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

San Marcos City Council
June 27, 2023

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

Appendix F
Phase I ESA

Your Property. Our Priority.

Making a better future for all the communities we touch. www.HillmannConsulting.com

PHASE I ENVIRONMENTAL SITE ASSESSMENT

Las Posas Road and West Mission Road
San Marcos, California 92069

Prepared For:

MLC Holdings Inc
5 Peters Canyon Road, Suite 310
Irvine, CA 92606

June 23, 2021

Hillmann Project Number C3-8450

Your Property. Our Priority.

Making a better future for all the communities we touch. www.HillmannConsulting.com
June 23, 2021

Ms. Johanna Crooker
MLC Holdings Inc
5 Peters Canyon Road, Suite 310
Irvine, CA 92606

RE: Phase I Environmental Site Assessment
Las Posas Road and West Mission Road
San Marcos, California 92069
Hillmann Project No: C3-8450

Dear Ms. Crooker:

Hillmann Consulting LLC is pleased to provide the results of our Phase I Environmental Site Assessment of the above referenced property. This assessment was performed in general accordance with the scope and limitations of ASTM Practice E1527 -13, which is the latest version of the E1527 standard published by the ASTM.

We appreciate the opportunity to provide environmental due diligence services. If you have any questions concerning this report, or if we can assist you in any other matter, please contact our office at 714-634-9500.

Sincerely,

Hillmann Consulting, LLC

Shilpa Sunil Ryan Terwilliger
Senior Due Diligence Manager Western Operations Manager

Hillmann Consulting LLC

Phase I Environmental Site Assessment -i- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

TABLE OF CONTENTS

1.0 FINDINGS, OPINIONS, AND CONCLUSIONS ........................................................................ 1

1.1 Summary of Project Details ......................................................................................................................... 1

1.2 Findings Summary Table ............................................................................................................................. 2

1.3 Findings and Conclusions ............................................................................................................................ 2

1.4 Business Environmental Risks / Non-ASTM Scope .................................................................................... 4

2.0 INTRODUCTION .......................................................................................................................... 5

2.1 Purpose and Scope ....................................................................................................................................... 5

2.2 Property Location/Legal Description ........................................................................................................... 7

2.3 Data Gaps ..................................................................................................................................................... 7

2.4 User Reliance ............................................................................................................................................... 8

2.5 Significant Assumptions .............................................................................................................................. 8

2.6 General Limitations and Exceptions ............................................................................................................ 8

3.0 USER PROVIDED INFORMATION ........................................................................................ 11

3.1 Prior Environmental Reports/Documentation ............................................................................................ 11

3.2 User Questionnaire ..................................................................................................................................... 11

3.3 Reason for Performing Phase I ESA .......................................................................................................... 12

4.0 RECORDS REVIEW ................................................................................................................... 13

4.1 Physical Setting Sources ............................................................................................................................ 13

4.2 Historical Use – Property and Adjoining Properties .................................................................................. 13

4.3 Standard Environmental Record Sources ................................................................................................... 17

4.4 Additional Environmental Record Sources ................................................................................................ 22

5.0 SITE RECONNAISSANCE ........................................................................................................ 24

5.1 Methodology and Limiting Conditions ...................................................................................................... 24

5.2 General Site Setting .................................................................................................................................... 24

5.3 Interior & Exterior Observations ................................................................................................................ 25

6.0 INTERVIEWS .............................................................................................................................. 28

6.1 Interviews with Past and Present Owners and Occupants .......................................................................... 28

6.2 Interviews with State and/or Local Government Officials ......................................................................... 28

7.0 BUSINESS ENVIRONMENTAL RISKS .................................................................................. 29

7.1 Asbestos-Containing Material (ACM) ....................................................................................................... 29

7.2 Lead-Based Paint........................................................................................................................................ 29

7.3 Radon ......................................................................................................................................................... 29

7.4 Mold/Microbial Damage ............................................................................................................................ 29

7.5 NWI Mapped Wetlands .............................................................................................................................. 30

7.6 Lead in Drinking Water .............................................................................................................................. 30

8.0 REFERENCES ............................................................................................................................. 31

9.0 APPENDICES .............................................................................................................................. 32 Appendix A Site Diagram/Vicinity Map
Appendix B Site Photographs
Appendix C Questionnaires / User Provided Information
Appendix D Historical Records Documentation
Appendix E Regulatory Records Documentation
Appendix F Other Documents / Lab Results
Appendix G Project Personnel Qualifications

Hillmann Consulting LLC

Phase I Environmental Site Assessment -ii- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California List of Abbreviations/Acronyms

Hillmann may use the following abbreviations and acronyms for common terminology described in our report. Not all abbreviations or acronyms may be applicable to this report:

ACM – Asbestos Containing Material
AOC – Area of Concern
AST – Aboveground Storage Tank
ASTM – American Society for Testing Materials
BER – Business Environmental Risk
CEA – Classification Exception Area
CERCLA – Comprehensive Environmental Response Compensation and Liability Act CERCLIS – Comprehensive Environmental Response Compensation and Liability Information System CESQG – Conditionally Exempt Small Quantity Generator
COC – Chemicals of Concern
CORRACTS – Corrective Action Sites
CREC – Controlled Recognized Environmental Condition
DNPL – Delisted National Priority List
DTSC – Department of Toxic Substances Control
ENG – Engineering
ERNS – Emergency Response Notification System
FDEP – Florida Department of Environmental Protection
FDNY – Fire Department, City of New York
FDOT – Florida Department of Transportation
FOI/FOIA/FOIL – Freedom of Information / Freedom of Information Act / Freedom of Information Letter HVAC – Heating Ventilation & Air Conditioning
HREC – Historic Recognized Environmental Condition
IAQ – Indoor Air Quality
ISRA – Industrial Site Recovery Act
LBP – Lead-Based Paint
LQG – Large Quantity Generator
LTANK – Leaking Storage Tank
LUST – Leaking Underground Storage Tank
MassDEP – Massachusetts Department of Environmental Protection SDS/MSDS – Safety Data Sheet / Material Safety Data Sheet NA – Not Applicable
NCDOH – Nassau County Department of Health
NFA – No Further Action
NFRAP – No Further Remedial Actions Planned
NJDEP – New Jersey Department of Environmental Protection NPDES – National Pollutant Discharge Elimination System NPL – National Priority List
NYCDEP – New York City Department of Environmental Protection NYCDOB – New York City Department of Buildings
NYCOER – New York City Office of Environmental Remediation NYSDEC – New York State Department of Environmental Conservation OPRA – Open Public Records Act
PADEP – Pennsylvania Department of Environmental Protection PAH – Polycyclic Aromatic Hydrocarbon
PCE – Perchloroethylene
RAO – Response Action Outcome
RCRA – Resource Conservation and Recovery Act
RCRIS – Resource Conservation and Recovery Information System REC – Recognized Environmental Condition
RWQCB – Regional Water Quality Control Board
SCAQMD – South Coast Air Quality Management District
SCDHS – Suffolk County Department of Health Services
SDG – Significant Data Gap
SEMS – Superfund Enterprise Management System
SRP – Site Remediation Program
SQG – Small Quantity Generator
SVOC – Semi-Volatile Organic Compound
TCE – Trichloroethylene
TSDF – Treatment Storage and/or Disposal Facility
USEPA – United States Environmental Protection Agency
UST – Underground Storage Tank
VEC – Vapor Encroachment Condition
VOC – Volatile Organic Compound
Hillmann Consulting LLC

Phase I Environmental Site Assessment -1- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

1.0 FINDINGS, OPINIONS, AND CONCLUSIONS

Hillmann Consulting, LLC (Hillmann) performed a Phase I Environmental Site Assessment (ESA) of Las Posas Road and West Mission Road , San Marcos, California (the Property). The assessment has been conducted in accordance with our contracted scope of work and the ASTM Standard Practice E 1527 -13 for Phase I Environmental Site Assessments and All Appropriate Inquiries (AAI) Final Rule 40 CFR Part 312. This section contains a summar y of findings, opinions and conclusions made by this assessment. However, this section, alone, does not constitute the complete assessment. The report must be read in its entirety.

1.1 Summary of Project Details

Primary Street Address: Las Posas Road and West Mission Road City: San Marcos County: San Diego State: California
Tax ID/Parcel Number: 219-121-1500 and 219-121-1600
Property Owner: WPI- Las Posas and Mission LLC
Zoning Designation: Commercial
Approx. Property Area: 7.59 acres
Buildings/# of Floors N/A
Approx. Building Area: N/A
Approx. Year Built: N/A
Commercial Occupants: None - vacant
Current Use: Undeveloped
Prior Uses: Agricultural
Inspected By: Ms. Gabriela Cyrulik
Site Contact/Company: Ms. Johanna Crooker/MLC Holdings, LLC Site Escort/Company: Unescorted
Inspection Date: June 8, 2021
Weather Conditions: Fair, 60 degrees F

Hillmann Consulting LLC

Phase I Environmental Site Assessment -2- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

1.2 Findings Summary Table

Assessment Subject No
REC REC CREC HREC Rpt.

Ref.

Property Regulatory Records Review: X 4.3
Property Historical Records Review: X 4.2
Bulk Petroleum Storage: X 5.3
On-Site Operations: X 5.3
On-Site Haz-Mat Storage/Use/Spills: X 5.3
Transformers/Hydraulic Systems: X 5.3
Waste Discharges: X 5.3
Interviews: X 6.0
Adjoining & Nearby Properties: X 4.3

5.2 Prior Env. Reports/User Provided Info: X 3.0
Data Gaps: X 2.3

1.3 Findings, Opinions and Conclusions

1.3.1 Recognized Environmental Conditions

Hillmann has performed a Phase I Environmental Site Assessment in accordance with the scope and limitations of ASTM Practice E1527-13 of the Property as described in Section 2 of this report.

Any additions to, exceptions to, or deletions from this practice are also described in Section 2 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property, except for the following:

RECOGNIZED ENVIRONMENTAL CONDITIONS
No RECs were identified.

HISTORICAL RECOGNIZED ENVIRONMENTAL CONDITIONS
No HRECs were identified.

CONTROLLED RECOGNIZED ENVIRONMENTAL CONDITIONS
No CRECs were identified.

SIGNIFICANT DATA GAPS
No SDGs were identified.

1.3.2 REC Response Action Recommendations

The following table presents recommended response actions to the identified RECs for further investigation and/or corrective action:

Hillmann Consulting LLC

Phase I Environmental Site Assessment -3- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

REC RESPONSE ACTION SUMMARY TABLE
REC Response Action
None identified

1.3.3 Notable Environmental Conditions / De Minimis Conditions

The following environmental conditions were identified, but are not considered to be a REC in connection with the Property:

NOTABLE ENVIRONMENTAL CONDITIONS / DE MINIMIS CONDITIONS

1. Multiple large stockpiles of undocumented soil fill material were observed at the southwest boundary of the Property. Due to a concern of undocumented soil piles on the Property, a limited soil sampling and analysis was conducted at the time of the site inspection. Four (4) soil samples were collected from each of the undocumented soil piles, and analyzed for organochlorine pesticide (OCP) via EPA method 8081A, heavy metals , and VOCs.

The analytical results indicated only minor detections of OCPs and heavy metals, all below the RSLs for residential use, and no TPH and/or VOCs were detected in any of the soil samples. Therefore, the undocumented soil piles do not indicate a REC with connection to the Property.

2. Continental Cleaners at 1342 W . Mission Road is reportedly adjoining to the south -southwest of the Property.

This site was listed as a garment pressing and cleaners’ agent in 1994. However, no such structures were adjoining to the south-southwest during the time period when this site was listed as a historical cleaner and may have been mis-mapped. Additionally, there have been no commercial development adjoining to the Property until the CVS was developed in the mid-2000s. As such, this site is not considered to be a REC in connection with the Property.

1.3.4 Environmental Professional Statement

I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. I have the specific qualifications based on education, training and experience to assess a property of the nature, history and setting of the subject property. I have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

________________________________
Ryan Terwilliger
Environmental Professional

Hillmann Consulting LLC

Phase I Environmental Site Assessment -4- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

1.4 Business Environmental Risks / Non-ASTM Scope

Hillmann has performed a limited review of the following potential Business Environmental Risks (BER), also known as “Non -ASTM Scope concerns”, in accordance with the contracted scope of work scope for this assessment. The following is a summary of findings for applicable BER s. For a more detailed discussion of the findings and contracted scope of work, please see the referenced report section.

BUSINESS ENVIRONMENTAL RISKS / NON-ASTM SCOPE
Subject Findings Not
Appl.

Rpt.

Ref.

Asbestos X 7.1
Lead Paint X 7.2
Radon Property is located in the USEPA radon designation Zone 3 or 'low risk' area for radon. 7.3
Mold /
Microbial
Damage

X 7.4
NWI
Wetlands
No mapped wetland areas were depicted at the Property. 7.5 Lead in
Drinking
Water
No potable water service at the Property is provided at the Property.

7.6 Hillmann Consulting LLC

Phase I Environmental Site Assessment -5- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

2.0 INTRODUCTION

2.1 Purpose and Scope

This assessment was conducted utilizing generally accepted Phase I ESA industry standards in accordance with the ASTM Standard Practice E1527-13. The ASTM describes these methodologies as representing good commercial and customary practice in the United St ates of America for conducting an environmental site assessment of a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) and petrol eum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner or bona fide prospective purchaser limitations on CERCLA liability (hereinafter, the “landowner liability protections,” or “LLPs”): that is, the practice that constitutes all appropriate inquiries into the previous ownership and uses the property consistent with good commercial and customary practice as defined at 42 U.S.C. §9601(35) (B). The primary goal of the processes established by ASTM E1527 -13 is to identify recognized environmental conditions in connection with the Property.

The term recognized environmental condition (REC) is defined by the ASTM as the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: (1) due to a release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment.

The ASTM has also defined the terms historical recognized environmental conditions and controlled recognized environmental conditions as two additional types of RECs. The term historical recognized environmental condition (HREC) is defined as a past release of any hazardous substances or petroleum products that has occurred in connection with the Property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a re gulatory authority, without subjecting the Property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls or engineering controls).

The term controlled recognized environmental condition (CR EC) is defined as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum pr oducts allowed to remain in place subject to the implementation of required controls.

Conditions determined to be “de minimis conditions” are not considered to be RECs , HRECs or CRECs. De minimis condition is defined by the ASTM , “…as a condition that gen erally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.”

The chief components of this assessment are generally described as follows:

• A non-invasive visual reconnaissance of the Property and adjoining properties in accordance with ASTM guidelines for evidence of RECs.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -6- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California • Interviews of past and present owners and o ccupants and state and local government officials, seeking information related to the potential presence of RECs at the Property.

• A review of standard physical record sources for available topographic, geologic and groundwater data.

• A review of standard historic record sources, such as fire insurance maps, city directories, aerial photographs, prior reports and interviews, etc., to determine prior uses of the Property from the present, back to the Property’s first developed use, or back to 1940, whichever is earlier.

• A review of standard environmental record sources including federal and state environmental databases, and additional environmental record sources, to identify potential regulatory concerns with the Property, adjoining properties and properties located within the surrounding area.

An evaluation of environmental or other regulatory compliance matters is excluded from the scope of this assessment.

These methodologies are described as representing good commercial and customary pract ice for conducting an Environmental Site Assessment of a property for the purpose of identifying recognized environmental conditions.

2.1.1 Business Environmental Risks/Non-ASTM Scope Considerations

In accordance with our contract agreement, Hillmann may have addressed the following potential environmental subject matters that are outside of the requirements of the ASTM E1527-13 standard:

Asbestos-Containing Materials (ACM): A cursory non-intrusive visual screening for the presence of suspect ACM within the accessed areas of buildings built prior to 1990 on the Property. It is emphasized that this cursory non-intrusive visual screening does not constitute a n asbestos survey/inspection of the premises. A n asbestos survey/inspection should be sought by the report User(s) if more certainty is desired regarding ACM and potential asbestos hazards at the Property.

Furthermore, a review of regulatory compliance matters pertaining to asbestos is excluded from the scope of work.

Lead-Based Paint (LBP): A cursory non-intrusive visual screening of the condition of painted surfaces in the accessed areas of residential buildings/units built prior to 1980 on the Property. It is emphasized that this cursory non-intrusive visual screening does not constitute a comprehensive survey for LBP or potential lead hazards. A comprehensive inspection should be sought by the report User(s) if more certainty is desired regarding LBP at the Property. Furthermore, a review of regulatory compliance matters pertaining to lead-based paint is excluded from the scope of work.

USEPA Designated Radon Potential: Review of general non -site specific data published by the USEPA regarding the Radon Zone classification for the area of the Property.

Mold/Microbial Damage: A cursory non-intrusive visual screening within the accessed areas of buildings on the Property for evidence of systemic microbial problems, including visible mold Hillmann Consulting LLC

Phase I Environmental Site Assessment -7- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California growth, water damaged building materials or musty odors. It is emphasized that this cursory non- intrusive visual screening does not constitute a comprehensive survey for moisture/mold/microbial damage. A more comprehensive inspection should be sought by the report User(s) if more certainty is desired regarding the potential for moisture/mold/microbial damages at the Property.

NWI Wetlands: Review of US Fish and Wildlife Service National Wetland Inventory digitized data of mapped wetlands as presented in the attached EDR Radius Map plus Geocheck Report.

It is emphasized that, regardless of the wetlands data obtained via the EDR Geocheck -Physical Setting Source Addendum, a delineation of regulated wetlands by a qualified professional would be warranted to determine the presence or absence of regulated wetlands at the Property.

Lead in Drinking Water: Review of the potential for elevated levels of lead in the drinking water by determining the source of the drinking water supply and a review of available testing or compliance data reports.

2.2 Property Location/Legal Description

Property location and legal description details are described as follows:

Primary Street Address: Las Posas Road and West Mission Road City: San Marcos County: San Diego State: California
Tax ID/Parcel Number: 219-121-1500 and 219-121-1600
Approx. Land Area: 7.59 acres
Apprx. Latitude/Longitude: North 33.1504410 degrees/West 117.1896180 degrees Additional Details (if appl.): NA
Property Owner: WPI- Las Posas and Mission LLC
Zoning Designation: Commercial

2.3 Data Gaps

A data gap is defined by the ASTM as a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. A data gap is only significant if other information and/or profession al experience raises reasonable concerns involving the data gap and the ability to determine the presence or absence of recognized environmental conditions. The following table summarizes data gaps encountered during the assessment as well as a discussion of their significance.

Data Gap: Significant
(Yes/No)?
Discussion
Historical records data failure No The date and/or type of the first developed use of the Property was not documented.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -8- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California Record gaps exceeding five years were encountered; however, no significant site use changes are suspected during these intervals.

Response to agency records
requests not received as of date
of report.

No Any additional information indicative of a REC will be forwarded upon receipt.

2.4 User Reliance

This report is for the exclusive use of the User(s) named on the front cover. No other party(ies) shall have any right to rely on the content of this report without first obtaining the consent of the original report User; and without obtaining written consent from Hillmann in the form of a letter of reliance or report recertification.

2.5 Significant Assumptions

The following significant assumptions are made:

• The site operations at the time of the site visit are assumed to reflect typical site conditions relative to potential environmental conditions and that no concealment of environmental conditions or releases by site owners or occupants has occurred. Likewise, it is assumed that no areas of the Property with potential environmental concerns or RECs were concealed or otherwise not reported, intentionally or unknowingly, by the Property owners/occupants and/or site escort at the time of the site visit.

• For the purpose of estimating the approximate direction of groundwater flow in the absence of site specific groundwater data, unless indicated otherwise, an assumption has been made that the gradient of groundwater flow follows the surface topography of the Property and immediate surrounding area.

2.6 General Limitations and Exceptions

2.6.1 Limitations

The report turnaround time specified by the contract agreement for this assessment may present a limitation to the availability of pertinent regulatory agency records. Such limitations, if encountered, are further specified in Section 4.4.

Significant limitations related to the condition or accessibility of the Property at the time of the site reconnaissance, if encountered, are reported in Section 5.1.

2.6.2 Other Exceptions or Deletions

No other exceptions or deletions from the ASTM Standard E1527-13 are reported.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -9- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

2.6.3 Special Terms and Conditions

This Phase I Environmental Site Assessment has been prepared using reasonable efforts in each phase of its work to identify recognized environmental conditions associated with hazardous substances, wastes and petroleum products at the Property. Findings within this report are based on information collected from obs ervations made on the day of the site reconnaissance and from reasonably ascertainable information obtained from governing public agencies and private sources.

This report is not definitive and should not be assumed to be a complete or specific definiti on of the conditions above or below grade. Information in this report is not intended to be used as a construction document and should not be used for demolition, renovation , site development, redevelopment, or other construction purposes. No representation or warranty is made that the past or current operations at the Property are, or have been, in compliance with all applicable federal, state and local laws, regulations and codes.

Findings, conclusions and recommend ations presented in this report are b ased on visual observations of the Property, interviews conducted, the records reviewed, information provided by the Client, and/or a review of readily available and supplied drawings and documents. Information obtained during the assessment , whether writt en, graphic or verbal, provided by the Property contact(s) or as shown on any documents reviewed or received from the Property contact, owner or agent, or government agency source; is assumed to be accurate except as specifically stated otherwise in this report. Independent verification of the accuracy or completeness of all information reviewed or received during the course of this assessment is not made and excluded from the scope of work for this assessment. No warranty or guarantee is made of the accuracy or completeness of information that was obtained from ostensibly knowledgeable individuals, regulatory agency representatives or other secondary sources.

Regardless of the findings stated in this report, Hillmann is not responsible for consequences or conditions arising from facts that were concealed, withheld or not fully disclosed at the time the assessment was conducted.

This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated.

The regulatory database report provided is based on an evaluation of the data collected and compiled by a contracted data research company. The regulatory research is designed to meet the requirements of ASTM Standard E1527 -13. Hillmann can neither warrant nor guarantee the accuracy or completeness of the information obtained from the regulatory database report provider during the course of this assessment.

Subsurface conditions may differ from the conditions implied by the surface observations and can only be reliably evaluated through intrusive techniques.

Reasonable efforts have been made during this assessment to identify aboveground and underground storage tanks and ancillary equipment. Reasonable effort s are limited to information gained from visual observation of largely unobstructed areas, recorded database information held in public record and available information gathered from interviews. Such methods may not identify Hillmann Consulting LLC

Phase I Environmental Site Assessment -10- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California surficial and subsurface features that may have been hidden from view due to parked automobiles and other vehicles, snow cover, vegetative growth, pavement, construction or debris pile storage or incorrect information from sources.

No guarantee, explicit or implied, is made that the re cords pertaining to historical ownership or occupancy which were reviewed represent a comprehensive or precise delineation of past Property ownership or tenancy for legal purposes.

The ASTM E1527 -13 standard states that recommendations are not required to be included in a Phase I ESA report; however, further that recommendations are an additional service that may be useful in the User’s analysis of landowner liability protections or business environmental risks; and that the User should consider whether recommendations for additional inquiries or other services are desired.

The recommended response actions to the identified RECs presented in Section 1.3, if any, are not intended to represent the only course(s) of action to take; nor does it imply any opinion as to the timing of the action. Furthermore, it is emphasized that additional response actions may become warranted depending on the outcome of the initial action(s) taken. Hillm ann advises that consultation with legal counsel familiar with environmental and real estate law may be beneficial to the decision making process for the type and timing of a response action to identified RECs, if any.

Due to the limited nature of our review of potential Business Environmental Risks, the User of the report should consider whether to take additional action(s) to further define, properly manage and/or mitigate potential BERs.

In the event of any conflict between the terms and conditions o f this report and the terms and conditions of the consulting services agreement for this project, the consulting services agreement shall control.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -11- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

3.0 USER PROVIDED INFORMATION

The term “User” is defined by ASTM as the party seeking to use Practice E1527 to complete an environmental site assessment of the Property; specifically, the entities named on the front cover to which the report has been addressed.

3.1 Prior Environmental Reports/Documentation

The following prior environmental reports/documentation was provided:

Phase I Environmental Site Assessment Report for vacant parcel northwest corner of West Mission Road and Las Posas Road , San Marcos, CA 92069 ; prepared by Krazan and Associates, Inc. and dated October 15, 2003. The report concluded the following:

“This assessment has revealed no evidence of RECs in connection with the subject site.”

3.2 User Questionnaire

Section 6 of the ASTM E1527-13 standard describes certain tasks required to be performed by the report User in order to qualify for landowner liability protections to CERCLA liability. To assist the report User to meet these requirements, the ASTM E1527 -13 standard recommends a questionnaire of inquiries (User Questionnaire) specified in 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31 be provided to the original report User. The following is a summary of the User’s response:

Question: Yes/No: Detail:

Environmental liens that are filed or recorded against the property:

Did a search of recorded land title records identify any environmental liens filed or recorded against the property under federal, tribal, state or local law?
No
Activity and use limitations that are in place on the property or that have been filed or recorded against the property:

Did a search of recorded land title records (or judicial records where appropriate, identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law? No
Specialized knowledge or experience of the person seeking to qualify for the LLP:

Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and
processes used by this type of business?
No
Relationship of the purchase price to the fair market value of the property if it were not contaminated:

Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower Yes
Hillmann Consulting LLC

Phase I Environmental Site Assessment -12- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California Question: Yes/No: Detail:
purchase price is because contamination is known or believed to be present at the property?

Commonly Known or Reasonably Ascertainable
Information:

Are you aware of commonly known or reasonably ascertainable information about the property that would help the
environmental professional to identify conditions indicative of releases or threatened releases? For example,

-Do you know the past uses of the property?
No
-Do you know of specific chemicals that are present or were once present at the property?

No
-Do you know of spills or other chemical releases that have taken place at the property?

No
-Do you know of any environmental cleanups that have taken place at the property?

No
The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation:

Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property?
No
Litigation/Administrative Proceedings/Government Notices As the User of this ESA, do you have knowledge of (1) any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property; (2) any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property; and (3) any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.

No
NR-no response

3.3 Reason for Performing Phase I ESA

The User did not indicate the purpose of the assessment. In accordance with ASTM E1527-13, it is assumed that the Phase I ESA was being performed in order to qualify for landowner liability protection to CERCLA liability.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -13- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

4.0 RECORDS REVIEW

4.1 Physical Setting Sources

The following physical setting sources were reviewed:

Source Discussion
USGS 7.5 minute
Topographic Map
Data: (EDR Geocheck-
Physical Setting Source
Addendum)
The Property lies at an elevation of approximately 575 feet above mean sea level . An interpretation of topographic contour lines as well as a review of the EDR Geocheck- General Topograph ic Gradient suggest ed terrain sloping downward to wards the south- southwest.

USDA SCS Soil Data:
(EDR Geocheck-Physical
Setting Source Addendum)
The soil type at the Property is classified as “ Escondido”. This soil type is described as soils with layers impending downward movement of water, or soils with moderately fine or fine texture that have very fine sandy loam texture.

Geologic Data:
(EDR Geocheck-Physical
Setting Source Addendum)
The geologic f ormation in the vicinity of the Property is described as eugeosynclinal deposits of the Mesozoic Era, Lower Jurassic and Upper Triassic System, and Lower Mesozoic Series.

Prior Env. Reports:
(Section 3.1)
No additional relevant site specific geologic data was noted from a review of the prior environmental reports listed in Section 3.1.

Additional Sources/
Data:

No additional physical setting sources or data was obtained.

Groundwater Flow
Discussion:

Based on a review of the above information as well as observation of the site, the direction of shallow groundwater flow at the site is inferred to be towards the south-southwest.

NWI Wetlands Data:
(EDR Geocheck-Physical
Setting Source Addendum)
No NWI mapped wetlands areas were depicted at the Property.

4.2 Historical Use – Property and Adjoining Properties

Research has been conducted in an attempt to develop a history of the previous uses of the property and surrounding area, in order to help identify the likelihood of past uses having led to RECs in connection with the property. Standard historical sources have been sought in an attempt to document the past uses of the Property as far back as it can be shown that the Property contained structures; or from the time the Property was first used for residential, agricultural, commercial, industrial or governmental purposes.

4.2.1 Fire Insurance Maps

A Certified Sanborn Map Report was obtained from EDR for a review of published historic fire insurance maps for the Property and surrounding area. The following is a summary of site uses and notable details depicted by the available maps:

Year(s) Prop/Adj Depicted Use(s) Notable Details

Property: None None
Adjoining: None None

A copy of the Certified Sanborn Map Report is attached in Appendix D.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -14- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

4.2.2 City Directories

An EDR City Directory Abstract report was reviewed for data of former occupants of the Property’s street address. The following is a generalized summary of the findings of city directory research for past occupants of the Property.

Property
Use(s) / Occupant(s): Years
None identified

The EDR City Directory Abstract report was also reviewed for listings of historic occupants of the adjoining properties. The following is a general summary of listings of historic adjoining property occupants:

Adjoining Properties
Use and/or Occupant(s) Years
Pioneer Mills 1971-1992

A copy of the EDR City Directory report is attached in Appendix D.

4.2.3 Historical Topographic Maps

Historical topographic maps of the Property and vicinity obtained from an EDR Historical Topographic Map report (as attached in Appendix D) have been reviewed. The following interpretation of land usage was made by review of the maps:

Year(s) Summary
1893, 1901 Property: No improvements or other special depictions are shown.

Adjoining: A structure is adjacent to the northeast and northwest. 1947, 1948,
1949,
Property: A creek runs through the Property.

Adjoining Undeveloped, a railroad track to the south and unpaved road to the north. A structure depicted to the southeast.
1968, 1983
Property: No improvements or other specific depictions are shown.

Adjoining: Northwest, west, and northeast adjacent properties are depicted with multiple structures.
1996 Property: The Property is shaded, indicating a developed area.

Adjoining: The remainder of the adjacent properties are shaded, indicating a developed area . 2012 Property: No improvements or other special depictions are shown.

Adjoining: No improvements or other special depictions are shown.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -15- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

4.2.4 Historical Aerial Photographs

Historical aerial photographs of the Property and vicinity obtained from an EDR Aerial Photo Decade Package report, as attached in Appendix D, were reviewed. The following interpretation of land usage was made by review of the aerial photographs:

Year(s) Summary of Interpretation
1928,1939,
1946,1953
Property: Undeveloped land
Adjoining: Small structure depicted to the north. Two lane road depicted to the south. 1964, 1967,
1970, 1979,
1985, 1989,
1990
Property: Undeveloped land
Adjoining: Residential homes, commercial structures, vacant land ; including industrial uses to the southwest with multiple large ASTs
2005, 2009,
2012, 2016
Property: Undeveloped
Adjoining: Residential, commercial, and industrial

4.2.5 EDR High-Risk Historical Records

The EDR Radius Map™ report, which is discussed in greater detail in Section 4.3, provided a search of proprietary databases of potential historical high -risk uses at or in the vicinity of the Pro perty.

These databases include EDR Historic Cleaners – a database of property addresses with records of historical occupancy by suspected cleaners businesses; EDR Historic Auto – a database of property addresses with records of historical occupancy by pote ntial automotive gas/filling stations and repair facilities; and EDR MGP - a database of sites historically occupied by manufactured gas plants and related facilities.

EDR Database On-site Listings: Adjoining/Off-Site Listings Historic Cleaners:
(on-site/adjoining only)
None Continental Cleaners at 1342 W . Mission
Road is reportedly adjoining to the south-
southwest of the Property . This site is listed
as a garment pressing and cleaners’ agent in
1994. However, no such structures were
adjoining to the south-southwest during the
time period when this site was listed as a
historical cleaner and may have been mis -
mapped. Additionally, there have been no
adjoining commercial development
adjoining to the Property until the CVS was
developed in in the mid-2000s. As such, this
site is not considered to be a REC in
connection with the Property.

Historic Auto:
(on-site/adjoining only)
None Harms Don Inc at 1290 W . Mission Road is
located approximately 382 feet to the
southeast and is listed from 1994 to 2014 as
a gasoline service station . This site is listed
on the LUST database and received
regulatory closure on 07/15/2013, based on
the regulatory closure received and the
cross-gradient position, this site is not
considered to be a REC in connection with
the Property at this time.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -16- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California MGP:
(1-mile distance)
None None

4.2.6 Petroleum/Natural Gas Well Review

The historical record sources and the California Geologic Energy Management Division (CalGEM) online mapping application were reviewed for records of historic petroleum and/or natural gas wells at the Property. No record of any historical petroleum/natural gas wells at or adjoining the Property was identified.

4.2.7 Additional Historical Data

Where applicable, the following additional pertinent historical data was obtained:

Interviews/Anecdotal: No additional pertinent historical data was obtained.

Local Gov’t Records: No additional pertinent historical data was obtained.

Prior Env. Reports:
(Section 3.1)
Prior environmental reports reviewed as part of this assessment, as detailed in Section 3.1, did not provide additional pertinent detail of historical site usage.

Site Observations: Indications of historic uses of the Property or adjoining properties were not observed during the site reconnaissance.

Other Sources: No additional pertinent historical data was obtained.

4.2.8 Summary of Identified Historic Uses

The following table presents a summary of the types and approximate date ranges of identified prior uses of the Property:

Property
Date Range Use
1928-2005 Undeveloped land
2009 Graded staging area for construction of the south adjoining CVS 2012-present Vacant land

The following table presents a summary of the types of identified prior uses of the adjoining properties:

Adjoining Properties
Date Range Use
1928-1953 Undeveloped land
1964-2005 Vacant land, residential and industrial uses
2009-present Vacant land, residential, commercial, and industrial uses; including an HVAC and plumping manufacturing facility to the southwest
Hillmann Consulting LLC

Phase I Environmental Site Assessment -17- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

4.2.9 Historical Records Data Failure

The ASTM E1527 -13 standard defines data failure as a failure to achieve the ASTM specified historical research objectives after reviewing the standard historical sources that are reasonably ascertainable and likely to be us eful. The objective is to identify all obvious uses of the property from the present, back to the property’s first developed use, or back to 1940, whichever is earlier.

Furthermore, records of historic use/conditions should be sought in intervals no less t han approximately five years, unless the property conditions appear unchanged over a longer interval.

Objective Met? Detail Significant?
First developed use/date
determined?
No No indication of any prior use or development of the Property was identified.

No
Record sources at 5-year
intervals back to 1940 or first
developed use?
Yes Historical record gaps exceeding five years were
encountered. However, significant site -use changes or
undiscovered site uses appear unlikely to have occurred during the record gaps.

No
All obvious prior uses
identified?
Yes See Section 4.2.8. NA

Please refer to Section 2.3 for additional discussion of data gaps and their significance to the findings of the assessment.

4.2.10 Historic Uses REC Discussion

Multiple large stockpiles of undocumented soil fill material were observed at the southwest boundary of the Property. Due to a concern of undocumented soil piles on the Property, a limited soil sampling and analysis was condu cted at the time of the site inspection. Four (4) soil samples were collected from each of the undocumented soil piles, and analyzed for organochlorine pesticide (OCP) via EPA method 8081A, heavy metals, and VOCs. The analytical results indicated only minor detections of OCPs and heavy metals, all below the RSLs for residential use, and no TPH and/or VOCs were detected in any of the soil samples. Therefore, the undocumented soil piles do not indicate a REC with connection to the Property.

The review of historical records did not indicate evidence of a REC in connection with the Property.

4.3 Standard Environmental Record Sources

A regulatory database report, titled EDR Radius Map™ Report, prepared by Environmental Data Resources of Shelton, CT was obtained and reviewed . The report provided a search of standard environmental record sources for listings of the Property, adjoining properties and sites within the surrounding area ; and has been reviewed for the purpose of identifying list ings suggesting a potential impact to the Property due to presence or migration of hazardous substances and/or petroleum products. Additional descriptions of the meaning and significance of the regulatory databases can be found in the regulatory database report in Appendix E. The EDR Radius Map™ Report provided a search of the following database categories in accordance with the requirements of the ASTM Standard E1527-13:

Hillmann Consulting LLC

Phase I Environmental Site Assessment -18- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California Regulatory Database Search
Distance
Fed. National Priorities List (NPL/a.k.a. “Superfund” sites) & Proposed NPL 1-mile Fed. Delisted NPL ½-mile
Fed. Superfund Enterprise Management System (SEMS; formerly CERCLIS) ½-mile Fed. SEMS-ARCHIVE (formerly known as CERCLIS NFRAP) ½-mile Fed. RCRA Corrective Action Sites (CORRACTS) 1-mile
Fed. RCRA Transport/Storage/Disposal (TSD) sites ½-mile Fed. RCRA Generators (LQG, SGQ & CESQG) Site & Adjoining Fed. Institutional Control/Engineering Control (IC/EC) Registries Site only Fed. Emergency Response Notification System (ERNS) Site only State/Tribal Hazardous Waste Sites (SHWS) 1-mile
State/Tribal Landfill and/or Solid Waste Disposal (LF/SWF) ½-mile State/Tribal Leaking Storage Tanks ½-mile
State/Tribal Registered Storage Tanks Site & Adjoining
State/Tribal IC/EC Registries Site
State/Tribal Voluntary Cleanup Sites ½-mile
State/Tribal Brownfields ½-mile
Additional Federal, State, Tribal and Local Environmental Databases Variable

Reported distances for adjoining listings discussed in Section 4.3.4, if applicable, are approximate and indicative of the presence of a public roadway or right -of-way between the adjoining site and Property.

The reported gradients indicated where applicable in Sections 4.3.4 and 4.3.5 have been estimated based on a number of factors including but not necessarily limited to field observation, review of topographic maps, database listing details and/or site specific geo-technical data.

4.3.1 Supplemental Database Listings

The regulatory database report was also reviewed for listings on supplemental databases, in addition to the Standard Environmental Record Sources. Any property or adjoining property listings on such databases of significant concern, if identified, is discussed in Sections 4.3.3 and 4.3.4. Otherwise, none of the other supplemental database listings identified by the regulatory database report are considered to be a REC in connection with the Property.

4.3.2 Limited Tier I Vapor Encroachment Screening

Limited analysis of the details of on -site, adjoining and vicinity database sites was conducted to identify potential sources of sub-surface vapor encroachment. This review was based on elements of the ASTM “Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions” (ASTM E 2600 -15); and also on elements of “Methodology for Identifying the Area of Concern Around a Property Potentially Impacted by Vapor Migration from Nearby Contaminated Sources” (Buonicore, 2011 -S-103-AWMA). Vicinity database sites pertaining to non-petroleum product releases within 1,760 feet of the Property in the up -gradient direction, 365 feet of the Property in the cross gradient direction and 100 feet of the Property in the down gradient direction; and vicinity database sites pertaining to petroleum product releases within 528 feet of the Property in the up -gradient direction, 165 feet of the Property in the cross gradient direction and Hillmann Consulting LLC

Phase I Environmental Site Assessment -19- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California 100 feet of the Property in the down gradient direction were reviewed to identify active contamination sites with the potential to affect subsurface vapor conditions at the subject property.

The potential for vapor encroachment was considered in assessing whet her or not a REC exists in connection with the Property when reviewing applicable sites within those distances.

Regulatory database sites with active petroleum or non -petroleum releases that are considered to constitute a vapor encroachment condition (VE C) to the Property, if any, are identified and discussed in Sections 4.3.3, 4.3.4 and 4.3.5.

4.3.3 Property Listings

The following listings of the Property were identified:

Name/Address: None
Database(s):

Data Discussion:

REC Discussion:

VEC Discussion:

4.3.4 Adjoining Property Listings

The following adjoining property listings were identified. Reported distances, where applicable, are approximate and indicative of the presence of a public roadway or right -of-way between the adjoining site and Property. The reported gradient has been estimated based on a number of factors including but not necessarily limited to field observation, review of topographic maps, database listing details and/or site specific geo-technical data.

Name/Address: Continental Cleaners/ 1342 W Mission Road Database(s): EDR HIST Cleaners
Distance in feet: 6 Direction: SSW Gradient: Down/Cross Data Discussion: The site is listed as historic cleaners in 1994. No other pertinent information is provided.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

Name/Address: Pioneer Mills/ 1329 W Mission Road
Database(s): LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD , SWEEPS UST, HIST UST, CORTESE, HIST CORTESE, San Diego CO LOP and CERS
Distance in feet: 469 Direction: S Gradient: Down/Cross Data Discussion: It should be noted that EDR incorrectly lists this site as adjoining to the southwest; however, the site was formerly located 469 feet to the south and is now currently vacant land.

The UST and LUST listing indicates that the site removed three (3) USTs from the site with a Completed-Case Closed with no further action as of 02/12//1993. The SAN DIEGO CO. SAM listing indicates that drinking water aquifer was affected on-site, with a Completed-Case Closed as of 02/12/1993. The UST listings shows the site was registered with two (2) 2,000-gallon diesel underground storage tanks and was removed in 1988 . The SWEEPS/HIST UST listing indicates that the site had two (2) 2,000 USTs containing M.V. Fuel were installed in 1973.

The CERS HAZ WATE listing indicates that the site was registered under using Hazardous Waste Generator, with no violations noted. The CERS TANK listing indicates that the site is on the Underground Storage Tank database. The CERS identifies the site as leaking Hillmann Consulting LLC

Phase I Environmental Site Assessment -20- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California underground storage tank cleanup site. The SAN DIEGO CO LOP listing indicates that the site is on the Local Oversight Program database with a completed status case closed. Due to the closed status and all violation s appear to be relatively minor in scale, these listings are not considered to be a REC in connection with the Property.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

Name/Address: CVS Pharmacy/ 1302 W Mission Road
Database(s): LQG, FINDS, ECHO, San Diego Co HMMD, CERS HAZWASTE and CERS Distance in feet: 127 Direction: SSE Gradient: Down/Cross Data Discussion: The RCRA-LQG identified the Property as a large quantity generator of hazardous waste, no violations were listed. The FINDS listing merely refences the RCRA database. The ECHO database identifies enforcement and compliance history of the Property in the pa st 5 years, no violations were listed. The SAN DIEGO HMMD listing indicates that the Property name, address, and an EPA ID of CAR000233858. The CERS HAZ WASTE database lists the Property as a hazardous waste generator with several administrative violation s that have since achieved compliance. The CERS database listing indicated that the Property is on the Chemical Storage Facilities database, with no violations noted.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

Name/Address: Padilla Construction DBA Garris Plastering/ 1390 Armorlite Drive Database(s): RCRA-NonGen / NLR
Distance in feet: Adjoining Direction: SW Gradient: Down Data Discussion: The RCRA-NonGen / NLR lists this site as a non -generator of hazardous waste in 2009, no violations were listed. Based on the absence of reported violations, this listing is not considered to be a REC in connection with the Property.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

4.3.5 ASTM Search Distance Findings

The following is a discussion of non-adjoining sites identified as located within the ASTM specified search distance surrounding the Property. In order to keep this discussion informative and concise, discussion(s) is/are provided of the listed site(s) for each database category that appears most likely to impact the Property based on distance, area topography and/or regulatory status. Listings of sites within the applicable search distances not specifically discussed below were reviewed and concluded not to be RECs in connection with the Property or VECs based on various factors including distance, area topography, known or inferred groundwater flow direction and/or regulatory status. Listings for the following databases, if identified, have been discussed above in Sections 4.3.3 and 4.3.4: Registered Storage Tanks, Federal RCRA Generators, Federal and State EC/IC, ERNS. A copy of the full regulatory database report, including available details of all listed sites, is included in Appendix E.

Federal NPL # of sites: 0 Search Distance: 1-mile
Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

Hillmann Consulting LLC

Phase I Environmental Site Assessment -21- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

Federal Delisted NPL # of sites: 0 Search Distance: 1-mile Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

Federal SEMS # of sites: 0 Search Distance: ½-mile
Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

Federal SEMS-ARCHIVE # of sites: 3 Search Distance: ½-mile Notable Listing: Torrey Chemical Company at 217 Las Posas Road Distance in feet: 735 Direction: S Gradient: None, due to hydrologic barrier.

Data Discussion: NFRAP-Site does not qualify for the NPL based on existing information.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

Federal CORRACTS # of sites: 1 Search Distance: 1-mile
Notable Listing: Signet Armorlite at 1001 Armorlite Dr
Distance in feet: 2,184 Direction: SE Gradient: None, due to hydrologic barrier.

Data Discussion: Site is not on a the NPL.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

Federal RCRA-TSD # of sites: 1 Search Distance: ½-mile
Notable Listing: Signet Armorlite at 1001 Armorlite Dr
Distance in feet: 2,184 Direction: SE Gradient: None, due to hydrologic barrier.

Data Discussion: The site identifies it is not on the NPL.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

State HAZARDOUS WASTE SITE # of sites: 0 Search Distance: 1-mile Notable Listing: Torrey Chemical Company/ 217 Las Posas Road Distance in feet: 735 Direction: S Gradient: Down
Data Discussion: The site is a chemical company with 550 gallons above ground storage tanks. The site screening was completed and a NFA was issued as of 10/25/1994.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

State SOLID WASTE FACILITY/LANDFILL # of sites: 1 Search Distance: ½-mile Notable Listing: Benchmark Landscape Inc/ 145 N Pacific Street Distance in feet: 793 Direction: SW Gradient: Down
Hillmann Consulting LLC

Phase I Environmental Site Assessment -22- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California Data Discussion: The site is listed with a Facility ID 37-AA-0986 as a solid waste operation. The CERS listing indicates multiple administrative violations, some violations include failure to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for three years that returned to compliance on 09/06/2014.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

State LEAKING STORAGE TANKS # of sites: 20 Search Distance: ½-mile Notable Listing: Mashburn Waste/ 224 Las Posas Rd S
Distance in feet: 683 Direction: S Gradient: Down/Cross Data Discussion: The LUST indicates that soil and groundwater was affected on -site, with a Completed -Case Closed as of 09/16/1992.

Geotracker records identified the site is listed with a ECDO Waste and Recycling Services was identified with a second case ID T0607302493 with a case closed status of 1/21/2009.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

State VOLUNTARY CLEANUP SITES # of sites: 0 Search Distance: ½-mile Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

State BROWNFIELD SITES # of sites: 0 Search Distance: ½-mile Notable Listing:

Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

UNMAPPED/ORPHAN LIST SITES
Hillmann has also reviewed a list of unmapped sites (a.k.a. “Orphan List” sites) indicated by the database report. Unmapped sites that were identified as falling within an applicable specific search distance or warranting discussion have either been discussed in the preceding tables or are detailed below:

Notable Listings: None

4.4 Additional Environmental Record Sources

Requests have been submitted to local, municipal and state agencies for pertinent records pertaining to the Property, particularly with regard to potential environmental concerns such as petroleum storage tanks, storage and usage of hazardous substances and petroleum products, and/or known or suspected environmental contamination. Where applicable, internet research of government environmental regulatory databases was also conducted, as well as a general cursory internet search of the Property address, for information indicative of a REC. The following table summarizes the findings of the research:

Hillmann Consulting LLC

Phase I Environmental Site Assessment -23- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

Source Type of
Request Outcome
EPA MyProperty Online
search
Hillmann reviewed available on -line records pertaining to the Property. No information indicative of a REC was identified.

EPA Envirofacts Online
search
Hillmann reviewed available on -line records pertaining to the Property. No information indicative of a REC was identified.

Department of
Environmental
Health (DEH)
FOI
request
No response was received prior to report issuance.

CA DTSC
(Envirostor)
FOI
request
No response was received prior to report issuance.

CA SWRCB
(GeoTracker)
Online
search
Hillmann reviewed available on -line records pertaining to the Property. No information indicative of a REC was identified.

San Diego Air
Pollution Control
District (SDAPD)
FOI
request
No response was received prior to report issuance.

www.realquest.com On-line
search
Basic Property information such as parcel number, date of construction, and building square footages were collected. Pertinent information, where obtained, is referenced in the appropriate sections of this report.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -24- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

5.0 SITE RECONNAISSANCE

5.1 Methodology and Limiting Conditions

The site reconnaissance consisted of visual and/or physical observations of the Property and improvements, adjoining properties as viewed from the Property boundaries and the surrounding area based on visual observations from adjoining public thoroughfares. Building exteriors were observed at ground level, unless otherwise indicated. Where applicable, representative areas of building interiors were accessed and observed to the extent they were made safely accessible with the cooperation of the site escort.

Site Inspection Personnel: Ms. Gabriela Cyrulik
Property Escort/Company: Unescorted
Inspection Date: June 8, 2021
Weather Conditions: Sunny, 78 degrees F

5.1.1 Significant Inaccessible Areas

No significant areas of the Property inaccessible at the time of the inspection were noted.

5.1.2 Significant Limiting Site Conditions

No significant limiting site conditions were noted at the time of the site reconnaissance.

5.2 General Site Setting

5.2.1 Site and Vicinity Characteristics

Abutting Roadways: N. Las Posas Road to the north-northeast; West Mission Road to the south
Current Property Use: Undeveloped
Evidence of Past Property Uses: None observed
Evidence of Past Adjoining
Property Uses:

None observed
Surrounding Area Uses: Commercial, residential, industrial, undeveloped

Hillmann Consulting LLC

Phase I Environmental Site Assessment -25- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

5.2.2 Current Adjoining Property Uses

Dir Street Address Description
N N Las Posas Road Residential
W - Undeveloped and residential
E N Las Posas Road Residential and commercial
S 1329 W Mission Road Commercial-CVS Pharmacy

No visual observations indicative of a potential environmental concern were noted on the adjoining properties.

5.2.3 Topographic Characteristics

Terrain: Flat to gently sloping
Direction of Downward Slope: Towards the south-southwest On-site Water Bodies: None observed
Other Significant Features: None observed

5.2.4 General Description of Structures

Buildings/# of Floors N/A
Approx. Building Area: N/A
Approx. Year Built: N/A
Ancillary Structures: None observed
Sources of Heating & Cooling: NA
Potable Water/Sewage Disposal: No potable water or sewer services were present at the Property.

5.3 Interior & Exterior Observations

5.3.1 Storage/Usage of Hazardous Substances and Petroleum Products

The following hazardous substances and petroleum products were observed to be stored and used by property occupants:

Occupant Substance Qty/Container Type Storage Conditions NA No significant storage
or use noted

Hillmann Consulting LLC

Phase I Environmental Site Assessment -26- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

5.3.2 Drums

No hazardous substance or petroleum product drums were noted on the Property.

5.3.3 Unidentified Substance Containers

No unidentified substance containers suspected of containing hazardous substance or petroleum product were noted on the Property.

5.3.4 Other Hazardous Substances/Petroleum Products

No other containers of hazardous substances or petroleum products were noted on the Property.

5.3.5 Bulk Petroleum/Hazardous Material Storage Tanks

The following storage tanks for bulk petroleum or hazardous material storage were identified or reported to be present; or are suspected to be present based on visual observations:

AST/
UST
Product Capacity Construction Year
Installed
Status Location/Notes
(none)

5.3.6 PCBs in Oil Filled Electrical/Hydraulic Equipment

No oil-filled electrical or hydraulic equipment was identified at the Property.

5.3.7 Odors

No strong, pungent or noxious odors were noted at the Property.

5.3.8 Pools of Liquid

No standing water or pools of liquid likely to contain hazardous substances or petroleum products were noted at the Property.

5.3.9 Interior Stains or Corrosion

The following interior stains and/or corrosion due to hazardous substance/petroleum products spills/releases were noted at the Property:

5.3.10 Interior Drains/Sumps

No interior areas were identified at the Property.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -27- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

5.3.11 Exterior Pits/Ponds/Lagoons

No exterior pits, ponds or lagoons was identified on the Property in connection with waste treatment or disposal.

5.3.12 Stained Soil, Pavement/Stressed Vegetation

No stained soil, pavement or stressed vegetation was observed at the Property.

5.3.13 On-Site Solid Waste Disposal/Fill Material

The following evidence of on-site solid waste dumping/disposal was observed:

Multiple large stockpiles of undocumented soil fill material were observed at the southwest boundary of the Property. Due to a concern of undocumented soil piles on the Prop erty, a limited soil sampling and analysis was conducted at the time of the site inspection. Four (4) soil samples were collected from each of the undocumented soil piles, and analyzed for organochlorine pesticide (OCP) via EPA method 8081A, heavy metals, and VOCs. The analytical results indicated only minor detections of OCPs and heavy metals, all below the RSLs for residential use, and no TPH and/or VOCs were detected in any of the soil samples. Therefore, the undocumented soil piles do not indicate a REC with connection to the Property.

5.3.14 Waste Water

Sanitary sewage generated at the Property is discharged via a connection to the local public sewer system.

Storm water runoff at the Property is discharged off -site to local streams/drainage systems via overland flow.

5.3.15 Septic Systems

No septic systems were identified at the Property.

5.3.16 Wells

No potable, monitoring or other groundwater wells were identified at the Property.

5.3.17 Railroad Spurs

No railroad spurs were identified on the Property.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -28- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

6.0 INTERVIEWS

6.1 Interviews with Past and Present Owners and Occupants

Subject Name/Affiliation Summary
Property Owner /
Representative

Ms. Johanna
Crooker/ Forward
Planning Manager
Ms. Crooker completed an environmental questionnaire and was interviewed during the site inspection. Pertinent information from the interview and questionnaire , where applicable, has been referenced in various sections of this report.

Property Occupants Not applicable Property was unoccupied.

Past Owners,
Occupants, Operators
Not applicable Past owners/occupants of the Property were not available for interview at the time of the assessment.

Owners/Occupants of
Adjoining or Nearby
Properties
Not applicable The Property was not an abandoned property with evidence of unauthorized uses or uncontrolled access; therefore, interviews with adjoining or nearby property owners or occupants were not conducted.

6.2 Interviews with State and/or Local Government Officials

Written and on -line requests for environmental records of the Property from State and Local governmental agencies are detailed in Section 4.4.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -29- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

7.0 BUSINESS ENVIRONMENTAL RISKS

In accordance with the contract agreement for this assessment, Hillmann has performed cursory reviews of several potential Business Environmental Risks (also known as “Non -Scope Considerations”). The ASTM E1527 -13 standard defines the term business environmental risk (BER) as, “a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice.”

7.1 Asbestos-Containing Material (ACM)

The contracted scope of work included a cursory visual screening of the accessed portions of buildings at the Property built prior to 1990 for suspect asbestos containing materials (ACM). The information provided in this section, where applicable, is limited to identification of potential suspect materials in the readily accessible and observed areas of the building, and their general condition.

This is not intended to be a comprehensive survey for the presence of ACM, and no testing has been conducted.

No buildings were present at the Property.

7.2 Lead-Based Paint

The contracted scope of work included a cursory visual screening of the condition of painted surfaces in the accessed areas of residential buildings/units built prior to 1980 . This is not intended to constitute a comprehensive survey for LBP or potential lead hazards, and no testing has been conducted.

No residential buildings were present at the Property.

7.3 Radon

Data compiled by the USEPA, as summarized by the regulatory database report, indicated that the Property is located in an area classified as Zone 3 or 'low risk' area for radon. Radon testing was not included in the scope of this assessment.

7.4 Mold/Microbial Damage

As per the contracted scope of work, Hillmann conducted a cursory visual screening of the accessed areas of the building for evidence of significant damage to building materials and finishes as result of moisture intrusion and/or mold/microbial growth. Given the absence of building structures at the Property, mold/microbial growth is not considered to be a significant environmental concern.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -30- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

7.5 NWI Mapped Wetlands

As indicated in the Physical Setting Source table o f Section 4.1, no NWI mapped wetlands areas were depicted at the Property by the EDR Geocheck-Physical Setting Source Addendum (attached in Appendic E).

The scope of work for this assessment excludes a visual determination of regulated wetlands at the Property. It is emphasized that , regardless of the wetlands data obtained via the EDR Geocheck- Physical Setting Source Addendum, a delineation of regulated wetlands by a qualified professional would be warranted to determine the presence or absence of regulated wetlands at the Property.

7.6 Lead in Drinking Water

The scope of work for this assessment included a review of the potential for elevated levels of lead in drinking water by determining the source of the drinking water supply and a review of available compliance or testing data.

No potable water service was identified at the Property.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -31- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

8.0 REFERENCES

ASTM E1527-13-Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process; ASTM International, 2013

ASTM E12600-15-Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transaction, ASTM International, 2015

EDR Radius Map Report with GeoCheckTM, Environmental Data Resources, 2020

EDR City Directory Abstract Report, Environmental Data Resources, 2020

EDR Sanborn Map Report, Environmental Data Resources, 2020

Methodology for Identifying the Area of Concern Around a Property Potentially Impacted by Vapor Migration from Nearby Contaminated Sources; A. Buonicore, 2011

Phase I Environmental Site Assessment Report for vacant parcel northwest corner of West Mission Road and Las Posas Road, San Marcos, CA 92069; Krazan and Associates, Inc. October 15, 2003.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -32- Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

9.0 APPENDICES

Appendix A Site Diagram / Vicinity Map
Appendix B Site Photographs
Appendix C Questionnaires / User Provided Information
Appendix D Historical Records Documentation
Appendix E Regulatory Records Documentation
Appendix F Other Documents / Lab Results
Appendix G Project Personnel Qualifications

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No. C3-8450 Las Posas Road and West Mission Road , San Marcos, California

APPENDIX A

MAPS / DIAGRAMS

Figure 1: Site Vicinity Map N
Las Posas Road and West Mission Road
San Marcos, California

SCALE: (NOT TO SCALE) PROJECT No.: C3-8450
Property

Figure 2: Site Diagram N
Las Posas Road and West Mission Road
San Marcos, California

SCALE: (NOT TO SCALE) PROJECT No.: C3-8450

Property
Undocumented
soil piles

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No.: C3-8450 Las Posas Road and West Mission Road , San Marcos, California

APPENDIX B

SITE PHOTOGRAPHS

Site Photographs - Page 1

SITE PHOTOGRAPHS

View of the Property facing south-southeast View of undocumented soil stockpiles located at the southeastern corner of the Property

View of undocumented soil stockpiles located at the
southeastern corner of the Property
View of the Property facing north-northwest

View of the Property facing west View of the Property facing east

PHASE I ESA - SITE PHOTOGRAPHS

Las Posas Road and West Mission Road ,
San Marcos, California

Project No.: C3-8450

Site Photographs - Page 2

SITE PHOTOGRAPHS
View of the Property facing south View of the Property facing northeast

View of the west-northwest adjoining properties View of the Property facing east

View of dry weeds and grass stockpiles located at the
northern boundary of the Property
Closer view of dry weeds and grass stockpiles
located at the northern boundary of the Property

PHASE I ESA - SITE PHOTOGRAPHS

Las Posas Road and West Mission Road ,
San Marcos, California

Project No.: C3-8450

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No.: C3-8450 Las Posas Road and West Mission Road , San Marcos, California

APPENDIX C

QUESTIONNAIRES/USER PROVIDED DOCUMENTATION
Your Property. Our Priority.

Making a better future for all the communities we touch. www.HillmannConsulting.com
ASTM E 1527-13/AAI - USER QUESTIONNAIRE
Instructions: This form should be completed by a representative of the USER of the Phase I ESA report and returned to Hillmann via email or in-person. The report USER is the entity on whose behalf the assessment is being prepared and that will be relying on the report for liability protections.

In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”),188 the USER must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. These inquiries must also be conducted by EPA Brownfield Assessment and Characterization grantees. The user should provide the following information to the environmental professional. Failure to conduct these inquiries could result in a determination that “all appropriate inquiries” is not complete. Please complete the following questionnaire and provide any of the referenced information (if available) to Hillmann.

USER
Company Name:

USER
Mailing Address:

Respondent Name
& Email Address:

Date of
Completion:

Property Address: YES NO DETAIL (optional):

Environmental liens that are filed or recorded against the property:

Did a search of recorded land title records identify any environmental liens filed or recorded against the property under federal, tribal, state or local law?
Activity and use limitations that are in place on the property or that have been filed or recorded against the property:

Did a search of recorded land title records (or judicial records where appropriate, identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law? Specialized knowledge or experience of the person seeking to qualify for the LLP:

Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and
processes used by this type of business?
Relationship of the purchase price to the fair market value of the property if it were not contaminated:

Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property?
MLC Holdings, Inc.
5 Peters Canyon Road Suite 310
Irvine, CA 92606
Johanna Crooker
[email protected] 6/14/2021
Johanna Crooker
[email protected]
MLC Holdings, Inc.
5 Peters Canyon Road Suite 310
Irvine, CA 92606
✔
✔
✔
✔
Ph I ESA-UQ Page 2 of 2 )RUPRevised 11/06/2020
Property Address: YES NO DETAIL (optional):

Commonly Known or Reasonably Ascertainable
Information:

Are you aware of commonly known or reasonably ascertainable information about the property that would help the
environmental professional to identify conditions indicative of releases or threatened releases? ANSWER BELOW
- Do you know the past uses of the property?
- Do you know of specific chemicals that are present or were once present at the property?
- Do you know of spills or other chemical releases that have taken place at the property?
- Do you know of any environmental cleanups that have
taken place at the property?
The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation:

Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property?
Litigation/Administrative Proceedings/Government Notices As the User of this ESA, do you have knowledge of (1) any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property; (2) any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property; and (3) any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.

Additional Details, if applicable:

Undeveloped (No previous uses)
None to our knowledge
None to our knowledge
None to our knowledge
No obvious indicators
None to our knowledge
✔
✔
✔
✔
✔
✔

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No.: C3-8450 Las Posas Road and West Mission Road , San Marcos, California

APPENDIX D

HISTORICAL RECORDS DOCUMENTATION
The EDR Aerial Photo Decade Package
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Inquiry Number:

June 07, 2021
6526060.8
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2016 1"=500' Flight Year: 2016 USDA/NAIP
2012 1"=500' Flight Year: 2012 USDA/NAIP
2009 1"=500' Flight Year: 2009 USDA/NAIP
2005 1"=500' Flight Year: 2005 USDA/NAIP
1990 1"=500' Flight Date: September 06, 1990 USDA
1989 1"=500' Flight Date: August 15, 1989 USDA
1985 1"=500' Flight Date: September 13, 1985 USDA
1979 1"=500' Flight Date: January 27, 1979 EDR Proprietary Landiscor 1970 1"=500' Flight Date: March 06, 1970 EDR Proprietary Landiscor 1967 1"=500' Flight Date: May 07, 1967 USGS
1964 1"=500' Flight Date: April 09, 1964 USDA
1953 1"=500' Flight Date: April 14, 1953 USDA
1946 1"=500' Flight Date: December 30, 1946 USGS
1939 1"=500' Flight Date: April 16, 1939 USDA
1928 1"=500' Flight Date: November 01, 1928 EDR Proprietary Landiscor EDR Aerial Photo Decade Package
06/07/21
W Mission Rd & N Las Posas Rd
Site Name:

Client Name:

Hillmann Environmental Co.

W Mission Rd & N Las Posas Rd
1745 W Orangewood Avenue
San Marcos, CA 92069
Orange, CA 92868-0000
EDR Inquiry #
6526060.8
Contact:

Gabby Cyrulik
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade.

Search Results:

Year
Scale
Details
Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
6526060
8 -
page
2 6526060.8
2016
= 500'

6526060.8
2012
= 500'

6526060.8
2009
= 500'

6526060.8
2005
= 500'

6526060.8
1990
= 500'

6526060.8
1989
= 500'

6526060.8
1985
= 500'

6526060.8
1979
= 500'

6526060.8
1970
= 500'

6526060.8
1967
= 500'

6526060.8
1964
= 500'

6526060.8
1953
= 500'

6526060.8
1946
= 500'

6526060.8
1939
= 500'

6526060.8
1928
= 500'

EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
with QuadMatch™
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
June 07, 2021
6526060.4
EDR Historical Topo Map Report
EDR Inquiry #
Search Results:

P.O.#
Project:

Maps Provided:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
Coordinates:

Latitude:

Longitude:

UTM Zone:

UTM X Meters:

UTM Y Meters:

E
levation:

Contact:

Site Name: Client Name:
2012
1996
1983
1968
1949
1948
1947
1901
1893
06/07/21
W Mission Rd & N Las Posas Rd
Hillmann Environmental Co.

W Mission Rd & N Las Posas Rd
1745 W Orangewood Avenue
San Marcos, CA 92069
Orange, CA 92868-0000
6526060.4
Gabby Cyrulik
EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hillmann Environmental Co. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s.

W Mission Rd & N Las Posas Rd

33.150441 33° 9' 2" North
C3-8450
-117.189618 -117° 11' 23" West
Zone 11 North
482316.79
3667981.05
574.36' above sea level
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6526060
4 2
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
2012 Source Sheets
2012
San Marcos

7.5-minute, 24000
1996 Source Sheets
1996
San Marcos

7.5-minute, 24000
Aerial Photo Revised 1996
1983 Source Sheets
1983
San Marcos

7.5-minute, 24000
Aerial Photo Revised 1980
1968 Source Sheets
1968
San Marcos

7.5-minute, 24000
Aerial Photo Revised 1967
6526060
4 3
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1949 Source Sheets
1949
San Marcos

7.5-minute, 24000
Aerial Photo Revised 1946
1948 Source Sheets
1948
San Marcos

7.5-minute, 24000
Aerial Photo Revised 1946
1947 Source Sheets
1947

ESCONDIDO
15-minute, 50000
1901 Source Sheets
1901
Escondido
15-minute, 62500
6526060
4 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1893 Source Sheets
1893
Escondido
15-minute, 62500
6526060
4 5

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
2012
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, San Marcos, 2012, 7.5-minute
6526060
4 6

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1996
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, San Marcos, 1996, 7.5-minute
6526060
4 7

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1983
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, San Marcos, 1983, 7.5-minute
6526060
4 8

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1968
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, San Marcos, 1968, 7.5-minute
6526060
4 9

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1949
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, San Marcos, 1949, 7.5-minute
6526060
4 10

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1948
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, San Marcos, 1948, 7.5-minute
6526060
4 11

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1947
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, ESCONDIDO, 1947, 15-minute
6526060
4 12

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1901
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, Escondido, 1901, 15-minute
6526060
4 13

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1893
0 Miles

0.25 0.5
1 1.5
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Hillmann Environmental Co.

TP, Escondido, 1893, 15-minute
6526060
4 14

Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
June 07, 2021
6526060.3
Certified Sanborn® Map Report
Certified Sanborn Results:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:

Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
Contact:EDR Inquiry #
Site Name: Client Name:

Certification #
PO #
Project
06/07/21
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
Hillmann Environmental Co.
1745 W Orangewood Avenue
San Marcos, CA 92069
6526060.3
Orange, CA 92868-0000
Gabby Cyrulik
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hillmann Environmental Co. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.

The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated.
3FC0-4E69-8D7B
W Mission Rd & N Las Posas Rd

UNMAPPED PROPERTY
C3-8450
This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.

Certification #: 3FC0-4E69-8D7B
Hillmann Environmental Co. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6526060
3 2
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Inquiry Number: 6526060.5
June 10, 2021
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.352.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc

TABLE OF CONTENTS

SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR

OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.

All other trademarks used herein are the property of their respective owners.

EXECUTIVE SUMMARY

DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.

EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.

RECORD SOURCES
EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report.

EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.

RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.

Year Target Street Cross Street Source
2017 þ ¨ EDR Digital Archive
2014 þ ¨ EDR Digital Archive
2010 þ ¨ EDR Digital Archive
2005 þ ¨ EDR Digital Archive
2000 þ ¨ EDR Digital Archive
1995 þ ¨ EDR Digital Archive
1992 þ ¨ EDR Digital Archive
1986 þ ¨ Haines Criss-Cross Directory
1982 þ ¨ Haines Criss-Cross Directory
1979 þ ¨ Haines Criss-Cross Directory
1975 þ ¨ Haines Criss-Cross Directory
1971 þ ¨ Haines Criss-Cross Directory
6526060- 5 Page 1

FINDINGS

TARGET PROPERTY STREET
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Year CD Image Source

N LAS POSAS RD
2017 pg A1 EDR Digital Archive
2014 pg A3 EDR Digital Archive
2010 pg A5 EDR Digital Archive
2005 pg A7 EDR Digital Archive
2000 pg A9 EDR Digital Archive
1995 pg A11 EDR Digital Archive
1992 pg A13 EDR Digital Archive
1986 pg A15 Haines Criss-Cross Directory
1982 pg A17 Haines Criss-Cross Directory
1982 pg A18 Haines Criss-Cross Directory
1979 pg A20 Haines Criss-Cross Directory
1975 pg A22 Haines Criss-Cross Directory
1971 pg A24 Haines Criss-Cross Directory

W MISSION RD
2017 pg A2 EDR Digital Archive
2014 pg A4 EDR Digital Archive
2010 pg A6 EDR Digital Archive
2005 pg A8 EDR Digital Archive
2000 pg A10 EDR Digital Archive
1995 pg A12 EDR Digital Archive
1992 pg A14 EDR Digital Archive
1986 pg A16 Haines Criss-Cross Directory
1982 pg A19 Haines Criss-Cross Directory
1979 pg A21 Haines Criss-Cross Directory
1975 pg A23 Haines Criss-Cross Directory
1971 pg A25 Haines Criss-Cross Directory
6526060- 5 Page 2

FINDINGS

CROSS STREETS
No Cross Streets Identified
6526060- 5 Page 3
City Directory Images
-

N LAS POSAS RD
EDR Digital Archive
6526060.5 Page: A1
Source
Target Street
Cross Street
2017
128

TILTON REALTY
132
GRANIX

VENTURE QUEST INTERNATIONAL INC
217

GEORGES BURGERS
225

EQUITY REAL ESTATE

ROSS PATENT LAW OFFICE
-

W MISSION RD
EDR Digital Archive
6526060.5 Page: A2
Source
Target Street
Cross Street
2017
800

ANBRADE LORENA

SAN MARCOS UNITED METHODIST CHURCH
1140

PALOMAR COLLEGE

SO ILLINOIS UNIVERSITY
1290

CHEVRON
1450

PEACOCK CLEANERS

SORRENTOS PIZZA
1531
7ELEVEN
ATM

BIRDMAN MEDIA

CHAMPA & THAI MASSAGE

QUALITY GARAGE DOOR SOLUTIONS LLC

STATION PIZZA DELI

STUDIO GLAMOUR BEAUTY SALON
1551

AMERICAN SMOKE SHOP

BLACK FILIGREE TATTOO

ESPARZA, JUAN G

FX PAGING & CELLULAR
I 316 INSURANCE SERVICES LLC

MARISCO LOS PINOS

PAULINO OLGUIN INCOME TAX SERVICE
-

N LAS POSAS RD
EDR Digital Archive
6526060.5 Page: A3
Source
Target Street
Cross Street
2014
128

TILTON REALTY
132
GRANIX

VENTURE QUEST INTERNATIONAL INC
217

GEORGE BURGERS

GEORGES BURGERS
225

EQUITY REAL ESTATE

ROSS PATENT LAW OFFICE

SMITH ANN M EQUITY REAL ESTATE

VIKING ELECTRICAL CONTRACTORS
-

W MISSION RD
EDR Digital Archive
6526060.5 Page: A4
Source
Target Street
Cross Street
2014
800

APPLIED SCHOLASTICS ACADEMY NORTH CO

SAN MARCOS UNITED METHODIST CHURCH

UNITED METHODIST CHURCH

VICTORY KOREAN UNITED METHODIST CHUR
1140

CALIFORNIA ENGLISH SCHOOL

PALOMAR COLLEGE

SO ILLINOIS UNIVERSITY
1290

CHEVRON

CHEVRON STATION SAN MARCOS
1450

HAPPY CHANG

OFFCAMPUS BOOKS

PEACOCK CLEANERS

PRECISION SAN MARCOS GARAGE DOOR

SORRENTOS PIZZA
1531
7ELEVEN

BIRDMAN MEDIA

CARDTRONICS

KENNEY, JOHN

QUALITY GARAGE DOOR SOLUTIONS

STATION PIZZA DELI

STUDIO GLAMOUR BEAUTY SALON
1551

AMERICAN SMOKE SHOP

ARLINS VIDEO

FX PAGING & CELLULAR

MARISCO LOS PINOS

PANADERIA ESTRELLA

PAULINO OLGUIN INCOME TAX SERVICE
-

N LAS POSAS RD
EDR Digital Archive
6526060.5 Page: A5
Source
Target Street
Cross Street
2010
120

SAN MARCOS CAMPER REPAIR
128

TILTON REALTY
132

AMERICAN GRANITE RESOURCES
GRANIX

VENTURE QUEST INTL INC
184

BEMUS LANDSCAPE INC
217

GEORGES BURGERS
225

FOUR SEASONS GARDENING SVC

MARYS CLEANING

REALTY EXECUTIVES
-

W MISSION RD
EDR Digital Archive
6526060.5 Page: A6
Source
Target Street
Cross Street
2010
800

SAN MARCOS UNITED METHODIST

VISTA KOREAN UNITED MTHDST CHR
1140

BOEHM GALLERY

CALIFORNIA ENGLISH SCHOOL

HOWARD BRUBECK THEATRE

PALOMAR COLLEGE

PUPLAVA FINANCIAL SVC

SATURN ELECTRIC

SOUTH ILLINOIS UNIVERSITY
1290

DON HARMS INC
LAWYER A1 REFERRAL NETWORK
1450

BELAYR INTERNATIONAL INC

HAPPY CHANG

KIM, CHUNG C

MAGIC TOUCH BEAUTY SALON

NOAH VIDEO

PEACOCK CLEANERS

SORRENTOS PIZZA

WEST GIN BAKERY
1531
7ELEVEN

ARCELIA BEAUTY SALON

CARDTRONICS

GOLDEN DONUT

STATION PIZZA DELI

WALTER RD TRUCKING INC
1551

ALL IN ONE HOMES

AMERICAN SMOKE SHOP

AMERICAS JANITORIAL SVC

ARLINS VIDEO

F X PAGING & CELLULAR

MARISCO LOS PINOS

PANADERIA ESTRELLA

PAULINO OLGUIN INCOME TAX SVC

PILAR PARTY SUPPLIES & GIFTS

SAN MARCOS INSURANCE SVC INC
-

N LAS POSAS RD
EDR Digital Archive
6526060.5 Page: A7
Source
Target Street
Cross Street
2005
128

TILTON REALTY
132
3D STONE INC

D & H HOME INTERIOR
144

VALUE RUGS INC
184

BEMUS LANDSCAPE INC
211

HUTTON, C
217

GEORGE BURGERS
-

W MISSION RD
EDR Digital Archive
6526060.5 Page: A8
Source
Target Street
Cross Street
2005
800

SAN MARCOS UNITED METHODIST CHURCH

UNITED METHODIST PRESCHOOL & DAY CAR
1140

CALIFORNIA LONGWOOD INSITTT

NATIONAL COUNCIL FOR CONTINUING EDU
NCCET

PALOMAR COLLEGE

PALOMAR COLLEGE / SAN MARCUS CAMPUS

THE TELESCOPE
1290

DON HARMS INC

THE KITCHEN & BATH CO

THE KITCHEN & BATH CO OF SAN D
1450

BANGKOK GARDEN

KIM, YOUNG

MAGIC TOUCH BEAUTY SALON

NOAH VIDEO

OFF CAMPUS BOOKS

PEACOCK CLEANERS

SORRENTOS PIZZA

WEST GIN BAKERY
1531
7 ELEVEN

GOLDEN DONUTS

LYNNS PONY EXPRESS POSTAL SERVICE

PILAR PARTY SUPPLIES & GIFTS

PILARS PARTY SUPPLIES & GIFTS

ROCCOS PIZZA DELI
1551

CHIN YUNG EXPRESS

FX PAGING & CELLULAR

GEMS, N

GOLDEN DRAGON CHINESE RESTAURANT

MI FIESTA SEAFOOD RESTAURANT

MONTE SINAI RESTAURANT Y PNDR

OLGUIN PAULINO INCOME TAX SERVICE

PUFF N STUFF SMOKE SHOP USA

TES COFFEE RESTAURANT & CHINESE FOOD
-

N LAS POSAS RD
EDR Digital Archive
6526060.5 Page: A9
Source
Target Street
Cross Street
2000
102

SAN MARCOS ELECTRIC SUPPLY
110

MOTO RAD CYCLE PAINT

PATERSON MOTORSPORTS

TEAM PATERSON
116

TERRYS DATSUN SPECIALIST

TERRYS NISSAN SPECIALIST
120

CCC POOL SERVICES INCORPORATED

SAN MARCOS CAMPER REPAIR
122

GEORGE BURGERS SAN MARCOS
128

FOGOROS GIL

INSTANT SIGNS

TILTON REALTY
132

ALL AUTOMOTIVE SERVICES

ASSOCIATED DIVING & WELDING

NORTH COUNTY PAD RECYCLERS
148

SAN MARCOS AUTO BODY
184

NORTH COUNTY SUPPLY INCORPORATED
217

MARBLE & GRANITE EXPRESSIONS
225

FOUR SEASONS GARDENING SERVICE
365

VIDOSEVIC, JURAJ
-

W MISSION RD
EDR Digital Archive
6526060.5 Page: A10
Source
Target Street
Cross Street
2000
800

SAN MARCOS UNITED METHODIST CHURCH

UNITED METHODIST PRESCHOOL & DAY CARE
1140

CALIFORNIA ENGLISH SCHOOL

LITTLE CAESARS PIZZA

PALOMAR COLLEGE SAN MARCOS CAMPUS
1290

SAN MARCOS MOBIL
1450

BANGKOK GARDEN

MAGIC TOUCH BEAUTY SALON

NOHA INTERNATIONAL BAKERY SERVICE COMPANY

OFF CAMPUS BOOKS

PEACOCK CLEANERS

RADVAR HAMID

ROYS T V

SORRENTOS PIZZA

WEST GIN BAKERY

WINDOW STORE INCORPORATED THE
1531
GOLDEN DONUT NO 4

LYNNS PONY EXPRESS POSTAL SERVICE

MAKEN WAVES

MAKEN WAVES BETHANY & DONNA

ROCCOS PIZZA DELI

WALTER R D TRUCKING INCORPORATED
1551

CHIN YUNG EXPRESS
CHUNG HING 3

FLYING DRAGON INCORPORATED

FX PAGING & CELLULAR

OFICINA OLGUIN

SET APART PERFORMING ARTS

STOGIES TOBACCO SHOP

SU CASA REAL ESTATE

TU FIESTA MEXICAN SEA FOOD

VISTA CHRISTIAN CHURCH MISSION

WALTS TV & VCR SERVICE
1605

SIERRA MADRE ACADEMY
-

N LAS POSAS RD
EDR Digital Archive
6526060.5 Page: A11
Source
Target Street
Cross Street
1995
102

PASCH ELECTRIC SUPPLY
110

TEAM PATERSON
116

TERRYS DATSUN SPECIALIST

TERRYS FOREIGN AUTO
120

CUSTOM MACHINE

SAN MARCOS CAMPER REPAIR
122

GEORGES BURGERS
127

AALPHA INTERNATIONAL

SUNSTAR ENTERPRISES
128

INSTANT SIGNS

TILTON REALTY
148

SAN MARCOS PAINT & AUTO BODY
184

NORTH COUNTY SUPPLY INC
200

AJM BUILDING PRODUCTS
207

ULTRA FLEX MOLDING
225

FOUR SEASONS GARDENING SVC
365

VIDOSEVIC, JURAJ
-

W MISSION RD
EDR Digital Archive
6526060.5 Page: A12
Source
Target Street
Cross Street
1995
800

UNITED METHODIST PRE SCHOOL
1010

U SAVE AUTO RENTAL
1140

CALIFORNIA ENGLISH SCHOOL

PALOMAR COLLEGE

PALOMAR COLLEGE BOX OFFICE

PEPES MEXICAN CUISINE
1290

MOBIL OIL CORP
1450

DJADE VINE ORIENTAL CUISINE

GENESIS TV

JEWELRY REPAIR CTR

MAGIC TOUCH BEAUTY SALON

PALOMAR MARKET

PEACOCK CLEANERS

ROYS TV

SORRENTOS PIZZA

VALLEY VIDEO

WEST GIN BAKERY
1531
501 TRADE CO

GENIES LAMPS

GOLDEN DONUT

HAIRS THE PLACE

R D WALTER TRUCKING INC

ROCCOS PIZZA DELI
1551

BASEBALL CARDS CROSSROADS

CREATIVE NAILS

GOLDEN DRAGON RESTAURANT

INSTITUTE TRADITIONAL KARATE

MOVIE STORE

STIX SKATEBOARD WAREHOUSE

TU FIESTA MEXICAN FOOD
-

N LAS POSAS RD
EDR Digital Archive
6526060.5 Page: A13
Source
Target Street
Cross Street
1992
102

PASCH ELEC SPLY INC
110

TEAM PATERSON

TEAM, P
116

TERRYS DATSUN SPCL
120

ALIVE PRODUCTS

SANMARCOS CAMPR RPR
122

GEORGES BURGERS
127

SUNSTAR ENTERPRISES
128

INSTANT SIGNS

TILTON REALTY
132

ALAR PRODUCTS

STORAGE BARNS
148

SANMARCOS PAINT&BDY
184

NORTH CO SUPPLY INC
207

B F ADAMS CO
217

TORREY CHEMICAL CO
365

VIDOSEVIC, JURAJ
-

W MISSION RD
EDR Digital Archive
6526060.5 Page: A14
Source
Target Street
Cross Street
1992
800

UNITD METH CH
1140

CA ENGLISH SCHOOL

PALOMAR CLG ADMIN

PALOMAR MED CT TRNS

PEPES MEXICAN CSNE

STATEWIDE NURSING
1329

PIONEER MILLS
1344

MASTROVICH CHAS DDS
1450

BALLES VIDEOS

DJADE VNE ORNTL CSN

GENESIS TV

JUST FLICKS VIDEO

MAGIC TOUCH BEAUTY

PALOMAR MARKET

ROYS TV

SORRENTOS PIZZA

WEST GIN BAKERY
1531

DONUT HOLE THE

GENIES LAMPS THE

HAIRS THE PLACE

KARENS COMPANY

ROCCOS PIZZA DELI
SEVEN 11 FOOD 21142

WALTER R D TRUCKING
1551

ALOHA PRINTING

BASEBALL CRD CRSSRD

GOLDEN DRAGON REST

INTL OKINWN GJU RYU

LA FAMILIA CLOTHING

MI FIESTA

POLISHED SET THE

STIX SKATEBRD WRHS
-

N LAS POSAS RD
Haines Criss-Cross Directory
6526060.5 Page: A15
Source
Target Street
Cross Street
1986
-

W MISSION RD
Haines Criss-Cross Directory
6526060.5 Page: A16
Source
Target Street
Cross Street
1986
-

N LAS POSAS RD
Haines Criss-Cross Directory
6526060.5 Page: A17
Source
Target Street
Cross Street
1982
-

N LAS POSAS RD
Haines Criss-Cross Directory
6526060.5 Page: A18
Source
Target Street
Cross Street
1982
-

W MISSION RD
Haines Criss-Cross Directory
6526060.5 Page: A19
Source
Target Street
Cross Street
1982
-

N LAS POSAS RD
Haines Criss-Cross Directory
6526060.5 Page: A20
Source
Target Street
Cross Street
1979
-

W MISSION RD
Haines Criss-Cross Directory
6526060.5 Page: A21
Source
Target Street
Cross Street
1979
-

N LAS POSAS RD
Haines Criss-Cross Directory
6526060.5 Page: A22
Source
Target Street
Cross Street
1975
-

W MISSION RD
Haines Criss-Cross Directory
6526060.5 Page: A23
Source
Target Street
Cross Street
1975
-

N LAS POSAS RD
Haines Criss-Cross Directory
6526060.5 Page: A24
Source
Target Street
Cross Street
1971
-

W MISSION RD
Haines Criss-Cross Directory
6526060.5 Page: A25
Source
Target Street
Cross Street
1971
Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No.: C3-8450 Las Posas Road and West Mission Road , San Marcos, California

APPENDIX E

REGULATORY RECORDS DOCUMENTATION

FORM-LBC-CCA
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
W Mission Rd & N Las Posas Rd
W Mission Rd & N Las Posas Rd
San Marcos, CA 92069
Inquiry Number: 06526060.2r
June 07, 2021

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 788
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-6
Physical Setting Source Map A-20
Physical Setting Source Map Findings A-22
Physical Setting Source Records Searched PSGR-1
TC06526060.2r Page 1
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.

Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

W MISSION RD & N LAS POSAS RD
SAN MARCOS, CA 92069

COORDINATES

33.1504410 - 33˚ 9’ 1.58’’Latitude (North):
117.1896180 - 117˚ 11’ 22.62’’Longitude (West):

Zone 11Universal Tranverse Mercator:
482316.4UTM X (Meters):
3667789.5UTM Y (Meters):
575 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5641320 SAN MARCOS, CATarget Property Map:
2012Version Date:

AERIAL PHOTOGRAPHY IN THIS REPORT
20140530, 20140603Portions of Photo from:

USDASource:
06526060.2r Page 2
H39 READY LINE FLEET SER 1322 DESCANSO AVE ST RCRA NonGen / NLR Lower 1078, 0.204, SSW H38 COCA COLA ENTERPISES NONE LAS POSAS/ARMOR CPS-SLIC, CERS Lower 1038, 0.197, South I37 MEL’S AUTO REPAIR LL 139 NORTH PACIFIC ST RCRA NonGen / NLR Lower 1035, 0.196, WSW I36 MEL’S AUTO REPAIR, L 139 N PACIFIC ST San Diego Co. HMMD, CERS HAZ WASTE, CERS Lower 1035, 0.196, WSW H35 VACANT LOT 199 LAS POSAS RD SAN DIEGO CO. SAM, San Diego Co. HMMD Lower 999, 0.189, South F34 COCA COLA ENTERPISES LAS POSAS/ARMORLITE SAN DIEGO CO. SAM Lower 847, 0.160, South G33 BENCHMARK LANSCAPE I 145 N PACIFIC ST SWF/LF, San Diego Co. HMMD, CERS HAZ WASTE, CERS Lower 793, 0.150, SW G32 BENCHMARK LANDSCAPE 145 N PACIFIC ST RCRA NonGen / NLR Lower 793, 0.150, SW F31 GRANDWOOD INC 1305 ARMORLITE DR RCRA-SQG, FINDS, EMI Lower 753, 0.143, SSW F30 TORREY CHEMICAL CO. 217 LAS POSAS ROAD ENVIROSTOR Lower 735, 0.139, South F29 TORREY CHEMICAL CO 217 LAS POSAS RD SEMS-ARCHIVE Lower 735, 0.139, South E28 ADVANCED STRUCTURES 1315 ARMORLITE DR San Diego Co. HMMD, RCRA NonGen / NLR, FINDS, ECHO Lower 724, 0.137, SSW F27 PACIFIC BELL 225 LOS POSAS RCRA-LQG, HIST UST, FINDS, ECHO Lower 719, 0.136, South F26 PACIFIC BELL SNMCCA1 225 N LAS POSAS RD UST, San Diego Co. HMMD, SWEEPS UST, CERS TANKS,... Lower 719, 0.136, South F25 MASHBURN WASTE 224 LAS POSAS RD S LUST Lower 683, 0.129, South F24 SOLID WASTES SERVICE 224 LOS POSAS RD HIST UST, RCRA NonGen / NLR, FINDS Lower 683, 0.129, South F23 MISSION AUTO REPAIR 1300 ARMORLITE DR San Diego Co. HMMD, CERS HAZ WASTE, CERS Lower 668, 0.127, South F22 SM BRAKE MASTERS 1300 ARMORLITE DR RCRA NonGen / NLR Lower 668, 0.127, South 21 JULIANNE RULJANCICH 1300 GRANITE RD. RCRA NonGen / NLR Higher 637, 0.121, ENE D20 PACIFIC METAL PRODUC 155 BALBOA STREET, S CERS HAZ WASTE Lower 620, 0.117, SW D19 CONCOURS CLASSICS 155 BALBOA SUITE D-2 RCRA-SQG, FINDS, ECHO Lower 620, 0.117, SW D18 MELTON S ARCO SERVIC 0130 BALBOA AVE EDR Hist Auto Lower 613, 0.116, SW E17 K-TECH MACHINE INC 1377 ARMORLITE DR ST RCRA NonGen / NLR Lower 504, 0.095, SSW C16 PEACOCK CLEANERS 1450 MISSION RD STE DRYCLEANERS Lower 497, 0.094, WNW D15 TECHNOGRAPHICS CO 181 BALBOA STREET RCRA NonGen / NLR Lower 491, 0.093, WSW C14 PEACOCK CLEANERS 1450 W MISSION RD ST CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 445, 0.084, WNW C13 PEACOCK CLEANERS 1450 W MISSION RD ST EDR Hist Cleaner Lower 445, 0.084, WNW B12 MOBIL OIL CORPORATIO 1290 W MISSION RD UST, San Diego Co. HMMD, HAZNET, HWTS Higher 382, 0.072, SSE B11 SAN MARCOS GAS 1290 W MISSION RD LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, CERS... Higher 382, 0.072, SSE B10 SAN MARCOS GAS 1290 W MISSION RD Cortese, HAZNET, HWTS Higher 382, 0.072, SSE B9 EXXONMOBIL OIL CORP. 1290 W MISSION RD RCRA-LQG, FINDS, ECHO Higher 382, 0.072, SSE B8 HARMS DON INC 1290 W MISSION RD EDR Hist Auto Higher 382, 0.072, SSE B7 LAS POSAS VENTURE IN 1290 W MISSION RD RCRA NonGen / NLR Higher 382, 0.072, SSE A6 PADILLA CONSTRUCTION 1390 ARMORLITE DR RCRA NonGen / NLR Lower 295, 0.056, SSW 5 PIONEER MILLS 1329 MISSION RD W LUST Lower 196, 0.037, South A4 CVS PHARMACY #7127 1302 W MISSION RD San Diego Co. HMMD, CERS HAZ WASTE, CERS Higher 127, 0.024, SSE A3 CVS PHARMACY #7127 1302 W MISSION RD RCRA-LQG, FINDS, ECHO Higher 127, 0.024, SSE A2 PIONEER MILLS 1329 W MISSION RD LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Lower 84, 0.016, SSW A1 CONTINENTAL CLEANERS 1342 W MISSION RD EDR Hist Cleaner Lower 6, 0.001, SSW

MAPPED SITES SUMMARY
Target Property Address:

W MISSION RD & N LAS POSAS RD
SAN MARCOS, CA 92069
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 06526060.2r Page 3
P78 DEWEY PEST CONTROL 1370 GRAND AVENUE RCRA-SQG, LUST, SAN DIEGO CO. SAM, CPS-SLIC, UST,... Lower 2255, 0.427, SSW 77 CNTY OF SD SAN MARCO 1579 OSAGE ST LUST, SAN DIEGO CO. SAM, AST, San Diego Co. HMMD,... Higher 2236, 0.423, WSW N76 RANCHO SANTA FE EXXO 112 N RANCHO SANTA F SAN DIEGO CO. SAM, UST, San Diego Co. HMMD,... Higher 2233, 0.423, West N75 C.D.R. - SHELL 112 N RANCHO SANTA F LUST, San Diego Co. HMMD, SWEEPS UST, HIST UST,... Higher 2233, 0.423, West O74 SIGNET ARMORLITE 1001 ARMORLITE DR SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-LQG,... Lower 2184, 0.414, SE O73 SIGNET ARMORLITE, IN 1001 ARMORLITE DR. CPS-SLIC Lower 2184, 0.414, SE N72 GLENN YOUNG 125 N RANCHO SANTA F LUST, CPS-SLIC, HIST UST, SAN DIEGO CO LOP, CERS Higher 2133, 0.404, West N71 SAN MARCOS AMPM 125 N RANCHO SANTA F SAN DIEGO CO. SAM, UST, Cortese Higher 2133, 0.404, West M70 SAN MARCOS ROAD STAT 1600 DESCANSO HIST CORTESE Lower 1946, 0.369, WSW M69 COUNTY OF SD/DIVISIO 1600 DESCANSO AVE LUST, SWEEPS UST Lower 1946, 0.369, WSW M68 SAN MARCOS ROAD STAT 1600 DESCANSO AVE LUST Lower 1946, 0.369, WSW 67 MOYER CHEMICAL 1227 LOS VALLECITOS SEMS-ARCHIVE Lower 1740, 0.330, South 66 CREST BEVERAGE 1152 ARMORLITE DR LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Lower 1629, 0.309, SSE K65 MATTS NEWBORN AUTO P 148 LAS POSAS RD RCRA-SQG, FINDS, ECHO Lower 1285, 0.243, South L64 GABRIEL P. CASTANO 1450 DESCANSO AVE RCRA NonGen / NLR Lower 1281, 0.243, SW L63 NORTH COUNTY SHOOTIN 1440 DESCANSO AVE RCRA NonGen / NLR Lower 1258, 0.238, SW I62 CASEYS AUTO MACHINE 120 N PACIFIC ST STE RCRA-SQG, FINDS, ECHO Lower 1237, 0.234, WSW I61 BEST AUTO BODY AND F 120 N PACIFIC B3 RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Lower 1237, 0.234, WSW I60 OLD FORD GARAGE 120 N PACIFIC ST UNI RCRA-SQG, FINDS, ECHO Lower 1237, 0.234, WSW I59 GERLAND MACHINE INC 120 N PACIFIC ST STE RCRA NonGen / NLR Lower 1237, 0.234, WSW I58 PIONEER INDUSTRIAL P 120 N PACIFIC STE G3 RCRA-SQG Lower 1237, 0.234, WSW I57 VECCHIO MONDO IMPORT 120 N PACIFIC ST STE RCRA NonGen / NLR Lower 1237, 0.234, WSW J56 ACCURATE AUTOWERKS 1331 DESCANSO AVE San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Lower 1197, 0.227, SSW J55 ACCURATE AUTOWERKS 1331 DESCANSO AVE RCRA NonGen / NLR Lower 1197, 0.227, SSW K54 GAMA AUTO TIRE REPAI 1325 DESCANSO AVE RCRA NonGen / NLR Lower 1188, 0.225, SSW J53 TERRY’S NISSAN SPECI 1339 DESCANSO AVE RCRA NonGen / NLR Lower 1181, 0.224, SSW J52 TERRY’S NISSAN SPECI 1339 DESCANSO AVE San Diego Co. HMMD, CERS HAZ WASTE, CERS Lower 1181, 0.224, SSW J51 ENVIRONMENTAL HEALTH 1414 DESCANSO #H RCRA-SQG, FINDS, ECHO Lower 1166, 0.221, SW J50 J&X AUTO N BODY REPA 1404 DESCANSO AVE ST RCRA NonGen / NLR Lower 1114, 0.211, SSW J49 D&C AUTOBODY & PAINT 1404 DESCANSO AVE ST RCRA NonGen / NLR Lower 1114, 0.211, SSW J48 RADIATOR SHOP 1404 DESCANSO AVE ST RCRA NonGen / NLR Lower 1114, 0.211, SSW J47 D & C AUTOBODY & PAI 1404 DESCANSO AVE ST San Diego Co. HMMD, CERS HAZ WASTE, CERS, HWTS Lower 1114, 0.211, SSW J46 DRAPERIES & STUFF 1404 DESCANSO AVE ST RCRA-SQG, FINDS, ECHO Lower 1114, 0.211, SSW H45 BAJA PACIFIC 1308 DECANSO AVE RCRA NonGen / NLR Lower 1095, 0.207, South H44 SINGH GROUP INC. 1308 DESCANSO AVE HAULERS, San Diego Co. HMMD, HWT, MWMP, PEST LIC Lower 1095, 0.207, South J43 CARB-ON TECH 1402 DESCANSO AVE ST San Diego Co. HMMD, CERS HAZ WASTE, CERS Lower 1089, 0.206, SSW J42 CARB ON TECH 1402 DESCANSO AVE ST RCRA NonGen / NLR Lower 1089, 0.206, SSW J41 IRON FACTORY THE 1402-C DESCANSO RD RCRA NonGen / NLR Lower 1089, 0.206, SSW H40 READY LINE FLEET SER 1322 DESCANSO AVE ST San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Lower 1078, 0.204, SSW

MAPPED SITES SUMMARY
Target Property Address:

W MISSION RD & N LAS POSAS RD
SAN MARCOS, CA 92069
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 06526060.2r Page 4
98 CRIBBAGE LANE & SAN Notify 65 Lower 5160, 0.977, SSE 97 SAN MARCOS UNIFIED S SOUTHWEST CORNER OF ENVIROSTOR, SCH Higher 4945, 0.937, ESE 96 NO. CO. HEALTH SVCS. BOARDWALK & PARK PLA ENVIROSTOR Lower 4688, 0.888, South 95 SAN MARCOS CAL STATE 800 WEST VALLECITOS ENVIROSTOR Lower 4395, 0.832, SE 94 MACDERMID PRINTING S 260 SOUTH PACIFIC ST RCRA-LQG, ENVIROSTOR, LUST, SWEEPS UST, HIST UST,... Lower 4236, 0.802, SW 93 HUES METAL FINISHING 977 LINDA VISTA DR ENVIROSTOR, San Diego Co. HMMD, CERS HAZ WASTE,... Lower 3821, 0.724, SSE 92 RANCHO SANTA LUNA SC SANTA LUNA HILLS ENVIROSTOR, SCH Higher 3817, 0.723, NW 91 MASHBURN SANITATION 224 LAS POSAS ROAD SWF/LF, Notify 65 Lower 3070, 0.581, SSW R90 UNITED PACIFIC 0658 110 S RANCHO SANTA F LUST, SAN DIEGO CO. SAM, UST, San Diego Co. HMMD,... Higher 2631, 0.498, WSW 89 SPANJIAN/ DUFOUR 1050 LOS VALLECITOS SAN DIEGO CO. SAM, CPS-SLIC, CERS Lower 2602, 0.493, SSE R88 EXXON #1041 112 RANCHO SANTA FE LUST, EMI, CERS Higher 2547, 0.482, West R87 CHEVRON SERVICE STAT 110 RANCHO SANTA FE LUST, EMI, HIST CORTESE Higher 2537, 0.480, West R86 SHELL SERVICE STATIO 112 RANCHO SANTA FE/ HIST CORTESE Higher 2525, 0.478, West R85 TEXACO 105 RANCHO SANTA FE LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Higher 2487, 0.471, WSW R84 TEXACO SERVICE STATI 105 RANCHO SANTA FE LUST Higher 2487, 0.471, WSW R83 TEXACO 105 RANCHO SANTA FE LUST, CPS-SLIC, HIST UST, Cortese, HIST CORTESE,... Higher 2487, 0.471, WSW 82 PATIO GUYS INC 935 BAILEY CT STE D RCRA-SQG, SAN DIEGO CO. SAM, CPS-SLIC, San Diego... Lower 2413, 0.457, SE Q81 AIRGAS USA LLC 1415 GRAND AVE LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, HIST... Lower 2382, 0.451, SSW Q80 AIR PRODUCTS AND CHE 1415 GRAND AVE LUST, SWEEPS UST, SAN DIEGO CO LOP Lower 2382, 0.451, SSW P79 COLUCCI DEVELOPMENT 1325 GRAND AVE CPS-SLIC Lower 2338, 0.443, SSW

MAPPED SITES SUMMARY
Target Property Address:

W MISSION RD & N LAS POSAS RD
SAN MARCOS, CA 92069
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 5

TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Federal RCRA generators list
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 6
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
San Diego Co. HMMD Hazardous Materials Management Division Database Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
PFAS PFAS Contamination Site Location Listing
Local Lists of Registered Storage Tanks
CA FID UST Facility Inventory Database
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 7
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data

ICE ICE
MINES Mines Site Location Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 8
UIC UIC Listing

UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
SAN DIEGO CO LOP Local Oversight Program Listing
CIWQS California Integrated Water Quality System

CERS CERS

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
HWTS Hazardous Waste Tracking System
MINES MRDS Mineral Resources Data System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

STANDARD ENVIRONMENTAL RECORDS
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 9
further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 04/27/2021 has revealed that there are 3 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TORREY CHEMICAL CO 217 LAS POSAS RD S 1/8 - 1/4 (0.139 mi.) F29 199 Site ID: 0902600
EPA Id: CAD982360430
MOYER CHEMICAL 1227 LOS VALLECITOS S 1/4 - 1/2 (0.330 mi.) 67 360 Site ID: 0902217
EPA Id: CAD980892723
SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 Site ID: 0900209
EPA Id: CAD008362634
Federal RCRA CORRACTS facilities list
CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity.

A review of the CORRACTS list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 EPA ID:: CAD008362634
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

A review of the RCRA-TSDF list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 10
RCRA-TSDF site within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 EPA ID:: CAD008362634
Federal RCRA generators list
RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

A review of the RCRA-LQG list, as provided by EDR, and dated 03/22/2021 has revealed that there are 3 RCRA-LQG sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #7127 1302 W MISSION RD SSE 0 - 1/8 (0.024 mi.) A3 14 EPA ID:: CAR000233858
EXXONMOBIL OIL CORP. 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B9 49 EPA ID:: CAL000098361
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL 225 LOS POSAS S 1/8 - 1/4 (0.136 mi.) F27 192 EPA ID:: CAT080030620
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 03/22/2021 has revealed that there are 9 RCRA-SQG sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CONCOURS CLASSICS 155 BALBOA SUITE D-2 SW 0 - 1/8 (0.117 mi.) D19 126 EPA ID:: CAD980891386
GRANDWOOD INC 1305 ARMORLITE DR SSW 1/8 - 1/4 (0.143 mi.) F31 201 EPA ID:: CAD981453814
DRAPERIES & STUFF 1404 DESCANSO AVE ST SSW 1/8 - 1/4 (0.211 mi.) J46 268 EPA ID:: CAD981672835
ENVIRONMENTAL HEALTH 1414 DESCANSO #H SW 1/8 - 1/4 (0.221 mi.) J51 290 EPA ID:: CAD981992522
PIONEER INDUSTRIAL P 120 N PACIFIC STE G3 WSW 1/8 - 1/4 (0.234 mi.) I58 326

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 11
EPA ID:: CAP000048090
OLD FORD GARAGE 120 N PACIFIC ST UNI WSW 1/8 - 1/4 (0.234 mi.) I60 330 EPA ID:: CAD121704688
BEST AUTO BODY AND F 120 N PACIFIC B3 WSW 1/8 - 1/4 (0.234 mi.) I61 333 EPA ID:: CAD982431512
CASEYS AUTO MACHINE 120 N PACIFIC ST STE WSW 1/8 - 1/4 (0.234 mi.) I62 339 EPA ID:: CAR000067124
MATTS NEWBORN AUTO P 148 LAS POSAS RD S 1/8 - 1/4 (0.243 mi.) K65 347 EPA ID:: CAD981160203
State- and tribal - equivalent CERCLIS
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 01/25/2021 has revealed that there are 8 ENVIROSTOR sites within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RANCHO SANTA LUNA SC SANTA LUNA HILLS NW 1/2 - 1 (0.723 mi.) 92 719 Facility Id: 37010030
Status: No Action Required
SAN MARCOS UNIFIED S SOUTHWEST CORNER OF ESE 1/2 - 1 (0.937 mi.) 97 784 Facility Id: 60002596
Status: No Further Action
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TORREY CHEMICAL CO. 217 LAS POSAS ROAD S 1/8 - 1/4 (0.139 mi.) F30 200 Facility Id: 37510137
Status: Refer: Other Agency
SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 Facility Id: 80001570
Status: Refer: RWQCB
HUES METAL FINISHING 977 LINDA VISTA DR SSE 1/2 - 1 (0.724 mi.) 93 722 Facility Id: 71002362
Status: Inactive - Needs Evaluation
MACDERMID PRINTING S 260 SOUTH PACIFIC ST SW 1/2 - 1 (0.802 mi.) 94 758 Facility Id: 71002510
Status: Inactive - Needs Evaluation
SAN MARCOS CAL STATE 800 WEST VALLECITOS SE 1/2 - 1 (0.832 mi.) 95 781

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 12
Facility Id: 37020001
Status: Refer: RWQCB
NO. CO. HEALTH SVCS. BOARDWALK & PARK PLA S 1/2 - 1 (0.888 mi.) 96 782 Facility Id: 37800068
Status: No Action Required
State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database.

A review of the SWF/LF list, as provided by EDR, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BENCHMARK LANSCAPE I 145 N PACIFIC ST SW 1/8 - 1/4 (0.150 mi.) G33 210 Database: SAN DIEGO CO. LF, Date of Government Version: 10/01/2020 Database: SWF/LF (SWIS), Date of Government Version: 02/08/2021 Facility ID: 37-AA-0986
Operational Status: Active
Operational Status: ACTIVE
Regulation Status: Notification
Facility Status: ACTIVE SITES
State and tribal leaking storage tank lists
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 20 LUST sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAN MARCOS GAS 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B11 56 Database: LUST, Date of Government Version: 03/08/2021
Global Id: T0607383730
Status: Completed - Case Closed
GLENN YOUNG 125 N RANCHO SANTA F W 1/4 - 1/2 (0.404 mi.) N72 367 Database: LUST, Date of Government Version: 03/08/2021
Global Id: T0607301273
Global Id: T0607300398
Status: Completed - Case Closed
C.D.R. - SHELL 112 N RANCHO SANTA F W 1/4 - 1/2 (0.423 mi.) N75 485 Database: LUST, Date of Government Version: 03/08/2021
Global Id: T0619784179
Global Id: T0607302478

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 13
Status: Open - Remediation
CNTY OF SD SAN MARCO 1579 OSAGE ST WSW 1/4 - 1/2 (0.423 mi.) 77 521 Database: LUST, Date of Government Version: 03/08/2021
Global Id: T0607302697
Global Id: T0607302282
Status: Completed - Case Closed
TEXACO 105 RANCHO SANTA FE WSW 1/4 - 1/2 (0.471 mi.) R83 648 Database: LUST, Date of Government Version: 03/08/2021
Status: Remedial action (cleanup) Underway
Global Id: T0607302827
Global Id: T0607301309
Case Number: 9UT2562
Status: Completed - Case Closed
TEXACO SERVICE STATI 105 RANCHO SANTA FE WSW 1/4 - 1/2 (0.471 mi.) R84 662 Database: LUST REG 9, Date of Government Version: 03/01/2001 Closed Date: 8/25/88
Status: Case Closed
Case Number: 9UT535
TEXACO 105 RANCHO SANTA FE WSW 1/4 - 1/2 (0.471 mi.) R85 663 Database: LUST REG 9, Date of Government Version: 03/01/2001 CHEVRON SERVICE STAT 110 RANCHO SANTA FE W 1/4 - 1/2 (0.480 mi.) R87 674 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Remediation Plan
Case Number: 9UT878
EXXON #1041 112 RANCHO SANTA FE W 1/4 - 1/2 (0.482 mi.) R88 679 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway
Case Number: 9UT3709
UNITED PACIFIC 0658 110 S RANCHO SANTA F WSW 1/4 - 1/2 (0.498 mi.) R90 688 Database: LUST, Date of Government Version: 03/08/2021
Global Id: T0607303122
Status: Completed - Case Closed
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIONEER MILLS 1329 W MISSION RD SSW 0 - 1/8 (0.016 mi.) A2 9 Database: LUST, Date of Government Version: 03/08/2021
Closed Date: 2/12/93
Status: Case Closed
Global Id: T0607300032
Case Number: 9UT1010
Status: Completed - Case Closed
PIONEER MILLS 1329 MISSION RD W S 0 - 1/8 (0.037 mi.) 5 43 Database: LUST REG 9, Date of Government Version: 03/01/2001 MASHBURN WASTE 224 LAS POSAS RD S S 1/8 - 1/4 (0.129 mi.) F25 180 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment workplan submitted
Case Number: 9UT3726
CREST BEVERAGE 1152 ARMORLITE DR SSE 1/4 - 1/2 (0.309 mi.) 66 350 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 03/08/2021

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 14
Closed Date: 5/31/90
Status: Case Closed
Global Id: T0607300256
Case Number: 9UT1422
Status: Completed - Case Closed
SAN MARCOS ROAD STAT 1600 DESCANSO AVE WSW 1/4 - 1/2 (0.369 mi.) M68 361 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment workplan submitted
Case Number: 9UT3937
COUNTY OF SD/DIVISIO 1600 DESCANSO AVE WSW 1/4 - 1/2 (0.369 mi.) M69 362 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway
Case Number: 9UT3514
SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 03/08/2021
Closed Date: 9/22/86
Status: Case Closed
Global Id: T0607302793
Case Number: 9UT493
Status: Completed - Case Closed
DEWEY PEST CONTROL 1370 GRAND AVENUE SSW 1/4 - 1/2 (0.427 mi.) P78 592 Database: LUST REG 9, Date of Government Version: 03/01/2001 Closed Date: 8/26/87
Status: Case Closed
Case Number: 9UT301
AIR PRODUCTS AND CHE 1415 GRAND AVE SSW 1/4 - 1/2 (0.451 mi.) Q80 617 Database: LUST REG 9, Date of Government Version: 03/01/2001 Closed Date: 2/4/91
Status: Case Closed
Case Number: 9UT1661
AIRGAS USA LLC 1415 GRAND AVE SSW 1/4 - 1/2 (0.451 mi.) Q81 620 Database: LUST, Date of Government Version: 03/08/2021
Global Id: T0607300476
Status: Completed - Case Closed
SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 15 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAN MARCOS GAS 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B11 56 Case Number: H25233-001
Facility Status: Preliminary Assessment
SAN MARCOS AMPM 125 N RANCHO SANTA F W 1/4 - 1/2 (0.404 mi.) N71 365 Case Number: H05181-002
Case Number: H05181-003

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 15
Case Number: H05181-004
Case Number: H05181-001
Facility Status: Remedial Investigation
Facility Status: Closed Case
RANCHO SANTA FE EXXO 112 N RANCHO SANTA F W 1/4 - 1/2 (0.423 mi.) N76 514 Case Number: H03229-002
Case Number: H03229-001
Facility Status: Preliminary Assessment
Facility Status: Remedial Investigation
CNTY OF SD SAN MARCO 1579 OSAGE ST WSW 1/4 - 1/2 (0.423 mi.) 77 521 Case Number: H04814-002
Case Number: H04814-001
Facility Status: Remedial Investigation
Facility Status: Closed Case
TEXACO 105 RANCHO SANTA FE WSW 1/4 - 1/2 (0.471 mi.) R85 663 Case Number: H05804-001
Case Number: H05804-002
Case Number: H05804-003
Facility Status: Remedial Investigation
Facility Status: Closed Case
UNITED PACIFIC 0658 110 S RANCHO SANTA F WSW 1/4 - 1/2 (0.498 mi.) R90 688 Case Number: H13261-001
Facility Status: Remedial Investigation
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIONEER MILLS 1329 W MISSION RD SSW 0 - 1/8 (0.016 mi.) A2 9 Case Number: H02919-001
Facility Status: Closed Case
COCA COLA ENTERPISES LAS POSAS/ARMORLITE S 1/8 - 1/4 (0.160 mi.) F34 224 Case Number: H36816-001
Facility Status: Closed Case
VACANT LOT 199 LAS POSAS RD S 1/8 - 1/4 (0.189 mi.) H35 224 Case Number: H25926-001
Facility Status: Closed Case
CREST BEVERAGE 1152 ARMORLITE DR SSE 1/4 - 1/2 (0.309 mi.) 66 350 Case Number: H20781-001
Facility Status: Closed Case
SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 Case Number: H02662-001
Case Number: H02662-002
Facility Status: Leak Being Confirmed
Facility Status: Closed Case
DEWEY PEST CONTROL 1370 GRAND AVENUE SSW 1/4 - 1/2 (0.427 mi.) P78 592 Case Number: H04345-001
Facility Status: Closed Case
AIRGAS USA LLC 1415 GRAND AVE SSW 1/4 - 1/2 (0.451 mi.) Q81 620 Case Number: H02614-001
Facility Status: Closed Case
PATIO GUYS INC 935 BAILEY CT STE D SE 1/4 - 1/2 (0.457 mi.) 82 642 Case Number: H06559-001

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 16
Facility Status: Closed Case
SPANJIAN/ DUFOUR 1050 LOS VALLECITOS SSE 1/4 - 1/2 (0.493 mi.) 89 684 Case Number: H29237-001
Facility Status: Remedial Action (Clean-Up)
CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 9 CPS-SLIC sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GLENN YOUNG 125 N RANCHO SANTA F W 1/4 - 1/2 (0.404 mi.) N72 367 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed
Global Id: T0608148767
Global Id: T0608153478
TEXACO 105 RANCHO SANTA FE WSW 1/4 - 1/2 (0.471 mi.) R83 648 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed
Global Id: T0608107669
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COCA COLA ENTERPISES NONE LAS POSAS/ARMOR S 1/8 - 1/4 (0.197 mi.) H38 235 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed
Global Id: T0608184290
SIGNET ARMORLITE, IN 1001 ARMORLITE DR. SE 1/4 - 1/2 (0.414 mi.) O73 380 Database: SLIC REG 9, Date of Government Version: 09/10/2007 Status: Open
Status: Dead
Status: Closed
SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed
Global Id: T10000003706
Global Id: SL209154190
DEWEY PEST CONTROL 1370 GRAND AVENUE SSW 1/4 - 1/2 (0.427 mi.) P78 592 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed
Global Id: T0607301777
COLUCCI DEVELOPMENT 1325 GRAND AVE SSW 1/4 - 1/2 (0.443 mi.) P79 617 Database: SLIC REG 9, Date of Government Version: 09/10/2007 Status: Dead
PATIO GUYS INC 935 BAILEY CT STE D SE 1/4 - 1/2 (0.457 mi.) 82 642 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 17
Global Id: T0608199583
SPANJIAN/ DUFOUR 1050 LOS VALLECITOS SSE 1/4 - 1/2 (0.493 mi.) 89 684 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Database: SLIC REG 9, Date of Government Version: 09/10/2007 Status: Dead
Status: Open
Facility Status: Completed - Case Closed
Global Id: SL0607396081
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOBIL OIL CORPORATIO 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B12 102 Database: UST, Date of Government Version: 03/08/2021
Facility Id: 37-000-215691
Facility Id: H25233
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL SNMCCA1 225 N LAS POSAS RD S 1/8 - 1/4 (0.136 mi.) F26 181 Database: UST, Date of Government Version: 03/08/2021
Facility Id: H06360
Facility Id: 37-000-106360

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/20/2021 has revealed that there are 12 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #7127 1302 W MISSION RD SSE 0 - 1/8 (0.024 mi.) A4 24 SAN MARCOS GAS 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B11 56 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PEACOCK CLEANERS 1450 W MISSION RD ST WNW 0 - 1/8 (0.084 mi.) C14 111 PACIFIC METAL PRODUC 155 BALBOA STREET, S SW 0 - 1/8 (0.117 mi.) D20 129

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 18
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MISSION AUTO REPAIR 1300 ARMORLITE DR S 1/8 - 1/4 (0.127 mi.) F23 135 BENCHMARK LANSCAPE I 145 N PACIFIC ST SW 1/8 - 1/4 (0.150 mi.) G33 210 MEL’S AUTO REPAIR, L 139 N PACIFIC ST WSW 1/8 - 1/4 (0.196 mi.) I36 225 READY LINE FLEET SER 1322 DESCANSO AVE ST SSW 1/8 - 1/4 (0.204 mi.) H40 238 CARB-ON TECH 1402 DESCANSO AVE ST SSW 1/8 - 1/4 (0.206 mi.) J43 257 D & C AUTOBODY & PAI 1404 DESCANSO AVE ST SSW 1/8 - 1/4 (0.211 mi.) J47 271 TERRY’S NISSAN SPECI 1339 DESCANSO AVE SSW 1/8 - 1/4 (0.224 mi.) J52 293 ACCURATE AUTOWERKS 1331 DESCANSO AVE SSW 1/8 - 1/4 (0.227 mi.) J56 310 Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIONEER MILLS 1329 W MISSION RD SSW 0 - 1/8 (0.016 mi.) A2 9 Status: A
Comp Number: 2919
PACIFIC BELL SNMCCA1 225 N LAS POSAS RD S 1/8 - 1/4 (0.136 mi.) F26 181 Status: A
Tank Status: A
Comp Number: 6360
HIST UST: Historical UST Registered Database.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 3 HIST UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIONEER MILLS 1329 W MISSION RD SSW 0 - 1/8 (0.016 mi.) A2 9 Facility Id: 00000018776
SOLID WASTES SERVICE 224 LOS POSAS RD S 1/8 - 1/4 (0.129 mi.) F24 140 Facility Id: 00000035184
PACIFIC BELL 225 LOS POSAS S 1/8 - 1/4 (0.136 mi.) F27 192 Facility Id: 00000057717

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 19
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 01/20/2021 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAN MARCOS GAS 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B11 56 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL SNMCCA1 225 N LAS POSAS RD S 1/8 - 1/4 (0.136 mi.) F26 181 Local Land Records
DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes .

A review of the DEED list, as provided by EDR, and dated 03/02/2021 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 Status: COMPLETED - CASE CLOSED
Envirostor ID: T10000003706
Envirostor ID: SL209154190
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/22/2021 has revealed that there are 24 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LAS POSAS VENTURE IN 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B7 45 EPA ID:: CAL000375415
JULIANNE RULJANCICH 1300 GRANITE RD. ENE 0 - 1/8 (0.121 mi.) 21 130 EPA ID:: CAC003002460
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PADILLA CONSTRUCTION 1390 ARMORLITE DR SSW 0 - 1/8 (0.056 mi.) A6 43 EPA ID:: CAL000340416
TECHNOGRAPHICS CO 181 BALBOA STREET WSW 0 - 1/8 (0.093 mi.) D15 119

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 20
EPA ID:: CAL000091925
K-TECH MACHINE INC 1377 ARMORLITE DR ST SSW 0 - 1/8 (0.095 mi.) E17 123 EPA ID:: CAL000148579
SM BRAKE MASTERS 1300 ARMORLITE DR S 1/8 - 1/4 (0.127 mi.) F22 133 EPA ID:: CAL000391569
SOLID WASTES SERVICE 224 LOS POSAS RD S 1/8 - 1/4 (0.129 mi.) F24 140 EPA ID:: CAD054780051
ADVANCED STRUCTURES 1315 ARMORLITE DR SSW 1/8 - 1/4 (0.137 mi.) E28 195 EPA ID:: CAD080920739
BENCHMARK LANDSCAPE 145 N PACIFIC ST SW 1/8 - 1/4 (0.150 mi.) G32 207 EPA ID:: CAL000319551
MEL’S AUTO REPAIR LL 139 NORTH PACIFIC ST WSW 1/8 - 1/4 (0.196 mi.) I37 232 EPA ID:: CAL000063269
READY LINE FLEET SER 1322 DESCANSO AVE ST SSW 1/8 - 1/4 (0.204 mi.) H39 236 EPA ID:: CAL000417746
IRON FACTORY THE 1402-C DESCANSO RD SSW 1/8 - 1/4 (0.206 mi.) J41 252 EPA ID:: CAD098234511
CARB ON TECH 1402 DESCANSO AVE ST SSW 1/8 - 1/4 (0.206 mi.) J42 255 EPA ID:: CAL000452191
BAJA PACIFIC 1308 DECANSO AVE S 1/8 - 1/4 (0.207 mi.) H45 266 EPA ID:: CAL000294570
RADIATOR SHOP 1404 DESCANSO AVE ST SSW 1/8 - 1/4 (0.211 mi.) J48 282 EPA ID:: CAL000358652
D&C AUTOBODY & PAINT 1404 DESCANSO AVE ST SSW 1/8 - 1/4 (0.211 mi.) J49 285 EPA ID:: CAL000451493
J&X AUTO N BODY REPA 1404 DESCANSO AVE ST SSW 1/8 - 1/4 (0.211 mi.) J50 287 EPA ID:: CAL000237894
TERRY’S NISSAN SPECI 1339 DESCANSO AVE SSW 1/8 - 1/4 (0.224 mi.) J53 303 EPA ID:: CAL000221808
GAMA AUTO TIRE REPAI 1325 DESCANSO AVE SSW 1/8 - 1/4 (0.225 mi.) K54 305 EPA ID:: CAL000393443
ACCURATE AUTOWERKS 1331 DESCANSO AVE SSW 1/8 - 1/4 (0.227 mi.) J55 308 EPA ID:: CAL000346765
VECCHIO MONDO IMPORT 120 N PACIFIC ST STE WSW 1/8 - 1/4 (0.234 mi.) I57 323 EPA ID:: CAL000338198
GERLAND MACHINE INC 120 N PACIFIC ST STE WSW 1/8 - 1/4 (0.234 mi.) I59 328 EPA ID:: CAL000301230
NORTH COUNTY SHOOTIN 1440 DESCANSO AVE SW 1/8 - 1/4 (0.238 mi.) L63 342 EPA ID:: CAL000442673
GABRIEL P. CASTANO 1450 DESCANSO AVE SW 1/8 - 1/4 (0.243 mi.) L64 345 EPA ID:: CAC003015009

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 21
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 12/17/2020 has revealed that there are 11 Cortese sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAN MARCOS GAS 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B10 52 Cleanup Status: COMPLETED - CASE CLOSED
SAN MARCOS AMPM 125 N RANCHO SANTA F W 1/4 - 1/2 (0.404 mi.) N71 365 Cleanup Status: COMPLETED - CASE CLOSED
C.D.R. - SHELL 112 N RANCHO SANTA F W 1/4 - 1/2 (0.423 mi.) N75 485 Cleanup Status: OPEN - REMEDIATION
RANCHO SANTA FE EXXO 112 N RANCHO SANTA F W 1/4 - 1/2 (0.423 mi.) N76 514 Cleanup Status: OPEN - REMEDIATION
CNTY OF SD SAN MARCO 1579 OSAGE ST WSW 1/4 - 1/2 (0.423 mi.) 77 521 Cleanup Status: COMPLETED - CASE CLOSED
TEXACO 105 RANCHO SANTA FE WSW 1/4 - 1/2 (0.471 mi.) R83 648 Cleanup Status: COMPLETED - CASE CLOSED
UNITED PACIFIC 0658 110 S RANCHO SANTA F WSW 1/4 - 1/2 (0.498 mi.) R90 688 Cleanup Status: COMPLETED - CASE CLOSED
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIONEER MILLS 1329 W MISSION RD SSW 0 - 1/8 (0.016 mi.) A2 9 Cleanup Status: COMPLETED - CASE CLOSED
CREST BEVERAGE 1152 ARMORLITE DR SSE 1/4 - 1/2 (0.309 mi.) 66 350 Cleanup Status: COMPLETED - CASE CLOSED
SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 Cleanup Status: COMPLETED - CASE CLOSED
AIRGAS USA LLC 1415 GRAND AVE SSW 1/4 - 1/2 (0.451 mi.) Q81 620 Cleanup Status: COMPLETED - CASE CLOSED
DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PEACOCK CLEANERS 1450 MISSION RD STE WNW 0 - 1/8 (0.094 mi.) C16 122 Database: DRYCLEANERS, Date of Government Version: 03/01/2021 EPA Id: CAL000139035
EPA Id: CAL000334565

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 22
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 9 HIST CORTESE sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TEXACO 105 RANCHO SANTA FE WSW 1/4 - 1/2 (0.471 mi.) R83 648 Reg Id: 9UT535
SHELL SERVICE STATIO 112 RANCHO SANTA FE/ W 1/4 - 1/2 (0.478 mi.) R86 674 CHEVRON SERVICE STAT 110 RANCHO SANTA FE W 1/4 - 1/2 (0.480 mi.) R87 674 Reg Id: 9UT878
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIONEER MILLS 1329 W MISSION RD SSW 0 - 1/8 (0.016 mi.) A2 9 Reg Id: 9UT1010
CREST BEVERAGE 1152 ARMORLITE DR SSE 1/4 - 1/2 (0.309 mi.) 66 350 Reg Id: 9UT1422
SAN MARCOS ROAD STAT 1600 DESCANSO WSW 1/4 - 1/2 (0.369 mi.) M70 364 Reg Id: 9UT3514
Reg Id: 9UT3937
SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 Reg Id: 9UT493
DEWEY PEST CONTROL 1370 GRAND AVENUE SSW 1/4 - 1/2 (0.427 mi.) P78 592 Reg Id: 9UT301
AIRGAS USA LLC 1415 GRAND AVE SSW 1/4 - 1/2 (0.451 mi.) Q81 620 Reg Id: 9UT1661
HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

A review of the HWP list, as provided by EDR, and dated 02/16/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SIGNET ARMORLITE 1001 ARMORLITE DR SE 1/4 - 1/2 (0.414 mi.) O74 386 EPA ID: CAD008362634
Cleanup Status: CLOSED
HWT: A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

A review of the HWT list, as provided by EDR, and dated 01/05/2021 has revealed that there is 1 HWT site within approximately 0.25 miles of the target property.

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 23
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SINGH GROUP INC. 1308 DESCANSO AVE S 1/8 - 1/4 (0.207 mi.) H44 263 Reg Num: 4695
MWMP: The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

A review of the MWMP list, as provided by EDR, and dated 01/29/2021 has revealed that there is 1 MWMP site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SINGH GROUP INC. 1308 DESCANSO AVE S 1/8 - 1/4 (0.207 mi.) H44 263 Registration Number: 4695
Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

A review of the Notify 65 list, as provided by EDR, and dated 03/12/2021 has revealed that there are 2 Notify 65 sites within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MASHBURN SANITATION 224 LAS POSAS ROAD SSW 1/2 - 1 (0.581 mi.) 91 719 CRIBBAGE LANE & SAN SSE 1/2 - 1 (0.977 mi.) 98 786

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.125 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HARMS DON INC 1290 W MISSION RD SSE 0 - 1/8 (0.072 mi.) B8 48 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MELTON S ARCO SERVIC 0130 BALBOA AVE SW 0 - 1/8 (0.116 mi.) D18 125

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 24
EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 2 EDR Hist Cleaner sites within approximately 0.125 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CONTINENTAL CLEANERS 1342 W MISSION RD SSW 0 - 1/8 (0.001 mi.) A1 9 PEACOCK CLEANERS 1450 W MISSION RD ST WNW 0 - 1/8 (0.084 mi.) C13 111

EXECUTIVE SUMMARY
TC06526060.2r EXECUTIVE SUMMARY 25
Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records.

Site Name Database(s)____________ ____________
K-TECH MACHINE INC. CERS HAZ WASTE

EVANS DEDICATED SYSTEMS ENVIROSTOR

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1200
5 6 0 1160
5 2 0
1 1 2 0
1 080
1 040
1 0 4 0
1000
10 0 0
1 0 0 0
1000
5 60 7 2 0
1 160
720
1120
1080
1 0 4 010 0 0
9 6 0
9 6
9 60
96 0
680
680
9 2 0
920
9 2 0
8 8 0
880
8 8 0
840
8 4 0
8 4 0
640
640
6 4 0
8 0 0
8 0 0
8 0 0
7 6 0
7 6 0
7 60
7 6 0
6 40
8 4 0
6 0 0
7 2 0
8 0 0
7 6 0
7 60
76 8 0
6 8 0
680
7 2 0
720
7 2 0
720
6 8 0
6 4 0
6 80
6 80
6 8 0
6 8 0
6 8 0
6 8 0
72 0
6 8 0
6 4 0
600
600
640
6 0 0
6 0 06 0 0
4 8 0
4 8 0
4 8 0
5 2 0
5 2 0
5 2 0
5 2 0
5 60
5 6 0
5 6 0
5 6 0
560
5 6 0
560
560
6 0
6 00
6 0 0
6 0 0
600
600
600
6 6 4 0 640
640
6 4 0

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 720
680
640
560
680
560
600
60 MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR 0 0 0 0 1.000NPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Federal CERCLIS NFRAP site list
3 NR NR 2 1 0 0.500SEMS-ARCHIVE
Federal RCRA CORRACTS facilities list
1 NR 0 1 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
1 NR NR 1 0 0 0.500RCRA-TSDF
Federal RCRA generators list
3 NR NR NR 1 2 0.250RCRA-LQG
9 NR NR NR 8 1 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-VSQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROLS
Federal ERNS list
0 NR NR NR NR 0 0.001ERNS
State- and tribal - equivalent NPL
0 NR 0 0 0 0 1.000RESPONSE
State- and tribal - equivalent CERCLIS
8 NR 6 1 1 0 1.000ENVIROSTOR
State and tribal landfill and/or
solid waste disposal site lists
1 NR NR 0 1 0 0.500SWF/LF
State and tribal leaking storage tank lists
20 NR NR 16 1 3 0.500LUST
TC06526060.2r Page 4

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 15 NR NR 11 2 2 0.500SAN DIEGO CO. SAM
0 NR NR 0 0 0 0.500INDIAN LUST
9 NR NR 8 1 0 0.500CPS-SLIC
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250FEMA UST
2 NR NR NR 1 1 0.250UST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500INDIAN VCP
0 NR NR 0 0 0 0.500VCP
State and tribal Brownfields sites
0 NR NR 0 0 0 0.500BROWNFIELDS

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500WMUDS/SWAT
0 NR NR 0 0 0 0.500SWRCY
0 NR NR NR NR 0 0.001HAULERS
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR 0 0.001US HIST CDL
0 NR 0 0 0 0 1.000HIST Cal-Sites
0 NR NR NR 0 0 0.250SCH
0 NR NR NR NR 0 0.001CDL
0 NR NR NR NR 0 0.001San Diego Co. HMMD
0 NR 0 0 0 0 1.000Toxic Pits
12 NR NR NR 8 4 0.250CERS HAZ WASTE
0 NR NR NR NR 0 0.001US CDL
0 NR NR 0 0 0 0.500PFAS
Local Lists of Registered Storage Tanks
2 NR NR NR 1 1 0.250SWEEPS UST
3 NR NR NR 2 1 0.250HIST UST
0 NR NR NR 0 0 0.250CA FID UST
2 NR NR NR 1 1 0.250CERS TANKS
Local Land Records
0 NR NR NR NR 0 0.001LIENS
TC06526060.2r Page 5

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 2
1 NR NR 1 0 0 0.500DEED
Records of Emergency Release Reports
0 NR NR NR NR 0 0.001HMIRS
0 NR NR NR NR 0 0.001CHMIRS
0 NR NR NR NR 0 0.001LDS
0 NR NR NR NR 0 0.001MCS
0 NR NR NR NR 0 0.001SPILLS 90
Other Ascertainable Records
24 NR NR NR 19 5 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR 0 0.001US FIN ASSUR
0 NR NR NR NR 0 0.001EPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR 0 0.001TSCA
0 NR NR NR NR 0 0.001TRIS
0 NR NR NR NR 0 0.001SSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR 0 0.001RMP
0 NR NR NR NR 0 0.001RAATS
0 NR NR NR NR 0 0.001PRP
0 NR NR NR NR 0 0.001PADS
0 NR NR NR NR 0 0.001ICIS
0 NR NR NR NR 0 0.001FTTS
0 NR NR NR NR 0 0.001MLTS
0 NR NR NR NR 0 0.001COAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR 0 0.001PCB TRANSFORMER
0 NR NR NR NR 0 0.001RADINFO
0 NR NR NR NR 0 0.001HIST FTTS
0 NR NR NR NR 0 0.001DOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR 0 0.001LEAD SMELTERS
0 NR NR NR NR 0 0.001US AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR 0 0 0.250ABANDONED MINES
0 NR NR NR NR 0 0.001FINDS
0 NR NR NR NR 0 0.001DOCKET HWC
0 NR 0 0 0 0 1.000UXO
0 NR NR NR NR 0 0.001ECHO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR 0 0 0 0 1.000CA BOND EXP. PLAN
11 NR NR 9 0 2 0.500Cortese
0 NR NR NR 0 0 0.250CUPA Listings
TC06526060.2r Page 6

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR NR 0 1 0.250DRYCLEANERS
0 NR NR NR NR 0 0.001EMI
0 NR NR NR NR 0 0.001ENF
0 NR NR NR NR 0 0.001Financial Assurance
0 NR NR NR NR 0 0.001HAZNET
0 NR NR NR NR 0 0.001ICE
9 NR NR 8 0 1 0.500HIST CORTESE
1 NR 0 1 0 0 1.000HWP
1 NR NR NR 1 0 0.250HWT
0 NR NR NR 0 0 0.250MINES
1 NR NR NR 1 0 0.250MWMP
0 NR NR NR NR 0 0.001NPDES
0 NR NR NR NR 0 0.001PEST LIC
0 NR NR 0 0 0 0.500PROC
2 NR 2 0 0 0 1.000Notify 65
0 NR NR NR NR 0 0.001UIC
0 NR NR NR NR 0 0.001UIC GEO
0 NR NR 0 0 0 0.500WASTEWATER PITS
0 NR NR NR NR 0 0.001WDS
0 NR NR NR 0 0 0.250WIP
0 NR NR NR NR 0 0.001MILITARY PRIV SITES
0 NR NR NR NR 0 0.001PROJECT
0 NR NR NR NR 0 0.001WDR
0 NR NR NR NR 0 0.001SAN DIEGO CO LOP
0 NR NR NR NR 0 0.001CIWQS
0 NR NR NR NR 0 0.001CERS
0 NR NR NR NR 0 0.001NON-CASE INFO
0 NR NR NR NR 0 0.001OTHER OIL GAS
0 NR NR NR NR 0 0.001PROD WATER PONDS
0 NR NR NR NR 0 0.001SAMPLING POINT
0 NR NR NR NR 0 0.001WELL STIM PROJ
0 NR NR NR NR NR TPHWTS
0 NR NR NR NR 0 0.001MINES MRDS

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
2 NR NR NR NR 2 0.125EDR Hist Auto
2 NR NR NR NR 2 0.125EDR Hist Cleaner

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR 0 0.001RGA LF
0 NR NR NR NR 0 0.001RGA LUST
146 0 8 59 50 29 0- Totals --
TC06526060.2r Page 7

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC06526060.2r Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Garment Pressing And Cleaners’ Agents1994 CONTINENTAL CLEANERS Type:Year: Name:

EDR Hist Cleaner
6 ft. Site 1 of 5 in cluster A

0.001 mi.

Relative:

Lower
Actual:
564 ft.

< 1/8 SAN MARCOS, CA 92069
SSW 1342 W MISSION RD N/A
A1 EDR Hist CleanerCONTINENTAL CLEANERS 1018579795
Completed - Case ClosedStatus:

T0607300032Global Id:
06/28/1988Status Date:

Open - Case Begin DateStatus:

T0607300032Global Id:

LUST:

Notice of ResponsibilityAction:
07/12/1988Date:

ENFORCEMENTAction Type:

T0607300032Global Id:

Closure/No Further Action LetterAction:
02/12/1993Date:

ENFORCEMENTAction Type:

T0607300032Global Id:

LUST:

Not reportedSite History:

Not reportedPotential Contaminants of Concern:

Not reportedPotential Media Affect:

H02919-001Local Case Number:

Local AgencyFile Location:

Not reportedLocal Agency:
9UT1010RB Case Number:

Not reportedCase Worker:
02/12/1993Status Date:

Completed - Case ClosedStatus:
-117.1900597Longitude:

33.1488568Latitude:

T0607300032Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300032Geo Track:

LUST Cleanup SiteCase Type:

SAN DIEGO COUNTY LOPLead Agency:

SAN MARCOS, CA 920691311City,State,Zip:
1329 W MISSION RDAddress:

PIONEER MILLSName:

LUST:

CERS

SAN DIEGO CO LOP

HIST CORTESE
Cortese
84 ft. HIST USTSite 2 of 5 in cluster A

0.016 mi. SWEEPS UST
Relative:

Lower
Actual:
566 ft.

< 1/8 San Diego Co. HMMDSAN MARCOS, CA 92069
SSW SAN DIEGO CO. SAM1329 W MISSION RD N/A
A2 LUSTPIONEER MILLS U001572219
TC06526060.2r Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
VISUAL MONITORING: DAILY (MINIMUM) LOG OF INSPECTIONSUST Monitor Method:
24Monitor Code:

Not reportedDelivery System:

Not reportedPipe Type:
1973-01-01 00:00:00Year Installed:
1988-06-28 00:00:00Remove Close Date:

REMOVEDReg Status:

DIESELOther Content Info:

DIESELUST Contents:
2000Capacity Gallons:
#1Additional Id:

SINGLE WALLTank Type:
102919Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102919 T001UST Name:

UST:

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:

PIONEER MILLSUST Owner:
92069-Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:

P.O. BOX P O BOX 218Facility Mailing Address:

PIONEER MILLSFacility Owner:
11/02/2012Date Last Updated:

Not reportedPermit Expiration:

INACPermit Status:
619-744-5833Facility Telephone:

Not reportedLast HMMD Inspection:
219-122-03-00APN:

Not reportedEPA Id Number:

Not reportedBusiness Type:
102919Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1329 W MISSION RDAddress:

PIONEER MILLSName:

HMMD SAN DIEGO:
6/28/1988Date Began:
2/12/1993Date:

Closed CaseFacility Status:

Drinking Water Aquifer ImpactedFacility Type:

LOP - Federal FundFunding:

DEH Site Assessment & MitigationAgency:

H02919-001Case Number:

SAN MARCOS, CA 920691311City,State,Zip:
1329 W MISSION RDAddress:

PIONEER MILLSName:

SAN DIEGO CO. SAM:
02/12/1993Status Date:

PIONEER MILLS (Continued) U001572219
TC06526060.2r Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OTHERContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
2000Capacity:

Not reportedTank Status:
37-000-002919-000001SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-021755Board Of Equalization:

Not reportedNumber:
2919Comp Number:

Not reportedStatus:

SAN MARCOSCity:
1329 W MISSION RDAddress:

PIONEER MILLSName:

Not reportedNumber Of Tanks:

Not reportedContent:

Not reportedSTG:

Not reportedTank Use:

Not reportedActive Date:

Not reportedCapacity:

Not reportedTank Status:

Not reportedSWRCB Tank Id:

Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:

Not reportedReferral Date:
44-021755Board Of Equalization:
9Number:
2919Comp Number:

ActiveStatus:

SAN MARCOSCity:
1329 W MISSION RDAddress:

PIONEER MILLSName:

SWEEPS UST:

ALTERNATIVE DURING INSPECTION.

NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:

Not reportedDelivery System:

Not reportedPipe Type:

Not reportedYear Installed:
1988-06-28 00:00:00Remove Close Date:

REMOVEDReg Status:

DIESELOther Content Info:

DIESELUST Contents:
2000Capacity Gallons:
2Additional Id:

SINGLE WALLTank Type:
102919Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102919 T002UST Name:

PIONEER MILLS (Continued) U001572219
TC06526060.2r Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnvirostor Id:

CORTESERegion:

SAN MARCOS, CA 920691311City,State,Zip:
1329 W MISSION RDAddress:

PIONEER MILLSName:

CORTESE:

Click here for Geo Tracker PDF:

VisualLeak Detection:
3/16Container Construction Thickness:

DIESELType of Fuel:

PRODUCTTank Used for:
00002000Tank Capacity:
1973Year Installed:
#1Container Num:
001Tank Num:
0001Total Tanks:

SAN MARCOS, CA 92069Owner City,St,Zip:
1329 W. MISSION RD.Owner Address:

PIONEER MILLSOwner Name:
6197445833Telephone:

DEAN KRUMContact Name:

FEED MANUFACTUREOther Type:

OtherFacility Type:
00000018776Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F194.pdfURL:
0002F194File Number:

SAN MARCOS, CA 92069City,State,Zip:
1329 W MISSION RDAddress:

PIONEER MILLSName:

HIST UST:

Not reportedNumber Of Tanks:

OTHERContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
2000Capacity:

Not reportedTank Status:
37-000-002919-000002SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-021755Board Of Equalization:

Not reportedNumber:
2919Comp Number:

Not reportedStatus:

SAN MARCOSCity:
1329 W MISSION RDAddress:

PIONEER MILLSName:
2Number Of Tanks:

PIONEER MILLS (Continued) U001572219
TC06526060.2r Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PIONEER MILLSName:

CERS:
1998690.293Y MapCoord:
6274016.649X MapCoord:
-117.1897863Longitude:

33.1478722Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

San MarcosCommunity:
200.29Census Tract:
06/28/1988Lead Agency Date:

DEH/SAMLead Agency:

F - LOP Federal FundFunding:

T0607300032SWRCB Global ID:

PIONEER MILLSHistorical Name:

LOP - Local Oversight ProgramCase Type:
219-122-03-00Parcel Number:
06/28/1988Opened Date:

CompletedRecord Status:

DEH1988-LSAM-H02919-001Record ID:

SAN MARCOS, CA 92069City,State,Zip:
1329 W MISSION RDAddress:

PIONEER MILLSName:

SAN DIEGO CO LOP:
9UT1010Reg Id:

LTNKAReg By:
37Facility County Code:

CORTESERegion:

SAN MARCOS, CA 92069City,State,Zip:
1329 MISSIONedr_fadd1:

PIONEER MILLSedr_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:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0607300032Global ID:

PIONEER MILLS (Continued) U001572219
TC06526060.2r Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0607300032CERS ID:
195573Site ID:

SAN MARCOS, CA 920691311City,State,Zip:
1329 W MISSION RDAddress:

PIONEER MILLS (Continued) U001572219
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:

GARFIELD BEACH CVS, L.L.C.Operator Name:

PrivateOwner Type:

BUCKWHITE PROPERTIESOwner Name:

WOONSOCKET, RI 02895Mailing City,State,Zip:

CVS DRIVE MC2340Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:
2019Biennial Report Cycle:

Not reportedNon-Notifier:

Large Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

DIRECTOR CORPORATE ENVIRONMENTALContact Title:

[email protected] Email:

Not reportedContact Fax:
401-770-7132Contact Telephone:

WOONSOCKET, RI 02895Contact City,State,Zip:

CVS DRIVEContact Address:

NICOLE WILKINSONContact Name:

CAR000233858EPA ID:

SAN MARCOS, CA 92069-0000Handler City,State,Zip:
1302 WEST MISSION ROADHandler Address:

CVS PHARMACY # 7127Handler Name:
2020-02-16 00:00:00.0Date Form Received by Agency:

RCRA-LQG:
127 ft. Site 3 of 5 in cluster A

0.024 mi.

Relative:

Higher
Actual:
576 ft.

< 1/8 ECHOSAN MARCOS, CA 92069
SSE FINDS1302 W MISSION RD CAR000233858
A3 RCRA-LQGCVS PHARMACY #7127 1015753054
TC06526060.2r Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CORROSIVE WASTEWaste Description:

D002Waste Code:

IGNITABLE WASTEWaste Description:

D001Waste Code:

Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:
2013Year:

Click Here for Biennial Reporting System Data:
2015Year:

Click Here for Biennial Reporting System Data:
2017Year:

Biennial: List of Years
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2020-08-28 14:40:44.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description:

P001Waste Code:

TETRACHLOROETHYLENEWaste Description:

D039Waste Code:

METHYL ETHYL KETONEWaste Description:

D035Waste Code:
1,4-DICHLOROBENZENEWaste Description:

D027Waste Code:

CRESOLWaste Description:

D026Waste Code:

P-CRESOLWaste Description:

D025Waste Code:

M-CRESOLWaste Description:

D024Waste Code:

CHLOROFORMWaste Description:

D022Waste Code:

BENZENEWaste Description:

D018Waste Code:
2,4-D (2,4-DICHLOROPHENOXYACETIC ACID)Waste Description:

D016Waste Code:

SILVERWaste Description:

D011Waste Code:

SELENIUMWaste Description:

D010Waste Code:

MERCURYWaste Description:

D009Waste Code:

LEADWaste Description:

D008Waste Code:

CHROMIUMWaste Description:

D007Waste Code:

CADMIUMWaste Description:

D006Waste Code:

BARIUMWaste Description:

D005Waste Code:

ARSENICWaste Description:

D004Waste Code:

REACTIVE WASTEWaste Description:

D003Waste Code:

CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENEWaste Description:

U072Waste Code:

BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENEWaste Description:

U070Waste Code:

DAUNOMYCIN
7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,Waste Description:

U059Waste Code:
2-OXIDE (OR) CYCLOPHOSPHAMIDE
2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,Waste Description:

U058Waste Code:

CHLOROFORM (OR) METHANE, TRICHLORO-Waste Description:

U044Waste Code:

BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCILWaste Description:

U035Waste Code:

ACETALDEHYDE, TRICHLORO- (OR) CHLORALWaste Description:

U034Waste Code:
1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I)Waste Description:

U031Waste Code:

MITOMYCIN C
HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,Waste Description:

U010Waste Code:
2-PROPANONE (I) (OR) ACETONE (I)Waste Description:

U002Waste Code:
5-YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITHWaste Description:

P188Waste Code:
1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R)Waste Description:

P081Waste Code:

SALTS
NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &Waste Description:

P075Waste Code:

EPINEPHRINE
1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR)Waste Description:

P042Waste Code:

ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDEWaste Description:

P012Waste Code:

SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
U411Waste Description:

U411Waste Code:

U279Waste Description:

U279Waste Code:

ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENEWaste Description:

U210Waste Code:

STREPTOZOTOCIN
GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR)Waste Description:

U206Waste Code:

SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T)Waste Description:

U205Waste Code:

SELENIOUS ACID (OR) SELENIUM DIOXIDEWaste Description:

U204Waste Code:
1,3-BENZENEDIOL (OR) RESORCINOLWaste Description:

U201Waste Code:
(3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,Waste Description:

U200Waste Code:

PHENOLWaste Description:

U188Waste Code:

NAPHTHALENEWaste Description:

U165Waste Code:

METHANOL (I) (OR) METHYL ALCOHOL (I)Waste Description:

U154Waste Code:

MERCURYWaste Description:

U151Waste Code:

L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALANWaste Description:

U150Waste Code:

HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-Waste Description:

U132Waste Code:
5ALPHA, 6BETA)- (OR) LINDANE
CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,Waste Description:

U129Waste Code:

FORMALDEHYDEWaste Description:

U122Waste Code:
(E)-
DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,Waste Description:

U089Waste Code:

CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
401-765-1500Owner/Operator Telephone:

WOONSOCKET, RI 02895Owner/Operator City,State,Zip:
1 CVS DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
2010-04-25 00:00:00.Date Became Current:

PrivateLegal Status:

GARFIELD BEACH CVS, L.L.C.Owner/Operator Name:

OperatorOwner/Operator Indicator:

[email protected]/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
949-720-7446Owner/Operator Telephone:

CORONA DEL MAR, CA 92625Owner/Operator City,State,Zip:
2 JADE COVEOwner/Operator Address:

Not reportedDate Ended Current:
2010-09-22 00:00:00.Date Became Current:

PrivateLegal Status:

BUCKWHITE PROPERTIESOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
2010-04-25 00:00:00.Date Became Current:

PrivateLegal Status:

GARFIELD BEACH CVS LLCOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
2010-04-25 00:00:00.Date Became Current:

PrivateLegal Status:

GARFIELD BEACH CVS LLCOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
2010-04-25 00:00:00.Date Became Current:

PrivateLegal Status:

GARFIELD BEACH CVS, L.L.C.Owner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 19
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Ended Current:
2010-04-25 00:00:00.Date Became Current:

PrivateLegal Status:

GARFIELD BEACH CVS, L.L.C.Owner/Operator Name:

OperatorOwner/Operator Indicator:

[email protected]/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
949-720-7446Owner/Operator Telephone:

CORONA DEL MAR, CA 92625Owner/Operator City,State,Zip:
2 JADE COVEOwner/Operator Address:

Not reportedDate Ended Current:
2010-09-22 00:00:00.Date Became Current:

PrivateLegal Status:

BUCKWHITE PROPERTIESOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

CORONA DEL MAR, CA 92625Owner/Operator City,State,Zip:
2 JADE COVEOwner/Operator Address:

Not reportedDate Ended Current:
2010-09-22 00:00:00.Date Became Current:

PrivateLegal Status:

BUCKWHITE PROPERTIESOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
949-720-7446Owner/Operator Telephone:

CORONA DEL MAR, RI 92625Owner/Operator City,State,Zip:
2 JADE COVEOwner/Operator Address:

Not reportedDate Ended Current:
2010-09-22 00:00:00.Date Became Current:

PrivateLegal Status:

BUCKWHITE PROPERTIESOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
949-720-7446Owner/Operator Telephone:

CORONA DEL MAR, CA 92625Owner/Operator City,State,Zip:
2 JADE COVEOwner/Operator Address:

Not reportedDate Ended Current:
2010-09-22 00:00:00.Date Became Current:

PrivateLegal Status:

BUCKWHITE PROPERTIESOwner/Operator Name:

OwnerOwner/Operator Indicator:

[email protected]/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

CVS PHARMACY # 7127Handler Name:
2020-02-16 00:00:00.0Receive Date:

NoElectronic Manifest Broker:

NoNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

CVS PHARMACY # 7127Handler Name:
2018-03-01 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

CVS PHARMACY #7127Handler Name:
2016-08-31 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

CVS PHARMACY #7127Handler Name:
2014-03-01 00:00:00.0Receive Date:

Historic Generators:

[email protected]/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
401-765-1500Owner/Operator Telephone:

WOONSOCKET, RI 02895Owner/Operator City,State,Zip:
1 CVS DRIVEOwner/Operator Address:

CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 21
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Facility Has Received Notices of Violation:

PHARMACIES AND DRUG STORESNAICS Description:
446110NAICS Code:

PHARMACIES AND DRUG STORESNAICS Description:
44611NAICS 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:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

CVS PHARMACY NO 7127Handler Name:
2013-01-03 00:00:00.0Receive Date:

NoElectronic Manifest Broker:

NoNon Storage Recycler Activity:

CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 22
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
2017-06-28 00:00:00.0Evaluation Date:

Evaluation Action Summary:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

CVS PHARMACY #7127 (Continued) 1015753054
TC06526060.2r Page 23
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
1302 W MISSION RDAddress:

CVS PHARMACY #7127Name:
http://echo.epa.gov/detailed-facility-report?fid=110055736306DFR URL:
110055736306Registry ID:
1015753054Envid:

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

Click this hyperlink while viewing on your computer to access

HAZARDOUS WASTE BIENNIAL REPORTER

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:
110055736306Registry ID:

FINDS:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
2019-11-01 00:00:00.0Evaluation Date:

CVS PHARMACY #7127 (Continued) 1015753054
Not reportedPermit Expiration:

Permit RenewedPermit Status:
(760) 471-7205Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

CAR000233858EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
1302 W MISSION RDAddress:

CVS PHARMACY #7127Name:

HMMD SAN DIEGO:
127 ft. Site 4 of 5 in cluster A

0.024 mi.

Relative:

Higher
Actual:
576 ft.

< 1/8 CERSSAN MARCOS, CA 92069
SSE CERS HAZ WASTE1302 W MISSION RD N/A
A4 San Diego Co. HMMDCVS PHARMACY #7127 S111858020
TC06526060.2r Page 24
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EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:

Non-RCRA Waste Pharmaceuticals, LiquidsCommon Name:

Waste State-Regulated Pharmaceuticals, LiquidsChemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156722Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Acute Pharmaceutical WasteCommon Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid)Chemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156721Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Pharmaceutical WasteCommon Name:

Waste Toxic Solids, Organic, N.O.S.Chemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156720Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Pharmaceutical Waste, FlammableCommon Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156719Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record 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:

One CVS Drive - MC 1160, Woonsocket, RI 02895Facility Mailing Address:

Not reportedFacility Owner:
05/27/2020Date Last Updated:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 25
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Basic)Common Name:

Waste Corrosive Liquids, N.O.S. (Basic)Chemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156727Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Acidic)Common Name:

Waste Corrosive Liquids, N.O.S. (Acidic)Chemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156726Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Aerosols, FlammableCommon Name:

Waste Aerosols, FlammableChemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156725Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Sharps WasteCommon Name:

Infectious waste, sharpsChemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156724Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Non-RCRA Waste Pharmaceuticals, SolidsCommon Name:

Waste State-Regulated Pharmaceuticals, SolidsChemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156723Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 26
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2019-HWAST-0205498Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated SolidsCommon Name:

Waste Consumer Product, State Regulated SolidsChemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156732Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated LiquidsCommon Name:

Waste Consumer Product, State Regulated LiquidsChemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156731Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Oxidizing Liquid, N.O.S.Common Name:

Waste Oxidizing Liquid, N.O.S.Chemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156730Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Compressed Gas, Flammable, N.O.S.Common Name:

Waste Compressed Gas, Flammable, N.O.S.Chemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156729Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Flammable Liquids, N.O.S.Common Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2019-05-15T02:32:26.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0156728Child Record Id:

YActive Permit:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 27
MAP FINDINGSMap ID
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Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205495Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Non-RCRA Waste Pharmaceuticals, LiquidsCommon Name:

Waste State-Regulated Pharmaceuticals, LiquidsChemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205494Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Acute Pharmaceutical WasteCommon Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid)Chemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205493Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Pharmaceutical WasteCommon Name:

Waste Toxic Solids, Organic, N.O.S.Chemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205492Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Pharmaceutical Waste, FlammableCommon Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205491Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Acidic)Common Name:

Waste Corrosive Liquids, N.O.S. (Acidic)Chemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 28
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Waste Compressed Gas, Flammable, N.O.S.Chemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205501Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Flammable Liquids, N.O.S.Common Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205500Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Basic)Common Name:

Waste Corrosive Liquids, N.O.S. (Basic)Chemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205499Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Aerosols, FlammableCommon Name:

Waste Aerosols, FlammableChemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205497Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Sharps WasteCommon Name:

Infectious waste, sharpsChemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205496Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Non-RCRA Waste Pharmaceuticals, SolidsCommon Name:

Waste State-Regulated Pharmaceuticals, SolidsChemical Name:
2020-04-29T02:38:29.000Last Updated:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 29
MAP FINDINGSMap ID
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Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Acidic)Common Name:

Waste Corrosive Liquids, N.O.S. (Acidic)Chemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082887Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Aerosols, FlammableCommon Name:

Waste Aerosols, FlammableChemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082886Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated SolidsCommon Name:

Waste Consumer Product, State Regulated SolidsChemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205504Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated LiquidsCommon Name:

Waste Consumer Product, State Regulated LiquidsChemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205503Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Oxidizing Liquid, N.O.S.Common Name:

Waste Oxidizing Liquid, N.O.S.Chemical Name:
2020-04-29T02:38:29.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0205502Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Compressed Gas, Flammable, N.O.S.Common Name:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 30
MAP FINDINGSMap ID
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Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated LiquidsCommon Name:

Waste Consumer Product, State Regulated LiquidsChemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082892Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Oxidizing Liquid, N.O.S.Common Name:

Waste Oxidizing Liquid, N.O.S.Chemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082891Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Compressed Gas, Flammable, N.O.S.Common Name:

Waste Compressed Gas, Flammable, N.O.S.Chemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082890Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Flammable Liquids, N.O.S.Common Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082889Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Basic)Common Name:

Waste Corrosive Liquids, N.O.S. (Basic)Chemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082888Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 31
MAP FINDINGSMap ID
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DEH2017-HWAST-0139761Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Pharmaceutical Waste, FlammableCommon Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139756Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

SharpsCommon Name:

Infectious waste, sharpsChemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082896Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid)Common Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid)Chemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082895Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Toxic Solids, Organic, N.O.S.Common Name:

Waste Toxic Solids, Organic, N.O.S.Chemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082894Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated SolidsCommon Name:

Waste Consumer Product, State Regulated SolidsChemical Name:
2017-07-27T13:49:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0082893Child Record Id:

YActive Permit:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 32
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Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139767Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Compressed Gas, Flammable, N.O.S.Common Name:

Waste Compressed Gas, Flammable, N.O.S.Chemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139766Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Flammable Liquids, N.O.S.Common Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139765Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Basic)Common Name:

Waste Corrosive Liquids, N.O.S. (Basic)Chemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139764Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Acidic)Common Name:

Waste Corrosive Liquids, N.O.S. (Acidic)Chemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139763Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Sharps WasteCommon Name:

Infectious waste, sharpsChemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 33
MAP FINDINGSMap ID
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Waste State-Regulated Pharmaceuticals, LiquidsChemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139759Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Acute Pharmaceutical WasteCommon Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid)Chemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139758Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Pharmaceutical WasteCommon Name:

Waste Toxic Solids, Organic, N.O.S.Chemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139757Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated SolidsCommon Name:

Waste Consumer Product, State Regulated SolidsChemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139769Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated LiquidsCommon Name:

Waste Consumer Product, State Regulated LiquidsChemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139768Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Oxidizing Liquid, N.O.S.Common Name:

Waste Oxidizing Liquid, N.O.S.Chemical Name:
2017-12-27T01:53:58.000Last Updated:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 34
MAP FINDINGSMap ID
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Not reportedCase Number:

RCRA Acute Pharmaceutical WasteCommon Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid)Chemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235530Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Pharmaceutical WasteCommon Name:

Waste Toxic Solids, Organic, N.O.S.Chemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235529Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

RCRA Pharmaceutical Waste, FlammableCommon Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235528Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Aerosols, FlammableCommon Name:

Waste Aerosols, FlammableChemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139762Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Non-RCRA Waste Pharmaceuticals, SolidsCommon Name:

Waste State-Regulated Pharmaceuticals, SolidsChemical Name:
2017-12-27T01:53:58.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139760Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Non-RCRA Waste Pharmaceuticals, LiquidsCommon Name:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 35
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Acidic)Common Name:

Waste Corrosive Liquids, N.O.S. (Acidic)Chemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235535Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Aerosols, FlammableCommon Name:

Waste Aerosols, FlammableChemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235534Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Sharps WasteCommon Name:

Infectious waste, sharpsChemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235533Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Non-RCRA Waste Pharmaceuticals, SolidsCommon Name:

Waste State-Regulated Pharmaceuticals, SolidsChemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235532Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Non-RCRA Waste Pharmaceuticals, LiquidsCommon Name:

Waste State-Regulated Pharmaceuticals, LiquidsChemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235531Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 36
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DEH2020-HWAST-0235541Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated LiquidsCommon Name:

Waste Consumer Product, State Regulated LiquidsChemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235540Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Oxidizing Liquid, N.O.S.Common Name:

Waste Oxidizing Liquid, N.O.S.Chemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235539Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Compressed Gas, Flammable, N.O.S.Common Name:

Waste Compressed Gas, Flammable, N.O.S.Chemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235538Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Flammable Liquids, N.O.S.Common Name:

Waste Flammable Liquids, N.O.S.Chemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235537Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Corrosive Liquids, N.O.S. (Basic)Common Name:

Waste Corrosive Liquids, N.O.S. (Basic)Chemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235536Child Record Id:

YActive Permit:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 37
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WasteMaterial Waste:

STATE REGULATED TOXIC WASTESOther Information:

WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:

Not reportedCase Number:
11/02/2012Update Date:
212509Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE OXIDIZERSOther Information:

WASTE 131 AQUEOUS SOL’N W/REACTIVE ANIONName:

Not reportedCase Number:
11/02/2012Update Date:
212509Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE CORROSIVE - BASESOther Information:

WASTE 123 UNSPECIFIED ALKALINE SOL’NName:

Not reportedCase Number:
11/02/2012Update Date:
212509Permit Number:

Inventory Active Permits (not SQG Medical):

YGenerate 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:
02895Facility Mailing Zip:

RIFacility Mailing State:

WoonsocketFacility Mailing City:
1 CVS DR, MAIL DROP 23062AFacility Mailing Address:

GARFIELD BEACH CVS, LLCFacility Owner:
11/02/2012Date Last Updated:
05/31/2013Permit Expiration:

OPENPermit Status:
760-471-7205Facility Telephone:
11/03/2010Last HMMD Inspection:
219-121-14-00APN:

CAL000357326EPA Id Number:
6HK42Business Type:
212509Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1302 W MISSION RDAddress:

CVS PHARMACY #7127Name:

Not reportedCase Number:

Waste Consumer Product, State Regulated SolidsCommon Name:

Waste Consumer Product, State Regulated SolidsChemical Name:
2020-05-27T01:08:06.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 38
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:
11/03/2010Inspection Date:
11/02/2012Update Date:
212509Permit Number:

Violations Active Permits:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

MAIL BACKOther Information:

WASTE 902 INFECTIOUS WASTE, SHARPSName:

Not reportedCase Number:
11/02/2012Update Date:
212509Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE CORROSIVE - ACIDICOther Information:

WASTE 791 LIQUIDS WITH PH <OR= 2Name:

Not reportedCase Number:
11/02/2012Update Date:
212509Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

TREATED (SILVER RECOVERY) ONSITEOther Information:

WASTE 541 PHOTOCHEM/PHOTOPROC WASTEName:

Not reportedCase Number:
11/02/2012Update Date:
212509Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

RCRA HAZARDOUS WASTEOther Information:

WASTE 311 PHARMACEUTICAL WASTEName:

Not reportedCase Number:
11/02/2012Update Date:
212509Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

AEROSOLS & FLAMMABLESOther Information:

WASTE 214 UNSPEC SOLVENT MIXTUREName:

Not reportedCase Number:
11/02/2012Update Date:
212509Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 39
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:

Inspector: Shaker Mirna Inspection ID:6191492Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
11-01-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:4486308Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
07-06-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWLQGEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:5694263Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-28-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:5694263Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-28-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

Chemical Storage FacilitiesCERS Description:
10376482CERS ID:
109434Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1302 W MISSION RDAddress:

CVS PHARMACY #7127Name:

CERS:

RCRA LQ HW GeneratorCERS Description:
10376482CERS ID:
109434Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1302 W MISSION RDAddress:

CVS PHARMACY #7127Name:

Hazardous Waste GeneratorCERS Description:
10376482CERS ID:
109434Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1302 W MISSION RDAddress:

CVS PHARMACY #7127Name:

CERS HAZ WASTE:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 40
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
(949) 720-7446Affiliation Phone:
92625Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

Corona Del MarAffiliation City:
2 Jade CoveAffiliation Address:

Not reportedEntity Title:

Buckwhite PropertiesEntity Name:

Property OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Melissa Vales, Agent for Garfield Beach CVS, L.L.C.Entity Name:

Document PreparerAffiliation Type Desc:

Affiliation:
-117.189240Longitude:

33.149120Latitude:

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

Not reportedCoord Name:
10376482Program ID:

HWGEnv Int Type Code:

CVS Pharmacy #7127Facility Name:
109434Site ID:

Coordinates:

CERSEval Source:

HWLQGEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Shaker Mirna Inspection ID:6191492Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
11-01-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 41
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

CVS HealthEntity Name:

Parent CorporationAffiliation Type Desc:
(401) 765-1500Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Garfield Beach CVS, L.L.C.Entity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
92010Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

CarlsbadAffiliation City:
3207 Grey Hawk Ct., Ste. 200Affiliation Address:

Not reportedEntity Title:

Verisk 3E, Regulatory Services/CVSEntity Name:

Environmental ContactAffiliation Type Desc:
(401) 765-1500Affiliation Phone:
02895Affiliation Zip:

United StatesAffiliation Country:

RIAffiliation State:

WoonsocketAffiliation City:

One CVS DriveAffiliation Address:

Not reportedEntity Title:

Garfield Beach CVS, L.L.C.Entity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Regulatory Compliance Specialist, Verisk 3EEntity Title:

Melissa Vales, Agent for Garfield Beach CVS, L.L.C.Entity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
02895Affiliation Zip:

Not reportedAffiliation Country:

RIAffiliation State:

WoonsocketAffiliation City:

CVS Health, Attn: Dianne E. Durand, Licensing, One CVS Drive G MC 1160Affiliation Address:

CVS PHARMACY #7127 (Continued) S111858020
TC06526060.2r Page 42
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No DetailsNo Details:

LUST:
196 ft.

0.037 mi.

Relative:

Lower
Actual:
571 ft.

< 1/8 SAN MARCOS, CA 92069
South 1329 MISSION RD W N/A
5 LUSTPIONEER MILLS S105033851
Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

KRISTINA PADILLAOperator Name:

OtherOwner Type:

PADILLA CONSTRUCTIONOwner Name:

ORANGE, CA 92859-0000Mailing City,State,Zip:

PO BOX 2847Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
714-685-8501Contact Fax:
714-685-8500Contact Telephone:

ORANGE, CA 92859Contact City,State,Zip:

PO BOX 2847Contact Address:

KRISTINA PADILLAContact Name:

CAL000340416EPA ID:

SAN MARCOS, CA 92069-1342Handler City,State,Zip:
1390 ARMORLITE DRHandler Address:

PADILLA CONSTRUCTION DBA GARRIS PLASTERINGHandler Name:
2009-02-09 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
295 ft. Site 5 of 5 in cluster A

0.056 mi.

Relative:

Lower
Actual:
561 ft.

< 1/8 SAN MARCOS, CA 92069
SSW 1390 ARMORLITE DR CAL000340416
A6 RCRA NonGen / NLRPADILLA CONSTRUCTION DBA GARRIS PLASTERING 1024822404 TC06526060.2r Page 43
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PADILLA CONSTRUCTIONOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
714-685-8500Owner/Operator Telephone:

ORANGE, CA 92859Owner/Operator City,State,Zip:

PO BOX 2847Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

KRISTINA PADILLAOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 20:31:05.0Handler 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:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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

PADILLA CONSTRUCTION DBA GARRIS PLASTERING (Continued) 1024822404 TC06526060.2r Page 44
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

CONCRETE CONTRACTORSNAICS Description:
23571NAICS Code:

DRYWALL, PLASTERING, ACOUSTICAL, AND INSULATION CONTRACTORSNAICS Description:
23542NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

PADILLA CONSTRUCTION DBA GARRIS PLASTERINGHandler Name:
2009-02-09 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-291-1117Owner/Operator Telephone:

SAN MARCOS, CA 92069-1342Owner/Operator City,State,Zip:
1390 ARMORLITE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

PADILLA CONSTRUCTION DBA GARRIS PLASTERING (Continued) 1024822404 SAN MARCOS, CA 92069Contact City,State,Zip:
1290 W MISSION RD.Contact Address:

PHILIP MOOREContact Name:

CAL000375415EPA ID:

SAN MARCOS, CA 92069-1416Handler City,State,Zip:
1290 W MISSION RDHandler Address:

LAS POSAS VENTURE INCHandler Name:
2012-06-19 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
382 ft. Site 1 of 6 in cluster B

0.072 mi.

Relative:

Higher
Actual:
581 ft.

< 1/8 SAN MARCOS, CA 92069
SSE 1290 W MISSION RD CAL000375415
B7 RCRA NonGen / NLRLAS POSAS VENTURE INC 1024834621
TC06526060.2r Page 45
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:

NHazardous Secondary Material Indicator:

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

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

Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

PHILIP MOOREOperator Name:

OtherOwner Type:

LAS POSAS VENTURE, INCOwner Name:

RANCHO SANTA FE, CA 92091-0000Mailing City,State,Zip:
5505 CANCHA DE GOLFMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
760-224-2890Contact Telephone:

LAS POSAS VENTURE INC (Continued) 1024834621
TC06526060.2r Page 46
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:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

LAS POSAS VENTURE INCHandler Name:
2012-06-19 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-755-0216Owner/Operator Telephone:

RANCHO SANTA FE, CA 92091-0000Owner/Operator City,State,Zip:
5505 CANCHA DE GOLFOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

LAS POSAS VENTURE, INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-224-2890Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1290 W MISSION RD.Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

PHILIP MOOREOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-06 17:00:57.0Handler 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:

LAS POSAS VENTURE INC (Continued) 1024834621
TC06526060.2r Page 47
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

OTHER GASOLINE STATIONSNAICS Description:
44719NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

LAS POSAS VENTURE INC (Continued) 1024834621
Gasoline Service Stations2014 HARMS & NAPIER INC
Gasoline Service Stations, NEC2014 CHEVRON GAS STATION Gasoline Service Stations2013 HARMS & NAPIER INC
Gasoline Service Stations, NEC2013 CHEVRON GAS STATION Gasoline Service Stations2012 HARMS & NAPIER INC
Gasoline Service Stations2012 CHEVRON GAS STATION
Gasoline Service Stations2011 HARMS & NAPIER INC
Gasoline Service Stations2010 HARMS & NAPIER INC
Gasoline Service Stations, NEC2010 HARMS & NAPIER INC Gasoline Service Stations, NEC2009 DON HARMS INC
Gasoline Service Stations, NEC2008 HARMS DON INC
Gasoline Service Stations, NEC2007 HARMS DON INC
Gasoline Service Stations2006 HARMS DON INC
Gasoline Service Stations2005 HARMS DON INC
Gasoline Service Stations2004 HARMS DON INC
Gasoline Service Stations2003 HARMS DON INC
Gasoline Service Stations2002 HARMS DON INC
Gasoline Service Stations2001 EXXONMOBIL OIL CORPORATION Gasoline Service Stations2000 MOBIL OIL CORPORATION Gasoline Service Stations1999 MOBIL OIL CORP
Gasoline Service Stations1998 MOBIL OIL CORP
Gasoline Service Stations1997 MOBIL OIL CORP
Gasoline Service Stations1996 MOBIL OIL CORP
Gasoline Service Stations1995 MOBIL OIL CORP
Gasoline Service Stations1994 MOBIL OIL CORP
Type:Year: Name:

EDR Hist Auto
382 ft. Site 2 of 6 in cluster B

0.072 mi.

Relative:

Higher
Actual:
581 ft.

< 1/8 SAN MARCOS, CA 92069
SSE 1290 W MISSION RD N/A
B8 EDR Hist AutoHARMS DON INC 1020311261
TC06526060.2r Page 48
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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

Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

Not reportedOperator Type:

Not reportedOperator Name:

PrivateOwner Type:

EXXONMOBIL OIL CORP.Owner Name:

LAKEWOOD, CO 80228Mailing City,State,Zip:

WEST BAYAUD AVE.Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:
2001Biennial Report Cycle:

Not reportedNon-Notifier:

Large Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
800-253-8054Contact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

JOHN HOOVERContact Name:

CAL000098361EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1290 W MISSION RDHandler Address:

EXXONMOBIL OIL CORP.Handler Name:
2002-02-28 00:00:00.0Date Form Received by Agency:

RCRA-LQG:
382 ft. Site 3 of 6 in cluster B

0.072 mi.

Relative:

Higher
Actual:
581 ft.

< 1/8 ECHOSAN MARCOS, CA 92069
SSE FINDS1290 W MISSION RD CAL000098361
B9 RCRA-LQGEXXONMOBIL OIL CORP. 1007200263
TC06526060.2r Page 49
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2002-02-28 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
2002-05-31 00:00:00.Date Became Current:

PrivateLegal Status:

EXXONMOBIL OIL CORP.Owner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

IGNITABLE WASTEWaste Description:

D001Waste Code:

Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:
2001Year:

Biennial: List of Years
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2003-10-06 09:42:43.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

EXXONMOBIL OIL CORP. (Continued) 1007200263
TC06526060.2r Page 50
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE INCName:
http://echo.epa.gov/detailed-facility-report?fid=110055736351DFR URL:
110055736351Registry ID:
1007200263Envid:

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:
110055736351Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GASOLINE STATIONS WITH CONVENIENCE STORESNAICS Description:
44711NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

EXXONMOBIL OIL CORP.Handler Name:

EXXONMOBIL OIL CORP. (Continued) 1007200263
TC06526060.2r Page 51
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2004Year:

6.3Tons:
01 -Disposal Method:
percent
134 - Aqueous solution with total organic residues less than 10CA Waste Code:

AZR000035915TSD EPA ID:

CAL000269947Gepaid:
2006Year:

2.085Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:
241 - Tank bottom wasteCA Waste Code:

CAT080013352TSD EPA ID:

CAL000269947Gepaid:
2011Year:
1290 W MISSION RDMailing Address:

Not reportedMailing Name:
7607527082Telephone:

BRAD NAPIERContact:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedAddress 2:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

HAZNET:

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:

T0607383730Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

CORTESE:
382 ft. Site 4 of 6 in cluster B

0.072 mi.

Relative:

Higher
Actual:
581 ft.

< 1/8 HWTS
SAN MARCOS, CA 92069
SSE HAZNET1290 W MISSION RD N/A
B10 CorteseSAN MARCOS GAS S113126298
TC06526060.2r Page 52
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD028277036Trans EPA ID:
22453109Manifest ID:
20030530Receipt Date:
7/20/2004 12:52:41Creation Date:
20030519Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
3Waste Quantity:

0.0015Quantity Tons:

R01 - RecyclerMeth Code:

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

Not reportedTSDF Alt Name:

CAT080033681TSDF Alt EPA ID:

Not reportedTrans Name:

CAT080033681TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD028277036Trans EPA ID:
22453110Manifest ID:
20030527Receipt Date:
7/20/2004 10:01:52Creation Date:
20030519Shipment Date:

CAL000269947Gen EPA ID:
2003Year:

Additional Info:

0.0015Tons:

R01 - RecyclerDisposal Method:
352 - Other organic solidsCA Waste Code:

CAT080033681TSD EPA ID:

CAL000269947Gepaid:
2003Year:

0.84Tons:

R01 - RecyclerDisposal Method:
135 - Unspecified aqueous solutionCA Waste Code:

CAT080013352TSD EPA ID:

CAL000269947Gepaid:
2003Year:

0.0375Tons:
-Disposal Method:
213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code:

KYD053348108TSD EPA ID:

CAL000269947Gepaid:

SAN MARCOS GAS (Continued) S113126298
TC06526060.2r Page 53
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NED986382133Trans 2 EPA ID:

SAFETY-KLEEN SYSTEMS INCTrans Name:

TXR000050930Trans EPA ID:
22959349Manifest ID:

Not reportedReceipt Date:
2/16/2005 18:32:45Creation Date:
20041203Shipment Date:

CAL000269947Gen EPA ID:
2004Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
500Waste Quantity:

2.085Quantity Tons:

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

Not reportedRCRA Code:
241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

NIETO AND SONS TRUCKING INCTrans Name:

CAT080016116Trans EPA ID:
002144765FLEManifest ID:
20111010Receipt Date:
12/27/2011 18:30:48Creation Date:
20110930Shipment Date:

CAL000269947Gen EPA ID:
2011Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
200Waste Quantity:

0.84Quantity Tons:

R01 - RecyclerMeth Code:

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

Not reportedTSDF Alt Name:

CAT080013352TSDF Alt EPA ID:

Not reportedTrans Name:

CAT080013352TSDF EPA ID:

SAN MARCOS GAS (Continued)
S113126298
TC06526060.2r Page 54
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1290 W MISSION RDMailing Address:

Not reportedMailing Name:
04/02/2013Last Act Date:
05/02/2003Create Date:
06/30/2011Inactive Date:

CAL000269947EPA ID:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedAddress 2:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

HWTS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
1500Waste Quantity:

6.3Quantity Tons:
01 - Not reportedMeth Code:

Not reportedRCRA Code:
134 - Aqueous solution with <10% total organic residuesWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DOME ROCK INDUSTRIES INCTrans Name:

AZR000035915TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

EFR ENVIRONMENTAL SERVICES INCTrans Name:

CAR000011205Trans EPA ID:
000102884FLEManifest ID:
20061130Receipt Date:
7/11/2007 18:30:11Creation Date:
20061128Shipment Date:

CAL000269947Gen EPA ID:
2006Year:

Additional Info:

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:
- Not reportedMeth Code:

D001RCRA Code:
213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

SAFETY-KLEEN SYSTEMS INCTrans Name:

KYD053348108TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATTrans 2 Name:

SAN MARCOS GAS (Continued) S113126298
TC06526060.2r Page 55
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92069Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN MARCOSFacility City:

Not reportedFacility Address 2:
1290 W MISSION RDFacility Address:

SAN MARCOS GASFacility Name:
2011-06-30 00:00:00Inactive Date:
2003-05-02 15:24:04.62300Issued EPA ID Date:

Other Gasoline StationsNAICS Description:
44719NAICS Code:
2003-05-02 15:24:04.670Create Date:

CAL000269947EPA ID:

NAICS:

SAN MARCOS, CA 920690000City,State,Zip:

Not reportedContact Address 2:
1290 W MISSION RDContact Address:

BRAD NAPIERContact Name:

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

Not reportedOwner Address 2:
1290 W MISSION RDOwner Address:

HARMS & NAPIER INCOwner Name:

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

Not reportedMailing Address 2:

SAN MARCOS GAS (Continued) S113126298
T0607383730Global Id:

LUST:

Refer to "Site Maps/Documents" tab for Closure Letter/SummarySite History:

Toluene, Xylene
Diesel, Ethylbenzene, Gasoline, MTBE / TBA / Other Fuel Oxygenates,Potential Contaminants of Concern:

SoilPotential Media Affect:

H25233-001Local Case Number:

Local AgencyFile Location:

SAN DIEGO COUNTY LOPLocal Agency:

Not reportedRB Case Number:

TVSCase Worker:
07/15/2013Status Date:

Completed - Case ClosedStatus:
-117.188192Longitude:

33.148608Latitude:

T0607383730Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607383730Geo Track:

LUST Cleanup SiteCase Type:

SAN DIEGO COUNTY LOPLead Agency:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

LUST:

CERS

SAN DIEGO CO LOP
382 ft. CERS TANKSSite 5 of 6 in cluster B

0.072 mi. CERS HAZ WASTE
Relative:

Higher
Actual:
581 ft.

< 1/8 San Diego Co. HMMDSAN MARCOS, CA 92069
SSE SAN DIEGO CO. SAM1290 W MISSION RD N/A
B11 LUSTSAN MARCOS GAS S106071324
TC06526060.2r Page 56
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/18/2003Date:

OtherAction Type:

T0607383730Global Id:

Leak DiscoveryAction:
03/18/2003Date:

OtherAction Type:

T0607383730Global Id:

Leak BeganAction:
03/18/2003Date:

OtherAction Type:

T0607383730Global Id:

Notification - PreclosureAction:
01/20/2012Date:

ENFORCEMENTAction Type:

T0607383730Global Id:

Notice of ResponsibilityAction:
04/15/2003Date:

ENFORCEMENTAction Type:

T0607383730Global Id:

Preliminary Site Assessment Report - Regulator RespondedAction:
12/05/2006Date:

RESPONSEAction Type:

T0607383730Global Id:

Preliminary Site Assessment Report - Regulator RespondedAction:
12/05/2006Date:

RESPONSEAction Type:

T0607383730Global Id:

Warning LetterAction:
05/10/2011Date:

ENFORCEMENTAction Type:

T0607383730Global Id:

Letter - NoticeAction:
05/21/2010Date:

ENFORCEMENTAction Type:

T0607383730Global Id:

Letter - NoticeAction:
07/09/2009Date:

ENFORCEMENTAction Type:

T0607383730Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

San DiegoCity:

P.O. Box 129261Address:

SAN DIEGO COUNTY LOPOrganization Name:

TONY SAWYERContact Name:

Local Agency CaseworkerContact Type:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 57
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Owner:
10/22/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
760-224-2890Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

CAL000375415EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

HMMD SAN DIEGO:
3/18/2003Date Began:
4/3/2003Date:

Preliminary AssessmentFacility Status:

GW With No Beneficial Use DesignationFacility Type:

LOP - State FundFunding:

DEH Site Assessment & MitigationAgency:

H25233-001Case Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

SAN DIEGO CO. SAM:
07/15/2013Status Date:

Completed - Case ClosedStatus:

T0607383730Global Id:
06/01/2013Status Date:

Open - Eligible for ClosureStatus:

T0607383730Global Id:
04/15/2003Status Date:

Open - Site AssessmentStatus:

T0607383730Global Id:
03/18/2003Status Date:

Open - Case Begin DateStatus:

T0607383730Global Id:

LUST:

Closure/No Further Action LetterAction:
07/15/2013Date:

ENFORCEMENTAction Type:

T0607383730Global Id:

Leak ReportedAction:
04/03/2003Date:

OtherAction Type:

T0607383730Global Id:

Leak StoppedAction:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 58
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
container, and/or be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill to install a spill bucket, have a functional drain valve or other 2060020 Failure to comply with one or more of the following: failureViolation Code:
2015-04-17T00:00:00.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
00Underground Storage Tank Id:

Not reportedViolation Classification:

NoNov:
2015-04-17T00:00:00.000Return To Compliance Date:
5104899Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
occurs. 23 CCR 16 2636(f)(2).
flow of product through the piping or trigger an alarm when a release of detecting a release of 3.0 gallons per hour, and will restrict the following requirements: monitored at least hourly with the capability 2030025 Failure of the pressurized piping to meet one or more of theViolation Code:
2014-04-07T07:37:00.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
87Underground Storage Tank Id:

Not reportedViolation Classification:

Not reportedNov:
2014-04-07T00:00:00.000Return To Compliance Date:
4977960Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record 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:

YUST Owner:

Not reportedFacility Mailing Zip:

Not reportedFacility Mailing State:

Not reportedFacility Mailing City:
5505 Cancha De Golf, Rancho Santa Fe, CA 92091Facility Mailing Address:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 59
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EPA ID NumberDatabase(s)SiteElevation
2060020 (TCR 9a) Failure to meet one or more of the followingViolation Code:
2019-04-10T00:00:00.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
27761Underground Storage Tank Id:

Not reportedViolation Classification:

NoNov:
2019-04-10T00:00:00.000Return To Compliance Date:
6126000Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
2665
container, and/or be resistant to galvanic corrosion. 23 CCR 2635(b), method for the removal of liquid from the spill bucket/spill minimum capacity of 5 gallons, have a functional drain valve or other Failure to install or maintain a liquid-tight spill bucket, have a 2060020 (RP) Failure to comply with one or more of the following:Violation Code:
2018-04-11T15:38:31.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
27763Underground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-04-11T00:00:00.000Return To Compliance Date:
5869383Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
product due to overfilling. 23 CCR 16 2635(b)(2), 2665. none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent tank at least 30 minutes before the tank overfills, provided the an audible and visual alarm; or 2. Restrict delivery of flow to the is 90 percent full by restricting the flow into the tank or triggering following requirements: 1. Alert the transfer operator when the tank 2030036 Failure of the overfill prevention system to meet one of theViolation Code:
2015-04-17T00:00:00.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
87Underground Storage Tank Id:

Not reportedViolation Classification:

NoNov:
2015-04-17T00:00:00.000Return To Compliance Date:
5104899Inspection Number:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 60
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EPA ID NumberDatabase(s)SiteElevation
visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly 1, 2018, failure to comply with one or more of the following designated operator (DO) monthly inspections conducted before October designated operator (DO) monthly inspection requirements: For 2030013 (TCR 12) Failure to comply with one or more of the followingViolation Code:
2019-04-10T00:00:00.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
27761Underground Storage Tank Id:

Not reportedViolation Classification:

NoNov:
2019-05-10T00:00:00.000Return To Compliance Date:
6126000Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

CCR 2636(f)(1)
visual alarm or stops flow at dispenser when a leak is detected. 23 continuously monitored with a system that activates an audible and 2030018 (RD) Failure of the double-walled pressurized piping to beViolation Code:
2018-04-11T15:38:31.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
27762Underground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-04-11T00:00:00.000Return To Compliance Date:
5869383Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
25284.2
months. 23 CCR 2635(b), 2637.1(a-c), 2665(a-b), 2712(b)(1)(F); HSC technician. Maintain records of spill containment testing for 36 approved by a professional engineer. Tested by a certified UST service guidelines, industry codes, engineering standards, or a method repair to the spill container, tested using applicable manufacturer installation, every 12 months thereafter, or within 30 days after a resistant to galvanic corrosion. Perform a tightness test at other method for the removal of liquid from the spill container. Be a minimum capacity of 5 gallons. Have a functional drain valve or requirements: Install or maintain a liquid-tight spill container. Have SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 61
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EPA ID NumberDatabase(s)SiteElevation
of a double-walled tank with an audible and visual alarm system. 23 2030016 (RD) Failure to continuously monitor the interstitial spaceViolation Code:
2018-04-11T15:38:31.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
27763Underground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-04-11T00:00:00.000Return To Compliance Date:
5869383Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
information. HSC 25286(a); 23 CCR 2711
Operating Permit Application for Facility information and/or Tank 2010010 Failure to prepare, maintain, and submit accurate CUPA USTViolation Code:
2017-04-17T08:09:00.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
27764Underground Storage Tank Id:

Not reportedViolation Classification:

NoNov:
2017-05-17T00:00:00.000Return To Compliance Date:
5646823Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
gallons. 23 CCR 2635(b), 2665
2060019 Failure of the spill bucket to have a minimum capacity of fiveViolation Code:
2016-04-18T14:37:50.000Inspection Date:
2020-10-22T00:00:00.000Last Update:

Not reportedContainer/Tank Id:
27761Underground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2016-04-18T00:00:00.000Return To Compliance Date:
5403974Inspection Number:

RoutineInspection Type:

Underground Storage TankProgram Element:
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
days. 23CCR 2716 (a-e)
the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR, 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 62
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Las Posas Venture, Inc.Tank Owner Name:

Motor Vehicle FuelingFacility Type (Ust Facility):
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Double WallType Of Tank:

Regular UnleadedTank Contents:
10000Tank Capacityin Gallons:
2020-10-22T02:32:41.000Last Updated:

PressurePiping System Type:

Motor Vehicle FuelingTank Use:

Not reportedDate Ust Permanently Closed:

ActiveTank Status:
27763Tankid:

Las Posas Venture, Inc.Tank Owner Name:

Motor Vehicle FuelingFacility Type (Ust Facility):
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Double WallType Of Tank:

DieselTank Contents:
10000Tank Capacityin Gallons:
2020-10-22T02:32:41.000Last Updated:

PressurePiping System Type:

Motor Vehicle FuelingTank Use:

Not reportedDate Ust Permanently Closed:

ActiveTank Status:
27761Tankid:

Las Posas Venture, Inc.Tank Owner Name:

Motor Vehicle FuelingFacility Type (Ust Facility):
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Double WallType Of Tank:

Premium UnleadedTank Contents:
10000Tank Capacityin Gallons:
2020-10-22T02:32:41.000Last Updated:

PressurePiping System Type:

Motor Vehicle FuelingTank Use:

Not reportedDate Ust Permanently Closed:

ActiveTank Status:
27762Tankid:

Las Posas Venture, Inc.Tank Owner Name:

Motor Vehicle FuelingFacility Type (Ust Facility):
37-000-215691Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

UST DTL:

CCR 2631(g), 2632(c)(2)(A-B)
SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 63
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Fuel Contaminated Waste Absorbent & Used Fuel Filters (HAZWASTE)Common Name:

Used Spill Kit and Used Fuel FiltersChemical Name:
2017-10-23T17:08:07.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0118087Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Car Wash SoapCommon Name:

Car Wash SoapChemical Name:
2017-10-23T17:08:07.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2017-HCHEM-0139355Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
74-98-6Case Number:

PropaneCommon Name:

Liquefied Propane GasChemical Name:
2017-10-23T17:08:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2017-HCHEM-0139354Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (87 Octane)Common Name:

Gasoline (87)Chemical Name:
2017-10-23T17:08:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2017-HCHEM-0139350Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Waste and Materials:

Double WallType Of Tank:

Regular UnleadedTank Contents:
10000Tank Capacityin Gallons:
2020-10-22T02:32:41.000Last Updated:

PressurePiping System Type:

Motor Vehicle FuelingTank Use:

Not reportedDate Ust Permanently Closed:

ActiveTank Status:
27764Tankid:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 64
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2020-HWAST-0235415Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Car Wash SoapCommon Name:

Car Wash SoapChemical Name:
2020-05-22T01:22:21.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0264992Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
74-98-6Case Number:

PropaneCommon Name:

Liquefied Propane GasChemical Name:
2020-05-22T01:22:21.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0264991Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
68334-30-5Case Number:

Diesel Fuel - USTCommon Name:

Diesel FuelChemical Name:
2020-05-22T01:22:21.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0264990Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - USTsCommon Name:

Unleaded GasolineChemical Name:
2020-05-22T01:22:21.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0264989Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Sump Water, Spill Bucket Water, SB989 Testing Water (HAZWASTE)Common Name:

Gasoline Contaminated LiquidsChemical Name:
2017-10-23T17:08:07.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0118088Child Record Id:

YActive Permit:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 65
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0243859Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Fuel Contaminated Waste Absorbent & Used Fuel Filters (HAZWASTE)Common Name:

Used Spill Kit and Used Fuel FiltersChemical Name:
2020-10-22T02:32:41.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0243858Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Car Wash SoapCommon Name:

Car Wash SoapChemical Name:
2020-10-22T02:32:41.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0275341Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
74-98-6Case Number:

PropaneCommon Name:

Liquefied Propane GasChemical Name:
2020-10-22T02:32:41.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0275340Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Sump Water, Spill Bucket Water, SB989 Testing Water (HAZWASTE)Common Name:

Gasoline Contaminated LiquidsChemical Name:
2020-05-22T01:22:22.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235416Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Fuel Contaminated Waste Absorbent & Used Fuel Filters (HAZWASTE)Common Name:

Used Spill Kit and Used Fuel FiltersChemical Name:
2020-05-22T01:22:22.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 66
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline (87)Chemical Name:
2019-09-19T02:36:05.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2019-HCHEM-0216392Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Car Wash SoapCommon Name:

Car Wash SoapChemical Name:
2019-09-19T02:36:05.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2019-HCHEM-0216397Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
68334-30-5Case Number:

Diesel Fuel - USTCommon Name:

Diesel FuelChemical Name:
2017-10-23T17:08:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2017-HCHEM-0139353Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (91 Octane)Common Name:

Gasoline (91)Chemical Name:
2017-10-23T17:08:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2017-HCHEM-0139352Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (87 Octane)Common Name:

Gasoline (87)Chemical Name:
2017-10-23T17:08:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2017-HCHEM-0139351Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Sump Water, Spill Bucket Water, SB989 Testing Water (HAZWASTE)Common Name:

Gasoline Contaminated LiquidsChemical Name:
2020-10-22T02:32:41.000Last Updated:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 67
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:

Fuel Contaminated Waste Absorbent & Used Fuel Filters (HAZWASTE)Common Name:

Used Spill Kit and Used Fuel FiltersChemical Name:
2019-09-19T02:36:05.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0186598Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
74-98-6Case Number:

PropaneCommon Name:

Liquefied Propane GasChemical Name:
2019-09-19T02:36:05.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2019-HCHEM-0216396Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
68334-30-5Case Number:

Diesel Fuel - USTCommon Name:

Diesel FuelChemical Name:
2019-09-19T02:36:05.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2019-HCHEM-0216395Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (91 Octane)Common Name:

Gasoline (91)Chemical Name:
2019-09-19T02:36:05.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2019-HCHEM-0216394Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (87 Octane)Common Name:

Gasoline (87)Chemical Name:
2019-09-19T02:36:05.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2019-HCHEM-0216393Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (87 Octane)Common Name:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 68
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (87 Octane)Common Name:

Gasoline (87)Chemical Name:
2018-10-25T14:28:45.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0184794Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (87 Octane)Common Name:

Gasoline (87)Chemical Name:
2018-10-25T14:28:45.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0184793Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
68334-30-5Case Number:

Diesel Fuel - USTCommon Name:

Diesel FuelChemical Name:
2020-10-22T02:32:41.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0275339Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - USTsCommon Name:

Unleaded GasolineChemical Name:
2020-10-22T02:32:41.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0275338Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Sump Water, Spill Bucket Water, SB989 Testing Water (HAZWASTE)Common Name:

Gasoline Contaminated LiquidsChemical Name:
2019-09-19T02:36:05.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0186599Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 69
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2018-HWAST-0159292Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Fuel Contaminated Waste Absorbent & Used Fuel Filters (HAZWASTE)Common Name:

Used Spill Kit and Used Fuel FiltersChemical Name:
2018-10-25T14:28:45.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0159291Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Car Wash SoapCommon Name:

Car Wash SoapChemical Name:
2018-10-25T14:28:45.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0184798Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
74-98-6Case Number:

PropaneCommon Name:

Liquefied Propane GasChemical Name:
2018-10-25T14:28:45.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0184797Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
68334-30-5Case Number:

Diesel Fuel - USTCommon Name:

Diesel FuelChemical Name:
2018-10-25T14:28:45.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0184796Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (91 Octane)Common Name:

Gasoline (91)Chemical Name:
2018-10-25T14:28:45.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0184795Child Record Id:

YActive Permit:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 70
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0111130Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
68334-30-5Case Number:

Diesel Fuel - USTCommon Name:

Diesel FuelChemical Name:
2016-10-13T02:34:41.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0111129Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (91 Octane)Common Name:

Gasoline (91)Chemical Name:
2016-10-13T02:34:41.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0111128Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (87 Octane)Common Name:

Gasoline (87)Chemical Name:
2016-10-13T02:34:41.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0111127Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
86290-81-5Case Number:

Gasoline - UST (87 Octane)Common Name:

Gasoline (87)Chemical Name:
2016-10-13T02:34:41.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0111126Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Sump Water, Spill Bucket Water, SB989 Testing Water (HAZWASTE)Common Name:

Gasoline Contaminated LiquidsChemical Name:
2018-10-25T14:28:45.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 71
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LAS POSAS PARTNERS, LPUST Owner:
92091Facility Mailing Zip:

CAFacility Mailing State:

RANCHO SANTA FEFacility Mailing City:
5505 CANCHA DE GOLFFacility Mailing Address:

LAS POSAS VENTURE, INCFacility Owner:
11/02/2012Date Last Updated:
10/31/2013Permit Expiration:

OPENPermit Status:
760-224-2890Facility Telephone:
04/18/2012Last HMMD Inspection:
219-161-20-00APN:

Not reportedEPA Id Number:
6HK28Business Type:
215691Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

Not reportedCase Number:

Sump Water, Spill Bucket Water, SB989 Testing Water (HAZWASTE)Common Name:

Gasoline Contaminated LiquidsChemical Name:
2016-10-13T02:34:41.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0092922Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Fuel Contaminated Waste Absorbent & Used Fuel Filters (HAZWASTE)Common Name:

Used Spill Kit and Used Fuel FiltersChemical Name:
2016-10-13T02:34:41.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0092921Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:

Not reportedCase Number:

Car Wash SoapCommon Name:

Car Wash SoapChemical Name:
2016-10-13T02:34:41.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0111131Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2011-HUPFP-215691Record ID:
74-98-6Case Number:

PropaneCommon Name:

Liquefied Propane GasChemical Name:
2016-10-13T02:34:41.000Last Updated:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 72
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNDERGROUND TANK 125233 T004 REGULAR UNLEADEDOther Information:

REGULAR UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

PRESSURE RELEASEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T002 PREMIUM UNLEADEDOther Information:

PREMIUM UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T003 MIDGRADE UNLEADEDOther Information:

MIDGRADE UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

ACUTEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ETHYLENE GLYCOL BUTYL ETHER 3% WAX & SOAPName:
111-76-2Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T001 DIESELOther Information:

DIESELName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit 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:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 73
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T001UST Name:

UST:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE FUEL FILTERSOther Information:

WASTE 888 USED OIL FILTERSName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 74
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:

UNDERGROUND TANK 125233 T001 DIESELOther Information:

DIESELName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit 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:

LAS POSAS PARTNERS, LPUST Owner:
92091Facility Mailing Zip:

CAFacility Mailing State:

RANCHO SANTA FEFacility Mailing City:
5505 CANCHA DE GOLFFacility Mailing Address:

LAS POSAS VENTURE, INCFacility Owner:
11/02/2012Date Last Updated:
10/31/2013Permit Expiration:

OPENPermit Status:
760-224-2890Facility Telephone:
04/18/2012Last HMMD Inspection:
219-161-20-00APN:

Not reportedEPA Id Number:
6HK28Business Type:
215691Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 75
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE FUEL FILTERSOther Information:

WASTE 888 USED OIL FILTERSName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T004 REGULAR UNLEADEDOther Information:

REGULAR UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

PRESSURE RELEASEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T002 PREMIUM UNLEADEDOther Information:

PREMIUM UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T003 MIDGRADE UNLEADEDOther Information:

MIDGRADE UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

ACUTEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ETHYLENE GLYCOL BUTYL ETHER 3% WAX & SOAPName:
111-76-2Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 76
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T001UST Name:

UST:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 77
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T001UST Name:

UST:

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:

DON HARMSUST Owner:
92069-3036Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1290 W MISSION RDFacility Mailing Address:

DON HARMS INC.Facility Owner:
11/02/2012Date Last Updated:
09/30/2010Permit Expiration:

CHNGPermit Status:
760-752-7082Facility Telephone:
09/03/2010Last HMMD Inspection:
219-161-20-00APN:

CAL000269947EPA Id Number:
6HK28Business Type:
201278Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 78
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
219-161-20-00APN:

CAL000269947EPA Id Number:
6HK28Business Type:
201278Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 79
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T001UST Name:

UST:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

YOwn Or Operate UST:

YHandle Regulated Hazmat:

DON HARMSUST Owner:
92069-3036Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1290 W MISSION RDFacility Mailing Address:

DON HARMS INC.Facility Owner:
11/02/2012Date Last Updated:
09/30/2010Permit Expiration:

CHNGPermit Status:
760-752-7082Facility Telephone:
09/03/2010Last HMMD Inspection:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 80
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T001UST Name:

UST:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

YOwn Or Operate UST:

YHandle Regulated Hazmat:

DON HARMSUST Owner:
92069-3036Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1290 W MISSION RDFacility Mailing Address:

DON HARMS INC.Facility Owner:
11/02/2012Date Last Updated:
09/30/2010Permit Expiration:

CHNGPermit Status:
760-752-7082Facility Telephone:
09/03/2010Last HMMD Inspection:
219-161-20-00APN:

CAL000269947EPA Id Number:
6HK28Business Type:
201278Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 81
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
201278Permit Number:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 82
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MIDGRADE UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

ACUTEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ETHYLENE GLYCOL BUTYL ETHER 3% WAX & SOAPName:
111-76-2Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T001 DIESELOther Information:

DIESELName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit 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:

LAS POSAS PARTNERS, LPUST Owner:
92091Facility Mailing Zip:

CAFacility Mailing State:

RANCHO SANTA FEFacility Mailing City:
5505 CANCHA DE GOLFFacility Mailing Address:

LAS POSAS VENTURE, INCFacility Owner:
11/02/2012Date Last Updated:
10/31/2013Permit Expiration:

OPENPermit Status:
760-224-2890Facility Telephone:
04/18/2012Last HMMD Inspection:
219-161-20-00APN:

Not reportedEPA Id Number:
6HK28Business Type:
215691Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 83
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T001UST Name:

UST:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE FUEL FILTERSOther Information:

WASTE 888 USED OIL FILTERSName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T004 REGULAR UNLEADEDOther Information:

REGULAR UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

PRESSURE RELEASEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T002 PREMIUM UNLEADEDOther Information:

PREMIUM UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T003 MIDGRADE UNLEADEDOther Information:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 84
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 85
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T002 PREMIUM UNLEADEDOther Information:

PREMIUM UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T003 MIDGRADE UNLEADEDOther Information:

MIDGRADE UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

ACUTEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ETHYLENE GLYCOL BUTYL ETHER 3% WAX & SOAPName:
111-76-2Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T001 DIESELOther Information:

DIESELName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit 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:

LAS POSAS PARTNERS, LPUST Owner:
92091Facility Mailing Zip:

CAFacility Mailing State:

RANCHO SANTA FEFacility Mailing City:
5505 CANCHA DE GOLFFacility Mailing Address:

LAS POSAS VENTURE, INCFacility Owner:
11/02/2012Date Last Updated:
10/31/2013Permit Expiration:

OPENPermit Status:
760-224-2890Facility Telephone:
04/18/2012Last HMMD Inspection:
219-161-20-00APN:

Not reportedEPA Id Number:
6HK28Business Type:
215691Permit Number:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 86
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T001UST Name:

UST:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE FUEL FILTERSOther Information:

WASTE 888 USED OIL FILTERSName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T004 REGULAR UNLEADEDOther Information:

REGULAR UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

PRESSURE RELEASEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
215691Permit Number:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 87
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92091Facility Mailing Zip:

CAFacility Mailing State:

RANCHO SANTA FEFacility Mailing City:
5505 CANCHA DE GOLFFacility Mailing Address:

LAS POSAS VENTURE, INCFacility Owner:
11/02/2012Date Last Updated:
10/31/2013Permit Expiration:

OPENPermit Status:
760-224-2890Facility Telephone:
04/18/2012Last HMMD Inspection:
219-161-20-00APN:

Not reportedEPA Id Number:
6HK28Business Type:
215691Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 88
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REGULAR UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

PRESSURE RELEASEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T002 PREMIUM UNLEADEDOther Information:

PREMIUM UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T003 MIDGRADE UNLEADEDOther Information:

MIDGRADE UNLEADEDName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

ACUTEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ETHYLENE GLYCOL BUTYL ETHER 3% WAX & SOAPName:
111-76-2Case Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T001 DIESELOther Information:

DIESELName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit 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:

LAS POSAS PARTNERS, LPUST Owner:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 89
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T001UST Name:

UST:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE FUEL FILTERSOther Information:

WASTE 888 USED OIL FILTERSName:

Not reportedCase Number:
11/02/2012Update Date:
215691Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 125233 T004 REGULAR UNLEADEDOther Information:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 90
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH/SAMLead Agency:

S - LOP State FundFunding:

T0607383730SWRCB Global ID:

SAN MARCOS GASHistorical Name:

LOP - Local Oversight ProgramCase Type:
219-161-20-00Parcel Number:
04/03/2003Opened Date:

CompletedRecord Status:

DEH2003-LSAM-H25233-001Record ID:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

SAN DIEGO CO LOP:

Underground Storage TankCERS Description:
10376581CERS ID:
396300Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

CERS TANKS:

Hazardous Waste GeneratorCERS Description:
10376581CERS ID:
396300Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

CERS HAZ WASTE:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043, RT2169,RT4939Additional Id:

DOUBLE WALLTank Type:
215691Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31AMonitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 91
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
04-18-2016Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 04/11/2018.Violation Notes:
stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Failure of the double-walled pressurized piping to be continuouslyViolation Description:

Chapter 16, Section(s) 2636(f)(1)
23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23,Citation:
04-11-2018Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376581CERS ID:
396300Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

TONY SAWYER - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0607383730CERS ID:
214270Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

SAN MARCOS GASName:

CERS:
1998963.470Y MapCoord:
6274508.028X MapCoord:
-117.1882259Longitude:

33.1485601Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

San MarcosCommunity:
200.21Census Tract:
04/03/2003Lead Agency Date:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 92
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Failure of the overfill prevention system to meet one of the followingViolation Description:

Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
04-17-2015Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:
corrosion.
from the spill bucket/spill container, and/or be resistant to galvanic a functional drain valve or other method for the removal of liquid one or more of the following: failure to install a spill bucket, have ID:5104899;Tank ID:00;Violation Description: Failure to comply with Returned to compliance on 04/17/2015. Inspection SequenceViolation Notes:
and/or be resistant to galvanic corrosion.
for the removal of liquid from the spill bucket/spill container, install a spill bucket, have a functional drain valve or other method Failure to comply with one or more of the following: failure toViolation Description:

Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
04-17-2015Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 04/07/2014.Violation Notes:
occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Failure of the pressurized piping to meet one or more of the followingViolation Description:

Chapter 16, Section(s) 2636(f)(2)
23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23,Citation:
04-07-2014Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 04/18/2016.Violation Notes:
gallons.

Failure of the spill bucket to have a minimum capacity of fiveViolation Description:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 93
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTViolation Program:

San Diego County Department of Env HealthViolation Division:
2715(c). For designated opera
all facility employees have been trained in accordance with 23 CCR, testing and maintenance has been completed and documented. Verify that sumps where an alarm occurred with no service visit. Check that all positioned correctly. Inspect for liquid or debris in containment containment (UDC) and ensure that the monitoring equipment is Inspect for the presence of liquid/debris in under dispenser copy. Inspect for the presence of liquid/debris in spill containers. alarms are documented and responded to appropriately, and attach a an ICC certified DO. Inspect monthly alarm history report, check that comply with one or more of the following requirements: Be performed by (DO) monthly inspections conducted before October 1, 2018, failure to operator (DO) monthly inspection requirements: For designated operator 12) Failure to comply with one or more of the following designated ID:6126000;Tank ID:27761,27762,27763,27764;Violation Description:(TCR Returned to compliance on 05/10/2019. Inspection SequenceViolation Notes:
days.
the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following For designated operator (DO) monthly inspections conducted beforeViolation Description:
16, Section(s) 2716(e)
23 CCR 16 2716(e) - California Code of Regulations, Title 23, ChapterCitation:
04-10-2019Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:
2635(b)(2), 2665.
the tank are exposed to product due to overfilling. 23 CCR 16 flow to the tank so that none of the fittings located on the top of more than 95 percent of capacity; or 4. Provide positive shut-off of positive shut-off of flow to the tank when the tank is filled to no alarm at least five minutes before the tank overfills; or 3. Provide filled to no more than 95 percent of capacity; and activate an audible the tank overfills, provided the restriction occurs when the tank is

2. Restrict delivery of flow to the tank at least 30 minutes before the flow into the tank or triggering an audible and visual alarm; or the transfer operator when the tank is 90 percent full by restricting prevention system to meet one of the following requirements: 1. Alert ID:5104899;Tank ID:87,91;Violation Description:Failure of the overfill Returned to compliance on 04/17/2015. Inspection SequenceViolation Notes:
product due to overfilling.

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 94
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
04-10-2019Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 04/11/2018.Violation Notes:
double-walled tank with an audible and visual alarm system.

Failure to continuously monitor the interstitial space of aViolation Description:
23, Chapter 16, Section(s) 2632(c)(2)(A)&(B)
23 CCR 16 2632(c)(2)(A)&(B) - California Code of Regulations, TitleCitation:
04-11-2018Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 04/11/2018.Violation Notes:
container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Failure to comply with one or more of the following: Failure toViolation Description:

Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
04-11-2018Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:
information. HSC 25286(a); 23 CCR 2711
Operating Permit Application for Facility information and/or Tank Description:Failure to prepare, maintain, and submit accurate CUPA UST ID:5646823;Tank ID:27764,27763,27762,27761;Violation
Returned to compliance on 05/17/2017. Inspection SequenceViolation Notes:
operate a UST, or for renewal of the permit.

Failure to submit a complete and accurate application for a permit toViolation Description:

Chapter 6.7, Section(s) 25284, 25286
23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23,Citation:
04-17-2017Violation Date:

LAS POSAS VENTURE, INCSite Name:
396300Site ID:

CERSViolation Source:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 95
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:6126000Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-10-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:4977960Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-07-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:4977960Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-07-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:4977960Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-07-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:
2637.1(a-c), 2665(a-b), 2712(b)(1)(F); HSC 25284.2
records of spill containment testing for 36 months. 23 CCR 2635(b), 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 of liquid from the spill container. Be resistant to galvanic gallons. Have a functional drain valve or other method for the removal maintain a liquid-tight spill container. Have a minimum capacity of 5 Failure to meet one or more of the following requirements: Install or ID:6126000;Tank ID:27761,27762,27764;Violation Description:(TCR 9a) Returned to compliance on 04/10/2019. 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 SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 96
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
04-17-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5104899Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-17-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:5869383Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-11-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:5869383Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-11-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:5869383Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-11-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:6126000Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-10-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:6126000Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-10-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 97
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5403974Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-18-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5403974Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-18-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5646823Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-17-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5646823Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-17-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5646823Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-17-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5104899Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-17-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5104899Eval Notes:

Routine done by local agencyEval Type:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 98
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1290 W Mission Rd.Affiliation Address:

Not reportedEntity Title:

Las Posas Venture, Inc.Entity Name:

UST Tank OwnerAffiliation Type Desc:
(858) 755-0216Affiliation Phone:
92091Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

Rancho Santa FeAffiliation City:
5505 Cancha De GolfAffiliation Address:

Not reportedEntity Title:

Las Posas PartnersEntity Name:

Property OwnerAffiliation Type Desc:
(858) 755-0216Affiliation Phone:
92091Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

Rancho Santa FeAffiliation City:
5505 Cancha De GolfAffiliation Address:

Not reportedEntity Title:

Las Posas Venture, Inc.Entity Name:

Legal OwnerAffiliation Type Desc:

Affiliation:
-117.188220Longitude:

33.148560Latitude:

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

Not reportedCoord Name:
10376581Program ID:

HMBPEnv Int Type Code:

LAS POSAS VENTURE, INCFacility Name:
396300Site ID:

Coordinates:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:6399095Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
05-19-2020Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Oglesby Margaret Inspection ID:5403974Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-18-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 99
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
92091Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

Rancho Santa FeAffiliation City:
5505 Cancha De GolfAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:
92110Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:
3941 Mason Street, Suite 4Affiliation Address:

Not reportedEntity Title:

Rely EnvironmentalEntity 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:

Gloria JimenezEntity Name:

Document PreparerAffiliation Type Desc:
(858) 755-0216Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1290 W Mission RdAffiliation Address:

Not reportedEntity Title:

Las Posas Venture, Inc.Entity Name:

UST Tank OperatorAffiliation Type Desc:
(858) 755-0216Affiliation Phone:
92091Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

Rancho Santa FeAffiliation City:
5505 Cancha De GolfAffiliation Address:

Not reportedEntity Title:

Las Posas Partners, L.P.Entity Name:

UST Property Owner NameAffiliation Type Desc:
(858) 755-0216Affiliation Phone:
92069-3036Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 100
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

LAS POSAS VENTURE, INCEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CERS AdministratorEntity Title:

Gloria JimenezEntity Name:

Identification SignerAffiliation 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:
(619) 379-1457Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CERS Account AdministratorEntity Title:

Scott StormsEntity Name:

UST Permit ApplicantAffiliation Type Desc:
(760) 224-2890Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Las Posas Venture, Inc.Entity Name:

SAN MARCOS GAS (Continued) S106071324
TC06526060.2r Page 101
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
10000Capacity Gallons:

RT1404Additional Id:

DOUBLE WALLTank Type:
125233Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 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:

EXXON MOBIL OIL CORPUST Owner:
80228Facility Mailing Zip:

COFacility Mailing State:

LAKEWOODFacility Mailing City:
12265 W. BAYAUD AVE., STE.# 300Facility Mailing Address:

EXXON MOBIL OIL CORPFacility Owner:
11/02/2012Date Last Updated:
10/31/2002Permit Expiration:

CHNGPermit Status:
760-752-7082Facility Telephone:
07/25/2002Last HMMD Inspection:
219-161-20-00APN:

CAL000055711EPA Id Number:
6HK28Business Type:
125233Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

MOBIL OIL CORPORATION #18-HLEName:

HMMD SAN DIEGO:
-117.18822Longitude:

33.14856Latitude:

San Diego County Department of Environmental HealthPermitting Agency:
37-000-215691Facility ID:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

LAS POSAS VENTURE, INCName:
-117.186877Longitude:

33.149909Latitude:

SAN DIEGO COUNTYPermitting Agency:

H25233Facility ID:

SAN MARCOS, CA 92069City,State,Zip:
1290 W MISSION RDAddress:

MOBIL OIL CORPORATIONName:

UST:
382 ft. Site 6 of 6 in cluster B

0.072 mi. HWTS
Relative:

Higher
Actual:
581 ft.

< 1/8 HAZNETSAN MARCOS, CA 92069
SSE San Diego Co. HMMD1290 W MISSION RD N/A
B12 USTMOBIL OIL CORPORATION U003789816
TC06526060.2r Page 102
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method:
18Monitor Code:

PRESSUREDelivery System:

LINED TRENCHPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043Additional Id:

DOUBLE WALLTank Type:
125233Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T004UST Name:

ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR.

DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method:
18Monitor Code:

PRESSUREDelivery System:

LINED TRENCHPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

MIDGRADE UNLEADEDOther Content Info:

MIDGRADE UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043Additional Id:

DOUBLE WALLTank Type:
125233Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T003UST Name:

DETECTOR: INTERSTITIAL.

DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method:
20Monitor Code:

PRESSUREDelivery System:

LINED TRENCHPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

PREMIUM UNLEADEDOther Content Info:

PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:

RT1043Additional Id:

DOUBLE WALLTank Type:
125233Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 125233 T002UST Name:

ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR.

DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method:
18Monitor Code:

PRESSUREDelivery System:

DOUBLE WALLPipe Type:
1991-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

MOBIL OIL CORPORATION (Continued) U003789816
TC06526060.2r Page 103
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
135 - Unspecified aqueous solutionCA Waste Code:

CAT080013352TSD EPA ID:

CAL000375415Gepaid:
2017Year:

0.125Tons:

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

CAD008252405TSD EPA ID:

CAL000375415Gepaid:
2017Year:

1.10922Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:

CAT080013352TSD EPA ID:

CAL000375415Gepaid:
2019Year:

0.15000Tons:

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

AZR000510065TSD EPA ID:

CAL000375415Gepaid:
2019Year:

0.15000Tons:

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

CAD008252405TSD EPA ID:

CAL000375415Gepaid:
2019Year:

0.04170Tons:

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

CAD097030993TSD EPA ID:

CAL000375415Gepaid:
2019Year:
5505 CANCHA DE GOLFMailing Address:

Not reportedMailing Name:
7602242890Telephone:

PHILIP MOOREContact:

SAN MARCOS, CA 920910000City,State,Zip:

Not reportedAddress 2:
1290 W MISSION RDAddress:

LAS POSAS VENTURE INCName:

HAZNET:

ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR.

MOBIL OIL CORPORATION (Continued) U003789816
TC06526060.2r Page 104
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
352 - Other organic solidsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

PACIFIC RESOURCE RECOVERYTrans Name:

CAD008252405TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
017726717JJKManifest ID:
20171013Receipt Date:
8/1/2018 18:31:24Creation Date:
20171003Shipment Date:

CAL000375415Gen EPA ID:
2017Year:

Additional Info:
3 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

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:

CAD008252405TSD EPA ID:

CAL000375415Gepaid:
2015Year:

0.068Tons:

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

CAT080013352TSD EPA ID:

CAL000375415Gepaid:
2016Year:

0.189Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:
135 - Unspecified aqueous solutionCA Waste Code:

CAT080013352TSD EPA ID:

CAL000375415Gepaid:
2016Year:

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:

CAD008252405TSD EPA ID:

CAL000375415Gepaid:
2016Year:

0.63Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:

MOBIL OIL CORPORATION (Continued) U003789816
TC06526060.2r Page 105
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:

GQuantity Unit:
110Waste Quantity:

0.462Quantity Tons:

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

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

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO/KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
016858259JJKManifest ID:
20170221Receipt Date:
5/18/2017 18:31:53Creation Date:
20170208Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
40Waste Quantity:

0.168Quantity Tons:

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

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

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
017726718JJKManifest ID:
20171017Receipt Date:
6/13/2018 18:30:46Creation Date:
20171003Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

PQuantity Unit:
250Waste Quantity:

0.125Quantity Tons:

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

D018RCRA Code:

MOBIL OIL CORPORATION (Continued) U003789816
TC06526060.2r Page 106
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
50Waste Quantity:

0.025Quantity Tons:

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

D018RCRA Code:
352 - Other organic solidsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

PACIFIC RESOURCE RECOVERYTrans Name:

CAD008252405TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
014065247JJKManifest ID:
20150401Receipt Date:
9/11/2015 22:15:47Creation Date:
20150319Shipment Date:

CAL000375415Gen 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:

GQuantity Unit:
110Waste Quantity:

0.462Quantity Tons:

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

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

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
012423145JJKManifest ID:
20131224Receipt Date:
2/24/2014 22:15:23Creation Date:
20131216Shipment Date:

CAL000375415Gen EPA ID:
2013Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

MOBIL OIL CORPORATION (Continued) U003789816
TC06526060.2r Page 107
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:
20Waste Quantity:

0.084Quantity Tons:

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

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

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
014065248JJKManifest ID:
20150330Receipt Date:
9/22/2015 22:15:09Creation Date:
20150319Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
15Waste Quantity:

0.051Quantity Tons:

H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:

D001RCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
014065248JJKManifest ID:
20150330Receipt Date:
9/22/2015 22:15:09Creation Date:
20150319Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001
Additional Code 1:

PQuantity Unit:

MOBIL OIL CORPORATION (Continued) U003789816
TC06526060.2r Page 108
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
014065248JJKManifest ID:
20150330Receipt Date:
9/22/2015 22:15:09Creation Date:
20150319Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
15Waste Quantity:

0.051Quantity Tons:

H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:

D001RCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
014065248JJKManifest ID:
20150330Receipt Date:
9/22/2015 22:15:09Creation Date:
20150319Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional 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:

D018RCRA Code:
352 - Other organic solidsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

PACIFIC RESOURCE RECOVERYTrans Name:

CAD008252405TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
014065247JJKManifest ID:
20150401Receipt Date:
9/11/2015 22:15:47Creation Date:
20150319Shipment Date:

CAL000375415
Gen EPA ID:
2016Year:

Additional Info:

MOBIL OIL CORPORATION (Continued) U003789816
TC06526060.2r Page 109
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920691416Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN MARCOSFacility City:

Not reportedFacility Address 2:
1290 W MISSION RDFacility Address:

LAS POSAS VENTURE INCFacility Name:

Not reportedInactive Date:
2012-06-19 11:05:17.38000Issued EPA ID Date:

Other Gasoline StationsNAICS Description:
44719NAICS Code:
2012-06-19 11:05:17.397Create Date:

CAL000375415EPA ID:

NAICS:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedContact Address 2:
1290 W MISSION RD.Contact Address:

PHILIP MOOREContact Name:

RANCHO SANTA FE, CA 920910000Owner City,State,Zip:

Not reportedOwner Address 2:
5505 CANCHA DE GOLFOwner Address:

LAS POSAS VENTURE, INCOwner Name:

RANCHO SANTA FE, CA 920910000Mailing City,State,Zip:

Not reportedMailing Address 2:
5505 CANCHA DE GOLFMailing Address:

Not reportedMailing Name:
07/28/2020Last Act Date:
06/19/2012Create Date:

Not reportedInactive Date:

CAL000375415EPA ID:

SAN MARCOS, CA 920691416City,State,Zip:

Not reportedAddress 2:
1290 W MISSION RDAddress:

LAS POSAS VENTURE INCName:

HWTS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
20Waste Quantity:

0.084Quantity Tons:

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

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

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reported
Trans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:

MOBIL OIL CORPORATION (Continued) U003789816
TC06526060.2r Page 110
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Garment Pressing And Cleaners’ Agents2014 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2013 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2012 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2011 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2010 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2009 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2008 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2007 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2006 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2005 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2004 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2003 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2002 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2001 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents2000 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents1999 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents1998 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents1997 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents1996 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents1995 PEACOCK CLEANERS Garment Pressing And Cleaners’ Agents1994 PEACOCK CLEANERS Type:Year: Name:

EDR Hist Cleaner
445 ft. Site 1 of 3 in cluster C

0.084 mi.

Relative:

Lower
Actual:
567 ft.

< 1/8 SAN MARCOS, CA 92069
WNW 1450 W MISSION RD STE S N/A
C13 EDR Hist CleanerPEACOCK CLEANERS 1018834933
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CAT000613976TSD EPA ID:

CAL921555653Gepaid:
1996Year:
1450 W MISSION RD STE SMailing Address:

Not reportedMailing Name:
6195987237Telephone:

YOUNG KIMContact:

SAN MARCOS, CA 920690000City,State,Zip:

Not reportedAddress 2:
1450 W MISSION RD STE SAddress:

PEACOCK CLEANERSName:

HAZNET:

Hazardous Waste GeneratorCERS Description:
10376287CERS ID:
72233Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1450 W MISSION RD STE SAddress:

PEACOCK CLEANERSName:

CERS HAZ WASTE:
445 ft. Site 2 of 3 in cluster C

0.084 mi. HWTS
Relative:

Lower
Actual:
567 ft.

< 1/8 CERSSAN MARCOS, CA 92069
WNW HAZNET1450 W MISSION RD STE S N/A
C14 CERS HAZ WASTEPEACOCK CLEANERS S113166627
TC06526060.2r Page 111
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
95953332Manifest ID:
19960419Receipt Date:
10/16/1996 0:00:00Creation Date:
19960418Shipment 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:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAT000613976TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96075731Manifest ID:
19960924Receipt Date:
5/20/1997 0:00:00Creation Date:
19960923Shipment Date:

CAL921555653Gen EPA ID:
1996Year:

Additional Info:

0.3125Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CAT000613893TSD EPA ID:

CAL921555653Gepaid:
1993Year:

0.195Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CAT000613976TSD EPA ID:

CAL921555653Gepaid:
1994Year:

0.195Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CAT000613976TSD EPA ID:

CAL921555653Gepaid:
1995Year:

0.39Tons:

H01 - Transfer StationDisposal Method:

PEACOCK CLEANERS (Continued) S113166627
TC06526060.2r Page 112
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAT000613976TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
95063385Manifest ID:
19941019Receipt Date:
3/28/1996 0:00:00Creation Date:
19941018Shipment Date:

CAL921555653Gen EPA ID:
1994Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CAT000613976TSDF Alt EPA ID:

Not reportedTrans Name:

CAT000613976TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
95946947Manifest ID:
19960126Receipt Date:
10/10/1996 0:00:00Creation Date:
19960125Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAT000613976TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:

PEACOCK CLEANERS (Continued) S113166627
TC06526060.2r Page 113
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAT000613976TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
95424903Manifest ID:
19950801Receipt Date:
4/1/1996 0:00:00Creation Date:
19950731Shipment Date:

CAL921555653Gen EPA ID:
1995Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CAT000613976TSDF Alt EPA ID:

Not reportedTrans Name:

CAT000613976TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
93684748Manifest ID:
19940812Receipt Date:
3/26/1996 0:00:00Creation Date:
19940811Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CAT000613976TSDF Alt EPA ID:

Not reportedTrans Name:

PEACOCK CLEANERS (Continued) S113166627
TC06526060.2r Page 114
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:

PQuantity Unit:
625Waste Quantity:

0.3125Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAT000613893TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
93030496Manifest ID:
19931213Receipt Date:
3/25/1996 0:00:00Creation Date:
19931208Shipment Date:

CAL921555653Gen EPA ID:
1993Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CAT000613976TSDF Alt EPA ID:

Not reportedTrans Name:

CAT000613976TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
95087186Manifest ID:
19950317Receipt Date:
3/29/1996 0:00:00Creation Date:
19950316Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

PEACOCK CLEANERS (Continued) S113166627
TC06526060.2r Page 115
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
10-05-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:6023754Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-05-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:5123058Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-22-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:5123058Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
09-22-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 02/21/2015.Violation Notes:
business plan is complete, accurate, and up-to-date.

Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
09-22-2014Violation Date:

PEACOCK CLEANERSSite Name:
72233Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376287CERS ID:
72233Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1450 W MISSION RD STE SAddress:

PEACOCK CLEANERSName:

CERS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

PEACOCK CLEANERS (Continued) S113166627
TC06526060.2r Page 116
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Hoon Young JungEntity Name:

Document PreparerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

SUNNY FRESH & PEACOCK CLEANERSEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1450 W Mission Rd Ste SAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1450 W Mission Rd Ste SAffiliation Address:

Not reportedEntity Title:

HOON YOUNG JUNGEntity Name:

Environmental ContactAffiliation Type Desc:

Affiliation:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5514890Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-19-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5514890Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-19-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:6023754Eval Notes:

Routine done by local agencyEval Type:

PEACOCK CLEANERS (Continued) S113166627
TC06526060.2r Page 117
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(760) 598-7237Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1450 W Mission Rd Ste SAffiliation Address:

Not reportedEntity Title:

HOON YOUNG JUNGEntity Name:

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

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:
(213) 675-5547Affiliation Phone:

Not reportedAffiliation Zip:

United StatesAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

P&A ManagementEntity Name:

Property OwnerAffiliation Type Desc:
(760) 598-7237Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

HOON YOUNG JUNGEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OWNEREntity Title:

HOON YOUNG JUNGEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

PEACOCK CLEANERS (Continued) S113166627
TC06526060.2r Page 118
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA --City,State,Zip:

Not reportedContact Address 2:

INACTIVE PER VQ98 - BMIContact Address:

YOUNG KIMContact Name:

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

Not reportedOwner Address 2:
1450 W MISSION RD STE SOwner Address:

YOUNG KIM & SOYAN CHEONOwner Name:

SAN MARCOS, CA 920691327Mailing City,State,Zip:

Not reportedMailing Address 2:
1450 W MISSION RD STE SMailing Address:

Not reportedMailing Name:
08/13/2008Last Act Date:
06/03/1992Create Date:
06/30/1998Inactive Date:

CAL921555653EPA ID:

SAN MARCOS, CA 920690000City,State,Zip:

Not reportedAddress 2:
1450 W MISSION RD STE SAddress:

PEACOCK CLEANERSName:

HWTS:

PEACOCK CLEANERS (Continued) S113166627
NoShort-Term Generator Activity:

OtherOperator Type:

BRADEN THOMASOperator Name:

OtherOwner Type:

TECHNOGRAPHICS STUDENT INCOwner Name:

SAN MARCOS, CA 92069-0000Mailing City,State,Zip:
181 BALBOA ST STE 102Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:
760-744-8540Contact Telephone:

SAN MARCOS, CA 00000Contact City,State,Zip:
181 BALBOA ST STE 102Contact Address:

BRADEN THOMASContact Name:

CAL000091925EPA ID:

SAN MARCOS, CA 92069-0000Handler City,State,Zip:
181 BALBOA STREETHandler Address:

TECHNOGRAPHICS COHandler Name:
1994-10-04 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
491 ft. Site 1 of 4 in cluster D

0.093 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 SAN MARCOS, CA 92069
WSW 181 BALBOA STREET CAL000091925
D15 RCRA NonGen / NLRTECHNOGRAPHICS CO 1024790740
TC06526060.2r Page 119
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 15:42:16.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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

Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

TECHNOGRAPHICS CO (Continued) 1024790740
TC06526060.2r Page 120
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

PRINTINGNAICS Description:
32311NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

TECHNOGRAPHICS COHandler Name:
1994-10-04 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-8540Owner/Operator Telephone:

SAN MARCOS, CA 92069-0000Owner/Operator City,State,Zip:
181 BALBOA ST #102Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

TECHNOGRAPHICS STUDENT INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-8540Owner/Operator Telephone:

SAN MARCOS, CA 00000Owner/Operator City,State,Zip:
181 BALBOA ST STE 102Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

BRADEN THOMASOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

TECHNOGRAPHICS CO (Continued) 1024790740
TC06526060.2r Page 121
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8589228335Contact Telephone:

Not reportedContact Address 2:
1219 MCGEARY RDContact Address:

HOON YOUNG JUNGContact Name:
8589228335Owner Telephone:

Not reportedOwner Address 2:
1219 MCGEARY RDOwner Address:

HOON YOUNG JUNGOwner Name:

Not reportedFacility Addr2:

Not reportedInactive Date:

YesFacility Active:
07/16/2008Create Date:

Power Laundries, Family and CommercialSIC Description:
7211SIC Code:

Drycleaning and Laundry Services (except Coin-Operated)NAICS Description:
81232NAICS Code:

CAL000334565EPA Id:

SAN MARCOS, CA 920690000City,State,Zip:
1450 MISSION RDAddress:

PEACOCK CLEANERSName:
-117.128433Longitude:

33.134611Latitude:
4Region Code:

Not reportedOwner Fax:
920690000Mailing Zip:

CAMailing State:

SAN MARCOSMailing City:

Not reportedMailing Address 2:
1450 W MISSION RD STE SMailing Address 1:

Not reportedMailing Name:

Not reportedContact Fax:
7605987237Contact Telephone:

Not reportedContact Address 2:
1450 W MISSION RD STE SContact Address:

YUN SONG CHOE-OWNERContact Name:
7605987237Owner Telephone:

Not reportedOwner Address 2:
1450 W MISSION RD STE SOwner Address:

YUN SONG CHOEOwner Name:

Not reportedFacility Addr2:
06/30/2009Inactive Date:

NoFacility Active:
04/23/1997Create Date:

Power Laundries, Family and CommercialSIC Description:
7211SIC Code:

Drycleaning and Laundry Services (except Coin-Operated)NAICS Description:
81232NAICS Code:

CAL000139035EPA Id:

SAN MARCOS, CA 920690000City,State,Zip:
1450 MISSION RD STE SAddress:

PEACOCK CLEANERSName:

DRYCLEANERS:
497 ft. Site 3 of 3 in cluster C

0.094 mi.

Relative:

Lower
Actual:
572 ft.

< 1/8 SAN MARCOS, CA 92069
WNW 1450 MISSION RD STE S N/A
C16 DRYCLEANERSPEACOCK CLEANERS S103630912
TC06526060.2r Page 122
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-117.128433Longitude:

33.134611Latitude:
4Region Code:

Not reportedOwner Fax:
920690000Mailing Zip:

CAMailing State:

SAN MARCOSMailing City:

SUITE # SMailing Address 2:
1450 W MISSION RD STE SMailing Address 1:

Not reportedMailing Name:

Not reportedContact Fax:

PEACOCK CLEANERS (Continued) S103630912
YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

STUART RUSSELLOperator Name:

OtherOwner Type:

K-TECH MACHINE INCOwner Name:

SAN MARCOS, CA 92069-1341Mailing City,State,Zip:
1377 ARMORLITE DR STE BMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-736-9354Contact Fax:
760-471-9262Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1377 ARMORLITE DR STE BContact Address:

STUART RUSSELLContact Name:

CAL000148579EPA ID:

SAN MARCOS, CA 92069-0000Handler City,State,Zip:
1377 ARMORLITE DR STE BHandler Address:

K-TECH MACHINE INCHandler Name:
1994-12-12 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
504 ft. Site 1 of 2 in cluster E

0.095 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 SAN MARCOS, CA 92069
SSW 1377 ARMORLITE DR STE B CAL000148579
E17 RCRA NonGen / NLRK-TECH MACHINE INC 1024794495
TC06526060.2r Page 123
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-471-9262Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1377 ARMORLITE DR STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

STUART RUSSELLOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 15:43:22.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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

Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

K-TECH MACHINE INC (Continued) 1024794495
TC06526060.2r Page 124
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

SPORTING AND ATHLETIC GOODS MANUFACTURINGNAICS Description:
33992NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

K-TECH MACHINE INCHandler Name:
1994-12-12 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-471-9262Owner/Operator Telephone:

SAN MARCOS, CA 92069-1341Owner/Operator City,State,Zip:
1377 ARMORLITE DR STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

K-TECH MACHINE INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

K-TECH MACHINE INC (Continued) 1024794495
SERVICE STATIONS1975 MELTON S ARCO SERVICE
Type:Year: Name:

EDR Hist Auto
613 ft. Site 2 of 4 in cluster D

0.116 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 SAN DIEGO, CA
SW 0130 BALBOA AVE N/A
D18 EDR Hist AutoMELTON S ARCO SERVICE 1008998405
TC06526060.2r Page 125
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

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

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

Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

Not reportedOwner Type:

Not reportedOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
155 BALBOA SUITE D-2Mailing 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:

CAD980891386EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
155 BALBOA SUITE D-2Handler Address:

CONCOURS CLASSICSHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
620 ft. Site 3 of 4 in cluster D

0.117 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 ECHOSAN MARCOS, CA 92069
SW FINDS155 BALBOA SUITE D-2 CAD980891386
D19 RCRA-SQGCONCOURS CLASSICS 1000180622
TC06526060.2r Page 126
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

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

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

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/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 03:22:33.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

CONCOURS CLASSICS (Continued) 1000180622
TC06526060.2r Page 127
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
1000180622Envid:

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

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

Click Here:
110002675999Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCENAICS Description:
811121NAICS 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:

CONCOURS CLASSICSHandler Name:
1985-10-01 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

CONCOURS CLASSICSHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

CONCOURS CLASSICS (Continued) 1000180622
TC06526060.2r Page 128
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
155 BALBOA SUITE D-2Address:

CONCOURS CLASSICSName:
http://echo.epa.gov/detailed-facility-report?fid=110002675999DFR URL:
110002675999Registry ID:

CONCOURS CLASSICS (Continued) 1000180622
United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
155 Balboa Street, Suite D13Affiliation Address:

Not reportedEntity Title:

TERRY MCCAULEYEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OFFICE MANAGEREntity Title:

VANESSA GRIFFINEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
155 Balboa Street, Suite D13Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Sayed Mohammad Naim KhalidEntity Name:

Document PreparerAffiliation Type Desc:

Affiliation:

Hazardous Waste GeneratorCERS Description:
10842595CERS ID:
566306Site ID:

SAN MARCOS, CA 92069City,State,Zip:
155 BALBOA STREET, SUITE D13Address:

PACIFIC METAL PRODUCTSName:

CERS HAZ WASTE:
620 ft. Site 4 of 4 in cluster D

0.117 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 SAN MARCOS, CA 92069
SW 155 BALBOA STREET, SUITE D13 N/A
D20 CERS HAZ WASTEPACIFIC METAL PRODUCTS S126327099
TC06526060.2r Page 129
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(760) 580-7686Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

TERRY MCCAULEYEntity 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:

Pacific Metal ProductsEntity Name:

Parent CorporationAffiliation 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:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
155 Balboa Street, Suite D13Affiliation Address:

Not reportedEntity Title:

TERRY MCCAULEYEntity Name:

Environmental ContactAffiliation Type Desc:
(760) 580-7686Affiliation Phone:
92069Affiliation Zip:

PACIFIC METAL PRODUCTS (Continued) S126327099
1300 GRANITE RD.Contact Address:

JULIANNE RULJANCICHContact Name:

CAC003002460EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1300 GRANITE RD.Handler Address:

JULIANNE RULJANCICHHandler Name:
2019-02-22 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
637 ft.

0.121 mi.

Relative:

Higher
Actual:
590 ft.

< 1/8 SAN MARCOS, CA 92069
ENE 1300 GRANITE RD. CAC003002460
21 RCRA NonGen / NLRJULIANNE RULJANCICH 1024782482
TC06526060.2r Page 130
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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

Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

JULIANNE RULJANCICHOperator Name:

OtherOwner Type:

JULIANNE RULJANCICHOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1300 GRANITE RD.Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
360-722-0339Contact Telephone:

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

JULIANNE RULJANCICH (Continued) 1024782482
TC06526060.2r Page 131
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

JULIANNE RULJANCICHHandler Name:
2019-02-22 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
360-722-0339Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1300 GRANITE RD.Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JULIANNE RULJANCICHOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
360-722-0339Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1300 GRANITE RD.Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JULIANNE RULJANCICHOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2019-02-22 19:42:02.0Handler 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:

JULIANNE RULJANCICH (Continued) 1024782482
TC06526060.2r Page 132
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

JULIANNE RULJANCICH (Continued) 1024782482
NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

ABRAHAM RODRIGUEZOperator Name:

OtherOwner Type:

SM BRAKE MASTERSOwner Name:

SAN MARCOS, CA 92069-0000Mailing City,State,Zip:
1300 ARMORLITE DRMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:
951-667-0084Contact Telephone:

MORENO VALLEY, CA 92557Contact City,State,Zip:
12311 MARMONT PLContact Address:

ABRAHAM RODRIGUEZContact Name:

CAL000391569EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1300 ARMORLITE DRHandler Address:

SM BRAKE MASTERSHandler Name:
2013-11-22 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
668 ft. Site 1 of 10 in cluster F

0.127 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
South 1300 ARMORLITE DR CAL000391569
F22 RCRA NonGen / NLRSM BRAKE MASTERS 1024841707
TC06526060.2r Page 133
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069-0000Owner/Operator City,State,Zip:
1300 ARMORLITE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

SM BRAKE MASTERSOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-06 17:03:28.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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

Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

SM BRAKE MASTERS (Continued) 1024841707
TC06526060.2r Page 134
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

SM BRAKE MASTERSHandler Name:
2013-11-22 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
951-667-0084Owner/Operator Telephone:

MORENO VALLEY, CA 92557Owner/Operator City,State,Zip:
12311 MARMONT PLOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ABRAHAM RODRIGUEZOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
951-667-0084Owner/Operator Telephone:

SM BRAKE MASTERS (Continued) 1024841707
219-162-12-00APN:

CAL000042648EPA Id Number:
6HK26Business Type:
113017Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1300 ARMORLITE DRAddress:

MISSION AUTO REPAIRName:

HMMD SAN DIEGO:
668 ft. Site 2 of 10 in cluster F

0.127 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERSSAN MARCOS, CA 92069
South CERS HAZ WASTE1300 ARMORLITE DR N/A
F23 San Diego Co. HMMDMISSION AUTO REPAIR S105539561
TC06526060.2r Page 135
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EPA ID NumberDatabase(s)SiteElevation
Returned to compliance on 02/04/2016.Violation Notes:
to maintain analysis results for three years.

Failure to determine if the waste generated is a hazardous waste andViolation Description:

Chapter 12, Section(s) 66262.40(c)
22 CCR 12 66262.40(c) - California Code of Regulations, Title 22,Citation:
02-04-2016Violation Date:

BRAKE MASTERSSite Name:
363941Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 02/10/2018.Violation Notes:
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description:

6.95, Section(s) 25505(a)(4)
HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation:
12-07-2017Violation Date:

BRAKE MASTERSSite Name:
363941Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376683CERS ID:
363941Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1300 ARMORLITE DRAddress:

BRAKE MASTERSName:

CERS:

Hazardous Waste GeneratorCERS Description:
10376683CERS ID:
363941Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1300 ARMORLITE DRAddress:

BRAKE MASTERSName:

CERS HAZ WASTE:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92069-1342Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1300 ARMORLITE DRFacility Mailing Address:

RICHARD HARGROVEFacility Owner:
11/02/2012Date Last Updated:
05/31/2013Permit Expiration:

INACPermit Status:
760-744-8100Facility Telephone:
08/05/2010Last HMMD Inspection:

MISSION AUTO REPAIR (Continued) S105539561
TC06526060.2r Page 136
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EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 02/04/2016.Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description:

Section(s) 25508(d)
HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation:
02-04-2016Violation Date:

BRAKE MASTERSSite Name:
363941Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/29/2018.Violation Notes:
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
12-07-2017Violation Date:

BRAKE MASTERSSite Name:
363941Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/10/2018.Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
12-07-2017Violation Date:

BRAKE MASTERSSite Name:
363941Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 02/04/2016.Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description:

Section(s) 25507
HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation:
02-04-2016Violation Date:

BRAKE MASTERSSite Name:
363941Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

MISSION AUTO REPAIR (Continued) S105539561
TC06526060.2r Page 137
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EPA ID NumberDatabase(s)SiteElevation
-117.189860Longitude:

33.147270Latitude:

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

Not reportedCoord Name:
10376683Program ID:

HWGEnv Int Type Code:

BRAKE MASTERSFacility Name:
363941Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:5842567Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-07-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:5842567Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-07-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Shaker Mirna Inspection ID:6327938Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-30-2020Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5431447Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
02-04-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5431447Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
02-04-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

MISSION AUTO REPAIR (Continued) S105539561
TC06526060.2r Page 138
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Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Brake MastersEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OWNEREntity Title:

ABRAHAM RODRIGUEZEntity Name:

Identification SignerAffiliation 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:
(951) 667-0084Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

ABRAHAM RODRIGUEZEntity Name:

OperatorAffiliation Type Desc:
(951) 667-0084Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1300 Armorlite Dr.Affiliation Address:

Not reportedEntity Title:

ABRAHAM RODRIGUEZEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1300 Armorlite Dr.Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Affiliation:

MISSION AUTO REPAIR (Continued) S105539561
TC06526060.2r Page 139
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Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1300 Armorlite Dr.Affiliation Address:

Not reportedEntity Title:

ABRAHAM RODRIGUEZEntity 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:

ABRAHAM RODRIGUEZEntity Name:

Document PreparerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

MISSION AUTO REPAIR (Continued) S105539561
002Tank Num:

Sensor InstrumentLeak Detection:
.267Container Construction Thickness:

DIESELType of Fuel:

PRODUCTTank Used for:
00012000Tank Capacity:
1983Year Installed:
003150Container Num:
001Tank Num:
0003Total Tanks:

SAN MARCOS, CA 92069Owner City,St,Zip:
224 LAS POSAS ROADOwner Address:

SOLID WASTE SERVICES, INC.Owner Name:
6197442700Telephone:

Not reportedContact Name:

SOLID WASTE COLLECTIOther Type:

OtherFacility Type:
00000035184Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F338.pdfURL:
0002F338File Number:

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

SOLID WASTES SERVICES OPERName:

HIST UST:
683 ft. Site 3 of 10 in cluster F

0.129 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 FINDSSAN MARCOS, CA 92078
South RCRA NonGen / NLR224 LOS POSAS RD CAD054780051
F24 HIST USTSOLID WASTES SERVICES INC 1000247741
TC06526060.2r Page 140
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NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

YesTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

JAMES W MASHBURN & VIRGINIA J MASONOwner Name:

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

PO BOX 668Mailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

OtherLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
714-744-2700Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
224 LOS POSAS RDContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD054780051EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
224 LOS POSAS RDHandler Address:

SOLID WASTES SERVICES INCHandler Name:
1980-10-21 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:

Click here for Geo Tracker PDF:

Stock InventorLeak Detection:

Not reportedContainer Construction Thickness:

DIESELType of Fuel:

PRODUCTTank Used for:
00010000Tank Capacity:
1968Year Installed:
0001Container Num:
003Tank Num:

VisualLeak Detection:

Not reportedContainer Construction Thickness:

WASTE OILType of Fuel:

WASTETank Used for:
00000400Tank Capacity:
1968Year Installed:
0002Container Num:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 141
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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:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2002-06-27 03:20:43.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

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

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

Not reportedActive Site Converter Treatment storage and Disposal Facility:

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

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 142
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-06-15 00:00:00.0Date of Enforcement Action:
502Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Facility Has Received Notices of Violation:

WASTE MANAGEMENT AND REMEDIATION SERVICESNAICS Description:
562NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

SOLID WASTES SERVICES INCHandler Name:
1980-10-21 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

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

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

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

JAMES W MASHBURN & VIRGINIA J MASONOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 143
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Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-02-25 00:00:00.0Date of Enforcement Action:
202Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 144
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2016-01-27 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 145
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Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-02-25 00:00:00.0Date of Enforcement Action:
202Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 146
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-06-15 00:00:00.0Date of Enforcement Action:
502Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 147
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Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

LETTER OF INTENT TO INITIATE ENFORCEMENT ACTIONEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-08-11 00:00:00.0Date of Enforcement Action:
302Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-10-26 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 148
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EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2016-01-27 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 149
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State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not ResolvedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 150
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:
18000Final Amount:
1Final Count:

Not reportedPaid Amount:
18000Final Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

SINGLE SITE CA/FOEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-12-18 00:00:00.0Date of Enforcement Action:
304Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-10-26 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 151
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Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 152
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-02-25 00:00:00.0Date of Enforcement Action:
202Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 153
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State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-06-15 00:00:00.0Date of Enforcement Action:
502Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 154
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-02-25 00:00:00.0Date of Enforcement Action:
202Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 155
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State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 156
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-06-15 00:00:00.0Date of Enforcement Action:
502Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 157
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State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 158
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-02-25 00:00:00.0Date of Enforcement Action:
202Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-10-26 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

LETTER OF INTENT TO INITIATE ENFORCEMENT ACTIONEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-08-11 00:00:00.0Date of Enforcement Action:
302Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 159
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Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-06-15 00:00:00.0Date of Enforcement Action:
502Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 160
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-06-15 00:00:00.0Date of Enforcement Action:
502Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-10-26 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 161
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Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not ResolvedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 162
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 163
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Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 164
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-12-18 00:00:00.0Date of Enforcement Action:
304Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 165
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Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2016-01-27 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:
18000Final Amount:
1Final Count:

Not reportedPaid Amount:
18000Final Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

SINGLE SITE CA/FOEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 166
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2016-01-27 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 167
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State Statute or RegulationViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not ResolvedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 168
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Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-02-11 00:00:00.0Date of Enforcement Action:
501Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - Large Quantity HandlersViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2020-02-25 00:00:00.0Date of Enforcement Action:
202Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

DocumentedReturn to Compliance Qualifier:
2020-09-09 00:00:00.0Actual Return to Compliance Date:
2020-02-25 00:00:00.0Date Violation was Determined:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 169
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StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Evaluation Action Summary:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
2015-01-26 00:00:00.0Date of Enforcement Action:
201Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not ResolvedReturn to Compliance Qualifier:
2015-02-11 00:00:00.0Actual Return to Compliance Date:
2015-01-26 00:00:00.0Date Violation was Determined:

Universal Waste - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

SOLID WASTES SERVICES INC (Continued) 1000247741
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2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2016-01-27 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 171
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Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2016-01-27 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-10-26 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

SIGNIFICANT NON-COMPLIEREvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

SOLID WASTES SERVICES INC (Continued) 1000247741
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Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9Evaluation Responsible Person Identifier:

NON-FINANCIAL RECORD REVIEWEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
1985-05-06 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-10-26 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
2008-06-02 00:00:00.0Evaluation Date:

SOLID WASTES SERVICES INC (Continued) 1000247741
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Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 174
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StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
2020-10-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 175
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EPA ID NumberDatabase(s)SiteElevation
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-10-26 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 176
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EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-10-26 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 177
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2016-01-27 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9Evaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
1985-05-06 00:00:00.0Evaluation Date:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 178
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EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2020-09-09 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2020-02-25 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2016-01-27 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

SOLID WASTES SERVICES INC (Continued) 1000247741
TC06526060.2r Page 179
MAP FINDINGSMap ID
Direction
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EPA ID NumberDatabase(s)SiteElevation
additional FINDS: detail in the EDR Site Report.

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

Click Here:
110002649956Registry ID:

FINDS:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2015-02-11 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
2015-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

SOLID WASTES SERVICES INC (Continued) 1000247741
09/09/1998Date Found:

Other ground water affectedCase Type:

Local AgencyLead Agency:

UnknownCause:

PipingSource:

Other MeansHow Stopped:

Other MeansHow Found:

San DiegoLocal Agency:

Not reportedAbate Method:
0Qty Leaked:

DieselSubstance:

H10646-004Local Case:
9UT3726Case Number:

Preliminary site assessment workplan submittedStatus:
9Region:

LUST REG 9:
683 ft. Site 4 of 10 in cluster F

0.129 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
South 224 LAS POSAS RD S N/A
F25 LUSTMASHBURN WASTE S104406486
TC06526060.2r Page 180
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
3APriority:

Not reportedNPDES Number:

MUNBUBeneficial Use:

Not reportedGW Depth:
904.52Basin Number:

LOPPilot Program:

SELEnforce Type:

Not reportedClosed Date:
9/30/98Enforce Date:
09/09/1998Release Date:

Not reportedBegan Monitor:

Not reportedRemed Action:
/ /Remed Plan:

Not reportedDesc Pollution:
/ /Prelim Assess:
9/30/98Submit Workplan:
09/09/1998Confirm Date:
09/09/1998Date Stopped:

MASHBURN WASTE (Continued) S104406486
OPENPermit Status:
949-551-7718Facility Telephone:
01/27/2012Last HMMD Inspection:
219-162-14-00APN:

CAT080030620EPA Id Number:
6HK52Business Type:
106360Permit Number:

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

PACIFIC BELL DBA AT&T (DB151)Name:

HMMD SAN DIEGO:
-117.18937Longitude:

33.14718Latitude:

San Diego County Department of Environmental HealthPermitting Agency:
37-000-106360Facility ID:

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

AT&T CALIFORNIA - DB151Name:
-117.1877583Longitude:

33.1488065Latitude:

SAN DIEGO COUNTYPermitting Agency:

H06360Facility ID:

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

PACIFIC BELL SNMCCA11/DB151Name:

UST:
719 ft. CERSSite 5 of 10 in cluster F

0.136 mi. CERS TANKS
Relative:

Lower
Actual:
560 ft.

1/8-1/4 SWEEPS USTSAN MARCOS, CA 92069
South San Diego Co. HMMD225 N LAS POSAS RD N/A
F26 USTPACIFIC BELL SNMCCA11/DB151 U003789294
TC06526060.2r Page 181
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6HV3112Violation Code:
05/30/2003Inspection Date:
11/02/2012Update Date:
106360Permit Number:

ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:

NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
05/30/2003Inspection Date:
11/02/2012Update Date:
106360Permit Number:

ACTIVEActivity:
recorded or reported. 2632 (c)(2)(B), 2650(e)(3)&(4), 2630(d) Monitor in alarm at beginning of inspection. Alarm not investigated,Violation Citation:

MONITOR IN ALARM AT START OF INSPECTIONViolation:
6HV3251Violation Code:
06/01/2005Inspection Date:
11/02/2012Update Date:
106360Permit Number:

Violations Active Permits:

EXTREMELY HAZARDOUSHazardous Categories 2:

REACTIVEHazardous Categories 1:

MaterialMaterial Waste:

BATTERY ELECTROLYTEOther Information:

SULFURIC ACIDName:
7664-93-9Case Number:
11/02/2012Update Date:
106360Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 106360 T002 DIESELOther Information:

DIESELName:
68476-34-6Case Number:
11/02/2012Update Date:
106360Permit 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:

PACIFIC BELLUST Owner:
94583-0995Facility Mailing Zip:

CAFacility Mailing State:

SAN RAMONFacility Mailing City:

PO BOX 5095Facility Mailing Address:

PACIFIC BELL DBA AT&T (DB151)Facility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 182
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219-162-14-00APN:

CAT080030620EPA Id Number:
6HK52Business Type:
106360Permit Number:

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

PACIFIC BELL DBA AT&T (DB151)Name:

MONITORS: INTERSTITIAL.

DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIALUST Monitor Method:
21Monitor Code:

SUCTIONDelivery System:

DOUBLE WALLPipe Type:
1994-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
5000Capacity Gallons:

RT0968 DIESELAdditional Id:

DOUBLE WALLTank Type:
106360Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 106360 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:

SUCTIONDelivery System:

SINGLE WALLPipe Type:
1980-01-01 00:00:00Year Installed:
1994-12-07 00:00:00Remove Close Date:

REMOVEDReg Status:

DIESELOther Content Info:

DIESELUST Contents:
1000Capacity Gallons:

D-80-1KAdditional Id:

SINGLE WALLTank Type:
106360Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 106360 T001UST Name:

UST:

ACTIVEActivity:
2637(a)(4)
Secondary Containment testing not submitted to CUPA within 30 days.Violation Citation:
2NDRY CONT TEST NOT SENT TO CUPAViolation:
6HV3113Violation Code:
05/30/2003Inspection Date:
11/02/2012Update Date:
106360Permit Number:

ACTIVEActivity:
25284.1; 2637(a)
Secondary containment testing not conducted at 6months/36 months.Violation Citation:
2NDRY CONT TEST NOT DONE (6/36 MOS.)Violation:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 183
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
106360Permit Number:

ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:

NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
05/30/2003Inspection Date:
11/02/2012Update Date:
106360Permit Number:

ACTIVEActivity:
recorded or reported. 2632 (c)(2)(B), 2650(e)(3)&(4), 2630(d) Monitor in alarm at beginning of inspection. Alarm not investigated,Violation Citation:

MONITOR IN ALARM AT START OF INSPECTIONViolation:
6HV3251Violation Code:
06/01/2005Inspection Date:
11/02/2012Update Date:
106360Permit Number:

Violations Active Permits:

EXTREMELY HAZARDOUSHazardous Categories 2:

REACTIVEHazardous Categories 1:

MaterialMaterial Waste:

BATTERY ELECTROLYTEOther Information:

SULFURIC ACIDName:
7664-93-9Case Number:
11/02/2012Update Date:
106360Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

UNDERGROUND TANK 106360 T002 DIESELOther Information:

DIESELName:
68476-34-6Case Number:
11/02/2012Update Date:
106360Permit 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:

PACIFIC BELLUST Owner:
94583-0995Facility Mailing Zip:

CAFacility Mailing State:

SAN RAMONFacility Mailing City:

PO BOX 5095Facility Mailing Address:

PACIFIC BELL DBA AT&T (DB151)Facility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:

OPENPermit Status:
949-551-7718Facility Telephone:
01/27/2012Last HMMD Inspection:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 184
MAP FINDINGSMap ID
Direction
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EPA ID NumberDatabase(s)SiteElevation
225 N LAS POSAS RDAddress:

PACIFIC BELL SNMCCA11/DB151Name:

SWEEPS UST:

MONITORS: INTERSTITIAL.

DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIALUST Monitor Method:
21Monitor Code:

SUCTIONDelivery System:

DOUBLE WALLPipe Type:
1994-01-01 00:00:00Year Installed:

Not reportedRemove Close Date:

ACTIVEReg Status:

DIESELOther Content Info:

DIESELUST Contents:
5000Capacity Gallons:

RT0968 DIESELAdditional Id:

DOUBLE WALLTank Type:
106360Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 106360 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:

SUCTIONDelivery System:

SINGLE WALLPipe Type:
1980-01-01 00:00:00Year Installed:
1994-12-07 00:00:00Remove Close Date:

REMOVEDReg Status:

DIESELOther Content Info:

DIESELUST Contents:
1000Capacity Gallons:

D-80-1KAdditional Id:

SINGLE WALLTank Type:
106360Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 106360 T001UST Name:

UST:

ACTIVEActivity:
2637(a)(4)
Secondary Containment testing not submitted to CUPA within 30 days.Violation Citation:
2NDRY CONT TEST NOT SENT TO CUPAViolation:
6HV3113Violation Code:
05/30/2003Inspection Date:
11/02/2012Update Date:
106360Permit Number:

ACTIVEActivity:
25284.1; 2637(a)
Secondary containment testing not conducted at 6months/36 months.Violation Citation:
2NDRY CONT TEST NOT DONE (6/36 MOS.)Violation:
6HV3112Violation Code:
05/30/2003Inspection Date:
11/02/2012Update Date:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 185
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triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description:

Chapter 16, Section(s) 2712(b)(1)(G)
23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation:
10-11-2018Violation Date:

AT&T California - DB151Site Name:
434495Site ID:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:
current UST Monitoring Plan available on site. 23 CCR 2712(i) ID:6005611;Tank ID:20360;Violation Description:Failure to have a Returned to compliance on 02/14/2019. Inspection SequenceViolation Notes:

Failure to have current UST Monitoring Plan available on site.Violation Description:
16, Section(s) 2712(i)
23 CCR 16 2712(i) - California Code of Regulations, Title 23, ChapterCitation:
10-11-2018Violation Date:

AT&T California - DB151Site Name:
434495Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10375993CERS ID:
434495Site ID:

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

AT&T CALIFORNIA - DB151Name:

CERS:

Underground Storage TankCERS Description:
10375993CERS ID:
434495Site ID:

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

AT&T CALIFORNIA - DB151Name:

CERS TANKS:
1Number Of Tanks:

OTHERContent:

PSTG:

M.V. FUELTank Use:

Not reportedActive Date:
1000Capacity:

ATank Status:
37-000-006360-000001SWRCB Tank Id:

Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:

Not reportedReferral Date:
44-001027Board Of Equalization:
9Number:
6360Comp Number:

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