SP22-0003_Staff Report_Attach B4_Appx F_Phase I Environmental — San Marcos City Council, October 24, 2023 (part 10 of 11)

Trade Secret: N
Hazardous Material Type: Not Reported
Last Updated: 2021-01-23T01:56:21.000
Chemical Name: Used Paraffinic Petroleum Distillates
Common Name: Used Lubricating Oils
Case Number: Not Reported
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites > Name: BIGGS HARLEY DAVIDSON
Address: 1040 LOS VALLECITOS BLVD
City,State,Zip: SAN MARCOS, CA 92069
Site ID: 12342
CERS ID: 10376494
CERS Description: Hazardous Waste Generator
Name: NORTH COUNTY INDIAN MOTORCYCLE
Address: 1040 LOS VALLECITOS BLVD STE 102
City,State,Zip: SAN MARCOS, CA 92069
Site ID: 358558
CERS ID: 10641187
CERS Description: Hazardous Waste Generator
CERS TANKS: Local Lists of Registered Storage Tanks >
Name: BIGGS HARLEY DAVIDSON
Address: 1040 LOS VALLECITOS BLVD
City,State,Zip: SAN MARCOS, CA 92069
Site ID: 12342
CERS ID: 10376494
CERS Description: Aboveground Petroleum Storage
HAZNET: Other Ascertainable Records >
Name: SAN MARCOS INDIAN MOTORCYCLE LLC DBA NORTH COUNTY INDIAN

MOTORCYCLE
Address: 1040 LOS VALLECITOS BLVD STE 102
Address 2: Not Reported
City,State,Zip: SAN MARCOS, CA 92069
Contact: HARTMAN LILLIBRIDGE
Telephone: 7605663859
Mailing Name: Not Reported
Mailing Address: 1040 LOS VALLECITOS BLVD STE 102

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Year: 2021
Gepaid: CAL000455541
TSD EPA ID: CAT080013352
CA Waste Code: 221 - Waste oil and mixed oil
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 1.10508
Year: 2020
Gepaid: CAL000455541
TSD EPA ID: CAT080013352
CA Waste Code: 221 - Waste oil and mixed oil
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.38
CERS: Other Ascertainable Records >
Name: BIGGS HARLEY DAVIDSON
Address: 1040 LOS VALLECITOS BLVD
City,State,Zip: SAN MARCOS, CA 92069
Site ID: 12342
CERS ID: 10376494
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 12342
Site Name: BIGGS HARLEY DAVIDSON
Violation Date: 08-31-2021
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple
Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:

Returned to compliance on 09/21/2021. Inspection Sequence ID:6798013;Violation:HMD0152 Failed to report &/or update the required inventory information for hazardous waste(s) generated at the facility in CERS. SDCC

68.904(a)(2)
Violation Division: San Diego County Department of Env Health Violation Program: HW
Violation Source: CERS,
Site ID: 12342
Site Name: BIGGS HARLEY DAVIDSON
Violation Date: 08-29-2016
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4)

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Violation Description:

Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years.

Violation Notes: Returned to compliance on 09/15/2016.

Violation Division: San Diego County Department of Env Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 12342
Site Name: BIGGS HARLEY DAVIDSON
Violation Date: 08-29-2016
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1)
Violation Description:

Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.

Violation Notes: Returned to compliance on 09/08/2016.

Violation Division: San Diego County Department of Env Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 12342
Site Name: BIGGS HARLEY DAVIDSON
Violation Date: 05-09-2014
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple
Violation Description: Haz Waste Generator Program - Administration/Documentation - General Violation Notes:

Returned to compliance on 06/05/2014. Inspection Sequence ID:4091434;Violation:HMD0138 Manifest signed by the Treatment, Storage, Disposal Facility (TSDF) not available for inspection. 66262.40(a).

Violation Division: San Diego County Department of Env Health Violation Program: HW
Violation Source: CERS,
Site ID: 12342
Site Name: BIGGS HARLEY DAVIDSON
Violation Date: 05-09-2014
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for three years.

Violation Notes: Returned to compliance on 06/05/2014. Inspection Sequence ID:4091434 Violation Division: San Diego County Department of Env Health Violation Program: HW
Violation Source: CERS,
Site ID: 12342
Site Name: BIGGS HARLEY DAVIDSON
Violation Date: 05-09-2014

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Citation: HSC 6.95 25504(c) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(c)
Violation Description: Failure to include provisions in the business plan to ensure that appropriate personnel receive initial and annual training.

Violation Notes: Returned to compliance on 06/05/2014. Inspection Sequence ID:4091434 Violation Division: San Diego County Department of Env Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 12342
Site Name: BIGGS HARLEY DAVIDSON
Violation Date: 08-29-2016
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f)
Violation Description:

Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan.

Violation Notes: Returned to compliance on 09/08/2016.

Violation Division: San Diego County Department of Env Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 12342
Site Name: BIGGS HARLEY DAVIDSON
Violation Date: 08-29-2016
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Violation Description:

Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.

Violation Notes: Returned to compliance on 09/15/2016.

Violation Division: San Diego County Department of Env Health Violation Program: HW
Violation Source: CERS,
Evaluation:

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-31-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector: Shaker Mirna Inspection ID:6798013 Eval Division: San Diego County Department of Env Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-07-2018
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector: Kieu Bridget Inspection ID:5986766 Eval Division: San Diego County Department of Env Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-09-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector: Beacon Ellen Inspection ID:4091434 Eval Division: San Diego County Department of Env Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-07-2018
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector: Kieu Bridget Inspection ID:5986766 Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-09-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector: Beacon Ellen Inspection ID:4091434 Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS,

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-29-2016
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5433014 Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-31-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector: Shaker Mirna Inspection ID:6798013 Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS,
Affiliation:

Affiliation Type Desc: Document Preparer
Entity Name: Kathy Datuin, KPA
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Hartman Lillibridge
Entity Title: Office Manager
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: CUPA District
Entity Name: San Diego County Env Health Qlty
Entity Title: Not Reported
Affiliation Address: PO Box 129261

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Affiliation City: San Diego
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92112-9261
Affiliation Phone: (858) 505-6880,
Affiliation Type Desc: Legal Owner
Entity Name: Richard Lillibridtge
Entity Title: Not Reported
Affiliation Address: 1040 Los Vallecitos Blvd #113
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 92069
Affiliation Phone: (760) 481-7300,
Affiliation Type Desc: Environmental Contact
Entity Name: Kieran O'Muicheirtaigh
Entity Title: Not Reported
Affiliation Address: 1040 Los Vallecitos Blvd #113
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92069
Affiliation Phone: ,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 1040 Los Vallecitos Blvd #113
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92069
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: AMERICAN MOTOR HEAD, INC
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (760) 481-7300,

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Affiliation Type Desc: Parent Corporation
Entity Name: BIGGS HARLEY DAVIDSON
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Name: NORTH COUNTY INDIAN MOTORCYCLE
Address: 1040 LOS VALLECITOS BLVD STE 102
City,State,Zip: SAN MARCOS, CA 92069
Site ID: 358558
CERS ID: 10641187
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 358558
Site Name: North County Indian Motorcycle
Violation Date: 02-19-2016
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d)
Violation Description: Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes: Returned to compliance on 02/19/2016. Inspection Sequence ID:5446775 Violation Division: San Diego County Department of Env Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 358558
Site Name: North County Indian Motorcycle
Violation Date: 01-19-2018
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4)
Violation Description:

Violation Notes: Returned to compliance on 07/22/2020. Inspection Sequence ID:5853430 Violation Division: San Diego County Department of Env Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 358558
Site Name: North County Indian Motorcycle
Violation Date: 01-19-2018

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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

Violation Notes: Returned to compliance on 06/30/2020. Inspection Sequence ID:5853430 Violation Division: San Diego County Department of Env Health Violation Program: HW
Violation Source: CERS,
Site ID: 358558
Site Name: North County Indian Motorcycle
Violation Date: 02-19-2016
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507
Violation Description: Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes: Returned to compliance on 02/19/2016. Inspection Sequence ID:5446775 Violation Division: San Diego County Department of Env Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 358558
Site Name: North County Indian Motorcycle
Violation Date: 01-19-2018
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1)
Violation Description:

Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.

Violation Notes: Returned to compliance on 01/19/2018. Inspection Sequence ID:5853430 Violation Division: San Diego County Department of Env Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 358558
Site Name: North County Indian Motorcycle
Violation Date: 01-19-2018
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12
Violation Description: Failure to obtain an Identification Number prior to treating, storing, disposing of, transporting or offering for transportation any hazardous waste.

Violation Notes: Returned to compliance on 07/09/2020. Inspection Sequence ID:5853430 Violation Division: San Diego County Department of Env Health Violation Program: HW
Violation Source: CERS,
Evaluation:

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Eval General Type: Compliance Evaluation Inspection
Eval Date: 01-19-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector: Zmily Zanalee Inspection ID:5853430 Eval Division: San Diego County Department of Env Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 02-19-2016
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5446775 Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 02-19-2016
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5446775 Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 01-19-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector: Zmily Zanalee Inspection ID:5853430 Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 02-19-2016
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5446775 Eval Division: San Diego County Department of Env Health Eval Program: HW
Eval Source: CERS,

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Eval General Type: Compliance Evaluation Inspection
Eval Date: 01-22-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector: Shaker Mirna Inspection ID:6362116 Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS,
Affiliation:

Affiliation Type Desc: Environmental Contact
Entity Name: NORMA ZDON
Entity Title: Not Reported
Affiliation Address: 1040 Los Vallecitos Blvd Ste 102
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92069
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Norma Zdon
Entity Title: SERVICE MANAGER
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: NORTH COUNTY INDIAN MOTORCYCLE
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Document Preparer
Entity Name: Kathy Datuin, KPA
Entity Title: Not Reported

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: San Marcos Indian Motorcycle LLC
Entity Title: Not Reported
Affiliation Address: 1040 Los Vallecitos Blvd Ste 102
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 92069
Affiliation Phone: (760) 807-6447,
Affiliation Type Desc: Operator
Entity Name: Hartman Lillibridge
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (760) 798-4030,
Affiliation Type Desc: CUPA District
Entity Name: San Diego County Env Health Qlty
Entity Title: Not Reported
Affiliation Address: PO Box 129261
Affiliation City: San Diego
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92112-9261
Affiliation Phone: (858) 505-6880,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 1040 Los Vallecitos Blvd Ste 102
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92069
Affiliation Phone: ,

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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HWTS: Other Ascertainable Records >
Name: SAN MARCOS INDIAN MOTORCYCLE LLC DBA NORTH COUNTY INDIAN

MOTORCYCLE
Address: 1040 LOS VALLECITOS BLVD STE 102
Address 2: Not Reported
City,State,Zip: SAN MARCOS, CA 92069
EPA ID: CAL000455541
Inactive Date: 06/30/2021
Create Date: 07/09/2020
Last Act Date: Not Reported
Mailing Name: Not Reported
Mailing Address: 1040 LOS VALLECITOS BLVD STE 102
Mailing Address 2: Not Reported
Mailing City,State,Zip: SAN MARCOS, CA 92069
Owner Name: SAN MARCOS INDIAN MOTORCYCLE LLC
Owner Address: 1040 LOS VALLECITOS BLVD STE 102
Owner Address 2: Not Reported
Owner City,State,Zip: SAN MARCOS, CA 92069
Contact Name: HARTMAN LILLIBRIDGE
Contact Address: 1040 LOS VALLECITOS BLVD STE 102
Contact Address 2: Not Reported
City,State,Zip: SAN MARCOS, CA 92069
Facility Status: Inactive
Facility Type: PERMANENT
Category: STATE
Latitude: 33.14266998
Longitude: -117.18590604
NAICS:

EPA ID: CAL000455541
Create Date: 2020-07-09 10:53:18.490
NAICS Code: 441228
NAICS Description: Motorcycle, ATV, and All Other Motor Vehicle Dealers Issued EPA ID Date: 2020-07-09 10:53:18.44300
Inactive Date: Not Reported
Facility Name: SAN MARCOS INDIAN MOTORCYCLE LLC DBA NORTH COUNTY INDIAN

MOTORCYCLE
Facility Address: 1040 LOS VALLECITOS BLVD STE 102
Facility Address 2: Not Reported
Facility City: SAN MARCOS
Facility County: Not Reported
Facility State: CA
Facility Zip: 92069

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BIGGS HARLEY DAVIDSON, 1040 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

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SPANJIAN/ DUFOUR
1050 LOS VALLECITOS, SAN MARCOS, CA, 92069 S105692328
Map ID: 46
Distance:

NNW <1/10
(322 ft. / 0.061 mi.)
Elevation:
3 ft. Higher Elevation
547 ft. Above Sea Level
Lists of state and tribal leaking
storage tanks
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Comments: The hydrologic characteristics of the physical setting suggest that vapors would not migrate from the source to the target property.

The source is not within the area of concern, based on its distance, gradient and suspected chemical of concern.

Database Details:

SAN DIEGO CO. SAM: Lists of state and tribal leaking storage tanks > Name: SPANJIAN BLDG
Address: 1050 LOS VALLECITOS BL
City,State,Zip: SAN MARCOS, CA 920691410
Case Number: H29237-001
Agency: CA Regional Water Quality Control Board
Funding: Non Billable
Facility Type: Soils Only
Facility Status: Remedial Action (Clean-Up)
Date: 7/10/1989
Date Began: 7/10/1989
SLIC REG 9: Lists of state and tribal leaking storage tanks > Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0020.05
Waste Discharger Id: Not Reported
Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENFORCEMENT
Class: SLIC
Order Number: 92-82
File Number: 1
Date Entered: 09/1981
End Date: 11/1989

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SPANJIAN/ DUFOUR, 1050 LOS VALLECITOS, SAN MARCOS, CA, 92069 (Continued)

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Archive Box #: 909
Archive Box Storage: 3-1-12R
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0020.05
Waste Discharger Id: Not Reported
Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENFORCEMENT
Class: SLIC
Order Number: 92-82
File Number: 2
Date Entered: 12/1989
End Date: 03/1991
Archive Box #: 909
Archive Box Storage: 3-1-12R
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0020.05
Waste Discharger Id: Not Reported
Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENFORCEMENT
Class: SLIC
Order Number: 92-82
File Number: 3
Date Entered: 04/1991
End Date: 08/1992
Archive Box #: 909
Archive Box Storage: 3-1-12R
Archive Box Storage Location: Not Reported
Remarks: Not Reported

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SPANJIAN/ DUFOUR, 1050 LOS VALLECITOS, SAN MARCOS, CA, 92069 (Continued)

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Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0020.05
Waste Discharger Id: Not Reported
Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENFORCEMENT
Class: SLIC
Order Number: 92-82
File Number: 4
Date Entered: 08/1992
End Date: 10/1992
Archive Box #: 909
Archive Box Storage: 3-1-12R
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0020.05
Waste Discharger Id: Not Reported
Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENFORCEMENT
Class: SLIC
Order Number: 93-22
File Number: 5
Date Entered: 11/1992
End Date: 02/1994
Archive Box #: 909
Archive Box Storage: 3-1-12R
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS

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SPANJIAN/ DUFOUR, 1050 LOS VALLECITOS, SAN MARCOS, CA, 92069 (Continued)

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Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Open
Sort Code: 20-0020.05
Waste Discharger Id: Not Reported
Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENFORCEMENT
Class: SLIC
Order Number: 93-22
File Number: 6
Date Entered: 03/1994
End Date: Not Reported
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0020.051
Waste Discharger Id: Not Reported
Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENF. REPORT
Class: SLIC
Order Number: 92-82
File Number: 1
Date Entered: 06/1989
End Date: 09/1991
Archive Box #: 909
Archive Box Storage: 3-1-12R
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0020.051
Waste Discharger Id: Not Reported

MAP FINDINGS
SPANJIAN/ DUFOUR, 1050 LOS VALLECITOS, SAN MARCOS, CA, 92069 (Continued)

Page 235 ends

Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENF. REPORT
Class: SLIC
Order Number: 93-22
File Number: 2
Date Entered: 10/1991
End Date: 03/1996
Archive Box #: 909
Archive Box Storage: 3-1-12R
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SPANJIAN/ DUFOUR
Address: 1050 LOS VALLECITOS
City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Open
Sort Code: 20-0020.051
Waste Discharger Id: Not Reported
Local Case Num: Not Reported
Responsible Party: SPANJIAN
Category: ENF. REPORT
Class: SLIC
Order Number: 92-82
File Number: 3
Date Entered: 04/1996
End Date: Not Reported
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
CPS-SLIC:

Name: NORTH COUNTY FACTORY OUTLET (FORMERLY SPANJIAN/DUFOUR) Address: 1050 LOS VALLECITOS BLVD.

City,State,Zip: SAN MARCOS, CA 92069
Region: STATE
Facility Status: Completed - Case Closed
Status Date: 06/30/2014
Global Id: SL0607396081
Lead Agency: SAN DIEGO RWQCB (REGION 9)
Lead Agency Case Number: H29237-001
Latitude: 33.1427302606866

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SPANJIAN/ DUFOUR, 1050 LOS VALLECITOS, SAN MARCOS, CA, 92069 (Continued)

Page 236 ends

Longitude: -117.186827659607
Case Type: Cleanup Program Site
Case Worker: SM
Local Agency: Not Reported
RB Case Number: 2090027
File Location: Regional Board
Potential Media Affected: Other Groundwater (uses other than drinking water), Soil Potential Contaminants of
Concern:
1,1,1-Trichloroethane (TCA), Other Chlorinated Hydrocarbons, Other Solvent or Non-Petroleum Hydrocarbon, Tetrachloroethylene (PCE), Trichloroethylene (TCE), Stoddard solvent / Mineral Spriits / Distillates
Site History: The North County Factory Outlet site is occupied by a single story, high-bay type, office-warehouse-shop building with 106,157 square feet (ft2) of area and an attached 2-story parking garage with associated asphalt parking areas and driveways and surrounding landscaped areas. The Site was undeveloped land until it was developed beginning in 1970 with the new Spanjian Sportswear, Inc. facility. They built the facility and operated there from 1971 to 1985.

Click here to access the California
GeoTracker records for this facility:
http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_SLIC_ ST&global_id=SL0607396081
CERS: Other Ascertainable Records >
Name: NORTH COUNTY FACTORY OUTLET (FORMERLY SPANJIAN/DUFOUR) Address: 1050 LOS VALLECITOS BLVD.

City,State,Zip: SAN MARCOS, CA 92069
Site ID: 200691
CERS ID: SL0607396081
CERS Description: Cleanup Program Site
Affiliation:

Affiliation Type Desc: Regional Board Caseworker
Entity Name: SEAN MCCLAIN - SAN DIEGO RWQCB (REGION 9)
Entity Title: Not Reported
Affiliation Address: 2375 NORTHSIDE DRIVE, SUITE 100
Affiliation City: SAN DIEGO
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: 6195213374,

MAP FINDINGS

Page 237 ends

JUDD WIRE
870 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 S100727343 Map ID: I47
Distance:

E 1/10 - 1/3
(578 ft. / 0.109 mi.)
Elevation:
10 ft. Higher Elevation
554 ft. Above Sea Level
Lists of state and tribal leaking
storage tanks
Local Lists of Hazardous waste /
Contaminated Sites
Local Lists of Registered Storage
Tanks
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Comments: The source is cross-gradient. The distance between the source and the target property is greater than the critical distance plus a factor to account for plume width.

Chemicals of concern are not likely to be present at this source.

Database Details:

LUST REG 9: Lists of state and tribal leaking storage tanks > Region: 9
Status: Case Closed
Case Number: 9UT1424
Local Case: H06459-001
Substance: Waste Oil
Qty Leaked: Not Reported
Abate Method: Not Reported
Local Agency: San Diego
How Found: Tank Closure
How Stopped: Close Tank
Source: Not Reported
Cause: Not Reported
Lead Agency: Local Agency
Case Type: Aquifer affected
Date Found: 02/28/1989
Date Stopped: 02/28/1989
Confirm Date: 02/28/1989
Submit Workplan: Not Reported
Prelim Assess: 06/08/1989
Desc Pollution: Not Reported
Remed Plan: / /
Remed Action: Not Reported
Began Monitor: Not Reported
Release Date: 06/08/1989
Enforce Date: Not Reported
Closed Date: 8/31/90
Enforce Type: Not Reported

MAP FINDINGS
JUDD WIRE, 870 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

Page 238 ends

Pilot Program: LOP
Basin Number: 904.52
GW Depth: 4'
Beneficial Use: Municipal groundwater use
NPDES Number: Not Reported
Priority: Medium priority
File Dispn: File discarded, case closed
Interim Remedial Actions: Yes
Cleanup and Abatement order
Number: Not Reported
Waste Discharge Requirement
Number: Not Reported
SAN DIEGO CO. SAM: Lists of state and tribal leaking storage tanks > Name: JUDD WIRE
Address: 870 LOS VALLECITOS BL
City,State,Zip: SAN MARCOS, CA 920691432
Case Number: H06459-001
Agency: DEH Site Assessment & Mitigation
Funding: LOP - Federal Fund
Facility Type: Drinking Water Aquifer Impacted
Facility Status: Closed Case
Date: 8/31/1990
Date Began: 2/28/1989
HMMD SAN DIEGO: Local Lists of Hazardous waste / Contaminated Sites > Name: JUDD WIRE
Address: 870 LOS VALLECITOS BLVD
City,State,Zip: SAN MARCOS, CA 92069
Permit Number: 106459
Business Type: 6HK77
EPA Id Number: CAD980638266
APN: 219-172-63-00
Last HMMD Inspection: 01/27/2003
Facility Telephone: 760-744-7720
Permit Status: INAC
Permit Expiration: 05/31/2004
Date Last Updated: 11/02/2012
Facility Owner: SUMITOMO
Facility Mailing Address: 870 LOS VALLECITOS BL
Facility Mailing City: SAN MARCOS
Facility Mailing State: CA
Facility Mailing Zip: 92069-1432
UST Owner: Not Reported

MAP FINDINGS
JUDD WIRE, 870 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

Page 239 ends

Handle Regulated Hazmat: Y
Own Or Operate UST: Not Reported
Subject To APSA: Not Reported
Generate Haz Waste: Y
Treat Haz Waste: Not Reported
Generate Medical Waste: Not Reported
UST:

UST Name: UNDERGROUND TANK 106459 T001
Last Update: 2012-11-02 14:17:38
Permit Number: 106459
Tank Type: SINGLE WALL
Additional Id: 1
Capacity Gallons: 550
UST Contents: Not Reported
Other Content Info: WASTE OIL
Reg Status: REMOVED
Remove Close Date: 1989-02-28 00:00:00
Year Installed: Not Reported
Pipe Type: Not Reported
Delivery System: Not Reported
Monitor Code: 90
UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION.

SWEEPS UST: Local Lists of Registered Storage Tanks >
Name: JUDD WIRE
Address: 870 LOS VALLECITOS BLVD
City: SAN MARCOS
Status: Not Reported
Comp Number: 6459
Number: Not Reported
Board Of Equalization: 44-022370
Referral Date: Not Reported
Action Date: Not Reported
Created Date: Not Reported
Owner Tank Id: Not Reported
SWRCB Tank Id: 37-000-006459-000001
Tank Status: Not Reported
Capacity: 550
Active Date: Not Reported
Tank Use: PETROLEUM
STG: WASTE
Content: Not Reported

MAP FINDINGS
JUDD WIRE, 870 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

Page 240 ends

Number Of Tanks: 1
Name: JUDD WIRE
Address: 870 LOS VALLECITOS BLVD
City: SAN MARCOS
Status: Active
Comp Number: 6459
Number: 9
Board Of Equalization: 44-022370
Referral Date: Not Reported
Action Date: 06-26-92
Created Date: 02-29-88
Owner Tank Id: Not Reported
SWRCB Tank Id: Not Reported
Tank Status: Not Reported
Capacity: Not Reported
Active Date: Not Reported
Tank Use: Not Reported
STG: Not Reported
Content: Not Reported
Number Of Tanks: Not Reported
CORTESE: Other Ascertainable Records >
Name: JUDD WIRE
Address: 870 LOS VALLECITOS BL
City,State,Zip: SAN MARCOS, CA 920691432
Region: CORTESE
Envirostor Id: Not Reported
Global ID: T0607300257
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: active
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: Not Reported
Solid Waste Id No: Not Reported

MAP FINDINGS
JUDD WIRE, 870 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

Page 241 ends

Waste Management Uit Name: Not Reported
File Name: Active Open
SAN DIEGO CO LOP: Other Ascertainable Records >
Name: JUDD WIRE
Address: 870 LOS VALLECITOS BLVD
City,State,Zip: SAN MARCOS, CA 92069-1432
Record ID: DEH1989-LSAM-H06459-001
Record Status: Completed
Opened Date: 02/28/1989
Parcel Number: 219-172-63-00
Case Type: LOP - Local Oversight Program
Historical Name: JUDD WIRE
SWRCB Global ID: T0607300257
Funding: F - LOP Federal Fund
Lead Agency: DEH/SAM
Lead Agency Date: 02/28/1989
Census Tract: 200.29
Community: San Marcos
Jurisdiction: SAN MARCOS
Watershed Basin Number: 904.52
Water Purveyor: VALLECITOS WATER DISTRICT
Fire Agency: SAN MARCOS FIRE PROT DIST
Latitude: 33.1423989
Longitude: -117.1819658
X MapCoord: 6276515.874
Y MapCoord: 1997008.349
CIWQS: Other Ascertainable Records >
Name: JUDD WIRE
Address: 870 LOS VALLECITOS BLVD
City,State,Zip: SAN MARCOS, CA 92069
Agency: Judd Wire
Agency Address: 870 Los Vallecitos Blvd, San Marcos, CA 92069 Place/Project Type: Industrial - Plastics Products, NEC SIC/NAICS: 3089
Region: 9
Program: INDSTW
Regulatory Measure Status: Terminated
Regulatory Measure Type: Storm water industrial
Order Number: 2014-0057-DWQ
WDID: 9 37I013676
NPDES Number: CAS000001
Adoption Date: Not Reported

MAP FINDINGS
JUDD WIRE, 870 LOS VALLECITOS BLVD, SAN MARCOS, CA, 92069 (Continued)

Page 242 ends

Effective Date: 01/06/1998
Termination Date: 03/05/2003
Expiration/Review Date: Not Reported
Design Flow: Not Reported
Major/Minor: Not Reported
Complexity: Not Reported
TTWQ: Not Reported
Enforcement Actions within 5
years:
0 Violations within 5 years: 0
Latitude: 33.1402
Longitude: -117.18213
CERS: Other Ascertainable Records >
Name: JUDD WIRE
Address: 870 LOS VALLECITOS BL
City,State,Zip: SAN MARCOS, CA 920691432
Site ID: 239531
CERS ID: T0607300257
CERS Description: Leaking Underground Storage Tank Cleanup Site

MAP FINDINGS

Page 243 ends

JUDD WIRE
870 LOS VALLECITOS, SAN MARCOS, CA, 92069 S104746374
Map ID: I48
Distance:

E 1/10 - 1/3
(578 ft. / 0.109 mi.)
Elevation:
10 ft. Higher Elevation
554 ft. Above Sea Level
Lists of state and tribal leaking
storage tanks
Other Ascertainable Records
Worksheet:

Database Details:

LUST: Lists of state and tribal leaking storage tanks > Name: JUDD WIRE
Address: 870 LOS VALLECITOS BL
City,State,Zip: SAN MARCOS, CA 920691432
Lead Agency: SAN DIEGO COUNTY LOP
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300257 Global Id: T0607300257
Latitude: 33.1391591
Longitude: -117.1786735
Status: Completed - Case Closed
Status Date: 08/31/1990
Case Worker: Not Reported
RB Case Number: 9UT1424
Local Agency: Not Reported
File Location: Local Agency
Local Case Number: H06459-001
Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of
Concern: Waste Oil / Motor / Hydraulic / Lubricating
Site History: Not Reported
LUST:

Global Id: T0607300257
Action Type: Other
Date: 02/28/1989
Action: Leak Reported
Global Id: T0607300257
Action Type: Other
Date: 02/28/1989
Action: Leak Began
Global Id: T0607300257
Action Type: Other

MAP FINDINGS
JUDD WIRE, 870 LOS VALLECITOS, SAN MARCOS, CA, 92069 (Continued)

Page 244 ends

Date: 02/28/1989
Action: Leak Stopped
Global Id: T0607300257
Action Type: Other
Date: 02/28/1989
Action: Leak Discovery
LUST:

Global Id: T0607300257
Status: Open - Case Begin Date
Status Date: 02/28/1989
Global Id: T0607300257
Status: Completed - Case Closed
Status Date: 08/31/1990
HIST CORTESE: Other Ascertainable Records >
edr_fname: JUDD WIRE
edr_fadd1: 870 LOS VALLECITOS
City,State,Zip: SAN MARCOS, CA 92069
Region: CORTESE
Facility County Code: 37
Reg By: LTNKA
Reg Id: 9UT1424

MAP FINDINGS

Page 245 ends

BREE ENGINEERING CORP
135 VALLECITOS DE ORO STE G, SAN MARCOS, CA, 92069 S127596077 Map ID: 49
Distance:

ENE 1/10 - 1/3
(1130 ft. / 0.214 mi.)
Elevation:
15 ft. Higher Elevation
559 ft. Above Sea Level
Local Lists of Hazardous waste /
Contaminated Sites
Worksheet:

Impact on Target Property: VEC does not exist
Comments: Chemicals of concern are not likely to be present at this source.

Database Details:

CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites > Name: BREE ENGINEERING CORP
Address: 135 VALLECITOS DE ORO STE G
City,State,Zip: SAN MARCOS, CA 92069
Site ID: 576215
CERS ID: 10874602
CERS Description: Hazardous Waste Generator
Violations:

Site ID: 576215
Site Name: Bree Engineering Corp
Violation Date: 03-14-2022
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f)
Violation Description:

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

Violation Notes: Returned to compliance on 03/16/2022. Inspection Sequence ID:6759386 Violation Division: San Diego County Department of Env Health Violation Program: HW
Violation Source: CERS,
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-14-2022
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector: Shaker Mirna Inspection ID:6759386 Eval Division: San Diego County Department of Env Health Eval Program: HW
Eval Source: CERS,

MAP FINDINGS
BREE ENGINEERING CORP, 135 VALLECITOS DE ORO STE G, SAN MARCOS, CA, 92069 (Continued)

Page 246 ends

Affiliation:

Affiliation Type Desc: CUPA District
Entity Name: San Diego County Env Health Qlty
Entity Title: Not Reported
Affiliation Address: PO Box 129261
Affiliation City: San Diego
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92112-9261
Affiliation Phone: (858) 505-6880,
Affiliation Type Desc: Identification Signer
Entity Name: JACKIE BREE
Entity Title: CFO
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: BREE ENGINEERING CORP
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (760) 805-1134,
Affiliation Type Desc: Parent Corporation
Entity Name: BREE ENGINEERING CORP
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Affiliation Type Desc: Environmental Contact
Entity Name: BREE ENGINEERING CORP

MAP FINDINGS
BREE ENGINEERING CORP, 135 VALLECITOS DE ORO STE G, SAN MARCOS, CA, 92069 (Continued)

Page 247 ends

Entity Title: Not Reported
Affiliation Address: 135 Vallecitos De Oro Ste G
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92069
Affiliation Phone: ,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 135 Vallecitos De Oro Ste G
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 92069
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: BREE ENGINEERING CORP
Entity Title: Not Reported
Affiliation Address: 135 Vallecitos De Oro Ste G
Affiliation City: San Marcos
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 92069
Affiliation Phone: (760) 805-1134,

MAP FINDINGS

Page 248 ends

SIGNET - ARMORLITE INC
130 N BINGHAM DRIVE, SAN MARCOS, CA, 92069 U001572228
Map ID: U50
Distance:

NNE 1/10 - 1/3
(1259 ft. / 0.238 mi.)
Elevation:
13 ft. Higher Elevation
557 ft. Above Sea Level
Local Lists of Registered Storage
Tanks
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Comments: The source is not within the area of concern, based on its distance, gradient and suspected chemical of concern.

Conditions:

Chemicals of Concern: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Database Details:

HIST UST: Local Lists of Registered Storage Tanks >
Name: SIGNET - ARMORLITE INC
Address: 130 N BINGHAM DRIVE
City,State,Zip: SAN MARCOS, CA 92069
File Number: 0002B535
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B535.pdf Region: STATE
Facility ID: 00000058926
Facility Type: Not Reported
Other Type: MANUFACTURING
Contact Name: RICHARD ORMSBY - PRESIDENT
Telephone: 6197444000
Owner Name: JEPSON CORPORATION
Owner Address: 340 W. BUTTERFIELD RD., SUITE
Owner City,St,Zip: ELMHURST, IL 60126
Total Tanks: 0001
Tank Num: 001
Container Num: 1
Year Installed: 1972
Tank Capacity: 00003000
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: Not Reported
Leak Detection: None
Click here for Geo Tracker PDF: http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_HISTU

MAP FINDINGS
SIGNET - ARMORLITE INC, 130 N BINGHAM DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 249 ends

ST_PDF&img_id=0002B535
NPDES: Other Ascertainable Records >
Name: DAVIA VILLAGE
Address: 130 NORTH BINGHAM DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Facility Status: Not Reported
NPDES Number: Not Reported
Region: Not Reported
Agency Number: Not Reported
Regulatory Measure ID: Not Reported
Place ID: Not Reported
Order Number: Not Reported
WDID: 9 37C372390
Regulatory Measure Type: Construction
Program Type: Not Reported
Adoption Date Of Regulatory
Measure: Not Reported
Effective Date Of Regulatory
Measure: Not Reported
Termination Date Of Regulatory
Measure: Not Reported
Expiration Date Of Regulatory
Measure: Not Reported
Discharge Address: Not Reported
Discharge Name: Not Reported
Discharge City: Not Reported
Discharge State: Not Reported
Discharge Zip: Not Reported
Status: Terminated
Status Date: 08/30/2017
Operator Name: Milano Holdings Inc
Operator Address: 160 Industrial Street
Operator City: San Marcos
Operator State: California
Operator Zip: 92078
NPDES as of 03/2018:

NPDES Number: Not Reported
Status: Not Reported
Agency Number: Not Reported
Region: 9
Regulatory Measure ID: 452032
Order Number: Not Reported
Regulatory Measure Type: Construction
Place ID: Not Reported
WDID: 9 37C372390
Program Type: Not Reported

MAP FINDINGS
SIGNET - ARMORLITE INC, 130 N BINGHAM DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 250 ends

Adoption Date Of Regulatory
Measure: Not Reported
Effective Date Of Regulatory
Measure: Not Reported
Expiration Date Of Regulatory
Measure: Not Reported
Termination Date Of Regulatory
Measure: Not Reported
Discharge Name: Not Reported
Discharge Address: Not Reported
Discharge City: Not Reported
Discharge State: Not Reported
Discharge Zip: Not Reported
Received Date: 03/02/2015
Processed Date: 03/12/2015
Status: Active
Status Date: 03/12/2015
Place Size: 11.79
Place Size Unit: Acres
Contact: Bruno Salvadori
Contact Title: Vice President
Contact Phone: 760-471-2365
Contact Phone Ext: Not Reported
Contact Email: [email protected]
Operator Name: Milano Holdings Inc
Operator Address: 160 Industrial Street
Operator City: San Marcos
Operator State: California
Operator Zip: 92078
Operator Contact: Bruno Salvadori
Operator Contact Title: Vice President
Operator Contact Phone: 760-471-2365
Operator Contact Phone Ext: Not Reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Milano Holdings Inc
Developer Address: 160 Industrial Street
Developer City: San Marcos
Developer State: California
Developer Zip: 92078
Developer Contact: Bruno Salvadori
Developer Contact Title: Vice President
Constype Linear Utility Ind: N
Emergency Phone: Not Reported
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: N
Constype Below Ground Ind: N
Constype Cable Line Ind: N
Constype Comm Line Ind: N

MAP FINDINGS
SIGNET - ARMORLITE INC, 130 N BINGHAM DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 251 ends

Constype Commertial Ind: Y
Constype Electrical Line Ind: N
Constype Gas Line Ind: N
Constype Industrial Ind: N
Constype Other Description: Not Reported
Constype Other Ind: N
Constype Recons Ind: N
Constype Residential Ind: Y
Constype Transport Ind: N
Constype Utility Description: Not Reported
Constype Utility Ind: N
Constype Water Sewer Ind: N
Dir Discharge Uswater Ind: N
Receiving Water Name: San Marcos Creek
Certifier: Bruno Salvadori
Certifier Title: Vice President
Certification Date: 02-MAR-15
Primary Sic: Not Reported
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
NPDES Number: CAS000002
Status: Terminated
Agency Number: 0
Region: 9
Regulatory Measure ID: 452032
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not Reported
WDID: 9 37C372390
Program Type: Construction
Adoption Date Of Regulatory
Measure: Not Reported
Effective Date Of Regulatory
Measure: 03/12/2015
Expiration Date Of Regulatory
Measure: Not Reported
Termination Date Of Regulatory
Measure: 01/20/2017
Discharge Name: Milano Holdings Inc
Discharge Address: 160 Industrial Street
Discharge City: San Marcos
Discharge State: California
Discharge Zip: 92078
Received Date: Not Reported
Processed Date: Not Reported
Status: Not Reported
Status Date: Not Reported

MAP FINDINGS
SIGNET - ARMORLITE INC, 130 N BINGHAM DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 252 ends

Place Size: Not Reported
Place Size Unit: Not Reported
Contact: Not Reported
Contact Title: Not Reported
Contact Phone: Not Reported
Contact Phone Ext: Not Reported
Contact Email: Not Reported
Operator Name: Not Reported
Operator Address: Not Reported
Operator City: Not Reported
Operator State: Not Reported
Operator Zip: Not Reported
Operator Contact: Not Reported
Operator Contact Title: Not Reported
Operator Contact Phone: Not Reported
Operator Contact Phone Ext: Not Reported
Operator Contact Email: Not Reported
Operator Type: Not Reported
Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: Not Reported
Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
Emergency Phone: Not Reported
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: Not Reported
Receiving Water Name: Not Reported
Certifier: Not Reported

MAP FINDINGS
SIGNET - ARMORLITE INC, 130 N BINGHAM DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 253 ends

Certifier Title: Not Reported
Certification Date: Not Reported
Primary Sic: Not Reported
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
CIWQS: Other Ascertainable Records >
Name: DAVIA VILLAGE
Address: 130 NORTH BINGHAM DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Agency: Milano Holdings Inc
Agency Address: 160 Industrial Street Suite 200, San Marcos, CA 92078 Place/Project Type: Construction - Commercial, Residential SIC/NAICS: Not Reported
Region: 9
Program: CONSTW
Regulatory Measure Status: Terminated
Regulatory Measure Type: Storm water construction
Order Number: 2009-0009-DWQ
WDID: 9 37C372390
NPDES Number: CAS000002
Adoption Date: Not Reported
Effective Date: 03/12/2015
Termination Date: 01/20/2017
Expiration/Review Date: Not Reported
Design Flow: Not Reported
Major/Minor: Not Reported
Complexity: Not Reported
TTWQ: Not Reported
Enforcement Actions within 5
years:
0 Violations within 5 years: 0
Latitude: 33.14472
Longitude: -117.185991

MAP FINDINGS

Page 254 ends

SIGNET ARMORLITE, INCORPORATED
1001 ARMORLITE DR., SAN MARCOS, CA, 92069 S106519125
Map ID: U51
Distance:

NNE 1/10 - 1/3
(1513 ft. / 0.287 mi.)
Elevation:
16 ft. Higher Elevation
560 ft. Above Sea Level
Lists of state and tribal leaking
storage tanks
Worksheet:

Database Details:

SLIC REG 9: Lists of state and tribal leaking storage tanks > Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Open
Sort Code: 20-0274.051
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENF. REPORT
Class: SLIC
Order Number: Not Reported
File Number: 9
Date Entered: 09/2003
End Date: Not Reported
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0274.051
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENF. REPORT
Class: SLIC
Order Number: Not Reported
File Number: 2

MAP FINDINGS
SIGNET ARMORLITE, INCORPORATED, 1001 ARMORLITE DR., SAN MARCOS, CA, 92069 (Continued)

Page 255 ends

Date Entered: 03/1994
End Date: 04/1996
Archive Box #: 926
Archive Box Storage: 3-1-15F
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Dead
Sort Code: 20-0274.05
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENFORCEMENT
Class: SLIC
Order Number: Not Reported
File Number: 1
Date Entered: 08/1987
End Date: 08/1993
Archive Box #: 926
Archive Box Storage: 3-1-15F
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Closed
Sort Code: 20-0274.05
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENFORCEMENT
Class: SLIC
Order Number: Not Reported
File Number: 2
Date Entered: 09/1993
End Date: 06/1998
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INCORPORATED, 1001 ARMORLITE DR., SAN MARCOS, CA, 92069 (Continued)

Page 256 ends

Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Closed
Sort Code: 20-0274.05
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENFORCEMENT
Class: SLIC
Order Number: Not Reported
File Number: 3
Date Entered: 06/1998
End Date: 08/2000
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Open
Sort Code: 20-0274.05
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENFORCEMENT
Class: SLIC
Order Number: Not Reported
File Number: 4
Date Entered: 08/2000
End Date: Not Reported
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

MAP FINDINGS
SIGNET ARMORLITE, INCORPORATED, 1001 ARMORLITE DR., SAN MARCOS, CA, 92069 (Continued)

Page 257 ends

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Closed
Sort Code: 20-0274.051
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENF. REPORT
Class: SLIC
Order Number: Not Reported
File Number: 1
Date Entered: 01/1993
End Date: 02/1994
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Closed
Sort Code: 20-0274.051
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENF. REPORT
Class: SLIC
Order Number: Not Reported
File Number: 2.200
Date Entered: 04/1994
End Date: 04/1996
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Closed
Sort Code: 20-0274.051

MAP FINDINGS
SIGNET ARMORLITE, INCORPORATED, 1001 ARMORLITE DR., SAN MARCOS, CA, 92069 (Continued)

Page 258 ends

Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENF. REPORT
Class: SLIC
Order Number: Not Reported
File Number: 3
Date Entered: 05/1996
End Date: 09/1996
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Closed
Sort Code: 20-0274.051
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENF. REPORT
Class: SLIC
Order Number: Not Reported
File Number: 4
Date Entered: 10/1996
End Date: 03/1997
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

MAP FINDINGS
SIGNET ARMORLITE, INCORPORATED, 1001 ARMORLITE DR., SAN MARCOS, CA, 92069 (Continued)

Page 259 ends

Order Number: Not Reported
File Number: 5
Date Entered: 04/1997
End Date: 05/1998
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Closed
Sort Code: 20-0274.051
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENF. REPORT
Class: SLIC
Order Number: Not Reported
File Number: 6
Date Entered: 06/1998
End Date: 03/2000
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

MAP FINDINGS
SIGNET ARMORLITE, INCORPORATED, 1001 ARMORLITE DR., SAN MARCOS, CA, 92069 (Continued)

Page 260 ends

Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported
Name: SIGNET ARMORLITE, INCORPORATED
Address: 1001 ARMORLITE DR.

City: SAN MARCOS
Region: 9
Facilty Type: Cleanup And Abatement Order
Status: Closed
Sort Code: 20-0274.051
Waste Discharger Id: 9 000274N97
Local Case Num: 2091500
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Category: ENF. REPORT
Class: SLIC
Order Number: Not Reported
File Number: 8
Date Entered: 09/2001
End Date: 08/2003
Archive Box #: 0
Archive Box Storage: Not Reported
Archive Box Storage Location: Not Reported
Remarks: Not Reported

MAP FINDINGS

Page 261 ends

SIGNET ARMORLITE, INC.
1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 1000314091
Map ID: U52
Distance:

NNE 1/10 - 1/3
(1513 ft. / 0.287 mi.)
Elevation:
16 ft. Higher Elevation
560 ft. Above Sea Level
Lists of Federal CERCLA sites
with NFRAP
Lists of Federal RCRA facilities
undergoing Corrective Action
Lists of Federal RCRA TSD
facilities
Lists of Federal RCRA generators
Lists of state- and tribal
hazardous waste facilities
Lists of state and tribal leaking
storage tanks
Local Lists of Hazardous waste /
Contaminated Sites
Local Land Records
Other Ascertainable Records
Worksheet:

Database Details:

SEMS Archive: Lists of Federal CERCLA sites with NFRAP > Site ID: 0900209
EPA ID: CAD008362634
Name: SIGNET ARMORLITE
Address: 130 N BINGHAM DR
Address 2: Not Reported
City,State,Zip: SAN MARCOS, CA 92069
Cong District: 43
FIPS Code: 06073
FF: N
NPL: Not on the NPL
Non NPL Status: Deferred to RCRA (Subtitle C)
SEMS Archive Detail:

Region: 09
Site ID: 0900209
EPA ID: CAD008362634
Site Name: SIGNET ARMORLITE
NPL: N
FF: N
OU: 00
Action Code: VS
Action Name: ARCH SITE
SEQ: 1

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 262 ends

Start Date: Not Reported
Finish Date: 1996-01-23 05:00:00
Qual: Not Reported
Current Action Lead: EPA Perf In-Hse
Region: 09
Site ID: 0900209
EPA ID: CAD008362634
Site Name: SIGNET ARMORLITE
NPL: N
FF: N
OU: 00
Action Code: DS
Action Name: DISCVRY
SEQ: 1
Start Date: 1991-03-01 05:00:00
Finish Date: 1991-03-01 05:00:00
Qual: Not Reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0900209
EPA ID: CAD008362634
Site Name: SIGNET ARMORLITE
NPL: N
FF: N
OU: 00
Action Code: PA
Action Name: PA
SEQ: 1
Start Date: Not Reported
Finish Date: 1991-08-26 04:00:00
Qual: D
Current Action Lead: EPA Perf
CORRACTS: Lists of Federal RCRA facilities undergoing Corrective Action > Name: SIGNET ARMORLITE, INC.

Address: 1001 ARMORLITE DRIVE
Address 2: Not Reported
EPA ID: CAD008362634
Area Name: ENTIRE FACILITY
Corrective Action: STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION and TREATMENT
Actual Date: 19960101

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 263 ends

Air Release Indicator: Not Reported
Groundwater Release Indicator: Not Reported
Soil Release Indicator: Not Reported
Surface Water Release Indicator: Not Reported
Name: SIGNET ARMORLITE, INC.

Address: 1001 ARMORLITE DRIVE
Address 2: Not Reported
EPA ID: CAD008362634
Area Name: ENTIRE FACILITY
Corrective Action: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL and/OR TRT
Actual Date: 19960101
Air Release Indicator: Not Reported
Groundwater Release Indicator: Not Reported
Soil Release Indicator: Not Reported
Surface Water Release Indicator: Not Reported
Name: SIGNET ARMORLITE, INC.

Address: 1001 ARMORLITE DRIVE
Address 2: Not Reported
EPA ID: CAD008362634
Area Name: ENTIRE FACILITY
Corrective Action: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS

OF THIS DATE
Actual Date: 19971215
Air Release Indicator: Not Reported
Groundwater Release Indicator: Not Reported
Soil Release Indicator: Not Reported
Surface Water Release Indicator: Not Reported
Name: SIGNET ARMORLITE, INC.

Address: 1001 ARMORLITE DRIVE
Address 2: Not Reported
EPA ID: CAD008362634
Area Name: ENTIRE FACILITY
Corrective Action: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET

DEFINITION
Actual Date: 19971215
Air Release Indicator: Not Reported
Groundwater Release Indicator: Not Reported
Soil Release Indicator: Not Reported
Surface Water Release Indicator: Not Reported
Name: SIGNET ARMORLITE, INC.

Address: 1001 ARMORLITE DRIVE
Address 2: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 264 ends

EPA ID: CAD008362634
Area Name: ENTIRE FACILITY
Corrective Action: REMEDY CONSTRUCTION-REMEDY CONSTRUCTED Actual Date: 20180611
Air Release Indicator: Not Reported
Groundwater Release Indicator: Not Reported
Soil Release Indicator: Not Reported
Surface Water Release Indicator: Not Reported
Name: SIGNET ARMORLITE, INC.

Address: 1001 ARMORLITE DRIVE
Address 2: Not Reported
EPA ID: CAD008362634
Area Name: ENTIRE FACILITY
Corrective Action: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF

THIS DATE
Actual Date: 20180611
Air Release Indicator: Not Reported
Groundwater Release Indicator: Not Reported
Soil Release Indicator: Not Reported
Surface Water Release Indicator: Not Reported
RCRA Listings: Lists of Federal RCRA TSD facilities >
Date Form Received by Agency: 20120229
Handler Name: SIGNET ARMORLITE, INC.

Handler Address: 1001 ARMORLITE DRIVE
Handler City,State,Zip: SAN MARCOS, CA 92069
EPA ID: CAD008362634
Contact Name: JOHN T HINGEY
Contact Address: ARMORLITE DRIVE
Contact City,State,Zip: SAN MARCOS, CA 92069
Contact Telephone: 760-744-4000
Contact Fax: 760-471-6255
Contact Email: [email protected]
Contact Title: V.P. OF MANUFACTURING
EPA Region: 09
Land Type: Private
Federal Waste Generator
Description: Large Quantity Generator
Non-Notifier: Not Reported
Biennial Report Cycle: 2011
Accessibility: Not Reported
Active Site Indicator: Handler Activities, Corrective Action Activities State District Owner: Not Reported
State District: Not Reported
Mailing Address: ARMORLITE DRIVE

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 265 ends

Mailing City,State,Zip: SAN MARCOS, CA 92069
Owner Name: EDA HOLDINGS CO, INC.

Owner Type: Private
Operator Name: EDA HOLDINGS CO, INC.

Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption: No
Smelting Melting and Refining
Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination
Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility: Not Reported
Active Site Converter Treatment
storage and Disposal Facility: Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility: Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator: NN
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type: Storage, Treatment
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload
Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Storage, Treatment
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline: Yes
Corrective Action Workload
Universe: Yes
Subject to Corrective Action
Universe: Yes
Non-TSDFs Where RCRA CA has
Been Imposed Universe: No

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 266 ends

TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe: No
TSDFs Only Subject to CA under
Discretionary Auth Universe: Yes
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls
Indicator: Yes
Groundwater Controls Indicator: Yes
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant
Non-Complier Universe: No
Addressed Significant
Non-Complier Universe: No
Significant Non-Complier With a
Compliance Schedule Universe: No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20121106
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid
Batteries: No
Exporter of Spent Lead Acid
Batteries: No
Recycler Activity Without Storage: Not Reported
Manifest Broker: Not Reported
Sub-Part P Indicator: No
Biennial: List of Years
Year: 2011
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2011
Year: 2009
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2009
Year: 2007
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2007
Year: 2003
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2003
Year: 2001
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2001
Hazardous Waste Summary:

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 267 ends

Waste Code: D001
Waste Description: IGNITABLE WASTE
Waste Code: D002
Waste Description: CORROSIVE WASTE
Waste Code: D003
Waste Description: REACTIVE WASTE
Waste Code: D007
Waste Description: CHROMIUM
Waste Code: D009
Waste Description: MERCURY
Waste Code: D011
Waste Description: SILVER
Waste Code: D018
Waste Description: BENZENE
Waste Code: D035
Waste Description: METHYL ETHYL KETONE
Waste Code: D039
Waste Description: TETRACHLOROETHYLENE
Waste Code: D040
Waste Description: TRICHLORETHYLENE
Waste Code: F001
Waste Description:

THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN

DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR

MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND

STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: F002
Waste Description:

THE FOLLOWING SPENT HALOGENATED SOLVENTS:

TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE,
1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE,

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 268 ends

TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT

SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN

PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: F003
Waste Description:

THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE,

ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL

ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND
METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS;

AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A

TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: P005
Waste Description: 2-PROPEN-1-OL (OR) ALLYL ALCOHOL
Waste Code: U002
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U007
Waste Description: 2-PROPENAMIDE (OR) ACRYLAMIDE
Waste Code: U080
Waste Description: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE Waste Code: U112
Waste Description: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) Waste Code: U151
Waste Description: MERCURY
Waste Code: U154
Waste Description: METHANOL (I) (OR) METHYL ALCOHOL (I) Waste Code: U220
Waste Description: BENZENE, METHYL- (OR) TOLUENE
Waste Code: U236
Waste Description:
2,7-NAPHTHALENEDISULFONIC
ACID,3,3'-[(3,3'-DIMETHYL[1,1'-BIPHENYL]-4,4'-DIYL)BIS(AZO)BIS[5-AMINO-4-H YDROXY]-, TETRASODIUM SALT (OR) TRYPAN BLUE

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 269 ends

Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: EDA HOLDINGS CO, INC.

Legal Status: Private
Date Became Current: 20100401
Date Ended Current: Not Reported
Owner/Operator Address: 135555 N STEMMONS FREEWAY
Owner/Operator City,State,Zip: DALLAS, TX 75234
Owner/Operator Telephone: 760-744-4000
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 270 ends

Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: VIA XX SETTEMBRE 12
Owner/Operator City,State,Zip: MILANO ITALY, CA 99999
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: ARMORLITE S.P.A
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: 760-744-4000
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 271 ends

Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: ARMORLITE S.P.A.

Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: EDA HOLDINGS CO, INC.

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 272 ends

Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DR
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: 619-744-4000
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Historic Generators:

Receive Date: 20100201
Handler Name: SIGNET ARMORLITE, INC.

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 273 ends

Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20040310
Handler Name: SIGNET ARMORLITE, INC.

Federal Waste Generator
Description: Small Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 19930513
Handler Name: SIGNET ARMORLITE INC
Federal Waste Generator
Description: Large Quantity Generator
State District Owner: CA
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 19900413
Handler Name: SIGNET ARMORLITE INC
Federal Waste Generator
Description: Large Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 274 ends

Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 19920224
Handler Name: SIGNET ARMORLITE, INC.

Federal Waste Generator
Description: Large Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 19940309
Handler Name: SIGNET ARMORLITE INC
Federal Waste Generator
Description: Large Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 19960226
Handler Name: SIGNET ARMORLITE, INC.

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 275 ends

Receive Date: 19990304
Handler Name: SIGNET ARMORLITE, INC.

Federal Waste Generator
Description: Large Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20001012
Handler Name: SIGNET ARMORLITE
Federal Waste Generator
Description: Large Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20020227
Handler Name: SIGNET ARMORLITE INC.

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 276 ends

NAICS Code: 326199
NAICS Description: ALL OTHER PLASTICS PRODUCT MANUFACTURING NAICS Code: 339115
NAICS Description: OPHTHALMIC GOODS MANUFACTURING
Facility Has Received Notices of Violation:

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 277 ends

Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20030908
Actual Return to Compliance Date: 20051027
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 278 ends

Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19920420
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 279 ends

Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19871021
Actual Return to Compliance Date: 19920313
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19880124
Enforcement Identifier: 001
Date of Enforcement Action: 19871222
Enforcement Responsible Agency: State
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9STA
Enforcement Responsible
Sub-Organization: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 280 ends

SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - Closure/Post-Closure Date Violation was Determined: 19920420
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 281 ends

SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - Closure/Post-Closure Date Violation was Determined: 19871021
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19880124
Enforcement Identifier: 001
Date of Enforcement Action: 19871222
Enforcement Responsible Agency: State
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9STA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 282 ends

Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19920420
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19900117

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 283 ends

Actual Return to Compliance Date: 19910307
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - Financial Requirements Date Violation was Determined: 19880126
Actual Return to Compliance Date: 19890426
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: 003
Date of Enforcement Action: 19890201

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 284 ends

Enforcement Responsible Agency: State
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Enforcement Responsible Person: R9STA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: 30000
Final Monetary Amount: 30000
Paid Amount: Not Reported
Final Count: 1
Final Amount: 30000
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19910307
Actual Return to Compliance Date: 19920313
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 285 ends

Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: LDR - General
Date Violation was Determined: 19880121
Actual Return to Compliance Date: 19880725
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: 001
Date of Enforcement Action: 19880705
Enforcement Responsible Agency: EPA
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 286 ends

Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9EPA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: No
Agency Which Determined
Violation: Not Reported
Violation Short Description: Not Reported
Date Violation was Determined: Not Reported
Actual Return to Compliance Date: Not Reported
Return to Compliance Qualifier: Not Reported
Violation Responsible Agency: Not Reported
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 287 ends

SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - Financial Requirements Date Violation was Determined: 19880126
Actual Return to Compliance Date: 19890426
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: 002
Date of Enforcement Action: 19880224
Enforcement Responsible Agency: State
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9STA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 288 ends

Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19930722
Actual Return to Compliance Date: 19980722
Return to Compliance Qualifier: Not Resolved
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: No

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 289 ends

Agency Which Determined
Violation: Not Reported
Violation Short Description: Not Reported
Date Violation was Determined: Not Reported
Actual Return to Compliance Date: Not Reported
Return to Compliance Qualifier: Not Reported
Violation Responsible Agency: Not Reported
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19920420
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 290 ends

Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: No
Agency Which Determined
Violation: Not Reported
Violation Short Description: Not Reported
Date Violation was Determined: Not Reported
Actual Return to Compliance Date: Not Reported
Return to Compliance Qualifier: Not Reported
Violation Responsible Agency: Not Reported
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 291 ends

Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: LDR - General
Date Violation was Determined: 19880121
Actual Return to Compliance Date: 19880725
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: 001
Date of Enforcement Action: 19880705
Enforcement Responsible Agency: EPA
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 292 ends

Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9EPA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Evaluation Action Summary:

Not Reported
Actual Return to Compliance Date: 20051027
Scheduled Compliance Date: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 293 ends

Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920313
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19871021
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920313
Scheduled Compliance Date: 19880124
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920313
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 294 ends

Former Citation: Not Reported
Evaluation Date: 19871021
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: 19880124
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920313
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19900117
Evaluation Responsible Agency: State Contractor/Grantee Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19910307
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19880126

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 295 ends

Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19890426
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19910307
Evaluation Responsible Agency: State Contractor/Grantee Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920313
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19880121
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19880725
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 20061027
Evaluation Responsible Agency: Local
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 296 ends

Evaluation Responsible Person
Identifier: Not Reported
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: Not Reported
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19880126
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19890426
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19930722
Evaluation Responsible Agency: State Contractor/Grantee Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19980722
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 20051027
Evaluation Responsible Agency: Local
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: Not Reported
Evaluation Responsible
Sub-Organization: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 297 ends

Actual Return to Compliance Date: Not Reported
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920313
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920421
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: Not Reported
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19880121
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19880725
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 298 ends

Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 299 ends

RCRA Listings: Lists of Federal RCRA generators >
Date Form Received by Agency: 20120229
Handler Name: SIGNET ARMORLITE, INC.

Owner Type: Private
Operator Name: EDA HOLDINGS CO, INC.

Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 300 ends

Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption: No
Smelting Melting and Refining
Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination
Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility: Not Reported
Active Site Converter Treatment
storage and Disposal Facility: Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility: Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator: NN
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type: Storage, Treatment
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload
Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Storage, Treatment
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline: Yes
Corrective Action Workload
Universe: Yes
Subject to Corrective Action
Universe: Yes
Non-TSDFs Where RCRA CA has
Been Imposed Universe: No
TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe: No
TSDFs Only Subject to CA under
Discretionary Auth Universe: Yes
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Yes

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 301 ends

Indicator:

Groundwater Controls Indicator: Yes
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant
Non-Complier Universe: No
Addressed Significant
Non-Complier Universe: No
Significant Non-Complier With a
Compliance Schedule Universe: No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20121106
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid
Batteries: No
Exporter of Spent Lead Acid
Batteries: No
Recycler Activity Without Storage: Not Reported
Manifest Broker: Not Reported
Sub-Part P Indicator: No
Biennial: List of Years
Year: 2011
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2011
Year: 2009
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2009
Year: 2007
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2007
Year: 2003
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2003
Year: 2001
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD008362634&rep _year=2001
Hazardous Waste Summary:

Waste Code: D001
Waste Description: IGNITABLE WASTE
Waste Code: D002
Waste Description: CORROSIVE WASTE

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 302 ends

Waste Code: D003
Waste Description: REACTIVE WASTE
Waste Code: D007
Waste Description: CHROMIUM
Waste Code: D009
Waste Description: MERCURY
Waste Code: D011
Waste Description: SILVER
Waste Code: D018
Waste Description: BENZENE
Waste Code: D035
Waste Description: METHYL ETHYL KETONE
Waste Code: D039
Waste Description: TETRACHLOROETHYLENE
Waste Code: D040
Waste Description: TRICHLORETHYLENE
Waste Code: F001
Waste Description:

THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN

DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR

MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND

STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste Code: F002
Waste Description:

THE FOLLOWING SPENT HALOGENATED SOLVENTS:

TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE,
1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT

SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN

Waste Code: F003

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 303 ends

Waste Description:

THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE,

ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL

ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND
METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS;

AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A

TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Owner/Operator Indicator: Operator
Owner/Operator Name: EDA HOLDINGS CO, INC.

Legal Status: Private
Date Became Current: 20100401

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 304 ends

Date Ended Current: Not Reported
Owner/Operator Address: 135555 N STEMMONS FREEWAY
Owner/Operator City,State,Zip: DALLAS, TX 75234
Owner/Operator Telephone: 760-744-4000
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 305 ends

Legal Status: Private
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: VIA XX SETTEMBRE 12
Owner/Operator City,State,Zip: MILANO ITALY, CA 99999
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: ARMORLITE S.P.A
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: 760-744-4000
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: 1001 ARMORLITE DRIVE
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 306 ends

Owner/Operator Indicator: Operator
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Legal Status: Private
Date Became Current: 19970301
Date Ended Current: Not Reported
Owner/Operator Address: Not Reported
Owner/Operator City,State,Zip: Not Reported
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: ARMORLITE S.P.A.

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 307 ends

Owner/Operator Email: Not Reported
Historic Generators:

Receive Date: 20100201
Handler Name: SIGNET ARMORLITE, INC.

Federal Waste Generator
Description: Large Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 19960901
Handler Name: SIGNET ARMORLITE INC
Federal Waste Generator
Description: Large Quantity Generator
State District Owner: CA
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 308 ends

Receive Date: 20040310
Handler Name: SIGNET ARMORLITE, INC.

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 309 ends

Federal Waste Generator
Description: Large Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of No

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 310 ends

Universal Waste:

Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20001012
Handler Name: SIGNET ARMORLITE
Federal Waste Generator
Description: Large Quantity Generator
State District Owner: Not Reported
Large Quantity Handler of
Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20020227
Handler Name: SIGNET ARMORLITE INC.

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 311 ends

Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20080616
Handler Name: SIGNET ARMORLITE, INC.

NAICS Code: 326199
NAICS Description: ALL OTHER PLASTICS PRODUCT MANUFACTURING NAICS Code: 339115
NAICS Description: OPHTHALMIC GOODS MANUFACTURING
Facility Has Received Notices of Violation:

Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19920420
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 312 ends

Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20030908
Actual Return to Compliance Date: 20051027
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 313 ends

Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19920420
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 314 ends

SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19871021
Actual Return to Compliance Date: 19920313
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19880124
Enforcement Identifier: 001
Date of Enforcement Action: 19871222
Enforcement Responsible Agency: State
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9STA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 315 ends

SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - Closure/Post-Closure Date Violation was Determined: 19920420
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 316 ends

Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - Closure/Post-Closure Date Violation was Determined: 19871021
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19880124
Enforcement Identifier: 001
Date of Enforcement Action: 19871222
Enforcement Responsible Agency: State
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9STA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19920420

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 317 ends

Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19900117
Actual Return to Compliance Date: 19910307
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 318 ends

Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - Financial Requirements Date Violation was Determined: 19880126
Actual Return to Compliance Date: 19890426
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: 003
Date of Enforcement Action: 19890201
Enforcement Responsible Agency: State
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 319 ends

Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Enforcement Responsible Person: R9STA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: 30000
Final Monetary Amount: 30000
Paid Amount: Not Reported
Final Count: 1
Final Amount: 30000
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19910307
Actual Return to Compliance Date: 19920313
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 320 ends

Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: LDR - General
Date Violation was Determined: 19880121
Actual Return to Compliance Date: 19880725
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: 001
Date of Enforcement Action: 19880705
Enforcement Responsible Agency: EPA
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9EPA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 321 ends

SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: No
Agency Which Determined
Violation: Not Reported
Violation Short Description: Not Reported
Date Violation was Determined: Not Reported
Actual Return to Compliance Date: Not Reported
Return to Compliance Qualifier: Not Reported
Violation Responsible Agency: Not Reported
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 322 ends

Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - Financial Requirements Date Violation was Determined: 19880126
Actual Return to Compliance Date: 19890426
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: 002
Date of Enforcement Action: 19880224
Enforcement Responsible Agency: State
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9STA
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 323 ends

Agency Which Determined
Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19930722
Actual Return to Compliance Date: 19980722
Return to Compliance Qualifier: Not Resolved
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: No
Agency Which Determined
Violation: Not Reported
Violation Short Description: Not Reported
Date Violation was Determined: Not Reported
Actual Return to Compliance Date: Not Reported
Return to Compliance Qualifier: Not Reported
Violation Responsible Agency: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 324 ends

Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19920420
Actual Return to Compliance Date: 19920910
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 325 ends

Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: No
Agency Which Determined
Violation: Not Reported
Violation Short Description: Not Reported
Date Violation was Determined: Not Reported
Actual Return to Compliance Date: Not Reported
Return to Compliance Qualifier: Not Reported
Violation Responsible Agency: Not Reported
Scheduled Compliance Date: Not Reported
Enforcement Identifier: Not Reported
Date of Enforcement Action: Not Reported
Enforcement Responsible Agency: Not Reported
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: Not Reported
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 326 ends

Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: Not Reported
Enforcement Responsible Person: Not Reported
Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Found Violation: Yes
Agency Which Determined
Violation: State
Violation Short Description: LDR - General
Date Violation was Determined: 19880121
Actual Return to Compliance Date: 19880725
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not Reported
Enforcement Identifier: 001
Date of Enforcement Action: 19880705
Enforcement Responsible Agency: EPA
Enforcement Docket Number: Not Reported
Enforcement Attorney: Not Reported
Corrective Action Component: No
Appeal Initiated Date: Not Reported
Appeal Resolution Date: Not Reported
Disposition Status Date: Not Reported
Disposition Status: Not Reported
Disposition Status Description: Not Reported
Consent/Final Order Sequence
Number: Not Reported
Consent/Final Order Respondent
Name: Not Reported
Consent/Final Order Lead Agency: Not Reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9EPA

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Enforcement Responsible
Sub-Organization: Not Reported
SEP Sequence Number: Not Reported
SEP Expenditure Amount: Not Reported
SEP Scheduled Completion Date: Not Reported
SEP Actual Date: Not Reported
SEP Defaulted Date: Not Reported
SEP Type: Not Reported
SEP Type Description: Not Reported
Proposed Amount: Not Reported
Final Monetary Amount: Not Reported
Paid Amount: Not Reported
Final Count: Not Reported
Final Amount: Not Reported
Evaluation Action Summary:

Not Reported
Actual Return to Compliance Date: 20051027
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920313

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19871021
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920313
Scheduled Compliance Date: 19880124
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920313
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19871021
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: 19880124
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920313
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19900117
Evaluation Responsible Agency: State Contractor/Grantee Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19910307
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19880126
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Actual Return to Compliance Date: 19890426
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19910307
Evaluation Responsible Agency: State Contractor/Grantee Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920313
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19880121
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19880725
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 20061027
Evaluation Responsible Agency: Local
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: Not Reported
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: Not Reported
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19880126
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19890426
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19930722
Evaluation Responsible Agency: State Contractor/Grantee Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19980722
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 20051027
Evaluation Responsible Agency: Local
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: Not Reported
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: Not Reported
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Evaluation Date: 19920313
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19920910
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19920421
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: Not Reported
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported
Evaluation Date: 19880121
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person
Identifier: R9STA
Evaluation Responsible
Sub-Organization: Not Reported
Actual Return to Compliance Date: 19880725
Scheduled Compliance Date: Not Reported
Date of Request: Not Reported
Date Response Received: Not Reported
Request Agency: Not Reported
Former Citation: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 333 ends

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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ENVIROSTOR: Lists of state- and tribal hazardous waste facilities > Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920690000
Facility ID: 80001570
Status: Refer: RWQCB
Status Date: 08/29/2012
Site Code: 400252
Site Type: Corrective Action
Site Type Detailed: Corrective Action
Acres: 0
NPL: NO
Regulatory Agencies: RWQCB 9 - San Diego
Lead Agency: RWQCB 9 - San Diego
Program Manager: Not Reported
Supervisor: * Unknown
Division Branch: Cleanup Cypress
Assembly: 75
Senate: 38
Special Program: Not Reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not Reported
Latitude: 33.14554
Longitude: -117.1853
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: CAD008362634
Alias Type: EPA Identification Number
Alias Name: 110000478689
Alias Type: EPA (FRS #)
Alias Name: 400252
Alias Type: Project Code (Site Code)

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Alias Name: 80001570
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: RCRA Facility Assessment Report Completed Date: 08/08/1991
Comments: Not Reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Interim Measures Questionnaire Completed Date: 01/31/1992
Comments: Not Reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Consent Order
Completed Date: 04/10/1995
Comments: Not Reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Interim Measures Workplan
Completed Date: 01/01/1996
Comments: Not Reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Interim Measures Workplan
Completed Date: 01/01/1996
Comments: Not Reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Preliminary Assessment Report
Completed Date: 08/08/1991
Comments: Not Reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Remedy Construction Complete
Completed Date: 06/11/2018
Comments: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Groundwater Migration Controlled Completed Date: 06/11/2018
Comments: Not Reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Groundwater Migration Controlled Completed Date: 12/15/1997
Comments: Not Reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not Reported
Completed Document Type: Human Exposure Controlled
Completed Date: 12/15/1997
Comments: Not Reported
Future Area Name: Not Reported
Future Sub Area Name: Not Reported
Future Document Type: Not Reported
Future Due Date: Not Reported
Schedule Area Name: Not Reported
Schedule Sub Area Name: Not Reported
Schedule Document Type: Not Reported
Schedule Due Date: Not Reported
Schedule Revised Date: Not Reported
LUST: Lists of state and tribal leaking storage tanks > Name: ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920691431
Lead Agency: SAN DIEGO COUNTY LOP
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302793 Global Id: T0607302793
Latitude: 33.1444595432761
Longitude: -117.185845971107
Status: Completed - Case Closed
Status Date: 09/22/1986
Case Worker: KH
RB Case Number: 9UT493
Local Agency: SAN DIEGO COUNTY LOP

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 337 ends

File Location: Local Agency
Local Case Number: H02662-001
Potential Media Affect: Soil
Potential Contaminants of
Concern: Diesel
Site History: Not Reported
LUST:

Global Id: T0607302793
Contact Type: Local Agency Caseworker
Contact Name: KEVIN HEATON
Organization Name: SAN DIEGO COUNTY LOP
Address: P.O. Box 129261
City: San Diego
Email: [email protected]
Phone Number: Not Reported
LUST:

Global Id: T0607302793
Action Type: Other
Date: 08/26/1986
Action: Leak Began
Global Id: T0607302793
Action Type: Other
Date: 08/22/1986
Action: Leak Reported
Global Id: T0607302793
Action Type: Other
Date: 08/26/1986
Action: Leak Discovery
LUST:

Global Id: T0607302793
Status: Open - Case Begin Date
Status Date: 08/22/1986
Global Id: T0607302793
Status: Completed - Case Closed
Status Date: 09/22/1986

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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LUST REG 9:

Region: 9
Status: Case Closed
Case Number: 9UT493
Local Case: H02662-001
Substance: Diesel
Qty Leaked: Not Reported
Abate Method: Not Reported
Local Agency: San Diego
How Found: Tank Closure
How Stopped: Close Tank
Source: Tank
Cause: Corrosion
Lead Agency: Local Agency
Case Type: Aquifer affected
Date Found: 08/22/1986
Date Stopped: / /
Confirm Date: / /
Submit Workplan: Not Reported
Prelim Assess: / /
Desc Pollution: Not Reported
Remed Plan: / /
Remed Action: Not Reported
Began Monitor: Not Reported
Release Date: 08/26/1986
Enforce Date: Not Reported
Closed Date: 9/22/86
Enforce Type: Not Reported
Pilot Program: LOP
Basin Number: 904.52
GW Depth: 6 ft
Beneficial Use: Municipal groundwater use
NPDES Number: Not Reported
Priority: Low priority. Priority ranking can change over time.

File Dispn: File discarded, case closed
Interim Remedial Actions: Yes
Cleanup and Abatement order
Number: Not Reported
Waste Discharge Requirement
Number: Not Reported
SAN DIEGO CO. SAM: Lists of state and tribal leaking storage tanks > Name: ARMORLITE INC

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920691431
Case Number: H02662-002
Agency: CA Regional Water Quality Control Board
Funding: Non Billable
Facility Type: Drinking Water Aquifer Impacted
Facility Status: Leak Being Confirmed
Date: 9/15/1993
Date Began: 9/15/1993
Name: ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920691431
Case Number: H02662-001
Agency: DEH Site Assessment & Mitigation
Funding: LOP - Federal Fund
Facility Type: Soils Only
Facility Status: Closed Case
Date: 9/22/1986
Date Began: 8/26/1986
CPS-SLIC: Lists of state and tribal leaking storage tanks > Name: MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.) Address: 1001 ARMORLITE DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Region: STATE
Facility Status: Completed - Case Closed
Status Date: 01/31/2014
Global Id: SL209154190
Lead Agency: SAN DIEGO RWQCB (REGION 9)
Lead Agency Case Number: H02662-001
Latitude: 33.1441271643332
Longitude: -117.18586742878
Case Type: Cleanup Program Site
Case Worker: Not Reported
Local Agency: Not Reported
RB Case Number: 2091500
File Location: Regional Board
Potential Media Affected: Aquifer used for drinking water supply Potential Contaminants of
Concern:
1,1,1-Trichloroethane (TCA), Acetone, Benzene, Other Chlorinated Hydrocarbons, Tetrachloroethylene (PCE), Trichloroethylene (TCE), Freon, Diesel, Gasoline Site History: The Facility is approximately 11.8 acres in size and contains buildings associated with the manufacture, marketing, and distribution of optical lenses. Site assessment activities have been

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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conducted at the Facility since the early 1990s. Investigations revealed the presence of VOCs, including methylene chloride, in soil and groundwater at the Facility. Signet has undertaken four remedial actions at the Facility, as well as subsequent investigation activities to assess the adequacy of the remedial actions. Active remediation has included operation of a multiphase extraction system (MPE system) from 1995 to 1998 to remove subsurface VOCs from source areas at the Facility. Additionally, three targeted source removal actions have been conducted at the Facility since 1986. Remedial activities have included removal and disposal of contaminated soil and addition of soil amendments to facilitate in-situ degradation. In late 2009, an interim remedial measure to extract VOCs from deep groundwater was evaluated, and the findings of this evaluation are incorporated into the CAP.

Click here to access the California
GeoTracker records for this facility:
http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_SLIC_ ST&global_id=SL209154190
Name: PROPOSED DAVIA VILLAGE
Address: 1001 ARMORLITE DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Region: STATE
Facility Status: Completed - Case Closed
Status Date: 05/03/2016
Global Id: T10000003706
Lead Agency: SAN DIEGO RWQCB (REGION 9)
Lead Agency Case Number: Not Reported
Latitude: 33.1443427616288
Longitude: -117.18635559082
Case Type: Cleanup Program Site
Case Worker: SAM
Local Agency: Not Reported
RB Case Number: 4090003
File Location: All Files are on GeoTracker or in the Local Agency Database Potential Media Affected: Indoor Air, Other Groundwater (uses other than drinking water), Soil Potential Contaminants of
Concern:
1,1,1-Trichloroethane (TCA), Acetone, Other Chlorinated Hydrocarbons, Tetrachloroethylene (PCE), Trichloroethylene (TCE), Freon, Benzene, Diesel, Gasoline
Site History: This case is for a planned redevleopment of the former Signet Armorlite Site. For historical information regarding the site please review the Geotracker file for Milano Holdings, Inc. (former Signet Armorlite), Geotracker ID SL209154190.

Click here to access the California http://www.web.edrnet.com/ordering/switchboard/redirect.aspx?s=GRR_CA_SLIC_

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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GeoTracker records for this facility: ST&global_id=T10000003706 HMMD SAN DIEGO: Local Lists of Hazardous waste / Contaminated Sites > Name: SIGNET ARMORLITE, INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Permit Number: 213233
Business Type: 6HK77
EPA Id Number: CAD008362634
APN: 219-163-48-00
Last HMMD Inspection: 05/18/2011
Facility Telephone: 760-744-4000
Permit Status: OPEN
Permit Expiration: 08/31/2013
Date Last Updated: 11/02/2012
Facility Owner: EOA HOLDING CO, INC
Facility Mailing Address: 1001 ARMORLITE DR
Facility Mailing City: SAN MARCOS
Facility Mailing State: CA
Facility Mailing Zip: 92069
UST Owner: Not Reported
Handle Regulated Hazmat: Y
Own Or Operate UST: Not Reported
Subject To APSA: Not Reported
Generate Haz Waste: Y
Treat Haz Waste: Y
Generate Medical Waste: Not Reported
Inventory Active Permits (not SQG Medical):

Permit Number: 213233
Update Date: 11/02/2012
Case Number: 67-64-1
Name: ACETONE
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: ACUTE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 7440-37-1
Name: ARGON, HELIUM COMPRESSED GAS :

Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: PRESSURE RELEASE

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: CARCINOGENS &/OR REPRODUCTIVE TOXINS
Other Information: BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITE Material Waste: Not Reported
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 8006-64-2
Name: ISOPROPYL ALCOHOL
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: ACUTE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 67-56-1
Name: METHYL ALCOHOL
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: ACUTE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 7727-37-9
Name: NITROGEN
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: PRESSURE RELEASE
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 64742-54-7
Name: OIL LUBRICATING PETROLEUM
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: ACUTE

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

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Permit Number: 213233
Update Date: 11/02/2012
Case Number: 7782-44-7
Name: OXYGEN, COMPRESSED GAS :

Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: REACTIVE
Hazardous Categories 2: PRESSURE RELEASE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 1310-58-3
Name: POTASSIUM HYDROXIDE : STRIPPER 4C, 10%
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: REACTIVE
Hazardous Categories 2: ACUTE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 74-98-6
Name: PROPANE
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: VITEC 3000 ANTISCALANT
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: ACUTE
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 1310-58-3
Name: WASTE 122 ALKALINE SOL'N W/OUT METALS
Other Information: 4-C STRIPPER SOLUTION - POTASSIUM HYDROXIDE SOL. @ 10% KOH Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 344 ends

Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL'N
Other Information: AQUEOUS COATING
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 107-21-1
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL'N
Other Information: DYE
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 1310-58-3
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Other Information: 4-C STRIPPER DEBRIS - POTASSIUM HYDROXIDE Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 212 OXYGENATED SOLVENTS
Other Information: FLAMMABLE PAINT WASTE
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 212 OXYGENATED SOLVENTS
Other Information: WASTE ACETONE
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 345 ends

Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Other Information: WASTE OIL
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 272 POLYMERIC RESIN WASTE
Other Information: MONOMER/RAGS/DEBRI
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Other Information: ACETONE WIPES
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
UST:

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 346 ends

UST Name: UNDERGROUND TANK 102662 T002
Last Update: 2012-11-02 14:17:38
Permit Number: 213233
Tank Type: SINGLE WALL
Additional Id: AT1757- CONCRETE CLARIFIER
Capacity Gallons: 1250
UST Contents: Not Reported
Other Content Info: Not Reported
Reg Status: REMOVED
Remove Close Date: 1989-09-14 00:00:00
Year Installed: Not Reported
Pipe Type: Not Reported
Delivery System: Not Reported
Monitor Code: 90
UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER

MONITORING ALTERNATIVE DURING INSPECTION
UST Name: UNDERGROUND TANK 102662 T003
Last Update: 2012-11-02 14:17:38
Permit Number: 213233
Tank Type: SINGLE WALL
Additional Id: AT0385
Capacity Gallons: 3000
UST Contents: DIESEL
Other Content Info: Not Reported
Reg Status: REMOVED
Remove Close Date: 1986-08-22 00:00:00
Year Installed: Not Reported
Pipe Type: Not Reported
Delivery System: Not Reported
Monitor Code: 90
UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER

MONITORING ALTERNATIVE DURING INSPECTION
Name: SIGNET ARMORLITE, INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Permit Number: 213233
Business Type: 6HK77
EPA Id Number: CAD008362634
APN: 219-163-48-00
Last HMMD Inspection: 05/18/2011
Facility Telephone: 760-744-4000
Permit Status: OPEN
Permit Expiration: 08/31/2013

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 347 ends

Date Last Updated: 11/02/2012
Facility Owner: EOA HOLDING CO, INC
Facility Mailing Address: 1001 ARMORLITE DR
Facility Mailing City: SAN MARCOS
Facility Mailing State: CA
Facility Mailing Zip: 92069
UST Owner: Not Reported
Handle Regulated Hazmat: Y
Own Or Operate UST: Not Reported
Subject To APSA: Not Reported
Generate Haz Waste: Y
Treat Haz Waste: N
Generate Medical Waste: Not Reported
Inventory Active Permits (not SQG Medical):

Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: PRESSURE RELEASE
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: CARCINOGENS &/OR REPRODUCTIVE TOXINS
Other Information: BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITE Material Waste: Not Reported
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 8006-64-2
Name: ISOPROPYL ALCOHOL

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 348 ends

Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: ACUTE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 67-56-1
Name: METHYL ALCOHOL
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: ACUTE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 7727-37-9
Name: NITROGEN
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: PRESSURE RELEASE
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 64742-54-7
Name: OIL LUBRICATING PETROLEUM
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: ACUTE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 7782-44-7
Name: OXYGEN, COMPRESSED GAS :

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 349 ends

Material Waste: Material
Hazardous Categories 1: REACTIVE
Hazardous Categories 2: ACUTE
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 74-98-6
Name: PROPANE
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: VITEC 3000 ANTISCALANT
Other Information: Not Reported
Material Waste: Material
Hazardous Categories 1: ACUTE
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 1310-58-3
Name: WASTE 122 ALKALINE SOL'N W/OUT METALS
Other Information: 4-C STRIPPER SOLUTION - POTASSIUM HYDROXIDE SOL. @ 10% KOH Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL'N
Other Information: AQUEOUS COATING
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 107-21-1
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL'N
Other Information: DYE
Material Waste: Waste

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 350 ends

Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: 1310-58-3
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Other Information: 4-C STRIPPER DEBRIS - POTASSIUM HYDROXIDE Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 212 OXYGENATED SOLVENTS
Other Information: FLAMMABLE PAINT WASTE
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 212 OXYGENATED SOLVENTS
Other Information: WASTE ACETONE
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Other Information: WASTE OIL
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 272 POLYMERIC RESIN WASTE
Other Information: MONOMER/RAGS/DEBRI
Material Waste: Waste
Hazardous Categories 1: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 351 ends

Hazardous Categories 2: Not Reported
Permit Number: 213233
Update Date: 11/02/2012
Case Number: Not Reported
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Other Information: ACETONE WIPES
Material Waste: Waste
Hazardous Categories 1: Not Reported
Hazardous Categories 2: Not Reported
UST:

UST Name: UNDERGROUND TANK 102662 T001
Last Update: 2012-11-02 14:17:38
Permit Number: 213233
Tank Type: SINGLE WALL
Additional Id: AT5037
Capacity Gallons: 100
UST Contents: OTHER
Other Content Info: Not Reported
Reg Status: REMOVED
Remove Close Date: 2004-02-27 00:00:00
Year Installed: Not Reported
Pipe Type: SINGLE WALL
Delivery System: Not Reported
Monitor Code: Not Reported
UST Monitor Method: Not Reported
UST Name: UNDERGROUND TANK 102662 T002
Last Update: 2012-11-02 14:17:38
Permit Number: 213233
Tank Type: SINGLE WALL
Additional Id: AT1757- CONCRETE CLARIFIER
Capacity Gallons: 1250
UST Contents: Not Reported
Other Content Info: Not Reported
Reg Status: REMOVED
Remove Close Date: 1989-09-14 00:00:00
Year Installed: Not Reported
Pipe Type: Not Reported
Delivery System: Not Reported
Monitor Code: 90
UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER

MONITORING ALTERNATIVE DURING INSPECTION

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 352 ends

UST Name: UNDERGROUND TANK 102662 T003
Last Update: 2012-11-02 14:17:38
Permit Number: 213233
Tank Type: SINGLE WALL
Additional Id: AT0385
Capacity Gallons: 3000
UST Contents: DIESEL
Other Content Info: Not Reported
Reg Status: REMOVED
Remove Close Date: 1986-08-22 00:00:00
Year Installed: Not Reported
Pipe Type: Not Reported
Delivery System: Not Reported
Monitor Code: 90
UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER

MONITORING ALTERNATIVE DURING INSPECTION
Name: ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Permit Number: 102662
Business Type: 6HK67
EPA Id Number: CAD008362634
APN: 219-163-48-00
Last HMMD Inspection: 11/04/2009
Facility Telephone: 760-744-4000
Permit Status: CHNG
Permit Expiration: 05/31/2011
Date Last Updated: 11/02/2012
Facility Owner: ARMORLITE S.P.A.

Facility Mailing Address: 1001 ARMORLITE DR
Facility Mailing City: SAN MARCOS
Facility Mailing State: CA
Facility Mailing Zip: 92069-1431
UST Owner: JEPSON CORP
Handle Regulated Hazmat: Y
Own Or Operate UST: Not Reported
Subject To APSA: Not Reported
Generate Haz Waste: Y
Treat Haz Waste: Y
Generate Medical Waste: Not Reported
UST:

UST Name: UNDERGROUND TANK 102662 T001
Last Update: 2012-11-02 14:17:38
Permit Number: 102662

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 353 ends

Tank Type: SINGLE WALL
Additional Id: AT5037
Capacity Gallons: 100
UST Contents: OTHER
Other Content Info: Not Reported
Reg Status: REMOVED
Remove Close Date: 2004-02-27 00:00:00
Year Installed: Not Reported
Pipe Type: SINGLE WALL
Delivery System: Not Reported
Monitor Code: Not Reported
UST Monitor Method: Not Reported
UST Name: UNDERGROUND TANK 102662 T002
Last Update: 2012-11-02 14:17:38
Permit Number: 102662
Tank Type: SINGLE WALL
Additional Id: AT1757- CONCRETE CLARIFIER
Capacity Gallons: 1250
UST Contents: Not Reported
Other Content Info: Not Reported
Reg Status: REMOVED
Remove Close Date: 1989-09-14 00:00:00
Year Installed: Not Reported
Pipe Type: Not Reported
Delivery System: Not Reported
Monitor Code: 90
UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER

MONITORING ALTERNATIVE DURING INSPECTION
UST Name: UNDERGROUND TANK 102662 T003
Last Update: 2012-11-02 14:17:38
Permit Number: 102662
Tank Type: SINGLE WALL
Additional Id: AT0385
Capacity Gallons: 3000
UST Contents: DIESEL
Other Content Info: Not Reported
Reg Status: REMOVED
Remove Close Date: 1986-08-22 00:00:00
Year Installed: Not Reported
Pipe Type: Not Reported
Delivery System: Not Reported
Monitor Code: 90
UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER

MONITORING ALTERNATIVE DURING INSPECTION

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 354 ends

DEED: Local Land Records >
Name: PROPOSED DAVIA VILLAGE
Address: 1001 ARMORLITE DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Envirostor ID: T10000003706
Area: Not Reported
Sub Area: Not Reported
Site Type: SLIC
Status: COMPLETED - CASE CLOSED
Agency: SWRCB
Covenant Uploaded: Y
Deed Date(s): 06/30/2014
File Name: Geotracker Land Use/Deed Restrictions
Name: MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.) Address: 1001 ARMORLITE DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Envirostor ID: SL209154190
Area: Not Reported
Sub Area: Not Reported
Site Type: SLIC
Status: COMPLETED - CASE CLOSED
Agency: SWRCB
Covenant Uploaded: Y
Deed Date(s): 06/30/2014
File Name: Geotracker Land Use/Deed Restrictions
2020 COR ACTION: Other Ascertainable Records >
EPA ID: CAD008362634
Region: 9
Action: Not Reported
ICIS: Other Ascertainable Records >
Enforcement Action ID: CASDSA0000060730005800029
FRS ID: 110000478689
Action Name: SIGNET ARMORLITE 060730005800029
Facility Name: SIGNET ARMORLITE
Facility Address: 1001 ARMORLITE DR
SAN MARCOS, CA 92069
Enforcement Action Type: Administrative Order

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 355 ends

Facility County: SAN DIEGO
Program System Acronym: AIR
Enforcement Action Forum Desc: Administrative - Formal
EA Type Code: SCAAAO
Facility SIC Code: 3851
Federal Facility ID: Not Reported
Latitude in Decimal Degrees: 33.1448
Longitude in Decimal Degrees: -117.184979
Permit Type Desc: Not Reported
Program System Acronym: CASDS0000607300058
Facility NAICS Code: 326199
Tribal Land Code: Not Reported
Enforcement Action ID: CASDSA0000060730005800027
FRS ID: 110000478689
Action Name: SIGNET ARMORLITE 060730005800027
Facility Name: SIGNET ARMORLITE
Facility Address: 1001 ARMORLITE DR
SAN MARCOS, CA 92069
Enforcement Action Type: Notice of Violation
Facility County: SAN DIEGO
Program System Acronym: AIR
Enforcement Action Forum Desc: Administrative - Informal EA Type Code: NOV
Facility SIC Code: 3851
Federal Facility ID: Not Reported
Latitude in Decimal Degrees: 33.1448
Longitude in Decimal Degrees: -117.184979
Permit Type Desc: Not Reported
Program System Acronym: CASDS0000607300058
Facility NAICS Code: 326199
Tribal Land Code: Not Reported
US AIRS MINOR: Other Ascertainable Records >
Envid: 1000314091
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
D and B Number: Not Reported
Primary SIC Code: 3851
NAICS Code: 326199
Default Air Classification Code: MIN
Facility Type of Ownership Code: POF
Air CMS Category Code: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 356 ends

HPV Status: Not Reported
US AIRS MINOR:

Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: Not Reported
Activity Status Date: 1994-06-28 00:00:00
Activity Group: Case File
Activity Type: Case File
Activity Status: Resolved
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1976-12-02 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1978-02-08 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 357 ends

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1979-03-05 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1980-01-31 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1981-03-21 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1982-01-19 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 358 ends

Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1982-12-20 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1983-12-08 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1984-03-21 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1985-04-04 00:00:00
Activity Status Date: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 359 ends

Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1986-03-26 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1986-07-23 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1987-08-26 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 360 ends

Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1987-12-16 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1988-08-19 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1989-02-08 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1989-09-08 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 361 ends

Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1991-03-21 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1992-03-04 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1993-03-02 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 362 ends

Activity Date: 1994-03-03 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1995-03-24 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1996-03-06 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1997-02-12 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 363 ends

Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1998-01-21 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1999-01-27 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 2000-03-30 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 2001-08-16 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 364 ends

Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 2001-12-21 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 2003-01-22 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 2007-06-12 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 365 ends

Standards
Activity Date: 2009-02-12 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1994-03-28 00:00:00
Activity Status Date: 1994-03-28 00:00:00
Activity Group: Enforcement Action
Activity Type: Administrative - Formal
Activity Status: Final Order Issued
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards
Activity Date: 1994-03-21 00:00:00
Activity Status Date: 1994-03-21 00:00:00
Activity Group: Enforcement Action
Activity Type: Administrative - Informal
Activity Status: Achieved
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 1997-02-12 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 366 ends

Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 1998-01-21 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 1999-01-27 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2000-03-30 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2001-03-01 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 367 ends

Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2001-12-21 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2003-01-22 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2003-04-21 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2003-09-22 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 368 ends

Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2004-01-20 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2005-03-01 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2005-03-08 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2005-03-09 00:00:00
Activity Status Date: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 369 ends

Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2005-07-08 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2006-01-26 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
Region Code: 09
Programmatic ID: AIR CASDS0000607300058
Facility Registry ID: 110000478689
Air Operating Status Code: OPR
Default Air Classification Code: MIN
Air Program: Title V Permits
Activity Date: 2007-06-12 00:00:00
Activity Status Date: Not Reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not Reported
CORTESE: Other Ascertainable Records >
Name: ARMORLITE INC
Address: 1001 ARMORLITE DR

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 370 ends

City,State,Zip: SAN MARCOS, CA 920691431
Region: CORTESE
Envirostor Id: Not Reported
Global ID: T0607302793
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: active
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: Not Reported
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Active Open
EMI: Other Ascertainable Records >
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 1997
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 42
Reactive Organic Gases Tons/Yr: 2
Carbon Monoxide Emissions
Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and 0

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 371 ends

Smllr Tons/Yr:

Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 1998
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 42
Reactive Organic Gases Tons/Yr: 2
Carbon Monoxide Emissions
Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and
Smllr Tons/Yr: 0
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 1999
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 42
Reactive Organic Gases Tons/Yr: 2
Carbon Monoxide Emissions
Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 372 ends

Part. Matter 10 Micrometers and
Smllr Tons/Yr: 0
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2000
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 42
Reactive Organic Gases Tons/Yr: 2
Carbon Monoxide Emissions
Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and
Smllr Tons/Yr: 0
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2001
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Y
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 20
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions
Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 373 ends

Part. Matter 10 Micrometers and
Smllr Tons/Yr: 0
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2002
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 20
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions
Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and
Smllr Tons/Yr: 0
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2003
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 20
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions
Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 374 ends

Part. Matter 10 Micrometers and
Smllr Tons/Yr: 0
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2004
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Y
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 20.256239
Reactive Organic Gases Tons/Yr: 0.405522
Carbon Monoxide Emissions
Tons/Yr: 0.008736
NOX - Oxides of Nitrogen Tons/Yr: 0.0104
SOX - Oxides of Sulphur Tons/Yr: 0.0000624
Particulate Matter Tons/Yr: 0.0007904
Part. Matter 10 Micrometers and
Smllr Tons/Yr: 0.0007904
Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2005
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 20.19114
Reactive Organic Gases Tons/Yr: 17.165132
Carbon Monoxide Emissions
Tons/Yr: .00874
NOX - Oxides of Nitrogen Tons/Yr: .01
SOX - Oxides of Sulphur Tons/Yr: .0000624
Particulate Matter Tons/Yr: .00079

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 375 ends

Part. Matter 10 Micrometers and
Smllr Tons/Yr: .00079
Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2006
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 12.98068055
Reactive Organic Gases Tons/Yr: 11.064925775
Carbon Monoxide Emissions
Tons/Yr: .00628998
NOX - Oxides of Nitrogen Tons/Yr: .0116351
SOX - Oxides of Sulphur Tons/Yr: .00004161
Particulate Matter Tons/Yr: .00058958
Part. Matter 10 Micrometers and
Smllr Tons/Yr: .00058958
Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2007
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 12.980686
Reactive Organic Gases Tons/Yr: 11.064931
Carbon Monoxide Emissions
Tons/Yr: .006291
NOX - Oxides of Nitrogen Tons/Yr: .01164
SOX - Oxides of Sulphur Tons/Yr: .0000416
Particulate Matter Tons/Yr: .0005899

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 376 ends

Part. Matter 10 Micrometers and
Smllr Tons/Yr: .0005899
Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Year: 2008
County Code: 37
Air Basin: SD
Facility ID: 172
Air District Name: SD
SIC Code: 3851
Air District Name: SAN DIEGO COUNTY APCD
Community Health Air Pollution
Info System: Not Reported
Consolidated Emission Reporting
Rule: Not Reported
Total Organic Hydrocarbon Gases
Tons/Yr: 9.110686
Reactive Organic Gases Tons/Yr: 7.786267
Carbon Monoxide Emissions
Tons/Yr: .006291
NOX - Oxides of Nitrogen Tons/Yr: .01164
SOX - Oxides of Sulphur Tons/Yr: .0000416
Particulate Matter Tons/Yr: .0005899
Part. Matter 10 Micrometers and
Smllr Tons/Yr: .0005899
ENF: Other Ascertainable Records >
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Region: 9
Facility Id: 257031
Agency Name: Signet Armorlite
Place Type: Facility
Place Subtype: Not Reported
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 33.146831
Place Longitude: -117.189715
SIC Code 1: Not Reported
SIC Desc 1: Not Reported
SIC Code 2: Not Reported
SIC Desc 2: Not Reported
SIC Code 3: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 377 ends

SIC Desc 3: Not Reported
NAICS Code 1: Not Reported
NAICS Desc 1: Not Reported
NAICS Code 2: Not Reported
NAICS Desc 2: Not Reported
NAICS Code 3: Not Reported
NAICS Desc 3: Not Reported
# Of Places: 1
Source Of Facility: Reg Meas
Design Flow: Not Reported
Threat To Water Quality: Not Reported
Complexity: Not Reported
Pretreatment: Not Reported
Facility Waste Type: Not Reported
Facility Waste Type 2: Not Reported
Facility Waste Type 3: Not Reported
Facility Waste Type 4: Not Reported
Program: SLIC
Program Category1: TANKS
Program Category2: TANKS
# Of Programs: 1
WDID: 9 000274N97
Reg Measure Id: 161243
Reg Measure Type: Unregulated
Region: 9
Order #: Not Reported
Npdes# CA#: Not Reported
Major-Minor: Not Reported
Npdes Type: Not Reported
Reclamation: Not Reported
Dredge Fill Fee: Not Reported
301H: Not Reported
Application Fee Amt Received: Not Reported
Status: Never Active
Status Date: 02/20/2013
Effective Date: Not Reported
Expiration/Review Date: Not Reported
Termination Date: Not Reported
WDR Review - Amend: Not Reported
WDR Review - Revise/Renew: Not Reported
WDR Review - Rescind: Not Reported
WDR Review - No Action
Required: Not Reported
WDR Review - Pending: Not Reported
WDR Review - Planned: Not Reported
Status Enrollee: N
Individual/General: I
Fee Code: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 378 ends

Direction/Voice: Passive
Enforcement Id(EID): 233861
Region: 9
Order / Resolution Number: UNKNOWN
Enforcement Action Type: 13267 Letter
Effective Date: 01/27/2000
Adoption/Issuance Date: Not Reported
Achieve Date: Not Reported
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: Enforcement - 9 000274N97
Description: Provide a time schedule for field activities for full delineation, vertical and horizontal, on-site and off-site, of ground water contamination from the Signet Armorlite facility.

Program: SLIC
Latest Milestone Completion Date: 11/22/2000
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Region: 9
Facility Id: 257031
Agency Name: Signet Armorlite
Place Type: Facility
Place Subtype: Not Reported
Facility Type: All other facilities
Agency Type: Privately-Owned Business
# Of Agencies: 1
Place Latitude: 33.146831
Place Longitude: -117.189715
SIC Code 1: Not Reported
SIC Desc 1: Not Reported
SIC Code 2: Not Reported
SIC Desc 2: Not Reported
SIC Code 3: Not Reported

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SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 379 ends

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 380 ends

Direction/Voice: Passive
Enforcement Id(EID): 233171
Region: 9
Order / Resolution Number: UNKNOWN
Enforcement Action Type: 13267 Letter
Effective Date: 05/19/1999
Adoption/Issuance Date: Not Reported
Achieve Date: 7/22/1999
Termination Date: Not Reported
ACL Issuance Date: Not Reported
EPL Issuance Date: Not Reported
Status: Historical
Title: Enforcement - 9 000274N97
Description: Submit a workplan for full delineation, vertical and horizontal, on-site and off-site, of ground water
contamination from the Signet Armorlite facility.

Program: SLIC
Latest Milestone Completion Date: 7/22/1999
# Of Programs1: 1
Total Assessment Amount: 0
Initial Assessed Amount: 0
Liability $ Amount: 0
Project $ Amount: 0
Liability $ Paid: 0
Project $ Completed: 0
Total $ Paid/Completed Amount: 0
HAZNET: Other Ascertainable Records >
Name: MILANO HOLDING INC.

Address: 1001 ARMORLITE DR
Address 2: Not Reported
City,State,Zip: SAN MARCOS, CA 920691431
Contact: ADAM STANFORD
Telephone: 2149301718
Mailing Name: Not Reported
Mailing Address: 130 BIRMINGHAM DRIVE
Year: 2013
Gepaid: CAC002717415
TSD EPA ID: AZC950823111
CA Waste Code: 151 - Asbestos containing waste
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization)
Tons: 0.4

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 381 ends

Additional Info:

Year: 2013
Gen EPA ID: CAC002717415
Shipment Date: 20130118
Creation Date: 6/7/2013 22:15:09
Receipt Date: 20130124
Manifest ID: 009506282JJK
Trans EPA ID: CAL000160111
Trans Name: ALLIANCE ENVIRONMENTAL GROUP
Trans 2 EPA ID: CAR000049064
Trans 2 Name: ECTI
TSDF EPA ID: AZC950823111
Trans Name: LA PAZ RECIAMATION SITE
TSDF Alt EPA ID: Not Reported
TSDF Alt Name: Not Reported
Waste Code Description: 151 - Asbestos-containing waste RCRA Code: Not Reported
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization)
Quantity Tons: 0.4
Waste Quantity: 1
Quantity Unit: Y
Additional Code 1: Not Reported
Additional Code 2: Not Reported
Additional Code 3: Not Reported
Additional Code 4: Not Reported
Additional Code 5: Not Reported
HIST CORTESE: Other Ascertainable Records >
edr_fname: SIGNET ARMORLITE
edr_fadd1: 1001 ARMORLITE
City,State,Zip: SAN MARCOS, CA 92069
Region: CORTESE
Facility County Code: 37
Reg By: LTNKA
Reg Id: 9UT493
HWP: Other Ascertainable Records >
EPA ID: CAD008362634

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 382 ends

Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
Cleanup Status: CLOSED
Latitude: 33.14554
Longitude: -117.1853
Facility Type: Historical - Non-Operating
Facility Size: Not Reported
Supervisor: Not Reported
Site Code: 400252
Senate District: 38
Assembly District: 75
Public Information Officer: Not Reported
Commercial Offsite Facility Types: Not Reported
Quarterly Update:

WB Lead Agency for corrective action: Signet Armorlite Inc. (SAI) is located at 1001 Armorlite Drive, San Marcos, in northern San Diego County. Land use in the immediate vicinity is industrial. An Interim Status Document was issued to the facility by the U.S. EPA on January 4, 1982, for storage and treatment of these RCRA units: (1) hazardous waste storage unit, (1) elementary neutralization unit, (1) methylene chloride still, and (1) methylene chloride evaporation unit. SAI was classified as a treatment, storage, and disposal facility (TSDF). On November 2, 1984, the Department of Health Services denied SAIs request for hazardous waste reclassification from a TSDF to generator status, due to storage of hazardous waste on-site for longer than 90 days. The primary operations generated waste streams from the manufacturing plastic eyeglass lenses, and included the storage of nonchlorinated waste solvents, sodium hydroxide and water, and chlorinated waste solvents. As a treatment facility, SAI utilized two recovery units: one carbon adsorption unit and one distillation unit. The units were used to recover methylene chloride. The facility was formally clean closed by the U.S. EPA in a letter dated June 30, 1992. Our records indicate that in December 1997, the facility was referred to the Regional Water Quality Control Board (RWQCB) San Diego Region, as the lead agency for corrective action at the facility. In a letter dated October 28, 2005, the DTSC formally acknowledged that the RWQCB is the lead agency for corrective action at the facility.

Project Manager Lead: Not Reported
Project Manager: Not Reported
Permit Type: RCRA
Permit Effective Date: Not Reported
Permit Expiration Date: Not Reported
Calenviroscreen Score: 56-60%
Total Planned Hours: Not Reported
Total Planned Amount: Not Reported
Total Actual Hours: Not Reported
Activities:

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 383 ends

Permit Being Modified: Not Reported
Final Date: 1991-06-20 00:00:00
Type: RCRA
Title Description: Imported 12/2011:PERMIT1
Due Date: Not Reported
Comments: INTENDS/CLOSED ALL WASTE HANDLING FACILITY, INTENDS/CLOSED ALL WASTE HANDLING FACILITY, Approved Request
Unit Names: Not Reported
Event Description: New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVED Actual Date: 12/07/1989
EPA ID: CAD008362634
Facility Type: Historical - Non-Operating
Facility Name: SIGNET ARMORLITE INC
Project Manager: Not Reported
Project Manager Lead: Not Reported
Supervisor: Not Reported
Facility Status: CLOSED
Activity Type: New Operating Permit
Permit Being Renewed: Not Reported
Permit Being Modified: Not Reported
Final Date: 1991-06-20 00:00:00
Type: RCRA
Title Description: Imported 12/2011:PERMIT1
Due Date: Not Reported
Comments: INTENDS/CLOSED ALL WASTE HANDLING FACILITY, INTENDS/CLOSED ALL WASTE HANDLING FACILITY, Approved Request
Unit Names: Not Reported
Event Description: New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST

ACKNOWLEDGED
Actual Date: 06/20/1991
EPA ID: CAD008362634
Facility Type: Historical - Non-Operating
Facility Name: SIGNET ARMORLITE INC
Project Manager: Not Reported
Project Manager Lead: Not Reported
Supervisor: Not Reported
Facility Status: CLOSED
Activity Type: New Operating Permit
Permit Being Renewed: Not Reported
Permit Being Modified: Not Reported
Final Date: 1991-06-20 00:00:00
Type: RCRA
Title Description: Imported 12/2011:PERMIT1
Due Date: Not Reported
Comments: Not Reported
Unit Names: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 384 ends

Event Description: New Operating Permit - APPLICATION PART A RECEIVED Actual Date: 11/29/1989
Closure:

EPA ID: CAD008362634
Facility Type: Historical - Non-Operating
Facility Name: SIGNET ARMORLITE INC
Project Manager: Not Reported
Project Manager Lead: Not Reported
Supervisor: Not Reported
Facility Size: Not Reported
Facility Status: CLOSED
Activity Type: Closure Final
Final Date: Not Reported
Type: RCRA
Title Description: Closure
Due Date: Not Reported
Comments: Not Reported
Unit Names: CONTAIN1, OTHRTRT1
Event Description: Closure Final - RECEIVE CLOSURE CERTIFICATION Actual Date: 06/18/1992
EPA ID: CAD008362634
Facility Type: Historical - Non-Operating
Facility Name: SIGNET ARMORLITE INC
Project Manager: Not Reported
Project Manager Lead: Not Reported
Supervisor: Not Reported
Facility Size: Not Reported
Facility Status: CLOSED
Activity Type: Closure Final
Final Date: Not Reported
Type: RCRA
Title Description: Closure
Due Date: Not Reported
Comments: Not Reported
Unit Names: CONTAIN1, OTHRTRT1
Event Description: Closure Final - ISSUE CLOSURE VERIFICATION Actual Date: 06/30/1992
Alias:

EPA ID: CAD008362634
Facility Type: Historical - Non-Operating
Facility Name: SIGNET ARMORLITE INC

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 385 ends

Facility Status: CLOSED
Project Manager: Not Reported
Project Manager Lead: Not Reported
Supervisor: Not Reported
Alias Type: FRS
Alias: 110000478689
EPA ID: CAD008362634
Facility Type: Historical - Non-Operating
Facility Name: SIGNET ARMORLITE INC
Facility Status: CLOSED
Project Manager: Not Reported
Project Manager Lead: Not Reported
Supervisor: Not Reported
Alias Type: Project Code (Site Code)
Alias: 400252
SAN DIEGO CO LOP: Other Ascertainable Records >
Name: ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Record ID: DEH1993-LSAM-H02662-002
Record Status: Completed
Opened Date: 09/15/1993
Parcel Number: 219-163-48-00
Case Type: Not Reported
Historical Name: SIGNET ARMORLITE
SWRCB Global ID: SL209154190
Funding: N - Non-Billable
Lead Agency: RWQCB
Lead Agency Date: 09/15/1993
Census Tract: 200.29
Community: San Marcos
Jurisdiction: SAN MARCOS
Watershed Basin Number: 904.52
Water Purveyor: VALLECITOS WATER DISTRICT
Fire Agency: SAN MARCOS FIRE PROT DIST
Latitude: 33.1446094
Longitude: -117.1860845
X MapCoord: 6275167.036
Y MapCoord: 1997583.948
Name: ARMORLITE INC
Address: 1001 ARMORLITE DR

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 386 ends

City,State,Zip: SAN MARCOS, CA 92069
Record ID: DEH1986-LSAM-H02662-001
Record Status: Completed
Opened Date: 08/22/1986
Parcel Number: 219-163-48-00
Case Type: LOP - Local Oversight Program
Historical Name: ARMORLITE INC
SWRCB Global ID: T0607302793
Funding: N - Non-Billable
Lead Agency: RWQCB
Lead Agency Date: 04/10/1995
Census Tract: 200.29
Community: San Marcos
Jurisdiction: SAN MARCOS
Watershed Basin Number: 904.52
Water Purveyor: VALLECITOS WATER IMP DIST NO 6 - SEWER SERVICE Fire Agency: SAN MARCOS FIRE PROTECTION DISTRICT
Latitude: 33.1446094
Longitude: -117.1860845
X MapCoord: 6274903.34397328
Y MapCoord: 1997023.20319503
CIWQS: Other Ascertainable Records >
Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Agency: Signet Armorlite Essilor Labs of America
Agency Address: PO Box 961389, El Paso, TX 79996
Place/Project Type: Industrial - Ophthalmic Goods
SIC/NAICS: 3851
Region: 9
Program: INDSTW
Regulatory Measure Status: Terminated
Regulatory Measure Type: Storm water industrial
Order Number: 2014-0057-DWQ
WDID: 9 37I001658
NPDES Number: CAS000001
Adoption Date: Not Reported
Effective Date: 03/27/1992
Termination Date: 03/31/2013
Expiration/Review Date: Not Reported
Design Flow: Not Reported
Major/Minor: Not Reported
Complexity: Not Reported
TTWQ: Not Reported
Enforcement Actions within 5 0

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 387 ends

years:

Violations within 5 years: 0
Latitude: 33.1469
Longitude: -117.18977
CERS: Other Ascertainable Records >
Name: ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920691431
Site ID: 207455
CERS ID: T0607302793
CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation:

Affiliation Type Desc: Local Agency Caseworker
Entity Name: KEVIN HEATON - SAN DIEGO COUNTY LOP
Entity Title: Not Reported
Affiliation Address: P.O. Box 129261
Affiliation City: San Diego
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Name: PROPOSED DAVIA VILLAGE
Address: 1001 ARMORLITE DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Site ID: 212080
CERS ID: T10000003706
CERS Description: Cleanup Program Site
Affiliation:

Affiliation Type Desc: Regional Board Caseworker
Entity Name: SARAH A. MEARON - SAN DIEGO RWQCB (REGION 9) Entity Title: Not Reported
Affiliation Address: 2375 NORTHSIDE DRIVE, SUITE 100
Affiliation City: SAN DIEGO
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: 6195213363,

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 388 ends

Name: SIGNET ARMORLITE
Address: 1001 ARMORLITE DR.

City,State,Zip: SAN MARCOS, CA 920691431
Site ID: 494325
CERS ID: 110000478689
CERS Description: US EPA Air Emission Inventory System (EIS) Affiliation:

Affiliation Type Desc: Environmental Contact
Entity Name: JOHN T HINGEY
Entity Title: V.P. OF MANUFACTURING
Affiliation Address: 1001 ARMORLITE DRIVE
Affiliation City: SANMARCOS
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920690000
Site ID: 610112
CERS ID: 80001570
CERS Description: Corrective Action
Affiliation:

Affiliation Type Desc: Facility Contact
Entity Name: PRASHANT SANTAN
Entity Title: Not Reported
Affiliation Address: 130 BINGHAM DR
Affiliation City: SAN MARCOS
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 920691402
Affiliation Phone: 7607444000,
Affiliation Type Desc: Facility Owner
Entity Name: EOA HOLDING CO INC
Entity Title: Not Reported
Affiliation Address: 13555 N STEMMONS FWY
Affiliation City: DALLAS
Affiliation State: TX
Affiliation Country: Not Reported

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 389 ends

Affiliation Zip: 752340000
Affiliation Phone: 7607444000,
Affiliation Type Desc: Supervisor
Entity Name: * Unknown
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
Name: MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.) Address: 1001 ARMORLITE DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Site ID: 209533
CERS ID: SL209154190
CERS Description: Cleanup Program Site
Name: SIGNET ARMORLITE INC
Address: 1001 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920690000
Site ID: 610112
CERS ID: CAD008362634
CERS Description: Hazardous Waste
Affiliation:

MAP FINDINGS
SIGNET ARMORLITE, INC., 1001 ARMORLITE DRIVE, SAN MARCOS, CA, 92069 (Continued)

Page 390 ends

Affiliation Country: Not Reported
Affiliation Zip: 752340000
Affiliation Phone: 7607444000,
Affiliation Type Desc: Supervisor
Entity Name: * Unknown
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: ,
HWTS: Other Ascertainable Records >
Name: MILANO HOLDING INC.

Address: 1001 ARMORLITE DR
Address 2: Not Reported
City,State,Zip: SAN MARCOS, CA 92069
EPA ID: CAC002717415
Inactive Date: 04/18/2013
Create Date: 01/17/2013
Last Act Date: Not Reported
Mailing Name: Not Reported
Mailing Address: 130 BIRMINGHAM DRIVE
Mailing Address 2: Not Reported
Mailing City,State,Zip: SAN MARCOS, CA 92069
Owner Name: MILANO HOLDING INC.

Owner Address: 130 BIRMINGHAM DRIVE
Owner Address 2: Not Reported
Owner City,State,Zip: SAN MARCOS, CA 92069
Contact Name: ADAM STANFORD
Contact Address: 130 BIRMINGHAM DRIVE
Contact Address 2: Not Reported
City,State,Zip: SAN MARCOS, CA 92069
Facility Status: Inactive
Facility Type: TEMPORARY
Category: STATE
Latitude: 33.14484
Longitude: -117.184356

MAP FINDINGS

Page 391 ends

CREST BEVERAGE
1152 ARMORLITE DR, SAN MARCOS, CA, 92069 S102428480
Map ID: 53
Distance:

N 1/10 - 1/3
(1632 ft. / 0.309 mi.)
Elevation:
16 ft. Higher Elevation
560 ft. Above Sea Level
Lists of state and tribal leaking
storage tanks
Local Lists of Hazardous waste /
Contaminated Sites
Local Lists of Registered Storage
Tanks
Other Ascertainable Records
Worksheet:

Database Details:

SAN DIEGO CO. SAM: Lists of state and tribal leaking storage tanks > Name: SAN DIEGO UNION TRIBUNE
Address: 1152 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920691441
Case Number: H20781-001
Agency: DEH Site Assessment & Mitigation
Funding: LOP - Federal Fund
Facility Type: Drinking Water Aquifer Impacted
Facility Status: Closed Case
Date: 5/31/1990
Date Began: 11/15/1988
LUST: Lists of state and tribal leaking storage tanks > Name: SAN DIEGO UNION TRIBUNE
Address: 1152 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920691441
Lead Agency: SAN DIEGO COUNTY LOP
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300256 Global Id: T0607300256
Latitude: 33.14619
Longitude: -117.185708
Status: Completed - Case Closed
Status Date: 05/31/1990
Case Worker: Not Reported
RB Case Number: 9UT1422
Local Agency: Not Reported
File Location: Local Agency
Local Case Number: H20781-001
Potential Media Affect: Aquifer used for drinking water supply

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 392 ends

Potential Contaminants of
Concern: Gasoline
Site History: Not Reported
LUST:

Global Id: T0607300256
Action Type: Other
Date: 03/27/1989
Action: Leak Reported
Global Id: T0607300256
Action Type: Other
Date: 11/15/1988
Action: Leak Began
Global Id: T0607300256
Action Type: Other
Date: 03/27/1989
Action: Leak Stopped
Global Id: T0607300256
Action Type: Other
Date: 11/15/1988
Action: Leak Discovery
LUST:

Global Id: T0607300256
Status: Open - Case Begin Date
Status Date: 11/15/1988
Global Id: T0607300256
Status: Completed - Case Closed
Status Date: 05/31/1990
LUST REG 9:

Region: 9
Status: Case Closed
Case Number: 9UT1422
Local Case: H20781-001
Substance: Gasoline
Qty Leaked: Not Reported

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 393 ends

Abate Method: No Action Required - incident is minor, requiring no remedial action Local Agency: San Diego
How Found: Tank Closure
How Stopped: Close Tank
Source: Not Reported
Cause: Not Reported
Lead Agency: Local Agency
Case Type: Aquifer affected
Date Found: 03/27/1989
Date Stopped: 03/27/1989
Confirm Date: 03/27/1989
Submit Workplan: Not Reported
Prelim Assess: 06/08/1989
Desc Pollution: Not Reported
Remed Plan: / /
Remed Action: Not Reported
Began Monitor: Not Reported
Release Date: 06/08/1989
Enforce Date: Not Reported
Closed Date: 5/31/90
Enforce Type: Not Reported
Pilot Program: LOP
Basin Number: 904.52
GW Depth: 10'
Beneficial Use: Municipal groundwater use
NPDES Number: Not Reported
Priority: High priority
File Dispn: File discarded, case closed
Interim Remedial Actions: Yes
Cleanup and Abatement order
Number: Not Reported
Waste Discharge Requirement
Number: Not Reported
HMMD SAN DIEGO: Local Lists of Hazardous waste / Contaminated Sites > Name: SAN DIEGO UNION TRIBUNE
Address: 1152 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 92069
Permit Number: 120781
Business Type: 6HK15
EPA Id Number: CAL912495571
APN: 219-162-19-00
Last HMMD Inspection: 09/08/1999
Facility Telephone: 858-752-6772
Permit Status: INAC
Permit Expiration: 10/31/2004

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 394 ends

Date Last Updated: 11/02/2012
Facility Owner: SAN DIEGO UNION TRIBUNE
Facility Mailing Address: 350 CAMINO DE LA REINA
Facility Mailing City: SAN DIEGO
Facility Mailing State: CA
Facility Mailing Zip: 92108-3003
UST Owner: ARMORLITE ASSOCIATES
Handle Regulated Hazmat: Not Reported
Own Or Operate UST: Not Reported
Subject To APSA: Not Reported
Generate Haz Waste: Y
Treat Haz Waste: Not Reported
Generate Medical Waste: Not Reported
UST:

UST Name: UNDERGROUND TANK 120781 T001
Last Update: 2012-11-02 14:17:38
Permit Number: 120781
Tank Type: DOUBLE WALL
Additional Id: 1
Capacity Gallons: 10000
UST Contents: REGULAR UNLEADED
Other Content Info: REGULAR UNLEADED
Reg Status: REMOVED
Remove Close Date: 1989-03-27 00:00:00
Year Installed: 1985-01-01 00:00:00
Pipe Type: LINED TRENCH
Delivery System: PRESSURE
Monitor Code: 25
UST Monitor Method: EXTERNAL MONITOR : CONTINUOUS VADOSE ZONE VAPOR MONITORS

AND / OR WEEKLY (MINIMUM) VADOSE ZONE LIQUID MONITORING UST Name: UNDERGROUND TANK 120781 T002
Last Update: 2012-11-02 14:17:38
Permit Number: 120781
Tank Type: DOUBLE WALL
Additional Id: 2
Capacity Gallons: 5000
UST Contents: DIESEL
Other Content Info: DIESEL
Reg Status: REMOVED
Remove Close Date: 1989-03-27 00:00:00
Year Installed: 1985-01-01 00:00:00
Pipe Type: LINED TRENCH
Delivery System: PRESSURE
Monitor Code: 25
UST Monitor Method: EXTERNAL MONITOR : CONTINUOUS VADOSE ZONE VAPOR MONITORS

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 395 ends

AND / OR WEEKLY (MINIMUM) VADOSE ZONE LIQUID MONITORING SWEEPS UST: Local Lists of Registered Storage Tanks >
Name: SAN DIEGO UNION TRIBUNE
Address: 1152 ARMORLITE DR
City: SAN MARCOS
Status: Not Reported
Comp Number: 20781
Number: Not Reported
Board Of Equalization: 44-023328
Referral Date: Not Reported
Action Date: Not Reported
Created Date: Not Reported
Owner Tank Id: Not Reported
SWRCB Tank Id: 37-000-020781-000001
Tank Status: Not Reported
Capacity: 10000
Active Date: Not Reported
Tank Use: M.V. FUEL
STG: PRODUCT
Content: REG UNLEADED
Number Of Tanks: 2
Name: SAN DIEGO UNION TRIBUNE
Address: 1152 ARMORLITE DR
City: SAN MARCOS
Status: Not Reported
Comp Number: 20781
Number: Not Reported
Board Of Equalization: 44-023328
Referral Date: Not Reported
Action Date: Not Reported
Created Date: Not Reported
Owner Tank Id: Not Reported
SWRCB Tank Id: 37-000-020781-000002
Tank Status: Not Reported
Capacity: 5000
Active Date: Not Reported
Tank Use: M.V. FUEL
STG: PRODUCT
Content: OTHER
Number Of Tanks: Not Reported
Name: SAN DIEGO UNION TRIBUNE

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 396 ends

Address: 1152 ARMORLITE DR
City: SAN MARCOS
Status: Active
Comp Number: 20781
Number: 9
Board Of Equalization: 44-023328
Referral Date: Not Reported
Action Date: 06-26-92
Created Date: 02-29-88
Owner Tank Id: Not Reported
SWRCB Tank Id: Not Reported
Tank Status: Not Reported
Capacity: Not Reported
Active Date: Not Reported
Tank Use: Not Reported
STG: Not Reported
Content: Not Reported
Number Of Tanks: Not Reported
CORTESE: Other Ascertainable Records >
Name: SAN DIEGO UNION TRIBUNE
Address: 1152 ARMORLITE DR
City,State,Zip: SAN MARCOS, CA 920691441
Region: CORTESE
Envirostor Id: Not Reported
Global ID: T0607300256
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: active
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: Not Reported
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Active Open

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 397 ends

HIST CORTESE: Other Ascertainable Records >
edr_fname: CREST BEVERAGE
edr_fadd1: 1152 ARMORLITE
City,State,Zip: SAN MARCOS, CA 94608
Region: CORTESE
Facility County Code: 37
Reg By: LTNKA
Reg Id: 9UT1422
NPDES: Other Ascertainable Records >
Name: ARMORLITE DRIVE NEW NOI
Address: 1152 ARMORLITE DRIVE
City,State,Zip: SAN MARCOS, CA 92069
Facility Status: Not Reported
NPDES Number: Not Reported
Region: Not Reported
Agency Number: Not Reported
Regulatory Measure ID: Not Reported
Place ID: Not Reported
Order Number: Not Reported
WDID: 9 37C374345
Regulatory Measure Type: Construction
Program Type: Not Reported
Adoption Date Of Regulatory
Measure: Not Reported
Effective Date Of Regulatory
Measure: Not Reported
Termination Date Of Regulatory
Measure: Not Reported
Expiration Date Of Regulatory
Measure: Not Reported
Discharge Address: Not Reported
Discharge Name: Not Reported
Discharge City: Not Reported
Discharge State: Not Reported
Discharge Zip: Not Reported
Status: Terminated
Status Date: 09/15/2016
Operator Name: San Marcos City
Operator Address: 1 Civic Center Dr
Operator City: San Marcos
Operator State: California
Operator Zip: 92069
NPDES as of 03/2018:

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 398 ends

NPDES Number: CAS000002
Status: Terminated
Agency Number: 0
Region: 9
Regulatory Measure ID: 462853
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not Reported
WDID: 9 37C374345
Program Type: Construction
Adoption Date Of Regulatory
Measure: Not Reported
Effective Date Of Regulatory
Measure: 10/20/2015
Expiration Date Of Regulatory
Measure: Not Reported
Termination Date Of Regulatory
Measure: 09/15/2016
Discharge Name: San Marcos City
Discharge Address: 1 Civic Center Dr
Discharge City: San Marcos
Discharge State: California
Discharge Zip: 92069
Received Date: Not Reported
Processed Date: Not Reported
Status: Not Reported
Status Date: Not Reported
Place Size: Not Reported
Place Size Unit: Not Reported
Contact: Not Reported
Contact Title: Not Reported
Contact Phone: Not Reported
Contact Phone Ext: Not Reported
Contact Email: Not Reported
Operator Name: Not Reported
Operator Address: Not Reported
Operator City: Not Reported
Operator State: Not Reported
Operator Zip: Not Reported
Operator Contact: Not Reported
Operator Contact Title: Not Reported
Operator Contact Phone: Not Reported
Operator Contact Phone Ext: Not Reported
Operator Contact Email: Not Reported
Operator Type: Not Reported
Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: Not Reported

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 399 ends

Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
Emergency Phone: Not Reported
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: Not Reported
Receiving Water Name: Not Reported
Certifier: Not Reported
Certifier Title: Not Reported
Certification Date: Not Reported
Primary Sic: Not Reported
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
NPDES Number: Not Reported
Status: Not Reported
Agency Number: Not Reported
Region: 9
Regulatory Measure ID: 462853
Order Number: Not Reported
Regulatory Measure Type: Construction
Place ID: Not Reported
WDID: 9 37C374345
Program Type: Not Reported
Adoption Date Of Regulatory
Measure: Not Reported
Effective Date Of Regulatory
Measure: Not Reported
Expiration Date Of Regulatory
Measure: Not Reported
Termination Date Of Regulatory 09/15/2016

MAP FINDINGS
CREST BEVERAGE, 1152 ARMORLITE DR, SAN MARCOS, CA, 92069 (Continued)

Page 400 ends

San Marcos City CouncilOctober 24, 2023

San Marcos City Council
October 24, 2023