FE RDAddress:
BILL LOWE CHEVRON FOODMARTName:
4Number Of Tanks:
LEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
Not reportedTank Status:
37-000-013261-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-022741Board Of Equalization:
Not reportedNumber:
13261Comp Number:
Not reportedStatus:
SAN MARCOSCity:
110 S RANCHO SANTA FE RDAddress:
BILL LOWE CHEVRON FOODMARTName:
Not reportedNumber Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
37-000-013261-000007SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 711
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
T0607303122Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692502City,State,Zip:
110 S RANCHO SANTA FE RDAddress:
PALM SPRINGS OIL CO (CHEVRON)Name:
CORTESE:
Not reportedNumber Of Tanks:
Not reportedContent:
PRODUCTSTG:
PETROLEUMTank Use:
Not reportedActive Date:
1000Capacity:
Not reportedTank Status:
37-000-013261-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-022741Board Of Equalization:
Not reportedNumber:
13261Comp Number:
Not reportedStatus:
SAN MARCOSCity:
110 S RANCHO SANTA FE RDAddress:
BILL LOWE CHEVRON FOODMARTName:
Not reportedNumber Of Tanks:
LEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
6000Capacity:
Not reportedTank Status:
37-000-013261-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-022741Board Of Equalization:
Not reportedNumber:
13261Comp Number:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 712
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0.231Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
percent
134 - Aqueous solution with total organic residues less than 10CA Waste Code:
CAD044429835TSD EPA ID:
CAL000392835Gepaid:
2016Year:
0.22935Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
512 - Other empty containers 30 gallons or moreCA Waste Code:
CAD044429835TSD EPA ID:
CAL000392835Gepaid:
2016Year:
0.11Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
percent
134 - Aqueous solution with total organic residues less than 10CA Waste Code:
CAD044429835TSD EPA ID:
CAL000392835Gepaid:
2017Year:
0.3Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:
CAD044429835TSD EPA ID:
CAL000392835Gepaid:
2017Year:
1.25100Tons:
Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:
133 - Aqueous solution with total organic residues 10 percent or moreCA Waste Code:
CAT080013352TSD EPA ID:
CAL000392835Gepaid:
2019Year:
29501 CANWOOD ST STE 200Mailing Address:
Not reportedMailing Name:
8183668984Telephone:
LISA THOMPSONContact:
SAN MARCOS, CA 913011570City,State,Zip:
Not reportedAddress 2:
110 S RANCHO SANTA FE RDAddress:
GOLDEN STATE ENTERPRISES SITE #2700043Name:
HAZNET:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 713
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20170316Receipt Date:
5/4/2018 18:31:04Creation Date:
20170307Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
150Waste Quantity:
0.075Quantity 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:
CLEAN HARBORS WILMINGTON LLCTrans Name:
CAD044429835TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name:
MAD039322250Trans EPA ID:
010008422FLEManifest ID:
20170316Receipt Date:
5/4/2018 18:31:04Creation Date:
20170307Shipment Date:
CAL000392835Gen EPA ID:
2017Year:
Additional Info:
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:
CAD982444481TSD EPA ID:
CAL000392835Gepaid:
2015Year:
0.025Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:
CAD044429835TSD EPA ID:
CAL000392835Gepaid:
2015Year:
0.085Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:
CAD044429835TSD EPA ID:
CAL000392835Gepaid:
2016Year:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 714
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name:
MAD039322250Trans EPA ID:
008740440FLEManifest ID:
20151112Receipt Date:
1/11/2016 22:16:49Creation Date:
20151027Shipment Date:
CAL000392835Gen EPA ID:
2016Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
450Waste Quantity:
0.225Quantity 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:
CLEAN HARBORS WILMINGTON LLCTrans Name:
CAD044429835TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name:
MAD039322250Trans EPA ID:
009985001FLEManifest ID:
20170303Receipt Date:
5/4/2018 18:31:04Creation Date:
20170221Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
220Waste Quantity:
0.11Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
134 - Aqueous solution with <10% total organic residuesWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
CLEAN HARBORS WILMINGTON LLCTrans Name:
CAD044429835TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name:
MAD039322250Trans EPA ID:
010008422FLEManifest ID:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 715
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAD044429835TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name:
MAD039322250Trans EPA ID:
008740440FLEManifest ID:
20151112Receipt Date:
1/11/2016 22:16:49Creation Date:
20151027Shipment Date:
CAL000392835Gen EPA ID:
2015Year:
Additional Info:
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:
FILTER RECYCLING SERVICES INCTrans Name:
CAD982444481TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
ENVIRONMENTAL LOGISTICS INCTrans Name:
CAR000172460Trans EPA ID:
013864468JJKManifest ID:
20150218Receipt Date:
5/7/2015 22:15:07Creation Date:
20150216Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
50Waste Quantity:
0.025Quantity 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:
CLEAN HARBORS WILMINGTON LLCTrans Name:
CAD044429835TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 716
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San MarcosCommunity:
200.18Census Tract:
07/01/2015Lead Agency Date:
RWQCBLead Agency:
S - LOP State FundFunding:
T0607303122SWRCB Global ID:
CHEVRON #9-3496Historical Name:
LOP - Local Oversight ProgramCase Type:
219-410-19-00Parcel Number:
01/08/1988Opened Date:
CompletedRecord Status:
DEH1988-LSAM-H13261-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
110 S RANCHO SANTA FE RDAddress:
PALM SPRINGS OIL CO (CHEVRON)Name:
SAN DIEGO CO LOP:
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:
FILTER RECYCLING SERVICES INCTrans Name:
CAD982444481TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
ENVIRONMENTAL LOGISTICS INCTrans Name:
CAR000172460Trans EPA ID:
013864468JJKManifest ID:
20150218Receipt Date:
5/7/2015 22:15:07Creation Date:
20150216Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
50Waste Quantity:
0.025Quantity 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:
CLEAN HARBORS WILMINGTON LLCTrans Name:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 717
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2014-01-15 10:22:21.67700Issued EPA ID Date:
Other Gasoline StationsNAICS Description:
44719NAICS Code:
2014-01-15 10:22:21.677Create Date:
CAL000392835EPA ID:
NAICS:
AGOURA HILLS, CA 91301City,State,Zip:
Not reportedContact Address 2:
29501 CANWOOD ST STE 200Contact Address:
LISA THOMPSONContact Name:
AGOURA HILLS, CA 913010000Owner City,State,Zip:
Not reportedOwner Address 2:
29501 CANWOOD ST STE 200Owner Address:
GOLDEN STATE ENTERPRISESOwner Name:
AGOURA HILLS, CA 913011570Mailing City,State,Zip:
Not reportedMailing Address 2:
29501 CANWOOD ST STE 200Mailing Address:
Not reportedMailing Name:
07/23/2020Last Act Date:
01/15/2014Create Date:
06/30/2020Inactive Date:
CAL000392835EPA ID:
SAN MARCOS, CA 920782502City,State,Zip:
Not reportedAddress 2:
110 S RANCHO SANTA FE RDAddress:
GOLDEN STATE ENTERPRISES SITE #2700043Name:
HWTS:
6195213002Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
LALITHA THOTAKURA - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607303122CERS ID:
247568Site ID:
SAN MARCOS, CA 920692502City,State,Zip:
110 S RANCHO SANTA FE RDAddress:
PALM SPRINGS OIL CO (CHEVRON)Name:
CERS:
1999115.386Y MapCoord:
6271071.679X MapCoord:
-117.1994522Longitude:
33.1488309Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.32Watershed Basin Number:
SAN MARCOSJurisdiction:
UNITED PACIFIC 0658 (Continued) U003789436
TC06526060.2r Page 718
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920782502Facility Zip:
CAFacility State:
Not reportedFacility County:
SAN MARCOSFacility City:
Not reportedFacility Address 2:
110 S RANCHO SANTA FE RDFacility Address:
GOLDEN STATE ENTERPRISES SITE #2700043Facility Name:
2020-06-30 00:00:00Inactive Date:
UNITED PACIFIC 0658 (Continued) U003789436
Not reportedStatus:
Not reportedGlobal ID:
Not reportedIncident Description:
Not reportedIssue Date:
Not reportedDischarge Date:
Not reportedFacility Type:
Not reportedBoard File Number:
Not reportedStaff Initials:
Not reportedDate Reported:
SAN MARCOS, CACity,State,Zip:
224 LAS POSAS ROADAddress:
MASHBURN SANITATION CO.Name:
NOTIFY 65:
QUARTERLYInspection Frequency:
EA NOTIFICATIONPERMTIER:
TRANSFER OPERATIONFacility Type2:
LIMITED VOLUME TRANSFER OPERATIONS/ ENGINEERED FILLFacility Type:
MR. STEVE SOUTHOperator:
FEDERAL BOULEVARD PROPERTIESOwner Name:
37-AA-0969SWIS Number:
SAN DIEGORegion:
ACTIVEOperational Status:
ACTIVE SITESFacility Status:
SAN MARCOS, CACity,State,Zip:
224 S. LAS POSAS ROADAddress:
EDCO WASTE & RECYCLINGName:
SAN DIEGO CO. LF:
3070 ft.
0.581 mi.
Relative:
Lower
Actual:
544 ft.
1/2-1 SAN MARCOS, CA
SSW Notify 65224 LAS POSAS ROAD N/A
91 SWF/LFMASHBURN SANITATION CO. S100233159
37010030Facility ID:
SAN MARCOS, CA 92069City,State,Zip:
SANTA LUNA HILLSAddress:
RANCHO SANTA LUNA SCHOOLName:
ENVIROSTOR:
3817 ft.
0.723 mi.
Relative:
Higher
Actual:
606 ft.
1/2-1 SAN MARCOS, CA 92069
NW SCHSANTA LUNA HILLS N/A
92 ENVIROSTORRANCHO SANTA LUNA SCHOOL S118756845
TC06526060.2r Page 719
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
Not reportedComments:
05/23/2002Completed Date:
Site Inspections/Visit (Non LUR)Completed Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
06/25/2002Completed Date:
Cost Recovery Closeout MemoCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
05/29/2002Completed Date:
Phase 1Completed Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
37010030Alias Name:
Project Code (Site Code)Alias Type:
404349Alias Name:
Alternate NameAlias Type:
SAN MARCOS USD-RANCHO SANTALINA SCL SITEAlias Name:
Alternate NameAlias Type:
SAN MARCOS UNIFIED SCHOOL DISTRICTAlias Name:
Alternate NameAlias Type:
RANCHO SANTA LUNA SCHOOLAlias Name:
NMAPotential Description:
NONE SPECIFIEDConfirmed COC:
NONE SPECIFIED No Contaminants foundPotential COC:
AGRICULTURAL - ROW CROPSPast Use:
NONE SPECIFIEDAPN:
-117.1977Longitude:
33.1601Latitude:
School DistrictFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
38Senate:
75Assembly:
Southern California Schools & Brownfields OutreachDivision Branch:
Shahir HaddadSupervisor:
Angela GarciaProgram Manager:
DTSCLead Agency:
DTSCRegulatory Agencies:
NONPL:
16Acres:
SchoolSite Type Detailed:
School InvestigationSite Type:
404349Site Code:
05/25/2002Status Date:
No Action RequiredStatus:
RANCHO SANTA LUNA SCHOOL (Continued) S118756845
TC06526060.2r Page 720
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
05/29/2002Completed Date:
Phase 1Completed Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
37010030Alias Name:
Project Code (Site Code)Alias Type:
404349Alias Name:
Alternate NameAlias Type:
SAN MARCOS USD-RANCHO SANTALINA SCL SITEAlias Name:
Alternate NameAlias Type:
SAN MARCOS UNIFIED SCHOOL DISTRICTAlias Name:
Alternate NameAlias Type:
RANCHO SANTA LUNA SCHOOLAlias Name:
NMAPotential Description:
NONE SPECIFIEDConfirmed COC:
NONE SPECIFIED, No Contaminants foundPotential COC:
AGRICULTURAL - ROW CROPSPast Use:
NONE SPECIFIEDAPN:
-117.1977Longitude:
33.1601Latitude:
School DistrictFunding:
NORestricted Use:
05/25/2002Status Date:
No Action RequiredStatus:
Not reportedSpecial Program Status:
38Senate:
75Assembly:
404349Site Code:
Southern California Schools & Brownfields OutreachDivision Branch:
Shahir HaddadSupervisor:
Angela GarciaProject Manager:
* DTSCLead Agency Description:
DTSCLead Agency:
DTSCCleanup Oversight Agencies:
NONational Priorities List:
16Acres:
NONE SPECIFIEDSite Mgmt. Req.:
SchoolSite Type Detail:
School InvestigationSite Type:
37010030Facility ID:
SAN MARCOS, CA 92069City,State,Zip:
SANTA LUNA HILLSAddress:
RANCHO SANTA LUNA SCHOOLName:
SCH:
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:
RANCHO SANTA LUNA SCHOOL (Continued) S118756845
TC06526060.2r Page 721
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:
Not reportedComments:
05/23/2002Completed Date:
Site Inspections/Visit (Non LUR)Completed Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
06/25/2002Completed Date:
Cost Recovery Closeout MemoCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
RANCHO SANTA LUNA SCHOOL (Continued) S118756845
NONE SPECIFIEDConfirmed COC:
NONE SPECIFIEDPotential COC:
NONE SPECIFIEDPast Use:
NONE SPECIFIEDAPN:
-117.1856Longitude:
33.13897Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
38Senate:
75Assembly:
Cleanup CypressDivision Branch:
Not reportedSupervisor:
Not reportedProgram Manager:
NONE SPECIFIEDLead Agency:
NONE SPECIFIEDRegulatory Agencies:
NONPL:
Not reportedAcres:
Tiered PermitSite Type Detailed:
Tiered PermitSite Type:
Not reportedSite Code:
Not reportedStatus Date:
Inactive - Needs EvaluationStatus:
71002362Facility ID:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRIVEAddress:
HUES METAL FINISHING, INC.Name:
ENVIROSTOR:
HWTS
3821 ft. CERS
0.724 mi. EMI
Relative:
Lower
Actual:
544 ft.
1/2-1 CERS HAZ WASTESAN MARCOS, CA 92078
SSE San Diego Co. HMMD977 LINDA VISTA DR N/A
93 ENVIROSTORHUES METAL FINISHING INC 1001613135
TC06526060.2r Page 722
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
WATER BASEDOther Information:
ACRYLIC ENAMEL W/BUTYL ALCOHOLName:
71-36-3Case Number:
11/02/2012Update Date:
108597Permit 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:
92078Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
977 LINDA VISTA DRFacility Mailing Address:
HUES METAL FINISHING, INC.Facility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5566Facility Telephone:
07/18/2012Last HMMD Inspection:
219-331-08-00APN:
CAD039769583EPA Id Number:
6HK50Business Type:
108597Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING, INCName:
HMMD SAN DIEGO:
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:
Not reportedCompleted Date:
Not reportedCompleted Document Type:
Not reportedCompleted Sub Area Name:
Not reportedCompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
71002362Alias Name:
EPA Identification NumberAlias Type:
CAD039769583Alias Name:
NONE SPECIFIEDPotential Description:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 723
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANE (TWO 500 GAL TANKS)Name:
74-98-6Case Number:
11/02/2012Update Date:
108597Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PREP 3 AN ACID (ETHC)Other Information:
PHOSPHORIC ACID 2%: ALUMAName:
7664-38-2Case Number:
11/02/2012Update Date:
108597Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
FLAMMABLE LIQUID, W/MEK E & POLYURETHANOther Information:
HIGH SOLIDS POLYURETHANEName:
78-93-3Case Number:
11/02/2012Update Date:
108597Permit 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:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
B W/5% SOLUBLE CHROMIUM ALCHROMEName:
1333-82-0Case Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
IN 350GALS H20-PROCESS TNKESS TANKOther Information:
ALCHROME #2B CLEAR CHEM FILM-4LBSName:
7738-94-5Case Number:
11/02/2012Update Date:
108597Permit Number:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 724
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(A) & (D); 66265.15} (For tanks, also 66265.195) 25201.14(c)(1); CA: 25200.3(c)(5); PBR: 67450.3(c)(8)(B) & frequency of inspections). {For containers-CE: 25201.5(d)(4)&(5); CEL:
emergency & security devices, specify problems checked for, and tanks, & equipment (must include inspections for safety equipment, Inadequate or no onsite written inspection schedule for containers,Violation Citation:
INADEQ./NO ONSITE UNIT INSPECTION SCHED.Violation:
6HV1711Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation:
HW NOT ACCUMULATED IN TANK/CONTAINERViolation:
6HV0226Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT STILL BOTTOMSOther Information:
WASTE 252 STILL BOTTOM WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CHROME SLUDGE, HW DEBRISOther Information:
WASTE 171 METAL SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
HEXAVALENT CHROMIUM RINSATEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 725
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
sooner {if significant change(s) occurred}. {67450.3(c)(1) & (c)(2)} PBR notification not renewed/filed annually (due by January 1) orViolation Citation:
PBR NOTIFICATION NOT FILED/RENEWEDViolation:
6HV1751Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
25200.3(c)(3); PBR: 67450.7(a)(3); 25200.14(b)(1)}
within one year of being authorized to operate unit. {CA:
Phase I site assessment checklist not completed & filed (with DTSC)Violation Citation:
PHASE I ASSESSMENT NOT DONE/INADEQ.Violation:
6HV1744Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
08/09/2007Inspection Date:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 726
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EPA ID NumberDatabase(s)SiteElevation
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.13(b)"
submittal of UPC form, "Certification of Financial Assurance per unit’s estimated closure costs. {67450.13; 66265.143} Requires trust fund, surety bond, insurance, self-certification) showing each for sum of closure cost estimates using appropriate mechanism (i.e.
Financial assurance not obtained, not updated annually or inadequateViolation Citation:
NO FIN. ASSUR OR NOT UPDATED/ADEQUATEViolation:
6HV1746Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:
ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
07/18/2012Inspection Date:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 727
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Direction
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EPA ID NumberDatabase(s)SiteElevation
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
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:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Failed to properly label ERM. 25143.9(a)Violation Citation:
DID NOT PROPERLY LABEL ERMViolation:
6HV0222Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 728
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
108597Permit Number:
ACTIVEActivity:
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Business Plan does not list the name and 24 hour phone numbers ofViolation Citation:
HMBP: NO ER CONTACTS LISTED OR CURRENTViolation:
6HV1005Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{Tank systems: 66265.193 and .194}
66264.175(a)&(b) for CA: 25200.3( c)(4) for PBR: 67450.3( c)(9)} 100% largest container volume, whichever is greater. {Containers:
hour/25 year storm precipitation plus 10% volume of all containers, or from contact with accumulated liquid, capable of containing a 24 with stored waste, free of cracks & leaks, protecting containers Proper secondary containment is not provided or is not: compatibleViolation Citation:
SECONDARY CONTAINMENT INADEQ/ABSENTViolation:
6HV1741Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 729
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EPA ID NumberDatabase(s)SiteElevation
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5566Facility Telephone:
07/18/2012Last HMMD Inspection:
219-331-08-00APN:
CAD039769583EPA Id Number:
6HK50Business Type:
108597Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING, INCName:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
06/10/2004Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
information. 25201
TIERED PERMITTING: TP Notification has incomplete or incorrectViolation Citation:
TP NOTIFICATION INCOMPLETE/INCORRECTViolation:
6HV0143Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
accurate as to the number of tank(s) or container(s).
TIERED PERMITTING-ALL UNITS:The unit notification information is notViolation Citation:
TP UNIT:WRONG # TANKS/CONTAINERSViolation:
6HV1552Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
unit sheets or correct tier on the unit sheet.)
are properly indicated on Form DTSC 1772. (Add any new units with TIERED PERMITTING: FACILITY WIDE-Not all units under PBR, CA, and CEViolation Citation:
NOT ALL UNITS IN TP NOTIFICATIONViolation:
6HV1501Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 730
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FIREHazardous Categories 1:
MaterialMaterial Waste:
FLAMMABLE LIQUID, W/MEK E & POLYURETHANOther Information:
HIGH SOLIDS POLYURETHANEName:
78-93-3Case Number:
11/02/2012Update Date:
108597Permit 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:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
B W/5% SOLUBLE CHROMIUM ALCHROMEName:
1333-82-0Case Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
IN 350GALS H20-PROCESS TNKESS TANKOther Information:
ALCHROME #2B CLEAR CHEM FILM-4LBSName:
7738-94-5Case Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
WATER BASEDOther Information:
ACRYLIC ENAMEL W/BUTYL ALCOHOLName:
71-36-3Case Number:
11/02/2012Update Date:
108597Permit 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:
92078Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
977 LINDA VISTA DRFacility Mailing Address:
HUES METAL FINISHING, INC.Facility Owner:
11/02/2012Date Last Updated:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 731
MAP FINDINGSMap ID
Direction
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EPA ID NumberDatabase(s)SiteElevation
108597Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation:
HW NOT ACCUMULATED IN TANK/CONTAINERViolation:
6HV0226Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT STILL BOTTOMSOther Information:
WASTE 252 STILL BOTTOM WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CHROME SLUDGE, HW DEBRISOther Information:
WASTE 171 METAL SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
HEXAVALENT CHROMIUM RINSATEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANE (TWO 500 GAL TANKS)Name:
74-98-6Case Number:
11/02/2012Update Date:
108597Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PREP 3 AN ACID (ETHC)Other Information:
PHOSPHORIC ACID 2%: ALUMAName:
7664-38-2Case Number:
11/02/2012Update Date:
108597Permit Number:
ACUTEHazardous Categories 2:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 732
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ACTIVEActivity:
25200.3(c)(3); PBR: 67450.7(a)(3); 25200.14(b)(1)}
within one year of being authorized to operate unit. {CA:
Phase I site assessment checklist not completed & filed (with DTSC)Violation Citation:
PHASE I ASSESSMENT NOT DONE/INADEQ.Violation:
6HV1744Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(A) & (D); 66265.15} (For tanks, also 66265.195) 25201.14(c)(1); CA: 25200.3(c)(5); PBR: 67450.3(c)(8)(B) & frequency of inspections). {For containers-CE: 25201.5(d)(4)&(5); CEL:
emergency & security devices, specify problems checked for, and tanks, & equipment (must include inspections for safety equipment, Inadequate or no onsite written inspection schedule for containers,Violation Citation:
INADEQ./NO ONSITE UNIT INSPECTION SCHED.Violation:
6HV1711Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 733
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EPA ID NumberDatabase(s)SiteElevation
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:
ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
sooner {if significant change(s) occurred}. {67450.3(c)(1) & (c)(2)} PBR notification not renewed/filed annually (due by January 1) orViolation Citation:
PBR NOTIFICATION NOT FILED/RENEWEDViolation:
6HV1751Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 734
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EPA ID NumberDatabase(s)SiteElevation
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
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:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Failed to properly label ERM. 25143.9(a)Violation Citation:
DID NOT PROPERLY LABEL ERMViolation:
6HV0222Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.13(b)"
submittal of UPC form, "Certification of Financial Assurance per unit’s estimated closure costs. {67450.13; 66265.143} Requires trust fund, surety bond, insurance, self-certification) showing each for sum of closure cost estimates using appropriate mechanism (i.e.
Financial assurance not obtained, not updated annually or inadequateViolation Citation:
NO FIN. ASSUR OR NOT UPDATED/ADEQUATEViolation:
6HV1746Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 735
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EPA ID NumberDatabase(s)SiteElevation
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{Tank systems: 66265.193 and .194}
66264.175(a)&(b) for CA: 25200.3( c)(4) for PBR: 67450.3( c)(9)} 100% largest container volume, whichever is greater. {Containers:
hour/25 year storm precipitation plus 10% volume of all containers, or from contact with accumulated liquid, capable of containing a 24 with stored waste, free of cracks & leaks, protecting containers Proper secondary containment is not provided or is not: compatibleViolation Citation:
SECONDARY CONTAINMENT INADEQ/ABSENTViolation:
6HV1741Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 736
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EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
information. 25201
TIERED PERMITTING: TP Notification has incomplete or incorrectViolation Citation:
TP NOTIFICATION INCOMPLETE/INCORRECTViolation:
6HV0143Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
accurate as to the number of tank(s) or container(s).
TIERED PERMITTING-ALL UNITS:The unit notification information is notViolation Citation:
TP UNIT:WRONG # TANKS/CONTAINERSViolation:
6HV1552Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
unit sheets or correct tier on the unit sheet.)
are properly indicated on Form DTSC 1772. (Add any new units with TIERED PERMITTING: FACILITY WIDE-Not all units under PBR, CA, and CEViolation Citation:
NOT ALL UNITS IN TP NOTIFICATIONViolation:
6HV1501Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Business Plan does not list the name and 24 hour phone numbers ofViolation Citation:
HMBP: NO ER CONTACTS LISTED OR CURRENTViolation:
6HV1005Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 737
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
B W/5% SOLUBLE CHROMIUM ALCHROMEName:
1333-82-0Case Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
IN 350GALS H20-PROCESS TNKESS TANKOther Information:
ALCHROME #2B CLEAR CHEM FILM-4LBSName:
7738-94-5Case Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
WATER BASEDOther Information:
ACRYLIC ENAMEL W/BUTYL ALCOHOLName:
71-36-3Case Number:
11/02/2012Update Date:
108597Permit 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:
92078Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
977 LINDA VISTA DRFacility Mailing Address:
HUES METAL FINISHING, INC.Facility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5566Facility Telephone:
07/18/2012Last HMMD Inspection:
219-331-08-00APN:
CAD039769583EPA Id Number:
6HK50Business Type:
108597Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING, INCName:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
06/10/2004Inspection Date:
11/02/2012Update Date:
108597Permit Number:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 738
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CHROME SLUDGE, HW DEBRISOther Information:
WASTE 171 METAL SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
HEXAVALENT CHROMIUM RINSATEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANE (TWO 500 GAL TANKS)Name:
74-98-6Case Number:
11/02/2012Update Date:
108597Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PREP 3 AN ACID (ETHC)Other Information:
PHOSPHORIC ACID 2%: ALUMAName:
7664-38-2Case Number:
11/02/2012Update Date:
108597Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
FLAMMABLE LIQUID, W/MEK E & POLYURETHANOther Information:
HIGH SOLIDS POLYURETHANEName:
78-93-3Case Number:
11/02/2012Update Date:
108597Permit 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:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 739
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(A) & (D); 66265.15} (For tanks, also 66265.195) 25201.14(c)(1); CA: 25200.3(c)(5); PBR: 67450.3(c)(8)(B) & frequency of inspections). {For containers-CE: 25201.5(d)(4)&(5); CEL:
emergency & security devices, specify problems checked for, and tanks, & equipment (must include inspections for safety equipment, Inadequate or no onsite written inspection schedule for containers,Violation Citation:
INADEQ./NO ONSITE UNIT INSPECTION SCHED.Violation:
6HV1711Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation:
HW NOT ACCUMULATED IN TANK/CONTAINERViolation:
6HV0226Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT STILL BOTTOMSOther Information:
WASTE 252 STILL BOTTOM WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 740
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:
ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
sooner {if significant change(s) occurred}. {67450.3(c)(1) & (c)(2)} PBR notification not renewed/filed annually (due by January 1) orViolation Citation:
PBR NOTIFICATION NOT FILED/RENEWEDViolation:
6HV1751Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
25200.3(c)(3); PBR: 67450.7(a)(3); 25200.14(b)(1)}
within one year of being authorized to operate unit. {CA:
Phase I site assessment checklist not completed & filed (with DTSC)Violation Citation:
PHASE I ASSESSMENT NOT DONE/INADEQ.Violation:
6HV1744Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
08/09/2007Inspection Date:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 741
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.13(b)"
submittal of UPC form, "Certification of Financial Assurance per unit’s estimated closure costs. {67450.13; 66265.143} Requires trust fund, surety bond, insurance, self-certification) showing each for sum of closure cost estimates using appropriate mechanism (i.e.
Financial assurance not obtained, not updated annually or inadequateViolation Citation:
NO FIN. ASSUR OR NOT UPDATED/ADEQUATEViolation:
6HV1746Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 742
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
hour/25 year storm precipitation plus 10% volume of all containers, or from contact with accumulated liquid, capable of containing a 24 with stored waste, free of cracks & leaks, protecting containers Proper secondary containment is not provided or is not: compatibleViolation Citation:
SECONDARY CONTAINMENT INADEQ/ABSENTViolation:
6HV1741Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
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:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Failed to properly label ERM. 25143.9(a)Violation Citation:
DID NOT PROPERLY LABEL ERMViolation:
6HV0222Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 743
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6HV1552Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
unit sheets or correct tier on the unit sheet.)
are properly indicated on Form DTSC 1772. (Add any new units with TIERED PERMITTING: FACILITY WIDE-Not all units under PBR, CA, and CEViolation Citation:
NOT ALL UNITS IN TP NOTIFICATIONViolation:
6HV1501Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Business Plan does not list the name and 24 hour phone numbers ofViolation Citation:
HMBP: NO ER CONTACTS LISTED OR CURRENTViolation:
6HV1005Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{Tank systems: 66265.193 and .194}
66264.175(a)&(b) for CA: 25200.3( c)(4) for PBR: 67450.3( c)(9)} 100% largest container volume, whichever is greater. {Containers:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 744
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8Reactive Organic Gases Tons/Yr:
12Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1990Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
EMI:
Hazardous Waste GeneratorCERS Description:
10375831CERS ID:
400796Site ID:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
CERS HAZ WASTE:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
06/10/2004Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
information. 25201
TIERED PERMITTING: TP Notification has incomplete or incorrectViolation Citation:
TP NOTIFICATION INCOMPLETE/INCORRECTViolation:
6HV0143Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
accurate as to the number of tank(s) or container(s).
TIERED PERMITTING-ALL UNITS:The unit notification information is notViolation Citation:
TP UNIT:WRONG # TANKS/CONTAINERSViolation:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 745
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1996Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
11Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1995Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
11Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1993Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 746
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1999Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
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:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1998Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
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:
11Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1997Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
11Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 747
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
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:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
YCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
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:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
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:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 748
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
3.1947814Reactive Organic Gases Tons/Yr:
4.876003848Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
YCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
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:
5Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
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:
2Reactive Organic Gases Tons/Yr:
5Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 749
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:
3.33Reactive Organic Gases Tons/Yr:
6.6Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
3.33Reactive Organic Gases Tons/Yr:
6.6Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
3.158Reactive Organic Gases Tons/Yr:
4.85Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2005Year:
SAN MARCOS, CA 92069City,State,Zip:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 750
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
2.9119999999999999Reactive Organic Gases Tons/Yr:
7.0499999999999998Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2010Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
3.3639999999999999Reactive Organic Gases Tons/Yr:
6.6100000000000003Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2009Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
3.33Reactive Organic Gases Tons/Yr:
6.6Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2008Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 751
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2015Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2014Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
2.922Reactive Organic Gases Tons/Yr:
7.06Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2013Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 752
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2018Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2017Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2016Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING 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:
HUES METAL FINISHING INC (Continued) 1001613135
TC06526060.2r Page 753
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
05-24-2019Violation Date:
RMP METAL FINISHINGSite Name:
400796Site ID:
CERSViolation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/26/2017.Violation 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:
04-14-2017Violation Date:
RMP METAL FINISHINGSite Name:
400796Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/26/2017.Violation Notes:
authorization, or conditional exemption permit from the CUPA. authorization from the department, or a permit-by-rule, conditional without a hazardous waste facilities permit or other grant of or dispose of a hazardous waste at the facility, area, or site, resource recovery facility, or disposal site to accept, treat, store, Failure of a storage facility, treatment facility, transfer facility,Violation Description: