SP22-0003_Staff Report_Attach B4_Appx F_Phase I Environmental — San Marcos City Council, October 24, 2023 (part 4 of 11)

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/10/2021. Inspection Sequence ID:6652007 designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, CLARENCE OCHS OIL (Continued) U001572195
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Violations Found: Yes
Eval Date: 02-03-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Ayala Anthony Inspection ID:6652007 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-03-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:4088947 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-26-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:4088947 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-26-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zmily Zanalee Inspection ID:6388858 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-13-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:5158458 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:5158458 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2015
Eval General Type: Compliance Evaluation Inspection
CLARENCE OCHS OIL (Continued) U001572195
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Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:5158458 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-11-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zmily Zanalee Inspection ID:5585264 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-10-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:6082649 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-07-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:6082649 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-07-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Ayala Anthony Inspection ID:6652007 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-03-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Chavarin Yvonne Inspection ID:6866435 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-03-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Ayala Anthony Inspection ID:6652007 Eval Type: Routine done by local agency
CLARENCE OCHS OIL (Continued) U001572195
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Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5238513 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:5158458 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5824296 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-07-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5824296 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-07-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5238513 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-11-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5238513 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
CLARENCE OCHS OIL (Continued) U001572195
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Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 145 Via Vera Cruz
Entity Title: Not reported
Entity Name: Scott Perry
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (714) 516-7300,
Affiliation Zip: 92863
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Orange
Affiliation Address: P O BOX 5765
Entity Title: Not reported
Entity Name: SMU Enterprises LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: 92863
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Orange
Affiliation Address: P.O. Box 5765
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.190100
Latitude: 33.141390
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10375627
Env Int Type Code: HWG
Facility Name: Southern Counties Lubricants, LLC
Site ID: 106594
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:4088947 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-26-2013
Eval General Type: Compliance Evaluation Inspection
CLARENCE OCHS OIL (Continued) U001572195
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Entity Title: Not reported
Entity Name: SOUTHERN COUNTIES LUBRICANTS, LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 744-5441,
Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 145 Via Vera Cruz
Entity Title: Not reported
Entity Name: Southern Counties Lubricates, LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (714) 516-7300,
Affiliation Zip: 92863
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Orange
Affiliation Address: PO Box 5765
Entity Title: Not reported
Entity Name: SMU Enterprises LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (949) 599-9572,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: General Manager
Entity Name: Travis Becktal
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (760) 744-5441,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: SOUTHERN COUNTIES LUBRICANTS, LLC
Affiliation Type Desc: Operator
Affiliation Phone: (760) 744-5441,
Affiliation Zip: 92863
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Orange
Affiliation Address: P.O. Box 5765
Entity Title: Not reported
Entity Name: SOUTHERN COUNTIES LUBRICANTS, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: P.O. Box 129261
Entity Title: Not reported
Entity Name: CAROL FENNER - SAN DIEGO COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607302416
Site ID: 194721
City,State,Zip: SAN MARCOS, CA 920692615
Address: 145 VIA VERA CRUZ
Name: CLARENCE OCHS OIL
Affiliation Phone: (760) 744-5441,
Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 145 Via Vera Cruz
Entity Title: Not reported
Entity Name: Southern Counties Lubricates, LLC
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: General Manager
Entity Name: Travis Becktal
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
CLARENCE OCHS OIL (Continued) U001572195
Facility ID: 37-000-105072
City,State,Zip: SAN MARCOS, CA 92078
Address: 145 VIA VERA CRUZ
Name: SOUTHERN COUNTIES LUBRICANTS, LLC
UST:
667 ft. Site 10 of 13 in cluster L

0.126 mi.

Relative:

Lower
Actual:
540 ft.
1/8-1/4 SAN MARCOS, CA 92078
WNW 145 VIA VERA CRUZ N/A
L104 SOUTHERN COUNTIES LUBRICANTS, LLC U004261925 UST
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Longitude: -117.1901
Latitude: 33.14139
CERSID: 10375627
Permitting Agency: San Diego County Department of Environmental Health SOUTHERN COUNTIES LUBRICANTS, LLC (Continued) U004261925 EPAID: CAL000126880
Property Owner Country: United States
Property Owner Zip Code: 92863
Property Owner Stat : CA
Property Owner City: Orange
Property Owner Mailing Address: P O BOX 5765
Property Owner Phone: 714-516-7300
Property Owner Name: SMU Enterprises LLC
Owner Country: United States
Owner Zip Code: 92078
Owner State: CA
Owner Mail Address: 145 Via Vera Cruz
Owner Phone: 760-744-5441
Operator Phone: 760-744-5441
Operator Name: Southern Counties Lubricants,LLC
Mailing Address Zip Code: 92078
Mailing Address State: CA
Mailing Address City: San Marcos
Mailing Address: 145 Via Vera Cruz
Fax: 760-744-7992
Phone: 714-516-7300
Business Name: Southern Counties Lubricants, LLC
Facility ID: 37-000-105072
CERSID: 10375627
Total Gallons: Not reported
Owner: Southern Counties Lubricants,LLC
Certified Unified Program Agencies: Not reported
City/Zip: SAN MARCOS,92078
Address: 145 VIA VERA CRUZ
Name: SOUTHERN COUNTIES LUBRICANTS,LLC
AST:
667 ft. Site 11 of 13 in cluster L

0.126 mi.

Relative:

Lower
Actual:
540 ft.
1/8-1/4 SAN MARCOS, CA 92078
WNW 145 VIA VERA CRUZ N/A
L105 SOUTHERN COUNTIES LUBRICANTS,LLC A100424741 AST
Contact Name: SCOTT SWAIN
EPA ID: CAL000414271
Handler City,State,Zip: SAN MARCOS, CA 92078-2615
Handler Address: 145 VIA VERA CRUZ
Handler Name: SOUTHERN COUNTIES LUBRICANTS LLC
Date Form Received by Agency: 20160211
RCRA Listings:
667 ft. Site 12 of 13 in cluster L

0.126 mi.

Relative:

Lower
Actual:
540 ft.
1/8-1/4 SAN MARCOS, CA 92078
WNW 145 VIA VERA CRUZ CAL000414271
L106 SOUTHERN COUNTIES LUBRICANTS LLC 1024853938 RCRA NonGen / NLR TC7158032.2s Page 807
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Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: SCOTT SWAIN
Owner Type: Other
Owner Name: SOUTHERN COUNTIES LUBRICANTS, LLC
Mailing City,State,Zip: ORANGE, CA 92863
Mailing Address: P.O. BOX 5765
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 760-599-0417
Contact Telephone: 760-450-3607
Contact City,State,Zip: VISTA, CA 92081
Contact Address: 1321 DISTRIBUTION WAY
SOUTHERN COUNTIES LUBRICANTS LLC (Continued) 1024853938 TC7158032.2s Page 808
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Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SOUTHERN COUNTIES LUBRICANTS LLC
Receive Date: 20160211
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-450-3607
Owner/Operator City,State,Zip: VISTA, CA 92081
Owner/Operator Address: 1321 DISTRIBUTION WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SCOTT SWAIN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-516-7300
Owner/Operator City,State,Zip: ORANGE, CA 92863
Owner/Operator Address: P.O. BOX 5765
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SOUTHERN COUNTIES LUBRICANTS, LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

TERMINALS)
NAICS Description: PETROLEUM AND PETROLEUM PRODUCTS WHOLESALERS (EXCEPT BULK STATIONS AND NAICS Code: 42272
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
SOUTHERN COUNTIES LUBRICANTS LLC (Continued) 1024853938 were detected in at least one soil sample collected from nine of the samples were collected. Total petroleum hydrocarbons (TPH) as diesel depth of 15 feet below ground surface; thus, three groundwater grab was not encountered in seven of the borings, which were advanced to a collection of soil samples and groundwater grab samples. Groundwater 1998. Ten direct-push borings were advanced at the site for the performed a soil and groundwater investigation at the site in January on February 20, 1996, and the release was reported to DEH. Geocon over a four-month period. The leak detector was capped and repaired resulting in a calculated release of 3,800 gallons of diesel fuel consultant (Geocon), the break occurred in late October 1995, a line leak detector to break. According to a report submitted by the cover was reportedly placed or dropped over a diesel turbine, causing located at 145 Via Vera Cruz in San Marcos, California, a manhole Site History: During routine pressure testing of fuel lines at a service station Potential Contaminants of Concern: Benzene, Diesel, MTBE / TBA / Other Fuel Oxygenates, Gasoline Potential Media Affect: Aquifer used for drinking water supply Local Case Number: H05072-001
File Location: Local Agency
Local Agency: SAN DIEGO COUNTY LOP
RB Case Number: 9UT3651
Case Worker: CF
Status Date: 11/09/2012
Status: Completed - Case Closed
Longitude: -117.1904467
Latitude: 33.141736
Global Id: T0607302416
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302416 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SAN MARCOS, CA 920692615
Address: 145 VIA VERA CRUZ
Name: CLARENCE OCHS OIL
LUST:
667 ft. Site 13 of 13 in cluster L

0.126 mi.

Relative:

Lower
Actual:
540 ft.
1/8-1/4 SAN MARCOS, CA 92069 CIWQS
WNW 145 VIA VERA CRUZ HIST CORTESE N/A
L107 CLARENCE OCHS OIL LUST S100852026
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other well was formerly used for municipal supply purposes and is purposes and is located approximately 425 feet west of the site. The half mile of the site. One of the wells is used for irrigation The revised CAP also identified two production wells located within a impacted soil remaining in place as approximately 900 cubic yards. in June 2009. The revised CAP included an estimate of the volume of development of the site conceptual model. A revised CAP was submitted However, DEH did not approve the CAP citing the need for additional The results were below the human health carcinogenic risk threshold. groundwater underlying an office/warehouse building on the property. results of vapor risk calculations for benzene and naphthalene in remediation by natural attenuation. The initial CAP presented the initially submitted to DEH in August 2005 that recommended observed in December 2011. A Corrective Action Plan CAP) was free product from the well until no measureable free product was September 2011. A pneumatic pump was used to extract 14.85 gallons of thickness of the free product increased to 1.39 feet when measured in In June 2008, a hydrocarbon sheen was noted in MW-4. The apparent Approximately one gallon of free product had been removed by bailing. manually until November 2006, when it was no longer detected.

1.25 inches (approximately 0.10-foot) and was subsequently bailed of the wells (MW-4) in September 2006 with an apparent thickness of had been adequately delineated. Free product had been detected in one 2011, when analytical data indicated the dissolved contaminant plume Groundwater monitoring and sampling was performed until December monitoring wells were installed in June 2008 and August 2011. collect a groundwater grab sample. Additional off-site groundwater boring was advanced on the west side of Via Vera Cruz in May 2002 to 2001. In order to assess if groundwater was impacted offsite, a groundwater monitoring well was installed on the property in March 7 to 12 feet below the top-of-casing reference points. A fifth (TBA). Water level data indicated that groundwater was approximately oxygenates methyl-tert-butyl ether (MTBE) and tert-butyl alcohol chemicals of concern were aromatic hydrocarbons and the fuel equipment. Groundwater sampling analytical results indicated the site were installed on the property in July 1999 using hollow-stem auger facility in July and August 1998. Four groundwater monitoring wells from the excavation and disposed to an off-site bio-treatment on the soil sample results, 1,972 tons of impacted soil was removed as diesel were less than 500 milligrams per kilogram (mg/kg). Based depths of 14 to 18 feet bgs until confirmation sample results for TPH excavation was enlarged and impacted soil was removed to maximum consultant (PIC Environmental Services, Inc.) on July 31, 1998. The collected from the base and sidewalls of the UST excavation by the 14 feet below ground surface (bgs). Ten additional soil samples were samples, each of which was collected beneath USTs at depths of 13 to inspection. Petroleum hydrocarbons were detected in three soil Thirteen soil samples were collected during the DEH tank removal dispensers and piping, were removed from the site on July 30, 1998. 4,000-gallon capacity, steel holding tank, as well as associated (USTs), one 12,000-gallon capacity, steel diesel UST, and one 12,000-gallon capacity, steel, gasoline underground storage tanks DEH opened an unauthorized release case on April 30, 1998. Three was methyl-tert-butyl ether (MTBE). Based on the consultants report, aromatic hydrocarbons were detected in both soil and groundwater, as samples. Although the samples were not tested for TPH as gasoline, borings. TPH as diesel was detected in each of the grab groundwater CLARENCE OCHS OIL (Continued) S100852026
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Action: Excavation
Date: 07/30/1998
Action Type: REMEDIATION
Global Id: T0607302416
Action: Leak Reported
Date: 04/24/1998
Action Type: Other
Global Id: T0607302416
Action: Leak Began
Date: 04/24/1998
Action Type: Other
Global Id: T0607302416
Action: Closure/No Further Action Letter
Date: 11/09/2012
Action Type: ENFORCEMENT
Global Id: T0607302416
Action: Technical Correspondence / Assistance / Other
Date: 07/09/2012
Action Type: ENFORCEMENT
Global Id: T0607302416
LUST:

Phone Number: Not reported
Email: [email protected]
City: San Diego
Address: P.O. Box 129261
Organization Name: SAN DIEGO COUNTY LOP
Contact Name: CAROL FENNER
Contact Type: Local Agency Caseworker
Global Id: T0607302416
LUST:
consultants recommendations for no further action and case closure. for soil and groundwater remediation by natural attenuation and the from inhalation of vapor, DEH concurs with the CAPs recommendation and the lack of human health risk from ingestion of groundwater or decreasing trends for benzene and MTBE concentrations in groundwater, of petroleum hydrocarbon-impacted soil in the source area, the and its addendum were approved on July 9, 2012. Based on the removal would drop below its MCL in approximately 100 years. The revised CAP Contaminant Level (MCL) in approximately 20 years and benzene levels MTBE concentrations are estimated to fall below its Secondary Maximum collected from wells in the source area. Based on the trend analyses, indicated decreasing trends for both benzene and MTBE for samples concentrations detected in groundwater samples. The trend analyses conceptual model that included trend analyses for benzene and MTBE addendum was submitted in May 2012 that presented an updated site MW-9 in August 2011 and an updated site conceptual model. A CAP pending the installation of groundwater monitoring wells MW-8 and screened more than 200 feet bgs. The revised CAP was not approved due to odor and color concerns. Both of the production wells are taken off line about 20 years ago by the Vallecitos Water District located over 2,000 feet south of the site. However, the well was CLARENCE OCHS OIL (Continued) S100852026
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Global Id: T0607302416
LUST:

Action: Leak Discovery
Date: 04/24/1998
Action Type: Other
Global Id: T0607302416
Action: Monitoring Report - Semi-Annually
Date: 09/30/2011
Action Type: RESPONSE
Global Id: T0607302416
Action: Well Installation Workplan
Date: 09/18/2009
Action Type: RESPONSE
Global Id: T0607302416
Action: Leak Stopped
Date: 04/24/1998
Action Type: Other
Global Id: T0607302416
Action: Letter - Notice
Date: 07/09/2009
Action Type: ENFORCEMENT
Global Id: T0607302416
Action: Technical Correspondence / Assistance / Other
Date: 04/22/2009
Action Type: ENFORCEMENT
Global Id: T0607302416
Action: CAP/RAP - Other Report - Regulator Responded
Date: 04/16/2012
Action Type: RESPONSE
Global Id: T0607302416
Action: Monitoring Report - Quarterly - Regulator Responded Date: 01/31/2012
Action Type: RESPONSE
Global Id: T0607302416
Action: Technical Correspondence / Assistance / Other
Date: 10/20/2009
Action Type: ENFORCEMENT
Global Id: T0607302416
Action: Technical Correspondence / Assistance / Other
Date: 09/08/2009
Action Type: ENFORCEMENT
Global Id: T0607302416
Action: Notice of Responsibility
Date: 05/21/1998
Action Type: ENFORCEMENT
Global Id: T0607302416
CLARENCE OCHS OIL (Continued) S100852026
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Longitude: -117.19043
Latitude: 33.14158
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 06/30/2015
Effective Date: 08/12/2009
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37I022268
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 9
SIC/NAICS: 5171
Place/Project Type: Industrial - Petroleum Bulk Stations and Terminals Agency Address: 145 Via Vera Cruz, San Marcos, CA 92078 Agency: Michael Ochs
City,State,Zip: SAN MARCOS, CA 92078
Address: 145 VIA VERA CRUZ
Name: MICHAEL OCHS
CIWQS:

Reg Id: 9UT3651
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SAN MARCOS, CA
edr_fadd1: 145 VIA VERA CRUZ
edr_fname: CLARENCE OCHS, INC.

HIST CORTESE:

Status Date: 11/09/2012
Status: Completed - Case Closed
Global Id: T0607302416
Status Date: 07/09/2012
Status: Open - Remediation
Global Id: T0607302416
Status Date: 09/01/2009
Status: Open - Site Assessment
Global Id: T0607302416
Status Date: 04/13/1998
Status: Open - Remediation
Global Id: T0607302416
Status Date: 04/13/1998
Status: Open - Case Begin Date
CLARENCE OCHS OIL (Continued) S100852026
TC7158032.2s Page 814
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: AARON MARIN
Owner Type: Other
Owner Name: DDAM LLC
Mailing City,State,Zip: SAN MARCOS, CA 92069
Mailing Address: 1070 COMMERCE ST STE D
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 585-231-6682
Contact City,State,Zip: POWAY, CA 92064
Contact Address: 13326 COMMUNITY RD #34
Contact Name: AARON MARIN
EPA ID: CAL000447051
Handler City,State,Zip: SAN MARCOS, CA 92069
Handler Address: 1070 COMMERCE ST STE D
Handler Name: DDAM LLC DBA CALWEST AUTO CENTER
Date Form Received by Agency: 20190626
RCRA Listings:
712 ft. Site 1 of 2 in cluster P

0.135 mi.

Relative:

Lower
Actual:
537 ft.
1/8-1/4 SAN MARCOS, CA 92069
SW 1070 COMMERCE ST STE D CAL000447051
P108 DDAM LLC DBA CALWEST AUTO CENTER 1025873922 RCRA NonGen / NLR TC7158032.2s Page 815
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-384-4549
Owner/Operator City,State,Zip: SAN DIEGO, CA 92117
Owner/Operator Address: 4782 MT CASAS DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DDAM LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 585-231-6682
Owner/Operator City,State,Zip: POWAY, CA 92064
Owner/Operator Address: 13326 COMMUNITY RD #34
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AARON MARIN
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

DDAM LLC DBA CALWEST AUTO CENTER (Continued) 1025873922 Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Not reported
Facility Mailing Zip: 92078
Facility Mailing State: CA
Facility Mailing City: SAN MARCOS
Facility Mailing Address: 1070 COMMERCE ST #A
Facility Owner: JOY PADIYAR
Date Last Updated: 11/02/2012
Permit Expiration: 01/31/2013
Permit Status: OPEN
Facility Telephone: 760-471-1708
Last HMMD Inspection: 01/06/2006
APN: 219-330-42-00
EPA Id Number: Not reported
Business Type: 6HK15
Permit Number: 110278
City,State,Zip: SAN MARCOS, CA 92078
Address: 1070 COMMERCE ST
Name: TRIPLE TAKE HOLOGRAPHICS
HMMD SAN DIEGO:
712 ft. Site 2 of 2 in cluster P

0.135 mi.

Relative:

Lower
Actual:
537 ft.
1/8-1/4 SAN MARCOS, CA 92078 CERS
SW 1070 COMMERCE ST CERS HAZ WASTE N/A
P109 TRIPLE TAKE HOLOGRAPHICS San Diego Co. HMMD S106060791 TC7158032.2s Page 817
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Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/02/2019. Inspection Sequence ID:6265367 leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 12-02-2019
Site Name: CAL WEST AUTO CENTER
Site ID: 101512
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/02/2019. Inspection Sequence ID:6265367 at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 12-02-2019
Site Name: CAL WEST AUTO CENTER
Site ID: 101512
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10376707
Site ID: 101512
City,State,Zip: SAN MARCOS, CA 92078
Address: 1070 COMMERCE ST STE D
Name: CAL WEST AUTO CENTER
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10376707
Site ID: 101512
City,State,Zip: SAN MARCOS, CA 92078
Address: 1070 COMMERCE ST STE D
Name: CAL WEST AUTO CENTER
CERS HAZ WASTE:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PHOTO FIXER
Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTE.

Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110278
Inventory Active Permits (not SQG Medical):

TRIPLE TAKE HOLOGRAPHICS (Continued) S106060791
TC7158032.2s Page 818
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Elevation Site Database(s) EPA ID Number
Site ID: 101512
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/02/2019. Inspection Sequence ID:6265367 quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 12-02-2019
Site Name: CAL WEST AUTO CENTER
Site ID: 101512
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health

68.907.1
obtained for hazardous materials. SDCC 68.904; 68.905; 68.906, 68.907; ID:6265367;Violation:HMD1001 Unified Program Facility permit not Violation Notes: Returned to compliance on 12/05/2019. Inspection Sequence Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 12-02-2019
Site Name: CAL WEST AUTO CENTER
Site ID: 101512
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/03/2019. Inspection Sequence ID:6265367 designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 12-02-2019
Site Name: CAL WEST AUTO CENTER
Site ID: 101512
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health in CERS. SDCC 68.904(a)(2)
inventory information for hazardous waste(s) generated at the facility ID:6265367;Violation:HMD0152 Failed to report &/or update the required Violation Notes: Returned to compliance on 12/02/2019. Inspection Sequence Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 12-02-2019
Site Name: CAL WEST AUTO CENTER
Site ID: 101512
TRIPLE TAKE HOLOGRAPHICS (Continued) S106060791
TC7158032.2s Page 819
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Elevation Site Database(s) EPA ID Number
Eval Date: 09-29-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:6008583 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-10-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:6008583 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-10-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Jaramillo Marcie Inspection ID:5294396 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-22-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

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

68.904; 68.905; 68.907.1
obtained &/or maintained for the generation of hazardous waste. SDCC ID:6265367;Violation:HMD0131 Unified Program Facility Permit not Violation Notes: Returned to compliance on 12/05/2019. Inspection Sequence General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 12-02-2019
Site Name: CAL WEST AUTO CENTER
Site ID: 101512
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/22/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-22-2015
Site Name: CAL WEST AUTO CENTER
TRIPLE TAKE HOLOGRAPHICS (Continued) S106060791
TC7158032.2s Page 820
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Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Ryan White
Affiliation Type Desc: Document Preparer
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6265367 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-02-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Jaramillo Marcie Inspection ID:5294396 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6265367 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-02-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5576256 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-29-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5576256 Eval Type: Routine done by local agency
Violations Found: No
TRIPLE TAKE HOLOGRAPHICS (Continued) S106060791
TC7158032.2s Page 821
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CAL WEST AUTO CENTER
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 1070 Commerce St Ste D
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (760) 621-8000,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Dan Drew
Affiliation Type Desc: Operator
Affiliation Phone: (760) 621-8000,
Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 1070 COMMERCE ST SUITE D
Entity Title: Not reported
Entity Name: DDAM LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92117
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 4782 Mt. Casas Drive
Entity Title: Not reported
Entity Name: Dan Drew
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
TRIPLE TAKE HOLOGRAPHICS (Continued) S106060791
TC7158032.2s Page 822
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: COSTCO WHOLESALE CORPORATION
Owner Type: Private
Owner Name: THE LOST CONTINENT LP
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREY HAWK CT, SUITE 200
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: DIRECTOR OF GLOBAL SUSTAINABILITY AND COMPLIA Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 425-416-2334
Contact City,State,Zip: ISSAQUAH, WA 98027
Contact Address: LAKE DR
Contact Name: SHARON SAKNIT
EPA ID: CAR000334490
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 150 S. BENT AVE
Handler Name: COSTCO WHOLESALE #1581 BUSINESS CENTER
Date Form Received by Agency: 20220214
RCRA Listings:
789 ft. Site 2 of 4 in cluster O

0.149 mi.

Relative:

Higher
Actual:
547 ft.
1/8-1/4 SAN MARCOS, CA 92078
SE 150 S. BENT AVE CAR000334490
O110 COSTCO WHOLESALE #1581 BUSINESS CENTER 1027095677 RCRA-VSQG TC7158032.2s Page 823
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
Date Ended Current: Not reported
Date Became Current: 20220317
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: BENZENE
Waste Code: D018
Waste Description: MERCURY
Waste Code: D009
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: BUSINESS SERVICE CENTERS
NAICS Code: 56143
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Handler Name: COSTCO WHOLESALE #1581 BUSINESS CENTER
Receive Date: 20220214
Historic Generators:

Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: SAN JOSE, CA 95112
Owner/Operator Address: 600 EAST BROKAW
Date Ended Current: Not reported
Date Became Current: 20210528
Legal Status: Private
Owner/Operator Name: THE LOST CONTINENT LP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
COSTCO WHOLESALE #1581 BUSINESS CENTER (Continued) 1027095677 APN: 219-331-41-00
EPA Id Number: Not reported
Business Type: 6HK18
Permit Number: 203626
City,State,Zip: SAN MARCOS, CA 92069
Address: 150 S BENT AV
Name: FRY’S ELECTRONIC
HMMD SAN DIEGO:
789 ft. Site 3 of 4 in cluster O

0.149 mi.

Relative:

Higher
Actual:
547 ft.
1/8-1/4 SAN MARCOS, CA 92078 CERS
SE 150 S BENT AVE CERS HAZ WASTE N/A
O111 COSTCO BUSINESS CENTER #1581 San Diego Co. HMMD S106466980 TC7158032.2s Page 825
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Elevation Site Database(s) EPA ID Number
Permit Number: 203626
Activity: ACTIVE
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Violation Citation: Business Plan does not list the name and 24 hour phone numbers of Violation: HMBP: NO ER CONTACTS LISTED OR CURRENT
Violation Code: 6HV1005
Inspection Date: 08/19/2011
Update Date: 11/02/2012
Permit Number: 203626
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 06/15/2004
Update Date: 11/02/2012
Permit Number: 203626
Activity: ACTIVE
generation of hazardous waste. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for the Violation: UPF Permit NOT OBTAINED for HAZWASTE
Violation Code: 6HV0131
Inspection Date: 06/15/2004
Update Date: 11/02/2012
Permit Number: 203626
Violations Active Permits:

Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: GENERATOR TANK
Name: DIESEL FUEL
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 203626
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Y
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: Not reported
Facility Mailing Zip: 95112
Facility Mailing State: CA
Facility Mailing City: SAN JOSE
Facility Mailing Address: 600 E. BROKAW RD
Facility Owner: FRY’S ELECTRONICS, INC
Date Last Updated: 11/02/2012
Permit Expiration: 09/30/2013
Permit Status: OPEN
Facility Telephone: 760-566-1300
Last HMMD Inspection: 08/19/2011
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
TC7158032.2s Page 826
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 203626
Activity: ACTIVE
generation of hazardous waste. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for the Violation: UPF Permit NOT OBTAINED for HAZWASTE
Violation Code: 6HV0131
Inspection Date: 06/15/2004
Update Date: 11/02/2012
Permit Number: 203626
Violations Active Permits:

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Not reported
Facility Mailing Zip: 95112
Facility Mailing State: CA
Facility Mailing City: SAN JOSE
Facility Mailing Address: 600 E. BROKAW RD
Facility Owner: FRY’S ELECTRONICS, INC
Date Last Updated: 11/02/2012
Permit Expiration: 09/30/2013
Permit Status: OPEN
Facility Telephone: 760-566-1300
Last HMMD Inspection: 08/19/2011
APN: 219-331-41-00
EPA Id Number: Not reported
Business Type: 6HK18
Permit Number: 203626
City,State,Zip: SAN MARCOS, CA 92069
Address: 150 S BENT AV
Name: FRY’S ELECTRONIC
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 08/19/2011
Update Date: 11/02/2012
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
TC7158032.2s Page 827
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Other Information: GENERATOR TANK
Name: DIESEL FUEL
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 203626
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: Not reported
Facility Mailing Zip: 95112
Facility Mailing State: CA
Facility Mailing City: SAN JOSE
Facility Mailing Address: 600 E. BROKAW RD
Facility Owner: FRY’S ELECTRONICS, INC
Date Last Updated: 11/02/2012
Permit Expiration: 09/30/2013
Permit Status: OPEN
Facility Telephone: 760-566-1300
Last HMMD Inspection: 08/19/2011
APN: 219-331-41-00
EPA Id Number: Not reported
Business Type: 6HK18
Permit Number: 203626
City,State,Zip: SAN MARCOS, CA 92069
Address: 150 S BENT AV
Name: FRY’S ELECTRONIC
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 08/19/2011
Update Date: 11/02/2012
Permit Number: 203626
Activity: ACTIVE
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Violation Citation: Business Plan does not list the name and 24 hour phone numbers of Violation: HMBP: NO ER CONTACTS LISTED OR CURRENT
Violation Code: 6HV1005
Inspection Date: 08/19/2011
Update Date: 11/02/2012
Permit Number: 203626
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 06/15/2004
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
TC7158032.2s Page 828
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 612232
City,State,Zip: SAN MARCOS, CA 92078
Address: 150 S BENT AVE
Name: COSTCO BUSINESS CENTER #1581
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10376098
Site ID: 612232
City,State,Zip: SAN MARCOS, CA 92078
Address: 150 S BENT AVE
Name: COSTCO BUSINESS CENTER #1581
CERS HAZ WASTE:

Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 08/19/2011
Update Date: 11/02/2012
Permit Number: 203626
Activity: ACTIVE
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Violation Citation: Business Plan does not list the name and 24 hour phone numbers of Violation: HMBP: NO ER CONTACTS LISTED OR CURRENT
Violation Code: 6HV1005
Inspection Date: 08/19/2011
Update Date: 11/02/2012
Permit Number: 203626
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
TC7158032.2s Page 829
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/24/2022. Inspection Sequence ID:6408409 generator knowledge or applying testing method.

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 10-21-2020
Site Name: Costco Business Center #1581
Site ID: 612232
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 10/21/2020. Inspection Sequence ID:5932604 designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Violation Description: Failure to label or mark each individual or container or the 23, Section(s) 66273.34
Citation: 22 CCR 23 66273.34 - California Code of Regulations, Title 22, Chapter Violation Date: 03-23-2018
Site Name: Costco Business Center #1581
Site ID: 612232
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 10/23/2014.
business plan is complete, accurate, and up-to-date.

Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 08-13-2014
Site Name: Costco Business Center #1581
Site ID: 612232
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 10/23/2014.
once every three years.

Violation Description: Failure to review, revise, and recertify the business plan at least Section(s) 25508(b)
Citation: HSC 6.95 25508(b) - California Health and Safety Code, Chapter 6.95, Violation Date: 08-13-2014
Site Name: Costco Business Center #1581
Site ID: 612232
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10376098
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
TC7158032.2s Page 830
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/24/2022. Inspection Sequence ID:6408409 date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 10-21-2020
Site Name: Costco Business Center #1581
Site ID: 612232
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 10/21/2020. Inspection Sequence ID:5932604 emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-23-2018
Site Name: Costco Business Center #1581
Site ID: 612232
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/24/2022. Inspection Sequence ID:6408409 responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 10-21-2020
Site Name: Costco Business Center #1581
Site ID: 612232
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 10/21/2020. Inspection Sequence ID:5932604 records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 03-23-2018
Site Name: Costco Business Center #1581
Site ID: 612232
Violation Source: CERS,
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
TC7158032.2s Page 831
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Eivaz Chantal Inspection ID:6408409 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-21-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5490928 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-20-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:5101849 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-13-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Enforcement HPC074 Inspection ID:5932604 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Eivaz Chantal Inspection ID:6694504 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-22-2021
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6694504
generator knowledge or applying testing method.

Longitude: -117.183880
Latitude: 33.137660
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10376098
Env Int Type Code: HMBP
Facility Name: Costco Business Center #1581
Site ID: 612232
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Eivaz Chantal Inspection ID:6408409 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-21-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: CalARP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:5101849 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-13-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Enforcement HPC074 Inspection ID:5932604 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Eivaz Chantal Inspection ID:6694504 Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 03-22-2021
Eval General Type: Other/Unknown
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
TC7158032.2s Page 833
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Costco
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98027
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 999 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corporation
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 98124
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: Costco Licensing, P.O. Box 35005
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Tristan Guison, Agent for Costco Wholesale Corp.

Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Reg. Business Solutions & Services Lead, Verisk 3E Entity Name: Tristan Guison, Agent for Costco Wholesale Corp.

Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 98027
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 1045 Lake Drive
Entity Title: Not reported
Entity Name: Global Sustainability and Compliance Attn: Sharon Saknit Affiliation Type Desc: Environmental Contact
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
TC7158032.2s Page 834
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (425) 313-8100,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Costco Wholesale Corporation
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
COSTCO BUSINESS CENTER #1581 (Continued) S106466980
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: GUILHERME CARDOSO
Owner Type: Private
Owner Name: GUILHERME CARDOSO
Mailing City,State,Zip: SAN MARCOS, CA 92078
Mailing Address: 310 VIA VERA CRUZ
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 760-752-1192
Contact City,State,Zip: SAN MARCOS, CA 92078
Contact Address: 310 VIA VERA CRUZ
Contact Name: GUILHERME CARDOSO
EPA ID: CAR000197475
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 310 VIA VERA CRUZ
Handler Name: CREATIVE ELECTRON INC
Date Form Received by Agency: 20081218
RCRA Listings:
885 ft. Site 1 of 2 in cluster Q

0.168 mi.

Relative:

Lower
Actual:
537 ft.
1/8-1/4 SAN MARCOS, CA 92078
SW 310 VIA VERA CRUZ CAR000197475
Q112 CREATIVE ELECTRON INC RCRA-SQG 1012175934
TC7158032.2s Page 835
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Elevation Site Database(s) EPA ID Number
Waste Description: CADMIUM
Waste Code: D006
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20081223
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
CREATIVE ELECTRON INC (Continued) 1012175934
TC7158032.2s Page 836
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 310 VIA VERA CRUZ
Date Ended Current: Not reported
Date Became Current: 20081111
Legal Status: Private
Owner/Operator Name: GUILHERME CARDOSO
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20081111
Legal Status: Private
Owner/Operator Name: GUILHERME CARDOSO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste Code: F005
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste Code: F003
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: SILVER
Waste Code: D011
Waste Description: LEAD
Waste Code: D008
CREATIVE ELECTRON INC (Continued) 1012175934
TC7158032.2s Page 837
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Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING NAICS Code: 334413
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: CREATIVE ELECTRON INC
Receive Date: 20081218
CREATIVE ELECTRON INC (Continued) 1012175934
Owner Type: Other
Owner Name: TYLER THOMAS
Mailing City,State,Zip: SAN MARCOS, CA 92069
Mailing Address: 166 NEWPORT DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 760-471-5370
Contact City,State,Zip: SAN MARCOS, CA 92069
Contact Address: 166 NEWPORT DR
Contact Name: TYLER THOMAS
EPA ID: CAC003030005
Handler City,State,Zip: SAN MARCOS, CA 92069
Handler Address: 166 NEWPORT DR
Handler Name: TEAMWORK ATHLETIC
Date Form Received by Agency: 20190819
RCRA Listings:
903 ft.

0.171 mi.

Relative:

Higher
Actual:
553 ft.
1/8-1/4 SAN MARCOS, CA 92069
NNW 166 NEWPORT DR CAC003030005
113 TEAMWORK ATHLETIC RCRA NonGen / NLR 1025849917
TC7158032.2s Page 838
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Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20190910
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: TYLER THOMAS
TEAMWORK ATHLETIC (Continued) 1025849917
TC7158032.2s Page 839
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: SPORTING AND ATHLETIC GOODS MANUFACTURING NAICS Code: 33992
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-471-5370
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Address: 166 NEWPORT DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TYLER THOMAS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-471-5370
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Address: 166 NEWPORT DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TYLER THOMAS
Owner/Operator Indicator: Owner
Handler - Owner Operator:

TEAMWORK ATHLETIC (Continued) 1025849917
TC7158032.2s Page 840
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Elevation Site Database(s) EPA ID Number
SEQ: 1
Action Name: RMVL
Action Code: RV
OU: 00
FF: N
NPL: N
Site Name: SAN MARCOS MINI STORAGE SITE
EPA ID: CAD983615154
Site ID: 0904230
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 1992-01-06 05:00:00
SEQ: 1
Action Name: RVL CRP
Action Code: RC
OU: 00
FF: N
NPL: N
Site Name: SAN MARCOS MINI STORAGE SITE
EPA ID: CAD983615154
Site ID: 0904230
Region: 09
Current Action Lead: EPA Perf In-Hse
Qual: Not reported
Finish Date: 1996-01-23 05:00:00
Start Date: Not reported
SEQ: 1
Action Name: ARCH SITE
Action Code: VS
OU: 00
FF: N
NPL: N
Site Name: SAN MARCOS MINI STORAGE SITE
EPA ID: CAD983615154
Site ID: 0904230
Region: 09
SEMS Archive Detail:

Non NPL Status: Removal Only Site (No Site Assessment Work Needed) NPL: Not on the NPL
FF: N
FIPS Code: 06073
Cong District: 43
City,State,Zip: SAN MARCOS, CA 92069
Address 2: Not reported
Address: 165 S. BENT AVE
Name: SAN MARCOS MINI STORAGE SITE
EPA ID: CAD983615154
Site ID: 0904230
SEMS Archive:
904 ft. Site 4 of 4 in cluster O

0.171 mi.

Relative:

Higher
Actual:
547 ft.
1/8-1/4 SAN MARCOS, CA 92069
SE 165 S. BENT AVE PRP CAD983615154
O114 SAN MARCOS MINI STORAGE SITE SEMS-ARCHIVE 1003879624 TC7158032.2s Page 841
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SAN MARCOS MINI STORAGE
PRP Name: RICHARD CAMPBELL
PRP:

Current Action Lead: EPA Perf
Qual: V
Finish Date: 1992-02-03 05:00:00
Start Date: 1992-02-03 05:00:00
SEQ: 1
Action Name: ADMIN REC
Action Code: AR
OU: 00
FF: N
NPL: N
Site Name: SAN MARCOS MINI STORAGE SITE
EPA ID: CAD983615154
Site ID: 0904230
Region: 09
Current Action Lead: EPA Perf
Qual: C
Finish Date: 1992-01-08 05:00:00
Start Date: 1992-01-06 05:00:00
SAN MARCOS MINI STORAGE SITE (Continued) 1003879624
Operator Name: CYNTHIA VARELA
Owner Type: Other
Owner Name: TERESA STIGLIC
Mailing City,State,Zip: SAN MARCOS, CA 92078-0000
Mailing Address: 1125 LINDA VISTA DR #110
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 760-744-9638
Contact Telephone: 760-744-7239
Contact City,State,Zip: SAN MARCOS, CA 92078
Contact Address: 1125 LINDA VISTA DR STE 110
Contact Name: CYNTHIA VARELA
EPA ID: CAL000260343
Handler City,State,Zip: SAN MARCOS, CA 92069-0000
Handler Address: 1125 LINDA VISTA DR STE 110
Handler Name: STIGTEC
Date Form Received by Agency: 20021007
RCRA Listings:
925 ft. Site 2 of 2 in cluster Q

0.175 mi.

Relative:

Lower
Actual:
537 ft.
1/8-1/4 SAN MARCOS, CA 92069
WSW 1125 LINDA VISTA DR STE 110 CAL000260343
Q115 STIGTEC RCRA NonGen / NLR 1024804838
TC7158032.2s Page 842
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
STIGTEC (Continued) 1024804838
TC7158032.2s Page 843
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: MACHINE SHOPS
NAICS Code: 33271
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-744-7239
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 1125 LINDA VISTA DR STE 110
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CYNTHIA VARELA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-744-7239
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078-0000 Owner/Operator Address: 1125 LINDA VISTA DR STE 110
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TERESA STIGLIC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

STIGTEC (Continued) 1024804838
TC7158032.2s Page 844
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: NIKOS PARIS
Owner Type: Other
Owner Name: BILL GIBNEY & RAY RAUB
Mailing City,State,Zip: SAN MARCOS, CA 92079-0000
Mailing Address: PO BOX 1298
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 000-000-0000
Contact Telephone: 760-591-4570
Contact City,State,Zip: SAN MARCOS, CA 92079
Contact Address: 825 GRAND AVE
Contact Name: NIKOS PARIS
EPA ID: CAL000220831
Handler City,State,Zip: SAN MARCOS, CA 92069-0000
Handler Address: 825 GRAND AVE
Handler Name: MODERN BUILDERS SUPPLY
Date Form Received by Agency: 20020213
RCRA Listings:
952 ft.

0.180 mi.

Relative:

Higher
Actual:
552 ft.
1/8-1/4 SAN MARCOS, CA 92069
ESE 825 GRAND AVE CAL000220831
116 MODERN BUILDERS SUPPLY RCRA NonGen / NLR 1024800550 TC7158032.2s Page 845
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-591-4570
Owner/Operator City,State,Zip: SAN MARCOS, CA 92079
Owner/Operator Address: 825 GRAND AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NIKOS PARIS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-591-4570
Owner/Operator City,State,Zip: SAN MARCOS, CA 92079-0000 Owner/Operator Address: PO BOX 1298
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BILL GIBNEY & RAY RAUB
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: OTHER BUILDING MATERIAL DEALERS
NAICS Code: 44419
List of NAICS Codes and Descriptions:

MODERN BUILDERS SUPPLY (Continued) 1024800550
Longitude: -117.1872
Latitude: 33.13611
Funding: CalMortgage
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 38
Assembly: 75
Division Branch: Cleanup Sacramento
Supervisor: Juan Peng
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0
Site Type Detailed: Calmortgage
Site Type: Calmortgage
Site Code: 400524
Status Date: 08/30/1995
Status: No Action Required
Facility ID: 37800068
City,State,Zip: SAN MARCOS, CA 92069
Address: BOARDWALK & PARK PLACE
Name: NO. CO. HEALTH SVCS. SAN MARCOS LOT
ENVIROSTOR:
962 ft.

0.182 mi.

Relative:

Lower
Actual:
538 ft.
1/8-1/4 SAN MARCOS, CA 92069
South BOARDWALK & PARK PLACE N/A
117 NO. CO. HEALTH SVCS. SAN MARCOS LOT S118756864 ENVIROSTOR TC7158032.2s Page 847
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
no contamination on the property.
and concluded that no action was needed for this property; there is being proposed at this time. A Phase I Report was prepared by DTSC located in the city of San Marcos. No development of the lots is properties are vacant, undeveloped lots owned by NCHS which are Assessment for the North County Health Services (NCHS). The subject Comments: Pursuant to the MOU, DTSC has prepared a Phase I Environmental Completed Date: 08/30/1995
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 37800068
Alias Type: Project Code (Site Code)
Alias Name: 400524
Potential Description: NMA
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: NONE
APN: NONE SPECIFIED
NO. CO. HEALTH SVCS. SAN MARCOS LOT (Continued) S118756864 Content: OTHER
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 37-000-002912-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 2912
Status: Not reported
City: SAN MARCOS
Address: 173 S BENT AVE
Name: WALTER TRUCKING, INC, R.D.

SWEEPS UST:
1041 ft. Site 1 of 4 in cluster R

0.197 mi.

Relative:

Higher
Actual:
547 ft.
1/8-1/4 SAN MARCOS, CA 92069
SE 173 S BENT AVE SAN DIEGO CO LOP N/A
R118 WALTER TRUCKING, INC, R.D. SWEEPS UST S106934209
TC7158032.2s Page 848
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Y MapCoord: Not reported
X MapCoord: Not reported
Longitude: Not reported
Latitude: Not reported
Fire Agency: Not reported
Water Purveyor: Not reported
Watershed Basin Number: Not reported
Jurisdiction: Not reported
Community: Not reported
Census Tract: Not reported
Lead Agency Date: 10/12/1989
Lead Agency: DEH/SAM
Funding: F - LOP Federal Fund
SWRCB Global ID: T0607300359
Historical Name: R.D. WALTER TRUCKING, INC.

Case Type: LOP - Local Oversight Program
Parcel Number: 219-180-27-00
Opened Date: 08/10/1989
Record Status: Completed
Record ID: DEH1989-LSAM-H02912-001
City,State,Zip: SAN MARCOS, CA 92069
Address: 173 S BENT AVE
Name: WALTER TRUCKING, INC, R.D.

SAN DIEGO CO LOP:

Number Of Tanks: Not reported
Content: Not reported
STG: Not reported
Tank Use: Not reported
Active Date: Not reported
Capacity: Not reported
Tank Status: Not reported
SWRCB Tank Id: Not reported
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: Not reported
Number: 9
Comp Number: 2912
Status: Active
City: SAN MARCOS
Address: 173 S BENT AVE
Name: WALTER TRUCKING, INC, R.D.

Number Of Tanks: 1
WALTER TRUCKING, INC, R.D. (Continued) S106934209
City,State,Zip: SAN MARCOS, CA 920694201
Address: 173 S BENT AV
Name: WALTER TRUCKING, INC, R.D.

LUST:
1041 ft. Site 2 of 4 in cluster R CERS

0.197 mi. Cortese
Relative:

Higher
Actual:
547 ft.
1/8-1/4 SAN MARCOS, CA 92069 San Diego Co. HMMD
SE 173 S BENT AV SAN DIEGO CO. SAM N/A
R119 WALTER TRUCKING, INC, R.D. LUST S100726069
TC7158032.2s Page 849
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN MARCOS, CA 920694201
Address: 173 S BENT AV
Name: WALTER TRUCKING, INC, R.D.

SAN DIEGO CO. SAM:

Status Date: 11/03/1995
Status: Completed - Case Closed
Global Id: T0607300359
Status Date: 08/10/1989
Status: Open - Case Begin Date
Global Id: T0607300359
LUST:

Action: Leak Discovery
Date: 08/10/1989
Action Type: Other
Global Id: T0607300359
Action: Leak Stopped
Date: 08/10/1989
Action Type: Other
Global Id: T0607300359
Action: Leak Began
Date: 08/10/1989
Action Type: Other
Global Id: T0607300359
Action: Notice of Responsibility
Date: 10/13/1989
Action Type: ENFORCEMENT
Global Id: T0607300359
Action: Leak Reported
Date: 08/10/1989
Action Type: Other
Global Id: T0607300359
LUST:

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: H02912-001
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 9UT1540
Case Worker: Not reported
Status Date: 11/03/1995
Status: Completed - Case Closed
Longitude: -117.1822843
Latitude: 33.1373101
Global Id: T0607300359
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300359 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
WALTER TRUCKING, INC, R.D. (Continued) S100726069
TC7158032.2s Page 850
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN MARCOS, CA 920694201
Address: 173 S BENT AV
Name: WALTER TRUCKING, INC, R.D.

CORTESE:

MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY Monitor Code: 05
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: 1970-01-01 00:00:00
Remove Close Date: 1989-10-08 00:00:00
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 10000
Additional Id: 101
Tank Type: SINGLE WALL
Permit Number: 102912
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 102912 T001
UST:

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: R D WALTER TRUCKING INC
Facility Mailing Zip: 92069-1255
Facility Mailing State: CA
Facility Mailing City: SAN MARCOS
Facility Mailing Address: 1531 W MISSION RD #F
Facility Owner: BOB WALTER
Date Last Updated: 11/02/2012
Permit Expiration: 01/02/2001
Permit Status: INAC
Facility Telephone: 619-744-1465
Last HMMD Inspection: 01/02/2001
APN: 219-180-27-00
EPA Id Number: CAL000020336
Business Type: 6HK26
Permit Number: 102912
City,State,Zip: SAN MARCOS, CA 92069
Address: 173 S BENT AV
Name: WALTER TRUCKING, INC, R.D.

HMMD SAN DIEGO:

Date Began: 8/10/1989
Date: 11/3/1995
Facility Status: Closed Case
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - Federal Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H02912-001
WALTER TRUCKING, INC, R.D. (Continued) S100726069
TC7158032.2s Page 851
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607300359
Site ID: 211105
City,State,Zip: SAN MARCOS, CA 920694201
Address: 173 S BENT AV
Name: WALTER TRUCKING, INC, R.D.

CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607300359
Envirostor Id: Not reported
Region: CORTESE
WALTER TRUCKING, INC, R.D. (Continued) S100726069
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: FACILITIES MANAGER
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 760-519-2101
Contact City,State,Zip: SAN MARCOS, CA 92078
Contact Address: LINDA VISTA DR STE 111
Contact Name: ROBERT THICKSTEN
EPA ID: CAR000263012
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 1145 LINDA VISTA DR STE 111
Handler Name: PARABILIS SPACE TECHNOLOGIES INC
Date Form Received by Agency: 20160503
RCRA Listings:
1066 ft. Site 1 of 4 in cluster S

0.202 mi.

Relative:

Lower
Actual:
534 ft.
1/8-1/4 SAN MARCOS, CA 92078 ECHO
WSW 1145 LINDA VISTA DR STE 111 FINDS CAR000263012
S120 PARABILIS SPACE TECHNOLOGIES INC 1018274058 RCRA-VSQG TC7158032.2s Page 852
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20160525
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: DAVID STEICH
Owner Type: Private
Owner Name: PARABILIS SPACE TECHNOLOGIES INC
Mailing City,State,Zip: SAN MARCOS, CA 92078
Mailing Address: LINDA VISTA DR STE 111
State District: Not reported
PARABILIS SPACE TECHNOLOGIES INC (Continued) 1018274058 TC7158032.2s Page 853
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 336415
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-519-2101
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 1145 LINDA VISTA DR STE 111
Date Ended Current: Not reported
Date Became Current: 20141119
Legal Status: Private
Owner/Operator Name: PARABILIS SPACE TECHNOLOGIES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20141119
Legal Status: Private
Owner/Operator Name: DAVID STEICH
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
PARABILIS SPACE TECHNOLOGIES INC (Continued) 1018274058 TC7158032.2s Page 854
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN MARCOS, CA 92078
Address: 1145 LINDA VISTA DR STE 111
Name: PARABILIS SPACE TECHNOLOGIES INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110069286445 Registry ID: 110069286445
Envid: 1018274058
ECHO:
additional FINDS: detail in the EDR Site Report.

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

Click Here for FRS Facility Detail Report:

Registry ID: 110069286445
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: SPACE RESEARCH AND TECHNOLOGY
NAICS Code: 927110

PARTS MANUFACTURING
NAICS Description: GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARABILIS SPACE TECHNOLOGIES INC (Continued) 1018274058 EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 760-510-3519
Contact Telephone: 760-510-3511
Contact City,State,Zip: SAN MARCOS, CA 92069
Contact Address: 1248 LOS VALLECITOS BLVD
Contact Name: ALEXANDRA KIDNEIGH
EPA ID: CAL000376058
Handler City,State,Zip: SAN MARCOS, CA 92069
Handler Address: 1248 LOS VALLECITOS BLVD
Handler Name: RB III ASSOCIATES INC DBA TEAMWORK ATHLETIC APPAREL Date Form Received by Agency: 20120706
RCRA Listings:
1118 ft. Site 1 of 2 in cluster T

0.212 mi.

Relative:

Higher
Actual:
558 ft.
1/8-1/4 SAN MARCOS, CA 92069
NW 1248 LOS VALLECITOS BLVD CAL000376058
T121 RB III ASSOCIATES INC DBA TEAMWORK ATHLETIC APPARE 1024834899 RCRA NonGen / NLR TC7158032.2s Page 855
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ALEXANDRA KIDNEIGH
Owner Type: Other
Owner Name: RB III ASSOCIATES INC
Mailing City,State,Zip: SAN MARCOS, CA 92069
Mailing Address: 166 NEWPORT DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
RB III ASSOCIATES INC DBA TEAMWORK ATHLETIC APPAREL (Continued) 1024834899 TC7158032.2s Page 856
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: ALL OTHER CUT AND SEW APPAREL MANUFACTURING NAICS Code: 315299
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-510-3511
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Address: 1248 LOS VALLECITOS BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALEXANDRA KIDNEIGH
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-510-3511
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Address: 1248 LOS VALLECITOS BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RB III ASSOCIATES INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

RB III ASSOCIATES INC DBA TEAMWORK ATHLETIC APPAREL (Continued) 1024834899 Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: JACK KIMBLE
Mailing City,State,Zip: SAN MARCOS, CA 92069
Mailing Address: PO BOX 1626
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-744-5671
Contact City,State,Zip: SAN MARCOS, CA 92069
Contact Address: 150 VALLECITOS DE ORO
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD982021495
Handler City,State,Zip: SAN MARCOS, CA 92069
Handler Address: 150 VALLECITOS DE ORO
Handler Name: BEI KIMCO DIVISION
Date Form Received by Agency: 19870807
RCRA Listings:
1126 ft. Site 1 of 3 in cluster U HWTS

0.213 mi. HAZNET
Relative:

Higher
Actual:
560 ft.
1/8-1/4 SAN MARCOS, CA 92069 ECHO
ENE 150 VALLECITOS DE ORO FINDS CAD982021495
U122 BEI KIMCO DIVISION RCRA-SQG 1000121411
TC7158032.2s Page 858
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Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: JACK KIMBLE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20020627
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
BEI KIMCO DIVISION (Continued) 1000121411
TC7158032.2s Page 859
Map ID MAP FINDINGS
Direction
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Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN MARCOS, CA 92069
Address: 150 VALLECITOS DE ORO
Name: BEI KIMCO DIVISION
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002778600 Registry ID: 110002778600
Envid: 1000121411
ECHO:
additional FINDS: detail in the EDR Site Report.

Click Here for FRS Facility Detail Report:

Registry ID: 110002778600
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
BEI KIMCO DIVISION (Continued) 1000121411
TC7158032.2s Page 860
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAD982021495
Year: 1993
Additional Info:

Tons: 0.4587
Disposal Method: D99 - Disposal, Other
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD095894556
Gepaid: CAD982021495
Year: 1988
Tons: 0.2919
Disposal Method: R01 - Recycler
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD042245001
Gepaid: CAD982021495
Year: 1989
Tons: 0.417
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD050806850
Gepaid: CAD982021495
Year: 1991
Tons: 0.0125
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 251 - Still bottoms with halogenated organics TSD EPA ID: CAD050806850
Gepaid: CAD982021495
Year: 1991
Tons: 0.0025
Disposal Method: R01 - Recycler
CA Waste Code: 551 - Laboratory waste chemicals
TSD EPA ID: CAT080033681
Gepaid: CAD982021495
Year: 1993
Tons: 0.0625
Disposal Method: R01 - Recycler
CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080033681
Gepaid: CAD982021495
Year: 1993
Mailing Address: 150 VALLECITOS DE ORO
Mailing Name: Not reported
Telephone: --
Contact: UNDEL 95FEEFORM/11-95
City,State,Zip: SAN MARCOS, CA 920690000
Address 2: Not reported
Address: 150 VALLECITOS DE ORO
Name: BEI KIMCO DIVISION
HAZNET:

BEI KIMCO DIVISION (Continued) 1000121411
TC7158032.2s Page 861
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Last Act Date: Not reported
Create Date: 06/17/1988
Inactive Date: 06/30/1995
EPA ID: CAD982021495
City,State,Zip: SAN MARCOS, CA 92069
Address 2: Not reported
Address: 150 VALLECITOS DE ORO
Name: BEI KIMCO DIVISION
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.0625
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981412356
Manifest ID: 93311749
Receipt Date: 19931227
Creation Date: 9/14/1995 0:00:00
Shipment Date: 19931222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Meth Code: R01 - Recycler
RCRA Code: D002
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981412356
Manifest ID: 93311764
Receipt Date: 19931227
Creation Date: 9/14/1995 0:00:00
Shipment Date: 19931222
BEI KIMCO DIVISION (Continued) 1000121411
TC7158032.2s Page 862
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Elevation Site Database(s) EPA ID Number
Longitude: -117.181684
Latitude: 33.141904
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: Not reported
Contact Address 2: Not reported
Contact Address: Not reported
Contact Name: UNDEL 95FEEFORM/11-95
Owner City,State,Zip: CARLSBAD, CA 920080000
Owner Address 2: Not reported
Owner Address: 2111 PALOMAR AIRPORT RD #250
Owner Name: BEI ELECTRONICS INC
Mailing City,State,Zip: SAN MARCOS, CA 920690000
Mailing Address 2: Not reported
Mailing Address: 150 VALLECITOS DE ORO
Mailing Name: Not reported
BEI KIMCO DIVISION (Continued) 1000121411
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Shaker Mirna Inspection ID:6759386 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-14-2022
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/16/2022. Inspection Sequence ID:6759386 date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-14-2022
Site Name: Bree Engineering Corp
Site ID: 576215
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10874602
Site ID: 576215
City,State,Zip: SAN MARCOS, CA 92069
Address: 135 VALLECITOS DE ORO STE G
Name: BREE ENGINEERING CORP
CERS HAZ WASTE:
1130 ft. Site 2 of 3 in cluster U

0.214 mi.

Relative:

Higher
Actual:
559 ft.
1/8-1/4 SAN MARCOS, CA 92069
ENE 135 VALLECITOS DE ORO STE G N/A
U123 BREE ENGINEERING CORP CERS HAZ WASTE S127596077
TC7158032.2s Page 863
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Elevation Site Database(s) EPA ID Number
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 135 Vallecitos De Oro Ste G
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92069
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 135 Vallecitos De Oro Ste G
Entity Title: Not reported
Entity Name: BREE ENGINEERING CORP
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BREE ENGINEERING CORP
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 805-1134,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BREE ENGINEERING CORP
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: CFO
Entity Name: JACKIE BREE
Affiliation Type Desc: Identification Signer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation:

BREE ENGINEERING CORP (Continued) S127596077
TC7158032.2s Page 864
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (760) 805-1134,
Affiliation Zip: 92069
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 135 Vallecitos De Oro Ste G
Entity Title: Not reported
Entity Name: BREE ENGINEERING CORP
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92069
Affiliation Country: Not reported
BREE ENGINEERING CORP (Continued) S127596077
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JACKIE BREE
Owner Type: Other
Owner Name: BREE FAMILY TRUST
Mailing City,State,Zip: SAN MARCOS, CA 92069
Mailing Address: 135 VALLECITOS DE ORO STE G
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 760-510-4959
Contact Telephone: 760-510-4952
Contact City,State,Zip: SAN MARCOS, CA 92069
Contact Address: 135 VALLECITOS DE ORO STE G
Contact Name: JACKIE BREE
EPA ID: CAL000463471
Handler City,State,Zip: SAN MARCOS, CA 92069
Handler Address: 135 VALLECITOS DE ORO STE G
Handler Name: BREE ENGINEERING CORP
Date Form Received by Agency: 20210617
RCRA Listings:
1130 ft. Site 3 of 3 in cluster U

0.214 mi.

Relative:

Higher
Actual:
559 ft.
1/8-1/4 SAN MARCOS, CA 92069
ENE 135 VALLECITOS DE ORO STE G CAL000463471
U124 BREE ENGINEERING CORP RCRA NonGen / NLR 1026828477 TC7158032.2s Page 865
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: 760-510-4952
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Address: 135 VALLECITOS DE ORO STE G
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JACKIE BREE
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20210618
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
BREE ENGINEERING CORP (Continued) 1026828477
TC7158032.2s Page 866
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: BREE ENGINEERING CORP
Receive Date: 20210617
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-805-1134
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Address: 1750 MARILYN LN
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BREE FAMILY TRUST
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
BREE ENGINEERING CORP (Continued) 1026828477
approved site
Abate Method: Excavate and Dispose - remove contaminated soil and dispose in Qty Leaked: Not reported
Substance: Diesel
Local Case: H02912-001
Case Number: 9UT1540
Status: Case Closed
Region: 9
LUST REG 9:
1166 ft. Site 3 of 4 in cluster R

0.221 mi.

Relative:

Higher
Actual:
547 ft.
1/8-1/4 SAN MARCOS, CA 92069
SE 174 BENT HIST CORTESE N/A
R125 R.D. WALTER TRUCKING LUST S101302220
TC7158032.2s Page 867
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Elevation Site Database(s) EPA ID Number
Reg Id: 9UT1540
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 92069
edr_fadd1: 174 BENT
edr_fname: R.D. WALTER TRUCKING
HIST CORTESE:

Waste Discharge Requirement Number: Not reported
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: Yes
File Dispn: File discarded, case closed
Priority: 1C
NPDES Number: Not reported
Beneficial Use: Municipal groundwater use
GW Depth: 8’
Basin Number: 904.52
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: 11/3/95
Enforce Date: Not reported
Release Date: 10/12/1989
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: / /
Desc Pollution: Not reported
Prelim Assess: 11/20/1992
Submit Workplan: 4/26/92
Confirm Date: 08/22/1989
Date Stopped: 08/10/1989
Date Found: 08/10/1989
Case Type: Other ground water affected
Lead Agency: Local Agency
Cause: Overfill
Source: Tank
How Stopped: Close Tank
How Found: Tank Closure
Local Agency: San Diego
R.D. WALTER TRUCKING (Continued) S101302220
Contact Name: R. D. WALTER
Other Type: TRUCKING
Facility Type: Other
Facility ID: 00000002174
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F1B4.pdf File Number: 0002F1B4
City,State,Zip: SAN MARCOS, CA 92069
Address: 174 SO BENT AVE
Name: R D WALTER TRUCKINGINC
HIST UST:
1193 ft. Site 4 of 4 in cluster R

0.226 mi.

Relative:

Higher
Actual:
546 ft.
1/8-1/4 SAN MARCOS, CA 92069
SE 174 SO BENT AVE N/A
R126 R D WALTER TRUCKINGINC HIST UST U001572222
TC7158032.2s Page 868
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Direction
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Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: 1/4
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1970
Container Num: 101
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: SAN MARCOS, CA 92069
Owner Address: 1531-F W. MISSION RD.

Owner Name: R. D. WALTER TRUCKING,INC.

Telephone: 6197441465
R D WALTER TRUCKINGINC (Continued) U001572222
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: HIBA KHALID
Owner Type: Other
Owner Name: JENNY PYO
Mailing City,State,Zip: CARLSBAD, CA 92008
Mailing Address: 2958 MADISON STREET
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 858-886-9909
Contact City,State,Zip: CARLSBAD, CA 92008
Contact Address: 2958 MADISON STREET
Contact Name: HIBA KHALID
EPA ID: CAC003097587
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 121 SOUTH LAS POSAS ROAD
Handler Name: LOVE BOAT SUSHI
Date Form Received by Agency: 20201217
RCRA Listings:
1208 ft. Site 1 of 6 in cluster V

0.229 mi.

Relative:

Lower
Actual:
540 ft.
1/8-1/4 SAN MARCOS, CA 92078
WNW 121 SOUTH LAS POSAS ROAD CAC003097587
V127 LOVE BOAT SUSHI RCRA NonGen / NLR 1026709500
TC7158032.2s Page 869
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Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 2958 MADISON STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: HIBA KHALID
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20201218
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
LOVE BOAT SUSHI (Continued) 1026709500
TC7158032.2s Page 870
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: FULL-SERVICE RESTAURANTS
NAICS Code: 722511
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-886-9909
Owner/Operator City,State,Zip: CARLSBAD, CA 92008
Owner/Operator Address: 2958 MADISON STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JENNY PYO
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-886-9909
Owner/Operator City,State,Zip: CARLSBAD, CA 92008
LOVE BOAT SUSHI (Continued) 1026709500
Contact Name: ELIAS MALFAVON JR
EPA ID: CAL000304576
Handler City,State,Zip: SAN MARCOS, CA 92078-3821
Handler Address: 1165 LINDA VISTA DR STE 106
Handler Name: METAL ETCH SERVICES INC
Date Form Received by Agency: 20060320
RCRA Listings:
1214 ft. Site 2 of 4 in cluster S

0.230 mi.

Relative:

Lower
Actual:
534 ft.
1/8-1/4 SAN MARCOS, CA 92078
WSW 1165 LINDA VISTA DR STE 106 CAL000304576
S128 METAL ETCH SERVICES INC RCRA NonGen / NLR 1024813529 TC7158032.2s Page 871
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ELIAS MALFAVON JR
Owner Type: Other
Owner Name: METAL ETCH SERVICES INC
Mailing City,State,Zip: SAN MARCOS, CA 92078-3821
Mailing Address: 1165 LINDA VISTA DR STE 106
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 760-510-8349
Contact Telephone: 760-510-9476
Contact City,State,Zip: SAN MARCOS, CA 92078
Contact Address: 1165 LINDA VISTA DR STE 106
METAL ETCH SERVICES INC (Continued) 1024813529
TC7158032.2s Page 872
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: METAL ETCH SERVICES INC
Receive Date: 20060320
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-510-9476
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 1165 LINDA VISTA DR STE 106
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ELIAS MALFAVON JR
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-510-9476
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078-3821 Owner/Operator Address: 1165 LINDA VISTA DR STE 106
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: METAL ETCH SERVICES INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
METAL ETCH SERVICES INC (Continued) 1024813529
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: State
Operator Name: METAL ETCH SERVICES, INC.

Owner Type: State
Owner Name: METAL ETCH SERVICES, INC.

Mailing City,State,Zip: SAN MARCOS, CA 92078
Mailing Address: LINDA VISTA DRIVE #106
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: PRESIDENT
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 760-510-9476 x203
Contact City,State,Zip: SAN MARCOS, CA 92078
Contact Address: LINDA VISTA DRIVE #106
Contact Name: ELIAS MALFAVON
EPA ID: CAR000323782
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 1165 LINDA VISTA DRIVE #107
Handler Name: METAL ETCH SERVICES, INC.

Date Form Received by Agency: 20210512
RCRA Listings:
1214 ft. Site 3 of 4 in cluster S

0.230 mi.

Relative:

Lower
Actual:
534 ft.
1/8-1/4 SAN MARCOS, CA 92078
WSW 1165 LINDA VISTA DRIVE #107 CAR000323782
S129 METAL ETCH SERVICES, INC. RCRA-SQG 1026829987
TC7158032.2s Page 874
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CORROSIVE WASTE
Waste Code: D002
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20210513
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
METAL ETCH SERVICES, INC. (Continued) 1026829987
TC7158032.2s Page 875
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING NAICS Code: 332999
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: METAL ETCH SERVICES, INC.

Receive Date: 20210512
Historic Generators:

Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 1165 LINDA VISTA DR. #107
Date Ended Current: Not reported
Date Became Current: 20040213
Legal Status: State
Owner/Operator Name: METAL ETCH SERVICES, INC.

Owner/Operator Indicator: Operator
Handler - Owner Operator:

METAL ETCH SERVICES, INC. (Continued) 1026829987
TC7158032.2s Page 876
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2014-04-23T00:00:00.000
Inspection Number: 4622106
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-204862
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
66262.12(a)
Violation Code: 3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCR Inspection Date: 2021-04-30T00:00:00.000
Last Update: 2021-08-31T00:34:19.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-05-13T00:00:00.000
Inspection Number: 6719681
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-204862
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Inspection Violation:

0.230 mi.

Relative:

Lower
Actual:
534 ft.
1/8-1/4 SAN MARCOS, CA 92078 CERS
WSW 1165 LINDA VISTA DR 106,107,10 CERS HAZ WASTE N/A
S130 METAL ETCH SERVICES INC San Diego Co. HMMD S104745261 TC7158032.2s Page 877
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Methylene Chloride
Last Updated: 2020-01-04T02:01:21.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0185287
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 10025-77-1
Common Name: FERRIC CHLORIDE
Chemical Name: FERRIC CHLORIDE
Last Updated: 2020-01-04T02:01:21.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0185286
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 7782-44-7
Common Name: OXYGEN GAS (LIQUID)
Chemical Name: OXYGEN GAS (LIQUID)
Last Updated: 2020-01-04T02:01:21.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0185285
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Waste and Materials:
25505(a)(2); 25508.1(f); 19 CCR 2652(a)(3)
Violation Code: 1010005 Site map not submitted in CERS or not sufficient. HSC Inspection Date: 2018-04-27T16:47:00.000
Last Update: 2021-08-31T00:34:19.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-05-26T00:00:00.000
Inspection Number: 5923202
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-204862
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
2732(a); HSC 6.95 25504(c).
business and the nature of the hazardous material handled; 19 CCR 4 business plan, which is reasonable and appropriate for the size of the Violation Code: 1020001 Failure to include an adequate training program in the Inspection Date: 2014-04-17T14:43:00.000
Last Update: 2021-08-31T00:34:19.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 878
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: ACIDIC WASTE WITH METALS
Chemical Name: WASTE 792 LIQUIDS W/PH <OR= 2 W/METALS
Last Updated: 2017-09-14T00:51:23.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0084810
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 10025-77-1
Common Name: FERRIC CHLORIDE
Chemical Name: FERRIC CHLORIDE
Last Updated: 2017-09-14T00:51:23.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0102755
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 7782-44-7
Common Name: OXYGEN GAS (LIQUID)
Chemical Name: OXYGEN GAS (LIQUID)
Last Updated: 2017-09-14T00:51:23.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0102754
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: Not reported
Common Name: Silver
Chemical Name: Silver
Last Updated: 2020-01-04T02:01:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159847
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: Not reported
Common Name: ACIDIC WASTE WITH METALS
Chemical Name: WASTE 792 LIQUIDS W/PH <OR= 2 W/METALS
Last Updated: 2020-01-04T02:01:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159846
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 75-09-2
Common Name: Methylene Chloride
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 879
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 10025-77-1
Common Name: FERRIC CHLORIDE
Chemical Name: FERRIC CHLORIDE
Last Updated: 2017-10-03T00:45:04.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0158321
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 7782-44-7
Common Name: OXYGEN GAS (LIQUID)
Chemical Name: OXYGEN GAS (LIQUID)
Last Updated: 2017-10-03T00:45:04.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0158320
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 75-09-2
Common Name: Methylene Chloride
Chemical Name: Methylene Chloride
Last Updated: 2021-08-31T00:34:23.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0282412
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 10025-77-1
Common Name: FERRIC CHLORIDE
Chemical Name: FERRIC CHLORIDE
Last Updated: 2021-08-31T00:34:23.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0282411
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 7782-44-7
Common Name: OXYGEN GAS (LIQUID)
Chemical Name: OXYGEN GAS (LIQUID)
Last Updated: 2021-08-31T00:34:23.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0282410
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 880
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2020-HCHEM-0250560
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 7782-44-7
Common Name: OXYGEN GAS (LIQUID)
Chemical Name: OXYGEN GAS (LIQUID)
Last Updated: 2020-07-30T02:36:59.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0250559
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 75-09-2
Common Name: Methylene Chloride
Chemical Name: Methylene Chloride
Last Updated: 2020-07-30T02:36:59.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0250561
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: Not reported
Common Name: Silver
Chemical Name: Silver
Last Updated: 2017-10-03T00:45:04.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133974
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: Not reported
Common Name: ACIDIC WASTE WITH METALS
Chemical Name: WASTE 792 LIQUIDS W/PH <OR= 2 W/METALS
Last Updated: 2017-10-03T00:45:04.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133973
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 75-09-2
Common Name: Methylene Chloride
Chemical Name: Methylene Chloride
Last Updated: 2017-10-03T00:45:04.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0158322
Active Permit: Y
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 881
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 204862
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: Not reported
Facility Mailing Zip: 92078
Facility Mailing State: CA
Facility Mailing City: SAN MARCOS
Facility Mailing Address: 1165 LINDA VISTA DR #107
Facility Owner: ELIAS MALFAVON
Date Last Updated: 11/02/2012
Permit Expiration: 08/31/2013
Permit Status: OPEN
Facility Telephone: 760-471-8458
Last HMMD Inspection: 04/28/2010
APN: 219-200-23-22
EPA Id Number: CAL000304576
Business Type: 6HK35
Permit Number: 204862
City,State,Zip: SAN MARCOS, CA 92078
Address: 1165 LINDA VISTA DR
Name: METAL ETCH SERVICES INC
Case Number: Not reported
Common Name: ACIDIC WASTE WITH METALS
Chemical Name: WASTE 792 LIQUIDS W/PH <OR= 2 W/METALS
Last Updated: 2021-08-31T00:34:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0250978
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: Not reported
Common Name: ACIDIC WASTE WITH METALS
Chemical Name: WASTE 792 LIQUIDS W/PH <OR= 2 W/METALS
Last Updated: 2020-07-30T02:36:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0221673
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2005-HUPFP-204862
Case Number: 10025-77-1
Common Name: FERRIC CHLORIDE
Chemical Name: FERRIC CHLORIDE
Last Updated: 2020-07-30T02:36:59.000
Hazardous Material Type: Pure
Trade Secret: N
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 882
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Expiration: 08/31/2013
Permit Status: OPEN
Facility Telephone: 760-471-8458
Last HMMD Inspection: 04/28/2010
APN: 219-200-23-22
EPA Id Number: CAL000304576
Business Type: 6HK35
Permit Number: 204862
City,State,Zip: SAN MARCOS, CA 92078
Address: 1165 LINDA VISTA DR
Name: METAL ETCH SERVICES INC
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 04/28/2010
Update Date: 11/02/2012
Permit Number: 204862
Activity: ACTIVE
66262.34(f)
Violation Citation: Failed to properly label/date hazardous waste container &/or tank.

Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Code: 6HV0227
Inspection Date: 08/22/2008
Update Date: 11/02/2012
Permit Number: 204862
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: ACIDIC WASTE WITH METALS
Name: WASTE 792 LIQUIDS W/PH <OR= 2 W/METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 204862
Hazardous Categories 2: CRYOGENIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OXYGEN GAS (LIQUID)
Case Number: 7782-44-7
Update Date: 11/02/2012
Permit Number: 204862
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: FERRIC CHLORIDE
Name: FERRIC CHLORIDE
Case Number: Not reported
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 883
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 04/28/2010
Update Date: 11/02/2012
Permit Number: 204862
Activity: ACTIVE
66262.34(f)
Violation Citation: Failed to properly label/date hazardous waste container &/or tank.

Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Code: 6HV0227
Inspection Date: 08/22/2008
Update Date: 11/02/2012
Permit Number: 204862
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215806
Inventory Active Permits (SQG Medical):

Generate Medical Waste: Y
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Not reported
Facility Mailing Zip: 92078
Facility Mailing State: CA
Facility Mailing City: San Marcos
Facility Mailing Address: 1165 LINDA VISTA DR #101
Facility Owner: ALBERT KESHAVARZI
Date Last Updated: 11/02/2012
Permit Expiration: 04/30/2013
Permit Status: OPEN
Facility Telephone: 760-510-0055
Last HMMD Inspection: 12/05/2011
APN: 219-200-23-22
EPA Id Number: Not reported
Business Type: 6HK10
Permit Number: 215806
City,State,Zip: SAN MARCOS, CA 92078
Address: 1165 LINDA VISTA DR
Name: UNI CARE HOME HEALTH INC
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 885
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Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 04/23/2014.
the nature of the hazardous material handled.
which is reasonable and appropriate for the size of the business and Violation Description: Failure to include an adequate training program in the business plan, Section(s) 25504(c)
Citation: HSC 6.95 25504(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 04-17-2014
Site Name: METAL ETCH SERVICES INC
Site ID: 134394
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 05/26/2018.
required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 04-27-2018
Site Name: METAL ETCH SERVICES INC
Site ID: 134394
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 05/13/2021. Inspection Sequence ID:6719681 hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 04-30-2021
Site Name: METAL ETCH SERVICES INC
Site ID: 134394
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10376158
Site ID: 134394
City,State,Zip: SAN MARCOS, CA 92078
Address: 1165 LINDA VISTA DR
Name: METAL ETCH SERVICES INC
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10376158
Site ID: 134394
City,State,Zip: SAN MARCOS, CA 92078
Address: 1165 LINDA VISTA DR
Name: METAL ETCH SERVICES INC
CERS HAZ WASTE:

Activity: ACTIVE
review (SQG). 117945
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 886
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: North HN004 Inspection ID:4622106 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-17-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6429570 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-15-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5419930 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5419930 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: North HN004 Inspection ID:4622106 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-17-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5923202 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-27-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 887
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Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: METAL ETCH SERVICES INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 510-9476,
Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 1165 LINDA VISTA DR# 106
Entity Title: Not reported
Entity Name: METAL ETCH SERVICES, INC.

Longitude: -117.190820
Latitude: 33.137350
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10376158
Env Int Type Code: HWG
Facility Name: METAL ETCH SERVICES INC
Site ID: 134394
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6719681 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5923202 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-27-2018
Eval General Type: Compliance Evaluation Inspection
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 888
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 1165 LINDA VISTA DR #106
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 1165 Linda Vista Dr. # 106
Entity Title: Not reported
Entity Name: ELIAS MALFAVON JR
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (760) 521-7388,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ELIAS MALFAVON
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: PRESIDENT
Entity Name: Malfavon Elias
Affiliation Type Desc: Identification Signer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
METAL ETCH SERVICES INC (Continued) S104745261
TC7158032.2s Page 889
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: LUIS TORRES
Owner Type: Other
Owner Name: SF MARKETS LLC
Mailing City,State,Zip: PHOENIX, AZ 85054-5453
Mailing Address: 5455 E. HIGH STREET
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 480-385-2356
Contact Telephone: 480-814-8016
Contact City,State,Zip: PHOENIX, AZ 85054
Contact Address: 5455 E. HIGH STREET
Contact Name: LUIS TORRES
EPA ID: CAL000423979
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 149 S LAS POSAS RD
Handler Name: SPROUTS FARMERS MARKET #203
Date Form Received by Agency: 20170109
RCRA Listings:
1214 ft. Site 2 of 6 in cluster V

0.230 mi.

Relative:

Higher
Actual:
544 ft.
1/8-1/4 SAN MARCOS, CA 92078
WNW 149 S LAS POSAS RD CAL000423979
V131 SPROUTS FARMERS MARKET #203 RCRA NonGen / NLR 1024858189 TC7158032.2s Page 890
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Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 480-814-8016
Owner/Operator City,State,Zip: PHOENIX, AZ 85054-5453
Owner/Operator Address: 5455 E. HIGH STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SF MARKETS LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 480-814-8016
Owner/Operator City,State,Zip: PHOENIX, AZ 85054
Owner/Operator Address: 5455 E. HIGH STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LUIS TORRES
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

SPROUTS FARMERS MARKET #203 (Continued) 1024858189
Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 5455 East High Street, Suite 111, Phoenix, AZ 85054 Facility Owner: Not reported
Date Last Updated: 05/25/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: (760) 208-6041
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000423979
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SAN MARCOS, CA 92078
Address: 149 S LAS POSAS RD
Name: SPROUTS FARMERS MARKET #203
HMMD SAN DIEGO:
1214 ft. Site 3 of 6 in cluster V HWTS

0.230 mi. CERS
Relative:

Higher
Actual:
544 ft.
1/8-1/4 SAN MARCOS, CA 92078 HAZNET
WNW 149 SOUTH LAS POSAS ROAD CERS HAZ WASTE N/A
V132 SPROUTS FARMERS MARKET #203 San Diego Co. HMMD S122354484 TC7158032.2s Page 892
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Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Waste and Materials:
25507(a)
Violation Code: 1010001 Failed to establish and implement a HMBP. HSC 25505(a) and Inspection Date: 2019-11-25T00:00:00.000
Last Update: 2022-05-25T01:58:08.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-12-27T00:00:00.000
Inspection Number: 6191430
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003380
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
25505(a)(1); 25507(a); 25508.1(a-b); 19 CCR 2654 (a) or (d) Violation Code: 1010004 Chemical inventory incomplete or not submitted in CERS. HSC Inspection Date: 2019-11-25T00:00:00.000
Last Update: 2022-05-25T01:58:08.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-12-27T00:00:00.000
Inspection Number: 6191430
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003380
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
262.34(d)(2).) 22 CCR 66262.34(d)(2)
Violation Code: HMD0226 Did not accumulate waste in a container or tank. (40 CFR Inspection Date: 2017-06-26T12:54:00.000
Last Update: 2022-05-25T01:58:08.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-07-10T00:00:00.000
Inspection Number: 5658298
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003380
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Inspection Violation:

SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 893
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Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159039
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Basic Corrosives
Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159038
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Acidic Corrosives
Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159037
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159036
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Flammables/Combustibles
Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159035
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols
Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159034
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 894
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Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144500
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols
Chemical Name: Not reported
Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144499
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), solid Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159042
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), liquid Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159041
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Toxic Regulated Waste
Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0159040
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Universal Waste
Chemical Name: Not reported
Last Updated: 2018-05-31T00:37:30.000
Hazardous Material Type: Not reported
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 895
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Common Name: Retail Waste - Toxic Regulated Waste
Chemical Name: Not reported
Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144505
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Universal Waste
Chemical Name: Not reported
Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144504
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Basic Corrosives
Chemical Name: Not reported
Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144503
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Acidic Corrosives
Chemical Name: Not reported
Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144502
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
Chemical Name: Not reported
Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144501
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Flammables/Combustibles
Chemical Name: Not reported
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 896
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Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
Chemical Name: Not reported
Last Updated: 2020-03-04T01:43:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212515
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols, Flammables/Combustibles Chemical Name: Not reported
Last Updated: 2020-03-04T01:43:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212514
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: R-404A
Chemical Name: R-404A
Last Updated: 2020-03-04T01:43:07.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0241775
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), solid Chemical Name: Not reported
Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144507
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), liquid Chemical Name: Not reported
Last Updated: 2018-02-22T00:54:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0144506
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 897
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), liquid Chemical Name: Not reported
Last Updated: 2020-03-04T01:43:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212520
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Toxic Regulated Waste, liquid Chemical Name: Not reported
Last Updated: 2020-03-04T01:43:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212519
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Universal Waste
Chemical Name: Not reported
Last Updated: 2020-03-04T01:43:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212518
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Basic Corrosives
Chemical Name: Not reported
Last Updated: 2020-03-04T01:43:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212517
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Acidic Corrosives
Chemical Name: Not reported
Last Updated: 2020-03-04T01:43:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212516
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 898
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2019-HWAST-0183721
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Basic Corrosives
Chemical Name: Not reported
Last Updated: 2019-11-26T01:30:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183720
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Acidic Corrosives
Chemical Name: Not reported
Last Updated: 2019-11-26T01:30:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183719
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
Chemical Name: Not reported
Last Updated: 2019-11-26T01:30:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183718
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols, Flammables/Combustibles Chemical Name: Not reported
Last Updated: 2019-11-26T01:30:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183717
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), solid Chemical Name: Not reported
Last Updated: 2020-03-04T01:43:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212521
Active Permit: Y
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 899
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297204
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives, Acidic
Chemical Name: Not reported
Last Updated: 2022-05-25T01:58:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297203
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols, Flammables/Combustibles Chemical Name: Not reported
Last Updated: 2022-05-25T01:58:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297202
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: R-404A
Chemical Name: R-404A
Last Updated: 2022-05-25T01:58:11.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330591
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Toxic Regulated Waste, liquid Chemical Name: Not reported
Last Updated: 2019-11-26T01:30:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183722
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Universal Waste
Chemical Name: Not reported
Last Updated: 2019-11-26T01:30:46.000
Hazardous Material Type: Not reported
Trade Secret: N
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 900
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Not reported
Last Updated: 2017-10-23T21:40:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0130480
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Toxic Regulated Waste, liquid Chemical Name: Not reported
Last Updated: 2022-05-25T01:58:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297208
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - State-regulated, solid (Non RCRA hazardous waste) Chemical Name: Not reported
Last Updated: 2022-05-25T01:58:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297207
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - State-regulated, liquid (Non RCRA hazardous waste) Chemical Name: Not reported
Last Updated: 2022-05-25T01:58:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297206
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
Chemical Name: Not reported
Last Updated: 2022-05-25T01:58:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297205
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives, Basic
Chemical Name: Not reported
Last Updated: 2022-05-25T01:58:11.000
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 901
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), solid Chemical Name: Not reported
Last Updated: 2019-11-26T01:30:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183724
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), liquid Chemical Name: Not reported
Last Updated: 2019-11-26T01:30:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183723
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Irritants
Chemical Name: Not reported
Last Updated: 2017-10-23T21:40:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0130483
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Flammables/Combustibles
Chemical Name: Not reported
Last Updated: 2017-10-23T21:40:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0130482
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives
Chemical Name: Not reported
Last Updated: 2017-10-23T21:40:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0130481
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 902
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives, Acidic
Chemical Name: Not reported
Last Updated: 2021-07-20T02:32:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244282
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols, Flammables/Combustibles Chemical Name: Not reported
Last Updated: 2021-07-20T02:32:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244281
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: R-404A
Chemical Name: R-404A
Last Updated: 2021-07-20T02:32:07.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0275855
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
Chemical Name: Not reported
Last Updated: 2022-01-04T00:40:35.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0283858
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Flammables/Combustibles, liquid Chemical Name: Not reported
Last Updated: 2022-01-04T00:40:35.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0283857
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 903
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2022-HWAST-0283855
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Toxic Regulated Waste, liquid Chemical Name: Not reported
Last Updated: 2021-07-20T02:32:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244287
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - State-regulated, solid (Non RCRA hazardous waste) Chemical Name: Not reported
Last Updated: 2021-07-20T02:32:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244286
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - State-regulated, liquid (Non RCRA hazardous waste) Chemical Name: Not reported
Last Updated: 2021-07-20T02:32:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244285
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
Chemical Name: Not reported
Last Updated: 2021-07-20T02:32:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244284
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives, Basic
Chemical Name: Not reported
Last Updated: 2021-07-20T02:32:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244283
Active Permit: Y
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 904
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0283859
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols
Chemical Name: Not reported
Last Updated: 2022-01-04T00:40:35.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0283854
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: R-404A
Chemical Name: R-404A
Last Updated: 2022-01-04T00:40:34.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0316971
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: R-404A
Chemical Name: R-404A
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0308971
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives, Basic
Chemical Name: Not reported
Last Updated: 2022-01-04T00:40:35.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0283856
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives, Acidic
Chemical Name: Not reported
Last Updated: 2022-01-04T00:40:35.000
Hazardous Material Type: Not reported
Trade Secret: N
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 905
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166796
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Flammables/Combustibles
Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166795
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols
Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166794
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Toxic Regulated Waste, liquid Chemical Name: Not reported
Last Updated: 2022-01-04T00:40:35.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0283861
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - State-regulated, solid (Non RCRA hazardous waste) Chemical Name: Not reported
Last Updated: 2022-01-04T00:40:35.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0283860
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - State-regulated, liquid (Non RCRA hazardous waste) Chemical Name: Not reported
Last Updated: 2022-01-04T00:40:35.000
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 906
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), liquid Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166801
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Toxic Regulated Waste
Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166800
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Universal Waste
Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166799
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Basic Corrosives
Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166798
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Acidic Corrosives
Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166797
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 907
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Flammables/Combustibles, liquid Chemical Name: Not reported
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0277014
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives, Basic
Chemical Name: Not reported
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0277013
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Corrosives, Acidic
Chemical Name: Not reported
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0277012
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Aerosols
Chemical Name: Not reported
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0277011
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Non RCRA hazardous waste (State Regulated Products), solid Chemical Name: Not reported
Last Updated: 2018-10-25T15:20:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166802
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 908
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
Address: 149 S LAS POSAS RD
Name: SPROUTS FARMERS MARKET #203
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10724146
Site ID: 417667
City,State,Zip: SAN MARCOS, CA 92078
Address: 149 SOUTH LAS POSAS ROAD
Name: SPROUTS FARMERS MARKET #203
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Retail Waste - Toxic Regulated Waste, liquid Chemical Name: Not reported
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0277018
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - State-regulated, solid (Non RCRA hazardous waste) Chemical Name: Not reported
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0277017
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - State-regulated, liquid (Non RCRA hazardous waste) Chemical Name: Not reported
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0277016
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003380
Case Number: Not reported
Common Name: Retail Waste - Oxidizers
Chemical Name: Not reported
Last Updated: 2021-12-01T00:51:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0277015
Active Permit: Y
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 909
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVD980895338
Gepaid: CAL000423979
Year: 2019
Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2020
Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2020
Tons: 0.0415
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2020
Tons: 0.2485
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2020
Tons: 0.1385
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2021
Tons: 0.139
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2021
Mailing Address: 5455 E. HIGH STREET
Mailing Name: Not reported
Telephone: 6026823127
Contact: LUIS TORRES
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 910
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

Click this hyperlink while viewing on your computer to access Tons: 0.06150
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2018
Tons: 0.01100
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2019
Tons: 0.01300
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000423979
Year: 2019
Tons: 0.00350
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 911
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.01150
Method Code: H141
Line Number: 3
Manifest Number: 013676457FLE
Shipment Date: 2019-09-03
Generator EPA ID: CAL000423979
EM Manifest ID: 881595
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 2
Manifest Number: 013676457FLE
Shipment Date: 2019-09-03
Generator EPA ID: CAL000423979
EM Manifest ID: 881595
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 013676457FLE
Shipment Date: 2019-09-03
Generator EPA ID: CAL000423979
EM Manifest ID: 881595
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 013676457FLE
Shipment Date: 2019-09-03
Generator EPA ID: CAL000423979
EM Manifest ID: 881595
Year: 2020
Federal:

TSDF Telephone: Not reported
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 912
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013125617FLE
Receipt Date: 3/22/2019
Shipment Date: 3/11/2019
EM Manifest ID: fa87e43f-1cc1-4260-b047-5337f92ac328
Year: 2019
Detail Two:

State Code: 352
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 126.000000
Quantity Tons: 0.06300
Method Code: H141
Line Number: 1
Manifest Number: 013992139FLE
Shipment Date: 2020-08-03
Generator EPA ID: CAL000423979
EM Manifest ID: 97836853-afa3-488c-a924-9ecd63f6b867
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 1
Manifest Number: 013125618FLE
Shipment Date: 2019-03-11
Generator EPA ID: CAL000423979
EM Manifest ID: 420266
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 1
Manifest Number: 013125618FLE
Shipment Date: 2019-03-11
Generator EPA ID: CAL000423979
EM Manifest ID: 420266
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 915
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 009202974FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000423979
EM Manifest ID: 009202974FLE20170710_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 009202974FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000423979
EM Manifest ID: 009202974FLE20170710_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 009202974FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000423979
EM Manifest ID: 009202974FLE20170710_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 916
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: SPROUTS #203
Generator EPA ID: CAL000423979
Manifest Number: 010759322FLE
Receipt Date: 6/6/2018
Shipment Date: 4/24/2018
EM Manifest ID: 010759322FLE20180424_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 51.000000
Quantity Tons: 0.02550
Method Code: H141
Line Number: 4
Manifest Number: 009202974FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000423979
EM Manifest ID: 009202974FLE20170710_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 3
Manifest Number: 009202974FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000423979
EM Manifest ID: 009202974FLE20170710_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 009202974FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000423979
EM Manifest ID: 009202974FLE20170710_D_1
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 917
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: Not reported
Address 2: Not reported
Address: Not reported
Name: SPROUTS #203
Generator EPA ID: CAL000423979
Manifest Number: 010759321FLE
Receipt Date: 5/7/2018
Shipment Date: 4/24/2018
EM Manifest ID: 010759321FLE20180424_D_1
Year: 2018
State Code: 141
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H070
Line Number: 1
Manifest Number: 010759322FLE
Shipment Date: 2018-04-24
Generator EPA ID: CAL000423979
EM Manifest ID: 010759322FLE20180424_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H070
Line Number: 1
Manifest Number: 010759322FLE
Shipment Date: 2018-04-24
Generator EPA ID: CAL000423979
EM Manifest ID: 010759322FLE20180424_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 918
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 97.000000
Quantity Tons: 0.04850
Method Code: H141
Line Number: 2
Manifest Number: 010759321FLE
Shipment Date: 2018-04-24
Generator EPA ID: CAL000423979
EM Manifest ID: 010759321FLE20180424_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 47.000000
Quantity Tons: 0.02350
Method Code: H141
Line Number: 1
Manifest Number: 010759321FLE
Shipment Date: 2018-04-24
Generator EPA ID: CAL000423979
EM Manifest ID: 010759321FLE20180424_D_1
Year: 2018
State:

Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 47.000000
Quantity Tons: 0.02350
Method Code: H141
Line Number: 1
Manifest Number: 010759321FLE
Shipment Date: 2018-04-24
Generator EPA ID: CAL000423979
EM Manifest ID: 010759321FLE20180424_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 149 SOUTH LAS POSAS ROAD
Name: SPROUTS
Generator EPA ID: CAL000423979
Manifest Number: 012076945FLE
Receipt Date: 11/20/2018
Shipment Date: 10/22/2018
EM Manifest ID: 193220
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 34.000000
Quantity Tons: 0.01700
Method Code: H141
Line Number: 3
Manifest Number: 010759321FLE
Shipment Date: 2018-04-24
Generator EPA ID: CAL000423979
EM Manifest ID: 010759321FLE20180424_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 920
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 11/1/2018
Shipment Date: 10/22/2018
EM Manifest ID: 141667
Year: 2018
State Code: 141
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 012076945FLE
Shipment Date: 2018-10-22
Generator EPA ID: CAL000423979
EM Manifest ID: 193220
Year: 2018
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 012076945FLE
Shipment Date: 2018-10-22
Generator EPA ID: CAL000423979
EM Manifest ID: 193220
Year: 2018
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 012076945FLE
Shipment Date: 2018-10-22
Generator EPA ID: CAL000423979
EM Manifest ID: 193220
Year: 2018
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 921
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000423979
Year: 2017
Additional Info:

State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 2
Manifest Number: 012076944FLE
Shipment Date: 2018-10-22
Generator EPA ID: CAL000423979
EM Manifest ID: 141667
Year: 2018
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 1
Manifest Number: 012076944FLE
Shipment Date: 2018-10-22
Generator EPA ID: CAL000423979
EM Manifest ID: 141667
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 149 SOUTH LAS POSAS ROAD
Name: SPROUTS
Generator EPA ID: CAL000423979
Manifest Number: 012076944FLE
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 922
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009202974FLE
Receipt Date: 20170718
Creation Date: 5/17/2018 18:32:00
Shipment Date: 20170710
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 51
Quantity Tons: 0.0255
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: S S T
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009202974FLE
Receipt Date: 20170718
Creation Date: 5/17/2018 18:32:00
Shipment Date: 20170710
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: S S T
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009202974FLE
Receipt Date: 20170718
Creation Date: 5/17/2018 18:32:00
Shipment Date: 20170710
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 923
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 11-25-2019
Site Name: Sprouts Farmers Market #203
Site ID: 417667
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10724146
Site ID: 417667
City,State,Zip: SAN MARCOS, CA 92078
Address: 149 SOUTH LAS POSAS ROAD
Name: SPROUTS FARMERS MARKET #203
CERS:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health or tank. (40 CFR 262.34(d)(2).) 22 CCR 66262.34(d)(2)
ID:5658298;Violation:HMD0226 Did not accumulate waste in a container Violation Notes: Returned to compliance on 07/10/2017. Inspection Sequence Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-26-2017
Site Name: Sprouts Farmers Market #203
Site ID: 417667
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/27/2019. Inspection Sequence ID:6191430 at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-25-2019
Site Name: Sprouts Farmers Market #203
Site ID: 417667
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/27/2019. Inspection Sequence ID:6191430 quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 925
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 85054
Affiliation Country: Not reported
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5455 East High Street, Suite 111
Entity Title: Not reported
Entity Name: Luis A. Torres
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Shaneen Beebe
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 85054
Affiliation Country: Not reported
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5455 East High Street, Suite 111
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (760) 208-6041,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sprouts Farmers Market #203
Affiliation Type Desc: Operator
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Vue Cher Inspection ID:5658298
SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 926
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner City,State,Zip: PHOENIX, AZ 850545453
Owner Address 2: Not reported
Owner Address: 5455 E. HIGH STREET
Owner Name: SF MARKETS LLC
Mailing City,State,Zip: PHOENIX, AZ 850545453
Mailing Address 2: Not reported
Mailing Address: 5455 E. HIGH STREET
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 01/09/2017
Inactive Date: Not reported
EPA ID: CAL000423979
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
Address: 149 S LAS POSAS RD
Name: SPROUTS FARMERS MARKET #203
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Consultant for Store Manager Entity Name: Shaneen Beebe for Noe Amezquita
Affiliation Type Desc: Identification Signer
Affiliation Phone: (480) 814-8016,
Affiliation Zip: 85054
Affiliation Country: United States
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5455 East High Street, Suite 111
Entity Title: Not reported
Entity Name: SF Markets, LLC.

Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sprouts Farmers Market
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (480) 814-8016,
Affiliation Zip: 85054
Affiliation Country: United States
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5455 East High Street, Suite 111
Entity Title: Not reported
Entity Name: SF Markets, LLC.

SPROUTS FARMERS MARKET #203 (Continued) S122354484
TC7158032.2s Page 927
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92078
Facility State: CA
Facility County: Not reported
Facility City: SAN MARCOS
Facility Address 2: Not reported
Facility Address: 149 S LAS POSAS RD
Facility Name: SPROUTS FARMERS MARKET #203
Inactive Date: Not reported
Issued EPA ID Date: 2017-01-09 08:52:59.25000
NAICS Description: Warehouse Clubs and Superstores
NAICS Code: 45291
Create Date: 2017-01-09 08:52:59.287
EPA ID: CAL000423979
NAICS:

Longitude: -117.1918721
Latitude: 33.14237326
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: PHOENIX, AZ 85054
Contact Address 2: Not reported
Contact Address: 5455 E. HIGH STREET
Contact Name: LUIS TORRES
SPROUTS FARMERS MARKET #203 (Continued) S122354484
Owner Type: Other
Owner Name: PETCO ANIMALS SUPPLIES INC
Mailing City,State,Zip: SAN ANTONIO, TX 78245
Mailing Address: 654 RICHLAND HILLS
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 858-882-8686
Contact Telephone: 858-761-5359
Contact City,State,Zip: SAN ANTONIO, TX 78245-0000
Contact Address: 654 RICHLAND HILLS
Contact Name: AMY EBERSOLE-MARTINEZ
EPA ID: CAL000388242
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 141 S LAS POSAS RD
Handler Name: PETCOACH #4501
Date Form Received by Agency: 20130805
RCRA Listings:
1215 ft. Site 4 of 6 in cluster V

0.230 mi.

Relative:

Lower
Actual:
543 ft.
1/8-1/4 SAN MARCOS, CA 92078
WNW 141 S LAS POSAS RD CAL000388242
V133 PETCOACH #4501 RCRA NonGen / NLR 1024839938
TC7158032.2s Page 928
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: AMY EBERSOLE-MARTINEZ
PETCOACH #4501 (Continued) 1024839938
TC7158032.2s Page 929
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: OTHER SERVICES RELATED TO ADVERTISING NAICS Code: 54189
NAICS Description: OTHER MISCELLANEOUS NONDURABLE GOODS WHOLESALERS NAICS Code: 42299
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-201-9217
Owner/Operator City,State,Zip: SAN ANTONIO, TX 78245
Owner/Operator Address: 654 RICHLAND HILLS
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PETCO ANIMALS SUPPLIES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-761-5359
Owner/Operator City,State,Zip: SAN ANTONIO, TX 78245-0000 Owner/Operator Address: 654 RICHLAND HILLS
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AMY EBERSOLE-MARTINEZ
Owner/Operator Indicator: Operator
Handler - Owner Operator:

PETCOACH #4501 (Continued) 1024839938
TC7158032.2s Page 930
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Nov: No
Return To Compliance Date: 2018-11-05T00:00:00.000
Inspection Number: 6070451
Inspection Type: Routine
Program Element: Medical Waste
Facility Id Number: 37-000-000788
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a), 66262.23(a)(3) consolidated manifest, or Bills of Lading for 3 years. HSC Violation Code: 3010010 Failed to maintain copies of Uniform Hazardous Waste Manifest, Inspection Date: 2018-10-12T16:57:00.000
Last Update: 2021-08-17T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-11-02T00:00:00.000
Inspection Number: 6070451
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000788
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Inspection Violation:

0.230 mi. CERS
Relative:

Lower
Actual:
543 ft.
1/8-1/4 SAN MARCOS, CA 92078 HAZNET
WNW 141 S LAS POSAS RD CERS HAZ WASTE N/A
V134 PETCO STORE #1154 San Diego Co. HMMD S118233794
TC7158032.2s Page 931
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2018-HWAST-0158090
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Soaps, Detergents, Cleaners, Misc. Veterinary Items, Liquids Chemical Name: Waste Toxics/Non-RCRA Hazardous Waste, Liquids Last Updated: 2021-08-17T02:35:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158087
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Oxidizers, Liquids
Chemical Name: Waste Oxidizers, Liquids
Last Updated: 2021-08-17T02:35:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158086
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Flammable Liquids
Chemical Name: Waste Flammable Liquids
Last Updated: 2021-08-17T02:35:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158085
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Aerosols
Chemical Name: Waste Aerosols
Last Updated: 2021-08-17T02:35:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158084
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Waste and Materials:
persons. SDCC 68.1211
Violation Code: HMD4205 Medical SOLID WASTE not secured to deny access to unauthorized Inspection Date: 2018-10-12T16:57:00.000
Last Update: 2021-08-17T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 932
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104505
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Corrosive Liquids: Alkaline
Chemical Name: Waste Corrosives, Liquids; Alkaline
Last Updated: 2017-10-23T21:46:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104504
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Corrosive Liquids: Acidic
Chemical Name: Waste Corrosives, Liquids: Acidic
Last Updated: 2017-10-23T21:46:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104503
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Flammable Liquids
Chemical Name: Waste Flammable Liquids
Last Updated: 2017-10-23T21:46:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104502
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Aerosols
Chemical Name: Waste Aerosols
Last Updated: 2017-10-23T21:46:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104501
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Infectious Waste, Sharps
Chemical Name: Infectious Waste, Sharps
Last Updated: 2021-08-17T02:35:34.000
Hazardous Material Type: Not reported
Trade Secret: N
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 933
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Waste Aerosols
Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141158
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Sharps
Chemical Name: Infectious Waste, Sharps
Last Updated: 2017-10-23T21:46:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104509
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Pharmaceuticals
Chemical Name: Waste Pharmaceuticals
Last Updated: 2017-10-23T21:46:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104508
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Soaps, Detergents, Cleaners, Misc. Veterinary Items, Solids Chemical Name: Waste Toxics/Non-RCRA Hazardous Waste, Solids Last Updated: 2017-10-23T21:46:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104507
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Soaps, Detergents, Cleaners, Misc. Veterinary Items, Liquids Chemical Name: Waste Toxics/Non-RCRA Hazardous Waste, Liquids Last Updated: 2017-10-23T21:46:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104506
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Oxidizers, Liquids
Chemical Name: Waste Oxidizers, Liquids
Last Updated: 2017-10-23T21:46:41.000
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 934
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Waste Soaps, Detergents, Cleaners, Misc. Veterinary Items, Liquids Chemical Name: Waste Toxics/Non-RCRA Hazardous Waste, Liquids Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141163
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Oxidizers, Liquids
Chemical Name: Waste Oxidizers, Liquids
Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141162
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Corrosive Liquids: Alkaline
Chemical Name: Waste Corrosives, Liquids; Alkaline
Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141161
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Corrosive Liquids: Acidic
Chemical Name: Waste Corrosives, Liquids: Acidic
Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141160
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Flammable Liquids
Chemical Name: Waste Flammable Liquids
Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141159
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Aerosols
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 935
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Pharmaceuticals
Chemical Name: Waste Pharmaceuticals
Last Updated: 2021-08-17T02:35:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158089
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Soaps, Detergents, Cleaners, Misc. Veterinary Items, Solids Chemical Name: Waste Toxics/Non-RCRA Hazardous Waste, Solids Last Updated: 2021-08-17T02:35:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158088
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Sharps
Chemical Name: Infectious Waste, Sharps
Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141166
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Pharmaceuticals
Chemical Name: Waste Pharmaceuticals
Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141165
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
Case Number: Not reported
Common Name: Waste Soaps, Detergents, Cleaners, Misc. Veterinary Items, Solids Chemical Name: Waste Toxics/Non-RCRA Hazardous Waste, Solids Last Updated: 2018-01-13T01:16:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0141164
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000788
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 936
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000388242
Year: 2020
Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000388242
Year: 2020
Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000515924
Gepaid: CAL000388242
Year: 2020
Tons: 0.045
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000388242
Year: 2021
Mailing Address: 654 RICHLAND HILLS
Mailing Name: Not reported
Telephone: 8587615359
Contact: AMY EBERSOLE-MARTINEZ
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
Address: 141 S LAS POSAS RD
Name: PETCOACH #4501
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10460815
Site ID: 56424
City,State,Zip: SAN MARCOS, CA 92078
Address: 141 S LAS POSAS RD
Name: PETCOACH #4501
CERS HAZ WASTE:

Case Number: Not reported
Common Name: BioHazardous Waste
Chemical Name: BioHazardous Medical Waste
Last Updated: 2021-08-17T02:35:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158091
Active Permit: Y
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 937
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
18 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.05850
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000388242
Year: 2019
Tons: 0.00200
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000388242
Year: 2019
Tons: 0.00300
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000515924
Gepaid: CAL000388242
Year: 2019
Tons: 0.00100
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVD980895338
Gepaid: CAL000388242
Year: 2019
Tons: 0.0095
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000388242
Year: 2020
Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000388242
Year: 2020
Tons: 0.0085
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 938
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 013054916FLE
Shipment Date: 2020-03-31
Generator EPA ID: CAL000388242
EM Manifest ID: b3b49eef-c039-4425-a351-3f25023763d8
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 013054916FLE
Shipment Date: 2020-03-31
Generator EPA ID: CAL000388242
EM Manifest ID: b3b49eef-c039-4425-a351-3f25023763d8
Year: 2020
State:

PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 939
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 013994180FLE
Shipment Date: 2019-11-05
Generator EPA ID: CAL000388242
EM Manifest ID: 915548
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 013994180FLE
Shipment Date: 2019-11-05
Generator EPA ID: CAL000388242
EM Manifest ID: 915548
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 013994180FLE
Shipment Date: 2019-11-05
Generator EPA ID: CAL000388242
EM Manifest ID: 915548
Year: 2020
State:

Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 013994180FLE
Shipment Date: 2019-11-05
Generator EPA ID: CAL000388242
EM Manifest ID: 915548
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 013994180FLE
Shipment Date: 2019-11-05
Generator EPA ID: CAL000388242
EM Manifest ID: 915548
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 941
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013042520FLE
Shipment Date: 2019-06-25
Generator EPA ID: CAL000388242
EM Manifest ID: 439481
Year: 2019
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013042520FLE
Shipment Date: 2019-06-25
Generator EPA ID: CAL000388242
EM Manifest ID: 439481
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013042520FLE
Shipment Date: 2019-06-25
Generator EPA ID: CAL000388242
EM Manifest ID: 439481
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 942
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 760-471-1501
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 141 S LAS POSAS RD
Name: PETCOACH #4501
Generator EPA ID: CAL000388242
Manifest Number: 013042521FLE
Receipt Date: 7/10/2019
Shipment Date: 6/25/2019
EM Manifest ID: 468813
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013042520FLE
Shipment Date: 2019-06-25
Generator EPA ID: CAL000388242
EM Manifest ID: 439481
Year: 2019
State:

Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013042520FLE
Shipment Date: 2019-06-25
Generator EPA ID: CAL000388242
EM Manifest ID: 439481
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 943
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.14450
Method Code: H141
Line Number: 1
Manifest Number: 012493367FLE
Shipment Date: 2018-12-03
Generator EPA ID: CAL000388242
EM Manifest ID: 227924
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 944
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.00300
Method Code: H141
Line Number: 2
Manifest Number: 013994181FLE
Shipment Date: 2019-11-05
Generator EPA ID: CAL000388242
EM Manifest ID: 734174
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 3
Quantity Unit: P
Quantity Waste: 51.000000
Quantity Tons: 0.02550
Method Code: H141
Line Number: 1
Manifest Number: 013994181FLE
Shipment Date: 2019-11-05
Generator EPA ID: CAL000388242
EM Manifest ID: 734174
Year: 2019
State:

State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 946
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 010144552FLE20170603_D_1
Year: 2018
State:

Federal Code: D009
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 3
Manifest Number: 010144552FLE
Shipment Date: 2017-06-03
Generator EPA ID: CAL000388242
EM Manifest ID: 010144552FLE20170603_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 010144552FLE
Shipment Date: 2017-06-03
Generator EPA ID: CAL000388242
EM Manifest ID: 010144552FLE20170603_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 010144552FLE
Shipment Date: 2017-06-03
Generator EPA ID: CAL000388242
EM Manifest ID: 010144552FLE20170603_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 947
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: PETCO #1154
Generator EPA ID: CAL000388242
Manifest Number: 011408021FLE
Receipt Date: 4/2/2018
Shipment Date: 3/14/2018
EM Manifest ID: 011408021FLE20180314_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 3
Manifest Number: 010144552FLE
Shipment Date: 2017-06-03
Generator EPA ID: CAL000388242
EM Manifest ID: 010144552FLE20170603_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 010144552FLE
Shipment Date: 2017-06-03
Generator EPA ID: CAL000388242
EM Manifest ID: 010144552FLE20170603_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 1
Manifest Number: 010144552FLE
Shipment Date: 2017-06-03
Generator EPA ID: CAL000388242
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 948
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 949
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: D005
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010675896FLE
Receipt Date: 20171130
Creation Date: 6/28/2018 18:30:22
Shipment Date: 20171121
Gen EPA ID: CAL000388242
Year: 2017
Additional Info:

State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 678.000000
Quantity Tons: 0.33900
Method Code: H141
Line Number: 1
Manifest Number: 011408019FLE
Shipment Date: 2018-03-14
Generator EPA ID: CAL000388242
EM Manifest ID: 011408019FLE20180314_D_1
Year: 2018
State:

Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 678.000000
Quantity Tons: 0.33900
Method Code: H141
Line Number: 1
Manifest Number: 011408019FLE
Shipment Date: 2018-03-14
Generator EPA ID: CAL000388242
EM Manifest ID: 011408019FLE20180314_D_1
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 950
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20170607
Creation Date: 7/10/2018 18:30:19
Shipment Date: 20170603
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D005
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010144552FLE
Receipt Date: 20170607
Creation Date: 7/10/2018 18:30:19
Shipment Date: 20170603
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D007
Additional Code 2: D009
Additional Code 1: D010
Quantity Unit: P
Waste Quantity: 113
Quantity Tons: 0.0565
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D013
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010675896FLE
Receipt Date: 20171130
Creation Date: 6/28/2018 18:30:22
Shipment Date: 20171121
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 951
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342949FLE
Receipt Date: 20150727
Creation Date: 9/25/2015 22:15:23
Shipment Date: 20150720
Gen EPA ID: CAL000388242
Year: 2016
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 955
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD008364432
Manifest ID: 000943176PSC
Receipt Date: 20150210
Creation Date: 4/16/2015 22:14:42
Shipment Date: 20150204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342949FLE
Receipt Date: 20150727
Creation Date: 9/25/2015 22:15:23
Shipment Date: 20150720
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 42
Quantity Tons: 0.021
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342949FLE
Receipt Date: 20150727
Creation Date: 9/25/2015 22:15:23
Shipment Date: 20150720
Additional Code 5: Not reported
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 956
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000831665PSC
Receipt Date: 20140826
Creation Date: 12/6/2014 22:15:07
Shipment Date: 20140820
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D005
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000831665PSC
Receipt Date: 20140826
Creation Date: 12/6/2014 22:15:07
Shipment Date: 20140820
Gen EPA ID: CAL000388242
Year: 2014
Additional Info:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/02/2018. Inspection Sequence ID:6070451 designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 10-12-2018
Site Name: PetCoach #4501
Site ID: 56424
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10460815
Site ID: 56424
City,State,Zip: SAN MARCOS, CA 92078
Address: 141 S LAS POSAS RD
Name: PETCOACH #4501
CERS:

Longitude: -117.191910
Latitude: 33.142320
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10460815
Env Int Type Code: HWG
Facility Name: PetCoach #4501
Site ID: 56424
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zmily Zanalee Inspection ID:5556004 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-21-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Marquez Marie Inspection ID:5176271 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-25-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Shaker Mirna Inspection ID:6260169 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-29-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:6070451 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:5052540 PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 961
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (210) 201-9217,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: PetCoach #4501
Affiliation Type Desc: Operator
Affiliation Phone: (210) 201-9217,
Affiliation Zip: 78245
Affiliation Country: United States
Affiliation State: TX
Affiliation City: San Antonio
Affiliation Address: 654 Richland Hills Drive
Entity Title: Not reported
Entity Name: Petco Animal Supplies, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 78245
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: San Antonio
Affiliation Address: 654 Richland Hills Drive
Entity Title: Not reported
Entity Name: Amy Ebersole-Martinez, Safety and Environmental Manager Affiliation Type Desc: Environmental Contact
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 78245
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: San Antonio
Affiliation Address: 654 Richland Hills Drive
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 962
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Address 2: Not reported
Facility Address: 141 S LAS POSAS RD
Facility Name: PETCOACH #4501
Inactive Date: Not reported
Issued EPA ID Date: 2013-08-05 13:44:54.80000
NAICS Description: Other Miscellaneous Nondurable Goods Wholesalers NAICS Code: 42299
Create Date: 2013-08-05 15:29:28.510
EPA ID: CAL000388242
NAICS:

Longitude: -117.191887
Latitude: 33.142333
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SAN ANTONIO, TX 782450000
Contact Address 2: Not reported
Contact Address: 654 RICHLAND HILLS
Contact Name: AMY EBERSOLE-MARTINEZ
Owner City,State,Zip: SAN ANTONIO, TX 78245
Owner Address 2: Not reported
Owner Address: 654 RICHLAND HILLS
Owner Name: PETCO ANIMALS SUPPLIES INC
Mailing City,State,Zip: SAN ANTONIO, TX 78245
Mailing Address 2: Not reported
Mailing Address: 654 RICHLAND HILLS
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 08/05/2013
Inactive Date: Not reported
EPA ID: CAL000388242
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
Address: 141 S LAS POSAS RD
Name: PETCOACH #4501
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Safety and Environmental Manager
Entity Name: Amy Ebersole-Martinez
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Petco Animal Supplies, Inc.

PETCO STORE #1154 (Continued) S118233794
TC7158032.2s Page 963
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92078
Facility State: CA
Facility County: Not reported
Facility City: SAN MARCOS
Facility Address 2: Not reported
Facility Address: 141 S LAS POSAS RD
Facility Name: PETCOACH #4501
Inactive Date: Not reported
Issued EPA ID Date: 2013-08-05 13:44:54.80000
NAICS Description: Other Services Related to Advertising NAICS Code: 54189
Create Date: 2013-08-05 13:44:54.800
EPA ID: CAL000388242
Facility Zip: 92078
Facility State: CA
Facility County: Not reported
Facility City: SAN MARCOS
PETCO STORE #1154 (Continued) S118233794
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: CLAUDIA GUERRERO
Owner Type: Other
Owner Name: TRAN AND NOSTI DENTAL CORPORATION
Mailing City,State,Zip: IRVINE, CA 92614
Mailing Address: 17000 RED HILL AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 760-736-8261
Contact Telephone: 760-736-4247
Contact City,State,Zip: SAN MARCOS, CA 92078-0000
Contact Address: 145 S LAS POSAS RD STE 162
Contact Name: CLAUDIA GUERRERO
EPA ID: CAL000430116
Handler City,State,Zip: SAN MARCOS, CA 92078-0000
Handler Address: 145 S LAS POSAS RD STE 162
Handler Name: LAS POSAS DENTAL PRACTICE AND ORTHODONTICS Date Form Received by Agency: 20170817
RCRA Listings:
1215 ft. Site 6 of 6 in cluster V

0.230 mi.

Relative:

Higher
Actual:
544 ft.
1/8-1/4 SAN MARCOS, CA 92078
WNW 145 S LAS POSAS RD STE 162 CAL000430116
V135 LAS POSAS DENTAL PRACTICE AND ORTHODONTICS 1024861631 RCRA NonGen / NLR TC7158032.2s Page 964
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: TRAN AND NOSTI DENTAL CORPORATION
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180907
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
LAS POSAS DENTAL PRACTICE AND ORTHODONTICS (Continued) 1024861631 TC7158032.2s Page 965
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: OFFICES OF DENTISTS
NAICS Code: 62121
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-736-4247
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078-0000 Owner/Operator Address: 145 S LAS POSAS RD STE 162
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CLAUDIA GUERRERO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-736-4247
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078-0000 Owner/Operator Address: 145 S LAS POSAS RD STE 162
Date Ended Current: Not reported
Date Became Current: Not reported
LAS POSAS DENTAL PRACTICE AND ORTHODONTICS (Continued) 1024861631 TC7158032.2s Page 966
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MARGARET CASTILLO
Owner Type: Other
Owner Name: PARTY CITY CORPORATION
Mailing City,State,Zip: TRUCKEE, CA 96160-2513
Mailing Address: PO BOX 2513
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 973-453-8600
Contact City,State,Zip: ROCKAWAY, NJ 07866
Contact Address: 25 GREEN POND RD STE 1
Contact Name: MARGARET CASTILLO
EPA ID: CAL000417910
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 157 S LAS POSAS RD
Handler Name: PARTY CITY CORPORATION #661
Date Form Received by Agency: 20160609
RCRA Listings:
1243 ft. Site 1 of 13 in cluster W

0.235 mi.

Relative:

Higher
Actual:
549 ft.
1/8-1/4 SAN MARCOS, CA 92078
NW 157 S LAS POSAS RD CAL000417910
W136 PARTY CITY CORPORATION #661 RCRA NonGen / NLR 1024855371 TC7158032.2s Page 967
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 973-453-8600
Owner/Operator City,State,Zip: ROCKAWAY, NJ 07866
Owner/Operator Address: 25 GREEN POND RD STE 1
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARGARET CASTILLO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 973-453-8600
Owner/Operator City,State,Zip: ROCKAWAY, NJ 07866
Owner/Operator Address: 25 GREEN POND RD STE 1
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PARTY CITY CORPORATION
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER GENERAL MERCHANDISE STORES NAICS Code: 45299
List of NAICS Codes and Descriptions:

PARTY CITY CORPORATION #661 (Continued) 1024855371
Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 25 Green Pond Road, Suite #1, Rockaway, NJ 07866 Facility Owner: Not reported
Date Last Updated: 05/25/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 760-621-5186
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000417910
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SAN MARCOS, CA 92078
Address: 157 S LAS POSAS RD
Name: PARTY CITY #661 SAN MARCOS
HMMD SAN DIEGO:
1243 ft. Site 2 of 13 in cluster W HWTS

0.235 mi. CERS
Relative:

Higher
Actual:
549 ft.
1/8-1/4 SAN MARCOS, CA 92078 HAZNET
NW 157 S LAS POSAS RD CERS HAZ WASTE N/A
W137 PARTY CITY #661 SAN MARCOS San Diego Co. HMMD S120714459 TC7158032.2s Page 969
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2017-HWAST-0139208
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2017-12-15T01:07:02.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0139207
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2017-12-15T01:07:02.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0139206
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2017-12-15T01:07:02.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0163674
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Waste and Materials:
25505(a)(2) and 25508(a)(1)(A)
Violation Code: 1010005 Site map not submitted in CERS or not sufficient. HSC Inspection Date: 2016-11-01T14:51:00.000
Last Update: 2022-05-25T02:39:39.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-01-04T00:00:00.000
Inspection Number: 5598764
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002941
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Inspection Violation:

PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 970
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145004
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2018-02-27T02:31:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145003
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2018-02-27T02:31:52.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0170940
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2017-12-15T01:07:02.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0139210
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2017-12-15T01:07:02.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0139209
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Gases
Chemical Name: Not reported
Last Updated: 2017-12-15T01:07:02.000
Hazardous Material Type: Not reported
Trade Secret: N
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 971
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Not reported
Last Updated: 2022-05-25T02:39:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297266
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2022-05-25T02:39:42.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330636
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2018-02-27T02:31:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145007
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2018-02-27T02:31:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145006
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Gases
Chemical Name: Not reported
Last Updated: 2018-02-27T02:31:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145005
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2018-02-27T02:31:52.000
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 972
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Waste - Corrosive Acid
Chemical Name: Not reported
Last Updated: 2022-05-25T02:39:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297271
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2022-05-25T02:39:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297270
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2022-05-25T02:39:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297269
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Aerosols
Chemical Name: Not reported
Last Updated: 2022-05-25T02:39:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297268
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated - Liquid
Chemical Name: Not reported
Last Updated: 2022-05-25T02:39:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297267
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated - Solid
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 973
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Gases
Chemical Name: Not reported
Last Updated: 2017-03-01T02:31:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105312
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2017-03-01T02:31:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105311
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2017-03-01T02:31:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105310
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2017-03-01T02:31:11.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0126422
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Corrosive Base
Chemical Name: Not reported
Last Updated: 2022-05-25T02:39:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297272
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 974
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2017-HWAST-0132698
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2017-09-19T00:52:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0132697
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2017-09-19T00:52:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0132696
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2017-09-19T00:52:44.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0154567
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2017-03-01T02:31:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105314
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2017-03-01T02:31:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105313
Active Permit: Y
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 975
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223117
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated - Solid
Chemical Name: Not reported
Last Updated: 2021-03-23T02:31:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223116
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2021-03-23T02:31:45.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0253613
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2017-09-19T00:52:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0132700
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2017-09-19T00:52:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0132699
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Gases
Chemical Name: Not reported
Last Updated: 2017-09-19T00:52:45.000
Hazardous Material Type: Not reported
Trade Secret: N
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 976
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Helium
Last Updated: 2020-03-03T02:38:44.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0214339
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Aerosols
Chemical Name: Not reported
Last Updated: 2022-03-09T02:31:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0272577
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2021-03-23T02:31:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2021-03-23T02:31:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223119
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Aerosols
Chemical Name: Not reported
Last Updated: 2021-03-23T02:31:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223118
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated - Liquid
Chemical Name: Not reported
Last Updated: 2021-03-23T02:31:45.000
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 977
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2020-03-03T02:38:44.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0184098
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2020-03-03T02:38:44.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0184097
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Aerosols
Chemical Name: Not reported
Last Updated: 2020-03-03T02:38:44.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0184096
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated - Liquid
Chemical Name: Not reported
Last Updated: 2020-03-03T02:38:44.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0184095
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated - Solid
Chemical Name: Not reported
Last Updated: 2020-03-03T02:38:44.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0184094
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 978
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2022-03-09T02:31:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0272579
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2022-03-09T02:31:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0272578
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated - Liquid
Chemical Name: Not reported
Last Updated: 2022-03-09T02:31:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0272576
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated - Solid
Chemical Name: Not reported
Last Updated: 2022-03-09T02:31:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0272575
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2022-03-09T02:31:34.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0304765
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 979
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2018-HWAST-0158076
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2019-03-06T02:31:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158075
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - California Regulated
Chemical Name: Not reported
Last Updated: 2019-03-06T02:31:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158074
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2019-03-06T02:31:28.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0183822
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Corrosive Base
Chemical Name: Not reported
Last Updated: 2022-03-09T02:31:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0272581
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Corrosive Acid
Chemical Name: Not reported
Last Updated: 2022-03-09T02:31:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0272580
Active Permit: Y
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 980
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.0675
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417910
Year: 2021
Mailing Address: PO BOX 2513
Mailing Name: Not reported
Telephone: 9734538600
Contact: RAPHAEL BOHNER
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
Address: 157 S LAS POSAS RD
Name: PARTY CITY CORPORATION #661
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10706119
Site ID: 408213
City,State,Zip: SAN MARCOS, CA 92078
Address: 157 S LAS POSAS RD
Name: PARTY CITY #661 SAN MARCOS
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Waste - Flammable Liquids
Chemical Name: Not reported
Last Updated: 2019-03-06T02:31:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158078
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Solids
Chemical Name: Not reported
Last Updated: 2019-03-06T02:31:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0158077
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-002941
Case Number: Not reported
Common Name: Waste - Flammable Gases
Chemical Name: Not reported
Last Updated: 2019-03-06T02:31:28.000
Hazardous Material Type: Not reported
Trade Secret: N
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 981
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: ECOTRANS LLC
Trans EPA ID: CAR000245050
Manifest ID: 011106781FLE
Receipt Date: 20171211
Creation Date: 12/5/2018 18:30:10
Shipment Date: 20171207
Gen EPA ID: CAL000417910
Year: 2017
Additional Info:

Tons: 0.008
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417910
Year: 2017
Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417910
Year: 2017
Tons: 0.01500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417910
Year: 2018
Tons: 0.02350
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417910
Year: 2019
Tons: 0.01250
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417910
Year: 2019
Tons: 0.0325
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417910
Year: 2020
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 982
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ECOTRANS LLC
Trans EPA ID: CAR000245050
Manifest ID: 017232828JJK
Receipt Date: 20170605
Creation Date: 7/13/2018 18:30:14
Shipment Date: 20170601
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ECOTRANS RECYCLING LLC
Trans EPA ID: CAR000245050
Manifest ID: 011106524FLE
Receipt Date: 20171026
Creation Date: 8/1/2018 18:30:51
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 983
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/04/2017.
required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-01-2016
Site Name: Party City #661 San Marcos
Site ID: 408213
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10706119
Site ID: 408213
City,State,Zip: SAN MARCOS, CA 92078
Address: 157 S LAS POSAS RD
Name: PARTY CITY #661 SAN MARCOS
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ECOTRANS LLC
Trans EPA ID: CAR000245050
Manifest ID: 017232700JJK
Receipt Date: 20170508
Creation Date: 7/18/2018 18:30:10
Shipment Date: 20170504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 984
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Khan Steven Inspection ID:5598764 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-01-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:6032968 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:6032968 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6495891 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-27-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Khan Steven Inspection ID:5598764 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-01-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6495891 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-27-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 985
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Party City Corporation
Affiliation Type Desc: Operator
Affiliation Phone: (973) 983-0888,
Affiliation Zip: 07866
Affiliation Country: United States
Affiliation State: NJ
Affiliation City: Rockaway
Affiliation Address: 25 Green Pond Road, Suite #1
Entity Title: Not reported
Entity Name: Party City Corporation
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Attorney for Party City Corporation
Entity Name: Tyreen Torner
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 157 S Las Posas Rd
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 07866
Affiliation Country: Not reported
Affiliation State: NJ
Affiliation City: Rockaway
Affiliation Address: 25 Green Pond Road, Suite #1
Entity Title: Not reported
Entity Name: Kimberly Philips
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.192020
Latitude: 33.142100
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10706119
Env Int Type Code: HMBP
Facility Name: Party City #661 San Marcos
Site ID: 408213
PARTY CITY #661 SAN MARCOS (Continued) S120714459
TC7158032.2s Page 986
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: ROCKAWAY, NJ 7866
Contact Address 2: Not reported
Contact Address: 25 GREEN POND RD STE 1
Contact Name: RAPHAEL BOHNER
Owner City,State,Zip: ROCKAWAY, NJ 7866
Owner Address 2: Not reported
Owner Address: 25 GREEN POND RD STE 1
Owner Name: PARTY CITY CORPORATION
Mailing City,State,Zip: TRUCKEE, CA 96160
Mailing Address 2: Not reported
Mailing Address: PO BOX 2513
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/09/2016
Inactive Date: Not reported
EPA ID: CAL000417910
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
Address: 157 S LAS POSAS RD
Name: PARTY CITY CORPORATION #661
HWTS:

Longitude: 180
Latitude: -90
Category: STATE
PARTY CITY #661 SAN MARCOS (Continued) S120714459
Site Name: MOYER CHEMICAL
EPA ID: CAD980892723
Site ID: 0902217
Region: 09
Current Action Lead: EPA Perf In-Hse
Qual: Not reported
Finish Date: 1987-12-01 05:00:00
Start Date: Not reported
SEQ: 1
Action Name: ARCH SITE
Action Code: VS
OU: 00
FF: N
NPL: N
Site Name: MOYER CHEMICAL
EPA ID: CAD980892723
Site ID: 0902217
Region: 09
SEMS Archive Detail:

Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information NPL: Not on the NPL
FF: N
FIPS Code: 06073
Cong District: 43
City,State,Zip: SAN MARCOS, CA 92069
Address 2: Not reported
Address: 1227 LOS VALLECITOS RD
Name: MOYER CHEMICAL
EPA ID: CAD980892723
Site ID: 0902217
SEMS Archive:
1244 ft. Site 2 of 2 in cluster T

0.236 mi.

Relative:

Higher
Actual:
560 ft.
1/8-1/4 SAN MARCOS, CA 92069
NW 1227 LOS VALLECITOS RD CAD980892723
T138 MOYER CHEMICAL SEMS-ARCHIVE 1003878787
TC7158032.2s Page 988
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Action Lead: St Perf
Qual: Not reported
Finish Date: 1985-04-01 06:00:00
Start Date: 1985-04-01 06:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
OU: 00
FF: N
NPL: N
Site Name: MOYER CHEMICAL
EPA ID: CAD980892723
Site ID: 0902217
Region: 09
Current Action Lead: St Perf
Qual: N
Finish Date: 1987-12-01 05:00:00
Start Date: 1985-04-09 06:00:00
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: N
MOYER CHEMICAL (Continued) 1003878787
Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 770 Cochituate Road, Framingham, MA 01701 Facility Owner: Not reported
Date Last Updated: 03/01/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 760-510-8169
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000401874
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SAN MARCOS, CA 92078
Address: 161 S LAS POSAS RD
Name: MARSHALLS 0502
HMMD SAN DIEGO:
1258 ft. Site 3 of 13 in cluster W HWTS

0.238 mi. CERS
Relative:

Higher
Actual:
556 ft.
1/8-1/4 SAN MARCOS, CA 92078 HAZNET
NW 161 S LAS POSAS RD CERS HAZ WASTE N/A
W139 MARSHALLS 0502 San Diego Co. HMMD S118236971
TC7158032.2s Page 989
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2017-HWAST-0111560
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Cleaners, Paint Stripper (Onsite Maintenance) Chemical Name: Corrosive Bases
Last Updated: 2017-04-18T15:51:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111559
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Color Remover, Cleaners
Chemical Name: Corrosive Acids
Last Updated: 2017-04-18T15:51:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111558
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Spray Glue/ Spray Paint/ Personal Care Items Chemical Name: Aerosols
Last Updated: 2017-04-18T15:51:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111557
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Waste and Materials:

CCR 66262.40(a)
Violation Code: HMD0138 Manifest signed by the TSDF not available for inspection. 22 Inspection Date: 2016-12-21T12:52:00.000
Last Update: 2022-03-01T01:12:06.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-01-10T00:00:00.000
Inspection Number: 5556005
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-001074
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Inspection Violation:

MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 990
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0216380
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Cleaners, Paint Stripper (Onsite Maintenance) Chemical Name: Corrosive Bases
Last Updated: 2022-03-01T01:12:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0216379
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Color Remover, Cleaners
Chemical Name: Corrosive Acids
Last Updated: 2022-03-01T01:12:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0216378
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Spray Glue/ Spray Paint/ Personal Care Items Chemical Name: Aerosols
Last Updated: 2022-03-01T01:12:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0216377
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Pyrethroids
Chemical Name: Toxic Solids
Last Updated: 2017-04-18T15:51:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111561
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Nail Polish/ Removers, Goof Off Cleaners, Cologne Chemical Name: Flammable Liquids
Last Updated: 2017-04-18T15:51:05.000
Hazardous Material Type: Not reported
Trade Secret: N
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 991
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Corrosive Bases
Last Updated: 2019-04-17T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0179309
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Color Remover, Cleaners
Chemical Name: Corrosive Acids
Last Updated: 2019-04-17T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0179308
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Spray Glue/ Spray Paint/ Personal Care Items Chemical Name: Aerosols
Last Updated: 2019-04-17T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0179307
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Pyrethroids
Chemical Name: Toxic Solids
Last Updated: 2019-04-17T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0179311
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Pyrethroids
Chemical Name: Toxic Solids
Last Updated: 2022-03-01T01:12:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0216381
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Nail Polish/ Removers, Goof Off Cleaners, Cologne Chemical Name: Flammable Liquids
Last Updated: 2022-03-01T01:12:06.000
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 992
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Nail Polish/ Removers, Goof Off Cleaners, Cologne Chemical Name: Flammable Liquids
Last Updated: 2018-10-25T10:58:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150304
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Cleaners, Paint Stripper (Onsite Maintenance) Chemical Name: Corrosive Bases
Last Updated: 2018-10-25T10:58:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150303
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Color Remover, Cleaners
Chemical Name: Corrosive Acids
Last Updated: 2018-10-25T10:58:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150302
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Spray Glue/ Spray Paint/ Personal Care Items Chemical Name: Aerosols
Last Updated: 2018-10-25T10:58:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150301
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Nail Polish/ Removers, Goof Off Cleaners, Cologne Chemical Name: Flammable Liquids
Last Updated: 2019-04-17T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0179310
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
Case Number: Not reported
Common Name: Cleaners, Paint Stripper (Onsite Maintenance) MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 993
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAL000401874
Year: 2020
Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000401874
Year: 2021
Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: CAD008364432
Gepaid: CAL000401874
Year: 2021
Tons: 0.976
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000401874
Year: 2021
Mailing Address: 770 COCHITUATE RD
Mailing Name: Not reported
Telephone: 7743083651
Contact: PAUL KANGAS
City,State,Zip: SAN MARCOS, CA 920782419
Address 2: Not reported
Address: 161 S LAS POSAS RD
Name: MARSHALLS 0502
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10491148
Site ID: 133113
City,State,Zip: SAN MARCOS, CA 92078
Address: 161 S LAS POSAS RD
Name: MARSHALLS 0502
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Pyrethroids
Chemical Name: Toxic Solids
Last Updated: 2018-10-25T10:58:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150305
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001074
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 994
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
13 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.12900
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000401874
Year: 2018
Tons: 0.00100
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000401874
Year: 2018
Tons: 0.01150
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVD980895338
Gepaid: CAL000401874
Year: 2019
Tons: 0.00150
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000401874
Year: 2019
Tons: 0.00950
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000401874
Year: 2019
Tons: 0.197
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000401874
Year: 2020
Tons: 0.3395
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 995
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D035
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 013992140FLE
Shipment Date: 2020-08-03
Generator EPA ID: CAL000401874
EM Manifest ID: c49be5f5-0ae7-4d72-8f7c-2b70506bc396
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 013992140FLE
Shipment Date: 2020-08-03
Generator EPA ID: CAL000401874
EM Manifest ID: c49be5f5-0ae7-4d72-8f7c-2b70506bc396
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 996
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Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 140.000000
Quantity Tons: 0.07000
Method Code: H141
Line Number: 3
Manifest Number: 013992140FLE
Shipment Date: 2020-08-03
Generator EPA ID: CAL000401874
EM Manifest ID: c49be5f5-0ae7-4d72-8f7c-2b70506bc396
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 2
Manifest Number: 013992140FLE
Shipment Date: 2020-08-03
Generator EPA ID: CAL000401874
EM Manifest ID: c49be5f5-0ae7-4d72-8f7c-2b70506bc396
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 013992140FLE
Shipment Date: 2020-08-03
Generator EPA ID: CAL000401874
EM Manifest ID: c49be5f5-0ae7-4d72-8f7c-2b70506bc396
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 2
Manifest Number: 013992140FLE
Shipment Date: 2020-08-03
Generator EPA ID: CAL000401874
EM Manifest ID: c49be5f5-0ae7-4d72-8f7c-2b70506bc396
Year: 2020
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 997
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 1
Manifest Number: 014363688FLE
Shipment Date: 2020-01-13
Generator EPA ID: CAL000401874
EM Manifest ID: 947960
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 014363688FLE
Shipment Date: 2020-01-13
Generator EPA ID: CAL000401874
EM Manifest ID: 947960
Year: 2020
Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 1
Manifest Number: 014363688FLE
Shipment Date: 2020-01-13
Generator EPA ID: CAL000401874
EM Manifest ID: 947960
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 999
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 2
Manifest Number: 014363689FLE
Shipment Date: 2020-01-13
Generator EPA ID: CAL000401874
EM Manifest ID: 1011459
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 223.000000
Quantity Tons: 0.11150
Method Code: H141
Line Number: 1
Manifest Number: 014363689FLE
Shipment Date: 2020-01-13
Generator EPA ID: CAL000401874
EM Manifest ID: 1011459
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 171.000000
Quantity Tons: 0.08550
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1001
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2019
State Code: 181
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013642375FLE
Shipment Date: 2019-07-26
Generator EPA ID: CAL000401874
EM Manifest ID: 499620
Year: 2019
State:

Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 3
Manifest Number: 013642375FLE
Shipment Date: 2019-07-26
Generator EPA ID: CAL000401874
EM Manifest ID: 499620
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 3
Manifest Number: 013642375FLE
Shipment Date: 2019-07-26
Generator EPA ID: CAL000401874
EM Manifest ID: 499620
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 2
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1002
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 760-510-8169
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078-2419
City: SAN MARCOS
Address 2: Not reported
Address: 161 S LAS POSAS RD
Name: MARSHALLS 0502
Generator EPA ID: CAL000401874
Manifest Number: 013642376FLE
Receipt Date: 8/12/2019
Shipment Date: 7/26/2019
EM Manifest ID: 32d9f49d-d61b-40fc-ac36-e1477c3c74c9
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 3
Manifest Number: 013642375FLE
Shipment Date: 2019-07-26
Generator EPA ID: CAL000401874
EM Manifest ID: 499620
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 2
Manifest Number: 013642375FLE
Shipment Date: 2019-07-26
Generator EPA ID: CAL000401874
EM Manifest ID: 499620
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1003
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Elevation Site Database(s) EPA ID Number
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 161 S LAS POSAS STREET
Name: MARSHALLS
Generator EPA ID: CAL000401874
Manifest Number: 012440379FLE
Receipt Date: 2/12/2019
Shipment Date: 1/28/2019
EM Manifest ID: 269940
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 37.000000
Quantity Tons: 0.01850
Method Code: H141
Line Number: 3
Manifest Number: 013642376FLE
Shipment Date: 2019-07-26
Generator EPA ID: CAL000401874
EM Manifest ID: 32d9f49d-d61b-40fc-ac36-e1477c3c74c9
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 179.000000
Quantity Tons: 0.08950
Method Code: H141
Line Number: 2
Manifest Number: 013642376FLE
Shipment Date: 2019-07-26
Generator EPA ID: CAL000401874
EM Manifest ID: 32d9f49d-d61b-40fc-ac36-e1477c3c74c9
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 127.000000
Quantity Tons: 0.06350
Method Code: H141
Line Number: 1
Manifest Number: 013642376FLE
Shipment Date: 2019-07-26
Generator EPA ID: CAL000401874
EM Manifest ID: 32d9f49d-d61b-40fc-ac36-e1477c3c74c9
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1004
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 012440379FLE
Shipment Date: 2019-01-28
Generator EPA ID: CAL000401874
EM Manifest ID: 269940
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 012440379FLE
Shipment Date: 2019-01-28
Generator EPA ID: CAL000401874
EM Manifest ID: 269940
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H141
Line Number: 1
Manifest Number: 012440379FLE
Shipment Date: 2019-01-28
Generator EPA ID: CAL000401874
EM Manifest ID: 269940
Year: 2019
Federal:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 012440379FLE
Shipment Date: 2019-01-28
Generator EPA ID: CAL000401874
EM Manifest ID: 269940
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H141
Line Number: 1
Manifest Number: 012440379FLE
Shipment Date: 2019-01-28
Generator EPA ID: CAL000401874
EM Manifest ID: 269940
Year: 2019
State:

Federal Code: D035
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1006
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 1
Manifest Number: 010110252FLE
Shipment Date: 2017-05-05
Generator EPA ID: CAL000401874
EM Manifest ID: 010110252FLE20170505_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1007
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 010110252FLE
Shipment Date: 2017-05-05
Generator EPA ID: CAL000401874
EM Manifest ID: 010110252FLE20170505_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 1
Manifest Number: 010110252FLE
Shipment Date: 2017-05-05
Generator EPA ID: CAL000401874
EM Manifest ID: 010110252FLE20170505_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 010110252FLE
Shipment Date: 2017-05-05
Generator EPA ID: CAL000401874
EM Manifest ID: 010110252FLE20170505_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 1
Manifest Number: 010110252FLE
Shipment Date: 2017-05-05
Generator EPA ID: CAL000401874
EM Manifest ID: 010110252FLE20170505_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1008
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 011325324FLE
Shipment Date: 2018-02-12
Generator EPA ID: CAL000401874
EM Manifest ID: 011325324FLE20180212_D_1
Year: 2018
Federal:

Federal Code: D009
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 011325324FLE
Shipment Date: 2018-02-12
Generator EPA ID: CAL000401874
EM Manifest ID: 011325324FLE20180212_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 2
Manifest Number: 011325324FLE
Shipment Date: 2018-02-12
Generator EPA ID: CAL000401874
EM Manifest ID: 011325324FLE20180212_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 1
Manifest Number: 011325324FLE
Shipment Date: 2018-02-12
Generator EPA ID: CAL000401874
EM Manifest ID: 011325324FLE20180212_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 1
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1010
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: MARSHALLS #M0502
Generator EPA ID: CAL000401874
Manifest Number: 011325325FLE
Receipt Date: 3/1/2018
Shipment Date: 2/12/2018
EM Manifest ID: 011325325FLE20180212_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 011325324FLE
Shipment Date: 2018-02-12
Generator EPA ID: CAL000401874
EM Manifest ID: 011325324FLE20180212_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 2
Manifest Number: 011325324FLE
Shipment Date: 2018-02-12
Generator EPA ID: CAL000401874
EM Manifest ID: 011325324FLE20180212_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 1
Manifest Number: 011325324FLE
Shipment Date: 2018-02-12
Generator EPA ID: CAL000401874
EM Manifest ID: 011325324FLE20180212_D_1
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1011
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010110252FLE
Receipt Date: 20170515
Creation Date: 6/26/2018 18:30:39
Shipment Date: 20170505
Gen EPA ID: CAL000401874
Year: 2017
Additional Info:

State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 111.000000
Quantity Tons: 0.05550
Method Code: H141
Line Number: 1
Manifest Number: 011325325FLE
Shipment Date: 2018-02-12
Generator EPA ID: CAL000401874
EM Manifest ID: 011325325FLE20180212_D_1
Year: 2018
State:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010110252FLE
Receipt Date: 20170515
Creation Date: 6/26/2018 18:30:39
Shipment Date: 20170505
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 79
Quantity Tons: 0.0395
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010110252FLE
Receipt Date: 20170515
Creation Date: 6/26/2018 18:30:39
Shipment Date: 20170505
Additional Code 5: Not reported
Additional Code 4: Not reported
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1013
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342539FLE
Receipt Date: 20151203
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151125
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 129
Quantity Tons: 0.0645
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342539FLE
Receipt Date: 20151203
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151125
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 145
Quantity Tons: 0.0725
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342539FLE
Receipt Date: 20151203
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151125
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1014
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006345044FLE
Receipt Date: 20150604
Creation Date: 8/20/2015 22:15:40
Shipment Date: 20150602
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342539FLE
Receipt Date: 20151203
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151125
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1015
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006345044FLE
Receipt Date: 20150604
Creation Date: 8/20/2015 22:15:40
Shipment Date: 20150602
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006345044FLE
Receipt Date: 20150604
Creation Date: 8/20/2015 22:15:40
Shipment Date: 20150602
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1016
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20150604
Creation Date: 8/20/2015 22:15:40
Shipment Date: 20150602
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 59
Quantity Tons: 0.0295
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006345044FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150602
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 124
Quantity Tons: 0.062
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006345044FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150602
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1017
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342539FLE
Receipt Date: 20151203
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151125
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 129
Quantity Tons: 0.0645
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007342539FLE
Receipt Date: 20151203
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151125
Gen EPA ID: CAL000401874
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006345044FLE
Receipt Date: 20150604
Creation Date: 8/20/2015 22:15:40
Shipment Date: 20150602
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006345044FLE
Receipt Date: 20150604
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1022
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007328818FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 44
Quantity Tons: 0.022
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007328818FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 147
Quantity Tons: 0.0735
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1023
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007328818FLE
Receipt Date: 20141201
Creation Date: 2/11/2015 22:15:10
Shipment Date: 20141120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007328818FLE
Receipt Date: 20141201
Creation Date: 2/11/2015 22:15:10
Shipment Date: 20141120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 92
Quantity Tons: 0.046
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1024
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20141120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007328818FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007328818FLE
Receipt Date: 20141201
Creation Date: 2/11/2015 22:15:10
Shipment Date: 20141120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1025
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Shoyeb Abida Inspection ID:6798213 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-28-2022
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health for inspection. 22 CCR 66262.40(a)
ID:5556005;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 01/10/2017. Inspection Sequence General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 12-21-2016
Site Name: Marshalls 0502
Site ID: 133113
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10491148
Site ID: 133113
City,State,Zip: SAN MARCOS, CA 92078
Address: 161 S LAS POSAS RD
Name: MARSHALLS 0502
CERS:

Longitude: -117.192030
Latitude: 33.142080
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10491148
Env Int Type Code: HWG
Facility Name: Marshalls 0502
Site ID: 133113
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:6070473 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zmily Zanalee Inspection ID:5556005 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-21-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Marquez Marie Inspection ID:5176303 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-25-2014
Eval General Type: Compliance Evaluation Inspection
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1027
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: The TJX Companies, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: SVP, Chief Compliance Officer
Entity Name: Paul Kangas
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 01701
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 770 Cochituate Road
Entity Title: Not reported
Entity Name: Paul Kangas
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Susan Allen
Affiliation Type Desc: Document Preparer
Affiliation Phone: (774) 308-3651,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Marshalls
Affiliation Type Desc: Operator
Affiliation Phone: (774) 308-3651,
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1028
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 920782419
Facility State: CA
Facility County: Not reported
Facility City: SAN MARCOS
Facility Address 2: Not reported
Facility Address: 161 S LAS POSAS RD
Facility Name: MARSHALLS 0502
Inactive Date: Not reported
Issued EPA ID Date: 2014-11-04 15:08:17.40300
NAICS Description: Family Clothing Stores
NAICS Code: 44814
Create Date: 2014-11-04 15:08:17.407
EPA ID: CAL000401874
NAICS:

Longitude: -117.1918636
Latitude: 33.14239
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: FRAMINGHAM, MA 1701
Contact Address 2: Not reported
Contact Address: 770 COCHITUATE RD
Contact Name: PAUL KANGAS
Owner City,State,Zip: FRAMINGHAM, MA 1701
Owner Address 2: Not reported
Owner Address: 770 COCHITUATE RD
Owner Name: MARSHALLS OF CA LLC
Mailing City,State,Zip: FRAMINGHAM, MA 1701
Mailing Address 2: Not reported
Mailing Address: 770 COCHITUATE RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/04/2014
Inactive Date: Not reported
EPA ID: CAL000401874
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
Address: 161 S LAS POSAS RD
Name: MARSHALLS 0502
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
MARSHALLS 0502 (Continued) S118236971
TC7158032.2s Page 1029
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: PAUL KANGAS
Owner Type: Other
Owner Name: MARSHALLS OF CA LLC
Mailing City,State,Zip: FRAMINGHAM, MA 01701
Mailing Address: 770 COCHITUATE RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 774-308-3635
Contact Telephone: 774-308-3651
Contact City,State,Zip: FRAMINGHAM, MA 01701
Contact Address: 770 COCHITUATE RD
Contact Name: PAUL KANGAS
EPA ID: CAL000401874
Handler City,State,Zip: SAN MARCOS, CA 92078-2419
Handler Address: 161 S LAS POSAS RD
Handler Name: MARSHALLS 0502
Date Form Received by Agency: 20141104
RCRA Listings:
1258 ft. Site 4 of 13 in cluster W

0.238 mi.

Relative:

Higher
Actual:
556 ft.
1/8-1/4 SAN MARCOS, CA 92078
NW 161 S LAS POSAS RD CAL000401874
W140 MARSHALLS 0502 RCRA NonGen / NLR 1024847182
TC7158032.2s Page 1030
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 774-308-3651
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01701
Owner/Operator Address: 770 COCHITUATE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PAUL KANGAS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 774-308-3651
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01701
Owner/Operator Address: 770 COCHITUATE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARSHALLS OF CA LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: FAMILY CLOTHING STORES
NAICS Code: 44814
List of NAICS Codes and Descriptions:

MARSHALLS 0502 (Continued) 1024847182
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00003000
Year Installed: 1972
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: ELMHURST, IL 60126
Owner Address: 340 W. BUTTERFIELD RD., SUITE
Owner Name: JEPSON CORPORATION
Telephone: 6197444000
Contact Name: RICHARD ORMSBY - PRESIDENT
Other Type: MANUFACTURING
Facility Type: Not reported
Facility ID: 00000058926
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B535.pdf File Number: 0002B535
City,State,Zip: SAN MARCOS, CA 92069
Address: 130 N BINGHAM DRIVE
Name: SIGNET - ARMORLITE INC
HIST UST:
1259 ft. Site 1 of 3 in cluster X

0.238 mi.

Relative:

Higher
Actual:
557 ft.
1/8-1/4 SAN MARCOS, CA 92069 CIWQS
NNE 130 N BINGHAM DRIVE NPDES N/A
X141 SIGNET - ARMORLITE INC HIST UST U001572228
TC7158032.2s Page 1032
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 03/12/2015
Status: Active
Processed Date: 03/12/2015
Received Date: 03/02/2015
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 9 37C372390
Place ID: Not reported
Regulatory Measure Type: Construction
Order Number: Not reported
Regulatory Measure ID: 452032
Region: 9
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 92078
Operator State: California
Operator City: San Marcos
Operator Address: 160 Industrial Street
Operator Name: Milano Holdings Inc
Status Date: 08/30/2017
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Construction
WDID: 9 37C372390
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: SAN MARCOS, CA 92069
Address: 130 NORTH BINGHAM DRIVE
Name: DAVIA VILLAGE
NPDES:

Click here for Geo Tracker PDF:

SIGNET - ARMORLITE INC (Continued) U001572228
TC7158032.2s Page 1033
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region: 9
Agency Number: 0
Status: Terminated
NPDES Number: CAS000002
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: 02-MAR-15
Certifier Title: Vice President
Certifier: Bruno Salvadori
Receiving Water Name: San Marcos Creek
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: N
Constype Utility Ind: N
Constype Utility Description: Not reported
Constype Transport Ind: N
Constype Residential Ind: Y
Constype Recons Ind: N
Constype Other Ind: N
Constype Other Description: Not reported
Constype Industrial Ind: N
Constype Gas Line Ind: N
Constype Electrical Line Ind: N
Constype Commertial Ind: Y
Constype Comm Line Ind: N
Constype Cable Line Ind: N
Constype Below Ground Ind: N
Constype Above Ground Ind: N
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: N
Developer Contact Title: Vice President
Developer Contact: Bruno Salvadori
Developer Zip: 92078
Developer State: California
Developer City: San Marcos
Developer Address: 160 Industrial Street
Developer: Milano Holdings Inc
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 760-471-2365
Operator Contact Title: Vice President
Operator Contact: Bruno Salvadori
Operator Zip: 92078
Operator State: California
Operator City: San Marcos
Operator Address: 160 Industrial Street
Operator Name: Milano Holdings Inc
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 760-471-2365
Contact Title: Vice President
Contact: Bruno Salvadori
Place Size Unit: Acres
Place Size: 11.79
SIGNET - ARMORLITE INC (Continued) U001572228
TC7158032.2s Page 1034
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 92078
Discharge State: California
Discharge City: San Marcos
Discharge Address: 160 Industrial Street
Discharge Name: Milano Holdings Inc
Termination Date Of Regulatory Measure: 01/20/2017
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/12/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Construction
WDID: 9 37C372390
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 2009-0009-DWQ
Regulatory Measure ID: 452032
SIGNET - ARMORLITE INC (Continued) U001572228
TC7158032.2s Page 1035
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.185991
Latitude: 33.14472
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 01/20/2017
Effective Date: 03/12/2015
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 9 37C372390
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Terminated
Program: CONSTW
Region: 9
SIC/NAICS: Not reported
Place/Project Type: Construction - Commercial, Residential Agency Address: 160 Industrial Street Suite 200, San Marcos, CA 92078 Agency: Milano Holdings Inc
City,State,Zip: SAN MARCOS, CA 92069
Address: 130 NORTH BINGHAM DRIVE
Name: DAVIA VILLAGE
CIWQS:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
SIGNET - ARMORLITE INC (Continued) U001572228
EPA Id Number: CAL000363032
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SAN MARCOS, CA 92078-2419
Address: 165 S LAS POSAS RD
Name: BED, BATH AND BEYOND #1137
HMMD SAN DIEGO:
1261 ft. Site 5 of 13 in cluster W HWTS

0.239 mi. CERS
Relative:

Higher
Actual:
557 ft.
1/8-1/4 SAN MARCOS, CA 92078 HAZNET
NW 165 S LAS POSAS RD CERS HAZ WASTE N/A
W142 BED, BATH AND BEYOND #1137 San Diego Co. HMMD S113799437 TC7158032.2s Page 1036
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145831
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145830
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145829
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE AEROSOLS
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Waste and Materials:

Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 650 LIBERTY AVE, UNION, NJ 07083 Facility Owner: Not reported
Date Last Updated: 01/27/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 760-744-5101
Last HMMD Inspection: Not reported
APN: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1037
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223188
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE TOXIC SOLIDS
Chemical Name: Toxic Solids
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145834
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE TOXIC LIQUIDS
Chemical Name: TOXIC LIQUIDS
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145833
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: Hazardous Waste Solid, Mercury
Chemical Name: Broken Fluorescent Bulbs
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145836
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: Oxidizing Liquid
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145832
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1038
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: WASTE TOXIC LIQUIDS
Chemical Name: TOXIC LIQUIDS
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223193
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: Oxidizing Liquid
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223192
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223191
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223190
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223189
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE AEROSOLS
Chemical Name: VARIOUS AEROSOLS
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1039
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2022-01-27T02:32:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269122
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: Waste Lighters
Chemical Name: Lighters
Last Updated: 2020-02-07T07:00:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0145835
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: Hazardous Waste Solid, Mercury
Chemical Name: Broken Fluorescent Bulbs
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223196
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: Waste Lighters
Chemical Name: Lighters
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223195
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE TOXIC SOLIDS
Chemical Name: Toxic Solids
Last Updated: 2021-04-30T00:48:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223194
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1040
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110532
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110531
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110530
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE AEROSOLS
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110529
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: Hazardous Waste Solid, Mercury
Chemical Name: Broken Fluorescent Bulbs
Last Updated: 2022-01-27T02:32:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1041
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2021-HWAST-0269121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: Hazardous Waste Solid, Mercury
Chemical Name: Broken Fluorescent Bulbs
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110537
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: Waste Lighters
Chemical Name: Lighters
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110536
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE TOXIC SOLIDS
Chemical Name: Toxic Solids
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110535
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE TOXIC LIQUIDS
Chemical Name: TOXIC LIQUIDS
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110534
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: Oxidizing Liquid
Last Updated: 2018-01-18T02:30:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110533
Active Permit: Y
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1042
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269127
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE TOXIC LIQUIDS
Chemical Name: TOXIC LIQUIDS
Last Updated: 2022-01-27T02:32:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269126
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: Oxidizing Liquid
Last Updated: 2022-01-27T02:32:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269125
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2022-01-27T02:32:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269124
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2022-01-27T02:32:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269123
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE AEROSOLS
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2022-01-27T02:32:08.000
Hazardous Material Type: Not reported
Trade Secret: N
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1043
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000363032
Year: 2021
Tons: 0.0205
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000363032
Year: 2021
Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000363032
Year: 2021
Mailing Address: 9950 CHEMICAL ROAD
Mailing Name: Not reported
Telephone: 2818420809
Contact: ASHLEY CAMPBELL
City,State,Zip: SAN MARCOS, CA 920782419
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BED BATH & BEYOND #1137
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10169639
Site ID: 97939
City,State,Zip: SAN MARCOS, CA 92078
Address: 165 S LAS POSAS RD
Name: BED, BATH AND BEYOND #1137
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Waste Lighters
Chemical Name: Lighters
Last Updated: 2022-01-27T02:32:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269128
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216912
Case Number: Not reported
Common Name: WASTE TOXIC SOLIDS
Chemical Name: Toxic Solids
Last Updated: 2022-01-27T02:32:08.000
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1044
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: CAD008364432
Gepaid: CAL000363032
Year: 2020
Tons: 0.0235
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000363032
Year: 2020
Tons: 0.0115
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000363032
Year: 2020
Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000363032
Year: 2020
Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008302903
Gepaid: CAL000363032
Year: 2020
Tons: 0.0675
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008302903
Gepaid: CAL000363032
Year: 2020
Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: CAD008364432
Gepaid: CAL000363032
Year: 2021
Tons: 0.0275
Treatment/Reovery (H010-H129) Or (H131-H135)
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1045
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.01750
Method Code: H141
Line Number: 1
Manifest Number: 002910360PSC
Shipment Date: 2020-09-15
Generator EPA ID: CAL000363032
EM Manifest ID: 82ca9176-56e1-4d73-a066-c1ffbe10469e
Year: 2020
Federal Code: D008
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 1
Manifest Number: 002910360PSC
Shipment Date: 2020-09-15
Generator EPA ID: CAL000363032
EM Manifest ID: 82ca9176-56e1-4d73-a066-c1ffbe10469e
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000216770
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BB&B # 1137
Generator EPA ID: CAL000363032
Manifest Number: 002910360PSC
Receipt Date: 9/24/2020
Shipment Date: 9/15/2020
EM Manifest ID: 82ca9176-56e1-4d73-a066-c1ffbe10469e
Year: 2020
Detail Two:
42 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0005
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1046
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2020-09-15
Generator EPA ID: CAL000363032
EM Manifest ID: 82ca9176-56e1-4d73-a066-c1ffbe10469e
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 1
Manifest Number: 002910360PSC
Shipment Date: 2020-09-15
Generator EPA ID: CAL000363032
EM Manifest ID: 82ca9176-56e1-4d73-a066-c1ffbe10469e
Year: 2020
State:

Federal Code: D006
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 1
Manifest Number: 002910360PSC
Shipment Date: 2020-09-15
Generator EPA ID: CAL000363032
EM Manifest ID: 82ca9176-56e1-4d73-a066-c1ffbe10469e
Year: 2020
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 1
Manifest Number: 002910360PSC
Shipment Date: 2020-09-15
Generator EPA ID: CAL000363032
EM Manifest ID: 82ca9176-56e1-4d73-a066-c1ffbe10469e
Year: 2020
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1047
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 869089
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 2
Manifest Number: 002430407PSC
Shipment Date: 2019-08-06
Generator EPA ID: CAL000363032
EM Manifest ID: 869089
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BB&B # 1137
Generator EPA ID: CAL000363032
Manifest Number: 002430407PSC
Receipt Date: 8/29/2019
Shipment Date: 8/6/2019
EM Manifest ID: 869089
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 1
Manifest Number: 002910360PSC
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1048
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 889600
Year: 2020
Federal Code: D006
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 58.000000
Quantity Tons: 0.02900
Method Code: H141
Line Number: 1
Manifest Number: 002430379PSC
Shipment Date: 2019-08-06
Generator EPA ID: CAL000363032
EM Manifest ID: 889600
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BB&B # 1137
Generator EPA ID: CAL000363032
Manifest Number: 002430379PSC
Receipt Date: 8/21/2019
Shipment Date: 8/6/2019
EM Manifest ID: 889600
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 2
Manifest Number: 002430407PSC
Shipment Date: 2019-08-06
Generator EPA ID: CAL000363032
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1049
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 58.000000
Quantity Tons: 0.02900
Method Code: H141
Line Number: 1
Manifest Number: 002430379PSC
Shipment Date: 2019-08-06
Generator EPA ID: CAL000363032
EM Manifest ID: 889600
Year: 2020
State:

Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 58.000000
Quantity Tons: 0.02900
Method Code: H141
Line Number: 1
Manifest Number: 002430379PSC
Shipment Date: 2019-08-06
Generator EPA ID: CAL000363032
EM Manifest ID: 889600
Year: 2020
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 58.000000
Quantity Tons: 0.02900
Method Code: H141
Line Number: 1
Manifest Number: 002430379PSC
Shipment Date: 2019-08-06
Generator EPA ID: CAL000363032
EM Manifest ID: 889600
Year: 2020
Federal Code: D008
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 58.000000
Quantity Tons: 0.02900
Method Code: H141
Line Number: 1
Manifest Number: 002430379PSC
Shipment Date: 2019-08-06
Generator EPA ID: CAL000363032
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1050
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H040
Line Number: 1
Manifest Number: 001838966VES
Shipment Date: 2020-08-26
Generator EPA ID: CAL000363032
EM Manifest ID: f8b4ff72-3796-41c2-a455-9e4ccca89463
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H040
Line Number: 1
Manifest Number: 001838966VES
Shipment Date: 2020-08-26
Generator EPA ID: CAL000363032
EM Manifest ID: f8b4ff72-3796-41c2-a455-9e4ccca89463
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 62201
TSDF City: SAUGET
TSDF Address 2: Not reported
TSDF Address 1: 7 MOBILE AVE
TSDF Name: VEOLIA TECHNICAL SOLUTIONS LLC
TSDF EPA ID: ILD098642424
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: NJD080631369
Contact Telephone: 609-242-8800
Contact: Not reported
Telephone: 877-818-0087
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 165 SOUTH LAS POSAS ROAD
Name: BED BATH & BEYOND
Generator EPA ID: CAL000363032
Manifest Number: 001838966VES
Receipt Date: 9/14/2020
Shipment Date: 8/26/2020
EM Manifest ID: f8b4ff72-3796-41c2-a455-9e4ccca89463
Year: 2020
State Code: 331
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1051
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BB&B # 1137
Generator EPA ID: CAL000363032
Manifest Number: 002650595PSC
Receipt Date: 2/4/2020
Shipment Date: 1/22/2020
EM Manifest ID: 1004847
Year: 2020
TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 760-744-5101
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078-2419
City: SAN MARCOS
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BED BATH & BEYOND #1137
Generator EPA ID: CAL000363032
Manifest Number: 002590891PSC
Receipt Date: 12/6/2019
Shipment Date: 11/26/2019
EM Manifest ID: 909073
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1052
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 002650595PSC
Shipment Date: 2020-01-22
Generator EPA ID: CAL000363032
EM Manifest ID: 1004847
Year: 2020
State:

Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 3
Manifest Number: 002650595PSC
Shipment Date: 2020-01-22
Generator EPA ID: CAL000363032
EM Manifest ID: 1004847
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 002650595PSC
Shipment Date: 2020-01-22
Generator EPA ID: CAL000363032
EM Manifest ID: 1004847
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 002650595PSC
Shipment Date: 2020-01-22
Generator EPA ID: CAL000363032
EM Manifest ID: 1004847
Year: 2020
Federal:

BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1053
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 760-744-5101
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078-2419
City: SAN MARCOS
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BED BATH & BEYOND #1137
Generator EPA ID: CAL000363032
Manifest Number: 002650619PSC
Receipt Date: 1/30/2020
Shipment Date: 1/22/2020
EM Manifest ID: 1030958
Year: 2020
State Code: 122
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 3
Manifest Number: 002650595PSC
Shipment Date: 2020-01-22
Generator EPA ID: CAL000363032
EM Manifest ID: 1004847
Year: 2020
State Code: 141
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 002650595PSC
Shipment Date: 2020-01-22
Generator EPA ID: CAL000363032
EM Manifest ID: 1004847
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1054
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 1
Manifest Number: 000258137DAT
Shipment Date: 2019-03-20
Generator EPA ID: CAL000363032
EM Manifest ID: 4282cb7d-d68e-4603-9948-fd9514ff0d19
Year: 2019
State:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
Manifest Number: 002650619PSC
Shipment Date: 2020-01-22
Generator EPA ID: CAL000363032
EM Manifest ID: 1030958
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1055
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 002079226PSC
Shipment Date: 2019-01-02
Generator EPA ID: CAL000363032
EM Manifest ID: 382066
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000085639
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BB&B # 1137
Generator EPA ID: CAL000363032
Manifest Number: 002079226PSC
Receipt Date: 1/30/2019
Shipment Date: 1/2/2019
EM Manifest ID: 382066
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1056
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000363032
EM Manifest ID: 001864227PSC20180522_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 001864227PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864227PSC20180522_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: BB&B C/O PSC
Generator EPA ID: CAL000363032
Manifest Number: 001864227PSC
Receipt Date: 6/15/2018
Shipment Date: 5/22/2018
EM Manifest ID: 001864227PSC20180522_D_1
Year: 2018
Detail Two:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1057
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: BB&B C/O PSC
Generator EPA ID: CAL000363032
Manifest Number: 001864194PSC
Receipt Date: 6/5/2018
Shipment Date: 5/22/2018
EM Manifest ID: 001864194PSC20180522_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 001864227PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864227PSC20180522_D_1
Year: 2018
State:

Federal Code: U069
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 001864227PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864227PSC20180522_D_1
Year: 2018
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 001864227PSC
Shipment Date: 2018-05-22
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1058
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 3
Manifest Number: 001864194PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864194PSC20180522_D_1
Year: 2018
Federal Code: D009
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 001864194PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864194PSC20180522_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 18.000000
Quantity Tons: 0.00900
Method Code: H141
Line Number: 1
Manifest Number: 001864194PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864194PSC20180522_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: 217554
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1059
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: Not reported
Address 2: Not reported
Address: Not reported
Name: BB&B C/O PSC
Generator EPA ID: CAL000363032
Manifest Number: 001864219PSC
Receipt Date: 5/29/2018
Shipment Date: 5/22/2018
EM Manifest ID: 001864219PSC20180522_D_1
Year: 2018
State Code: 791
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 3
Manifest Number: 001864194PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864194PSC20180522_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 001864194PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864194PSC20180522_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 18.000000
Quantity Tons: 0.00900
Method Code: H141
Line Number: 1
Manifest Number: 001864194PSC
Shipment Date: 2018-05-22
Generator EPA ID: CAL000363032
EM Manifest ID: 001864194PSC20180522_D_1
Year: 2018
State:

BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1060
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 1
Manifest Number: 001673431PSC
Shipment Date: 2017-10-10
Generator EPA ID: CAL000363032
EM Manifest ID: 001673431PSC20171010_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217000
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: BB&B C/O PSC
Generator EPA ID: CAL000363032
Manifest Number: 001673431PSC
Receipt Date: 10/16/2017
Shipment Date: 10/10/2017
EM Manifest ID: 001673431PSC20171010_D_1
Year: 2018
TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1061
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
Federal Code: D008
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
Federal Code: D006
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217000
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: BB&B C/O PSC
Generator EPA ID: CAL000363032
Manifest Number: 001761080PSC
Receipt Date: 2/6/2018
Shipment Date: 1/30/2018
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1062
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 3
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
Federal Code: D016
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1063
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20171016
Creation Date: 5/30/2018 18:33:51
Shipment Date: 20171010
Gen EPA ID: CAL000363032
Year: 2017
Additional Info:

State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 3
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 001761080PSC
Shipment Date: 2018-01-30
Generator EPA ID: CAL000363032
EM Manifest ID: 001761080PSC20180130_D_1
Year: 2018
State:

Federal Code: D002
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1064
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO-CHEM, LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA, LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM, LLC
Trans EPA ID: CAD008364432
Manifest ID: 001493814PSC
Receipt Date: 20170306
Creation Date: 5/18/2017 18:31:53
Shipment Date: 20170228
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001581542PSC
Receipt Date: 20170627
Creation Date: 5/17/2018 18:32:18
Shipment Date: 20170620
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001673431PSC
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1065
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001160494PSC
Receipt Date: 20151231
Creation Date: 2/10/2016 22:15:31
Shipment Date: 20151221
Gen EPA ID: CAL000363032
Year: 2016
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001044007PSC
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1069
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001160494PSC
Receipt Date: 20151231
Creation Date: 2/10/2016 22:15:31
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 39
Quantity Tons: 0.0195
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001160494PSC
Receipt Date: 20151231
Creation Date: 2/10/2016 22:15:31
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1070
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001044007PSC
Receipt Date: 20150625
Creation Date: 9/22/2015 22:15:49
Shipment Date: 20150623
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 23
Quantity Tons: 0.0115
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001044007PSC
Receipt Date: 20150625
Creation Date: 9/22/2015 22:15:49
Shipment Date: 20150623
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 73
Quantity Tons: 0.0365
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1071
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20140709
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 79
Quantity Tons: 0.0395
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000909635PSC
Receipt Date: 20141219
Creation Date: 2/13/2015 22:15:23
Shipment Date: 20141216
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000909635PSC
Receipt Date: 20141219
Creation Date: 2/13/2015 22:15:23
Shipment Date: 20141216
Gen EPA ID: CAL000363032
Year: 2014
Additional Info:

Additional Code 5: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1072
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000803849PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140709
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000803849PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140709
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000803849PSC
Receipt Date: 20140717
Creation Date: 10/22/2014 22:15:04
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1073
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000803849PSC
Receipt Date: 20140717
Creation Date: 10/22/2014 22:15:04
Shipment Date: 20140709
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U002
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000803849PSC
Receipt Date: 20140717
Creation Date: 10/22/2014 22:15:04
Shipment Date: 20140709
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 73
Quantity Tons: 0.0365
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1074
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000684756PSC
Receipt Date: 20140210
Creation Date: 4/29/2014 22:14:58
Shipment Date: 20140129
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000803849PSC
Receipt Date: 20140717
Creation Date: 10/22/2014 22:15:04
Shipment Date: 20140709
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1075
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20130821
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 44
Quantity Tons: 0.022
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000582513PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20130821
Gen EPA ID: CAL000363032
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 148
Quantity Tons: 0.074
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000476125PSC
Receipt Date: 20130318
Creation Date: 5/4/2013 22:15:59
Shipment Date: 20130313
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000476125PSC
Receipt Date: 20130318
Creation Date: 5/4/2013 22:15:59
Shipment Date: 20130313
Additional Code 5: Not reported
Additional Code 4: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1080
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000377017PSC
Receipt Date: 20121001
Creation Date: 11/26/2012 22:16:15
Shipment Date: 20120925
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 23
Quantity Tons: 0.0115
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000377017PSC
Receipt Date: 20121001
Creation Date: 11/26/2012 22:16:15
Shipment Date: 20120925
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000377017PSC
Receipt Date: 20121001
Creation Date: 11/26/2012 22:16:15
Shipment Date: 20120925
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1081
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000281541PSC
Receipt Date: 20120406
Creation Date: 5/30/2012 20:30:10
Shipment Date: 20120404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000281541PSC
Receipt Date: 20120406
Creation Date: 5/30/2012 20:30:10
Shipment Date: 20120404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 37
Quantity Tons: 0.0185
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1082
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 87
Quantity Tons: 0.0435
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000281541PSC
Receipt Date: 20120406
Creation Date: 5/30/2012 20:30:10
Shipment Date: 20120404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000281541PSC
Receipt Date: 20120406
Creation Date: 5/30/2012 20:30:10
Shipment Date: 20120404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 22
Quantity Tons: 0.011
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1083
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: PASADENA
Affiliation Address: 9950 CHEMICAL ROAD
Entity Title: Not reported
Entity Name: ASHLEY CAMPBELL
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.192230
Latitude: 33.141680
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10169639
Env Int Type Code: HWG
Facility Name: Bed, Bath and Beyond #1137
Site ID: 97939
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:4099116 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-05-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6210249 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-09-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5713757 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-05-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10169639
Site ID: 97939
City,State,Zip: SAN MARCOS, CA 92078
Address: 165 S LAS POSAS RD
Name: BED, BATH AND BEYOND #1137
CERS:

Additional Code 5: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1084
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Bed, Bath and Beyond of California, LLC
Affiliation Type Desc: Operator
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 07083
Affiliation Country: Not reported
Affiliation State: NJ
Affiliation City: UNION
Affiliation Address: 650 LIBERTY AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ASHLEY CAMPBELL
Affiliation Type Desc: Document Preparer
Affiliation Phone: (908) 688-0888,
Affiliation Zip: 07083
Affiliation Country: United States
Affiliation State: NJ
Affiliation City: Union
Affiliation Address: 650 Liberty Ave
Entity Title: Not reported
Entity Name: Bed, Bath & Beyond of California, LLC.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Authorized Representative
Entity Name: Ashley Campbell
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 77507
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1085
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility State: CA
Facility County: Not reported
Facility City: SAN MARCOS
Facility Address 2: Not reported
Facility Address: 165 S LAS POSAS RD
Facility Name: BED BATH & BEYOND #1137
Inactive Date: Not reported
Issued EPA ID Date: 2011-04-19 09:10:08.23300
NAICS Description: All Other Home Furnishings Stores
NAICS Code: 442299
Create Date: 2011-04-19 09:10:08.250
EPA ID: CAL000363032
NAICS:

Longitude: -117.19137
Latitude: 33.14314
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: PASADENA, TX 77507
Contact Address 2: Not reported
Contact Address: 9950 CHEMICAL ROAD
Contact Name: ASHLEY CAMPBELL
Owner City,State,Zip: UNION, NJ 70830000
Owner Address 2: Not reported
Owner Address: 650 LIBERTY AVE
Owner Name: BED BATH & BEYOND
Mailing City,State,Zip: PASADENA, TX 775070000
Mailing Address 2: Not reported
Mailing Address: 9950 CHEMICAL ROAD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/19/2011
Inactive Date: Not reported
EPA ID: CAL000363032
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
Address: 165 S LAS POSAS RD
Name: BED BATH & BEYOND #1137
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Bed, Bath and Beyond
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (908) 688-0930,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
BED, BATH AND BEYOND #1137 (Continued) S113799437
TC7158032.2s Page 1086
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 920782419
BED, BATH AND BEYOND #1137 (Continued) S113799437
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ASHLEY CAMPBELL
Owner Type: Other
Owner Name: BED BATH & BEYOND
Mailing City,State,Zip: HOUSTON, TX 77056-0000
Mailing Address: 5151 SAN FELIPE ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 713-985-5472
Contact City,State,Zip: HOUSTON, TX 77056
Contact Address: 5151 SAN FELIPE ST
Contact Name: ASHLEY CAMPBELL
EPA ID: CAL000363032
Handler City,State,Zip: SAN MARCOS, CA 92078-2419
Handler Address: 165 S LAS POSAS RD
Handler Name: BED BATH & BEYOND #1137
Date Form Received by Agency: 20110419
RCRA Listings:
1261 ft. Site 6 of 13 in cluster W

0.239 mi.

Relative:

Higher
Actual:
557 ft.
1/8-1/4 SAN MARCOS, CA 92078
NW 165 S LAS POSAS RD CAL000363032
W143 BED BATH & BEYOND #1137 RCRA NonGen / NLR 1024829580 TC7158032.2s Page 1087
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: 713-985-5472
Owner/Operator City,State,Zip: HOUSTON, TX 77056
Owner/Operator Address: 5151 SAN FELIPE ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ASHLEY CAMPBELL
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 908-688-0888
Owner/Operator City,State,Zip: UNION, NJ 07083-0000
Owner/Operator Address: 650 LIBERTY AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BED BATH & BEYOND
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER HOME FURNISHINGS STORES
NAICS Code: 442299
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
BED BATH & BEYOND #1137 (Continued) 1024829580
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 173 S Los Posas Rd, San Marcos, CA 92078 Facility Owner: Not reported
Date Last Updated: 05/25/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 760-304-7050
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000416739
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SAN MARCOS, CA 92078
Address: 173 S LAS POSAS RD
Name: NORDSTROM RACK #383 GRAND PLAZA
HMMD SAN DIEGO:
1265 ft. Site 7 of 13 in cluster W

0.240 mi.

Relative:

Higher
Actual:
558 ft.
1/8-1/4 SAN MARCOS, CA 92078 CERS
NW 173 S LAS POSAS RD CERS HAZ WASTE N/A
W144 NORDSTROM RACK #383 GRAND PLAZA S121307793 San Diego Co. HMMD TC7158032.2s Page 1089
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2022-HWAST-0297332
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Aerosols
Chemical Name: Aerosols
Last Updated: 2022-05-25T03:12:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297331
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Waste and Materials:

CCR 66262.40(a); HSC 25185(a)(4)
Violation Code: HMD0138 Manifest signed by the TSDF not available for inspection. 22 Inspection Date: 2019-12-30T00:00:00.000
Last Update: 2022-05-25T03:12:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2020-01-21T00:00:00.000
Inspection Number: 6269054
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003839
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
SDCC 68.904(a)(2)
information for hazardous waste(s) generated at the facility in CERS.

Violation Code: HMD0152 Failed to report &/or update the required inventory Inspection Date: 2019-12-30T00:00:00.000
Last Update: 2022-05-25T03:12:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2020-01-14T00:00:00.000
Inspection Number: 6269054
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003839
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Inspection Violation:

Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
TC7158032.2s Page 1090
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177812
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Electric lamps/lights
Chemical Name: universal Waste
Last Updated: 2017-11-03T02:31:10.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133503
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Fragrances
Chemical Name: Flammable and Combustible Liquids
Last Updated: 2017-11-03T02:31:10.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133502
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: non-rcra ca state toxic liquid
Chemical Name: non-rcra ca state toxic liquid
Last Updated: 2022-05-25T03:12:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297334
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: non pcb ballast and capacitors
Chemical Name: non pcb ballast and capacitors
Last Updated: 2022-05-25T03:12:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297333
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Flammable liquids
Chemical Name: Flammable liquids
Last Updated: 2022-05-25T03:12:19.000
Hazardous Material Type: Not reported
Trade Secret: N
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
TC7158032.2s Page 1091
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: non-rcra ca state toxic liquid
Last Updated: 2022-01-25T18:31:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0285260
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Flammable liquids
Chemical Name: Flammable liquids
Last Updated: 2022-01-25T18:31:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0285259
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2019-11-01T02:37:23.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177814
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: non-rcra ca state toxic liquid
Chemical Name: non-rcra ca state toxic liquid
Last Updated: 2019-11-01T02:37:23.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177813
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: NON PCB BALLASTS AND CAPACITORS
Chemical Name: NON PCB BALLASTS AND CAPACITORS
Last Updated: 2021-11-12T02:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0253889
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Fragrances
Chemical Name: Flammable and Combustible Liquids
Last Updated: 2019-11-01T02:37:23.000
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
TC7158032.2s Page 1092
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2018-09-05T01:08:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166830
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: non-rcra ca state toxic liquid
Chemical Name: non-rcra ca state toxic liquid
Last Updated: 2018-09-05T01:08:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166829
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Fragrances
Chemical Name: Flammable and Combustible Liquids
Last Updated: 2018-09-05T01:08:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: non pcb ballast and capacitors
Chemical Name: non pcb ballast and capacitors
Last Updated: 2022-01-25T18:31:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0285262
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Aerosols
Chemical Name: Aerosols
Last Updated: 2022-01-25T18:31:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0285261
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: non-rcra ca state toxic liquid
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
TC7158032.2s Page 1093
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Fragrances
Chemical Name: Flammable and Combustible Liquids
Last Updated: 2018-03-06T01:20:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146553
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Fragrances
Chemical Name: Flammable and Combustible Liquids
Last Updated: 2020-10-29T02:32:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0214376
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2021-11-12T02:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0253888
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: non-rcra ca state toxic liquid
Chemical Name: non-rcra ca state toxic liquid
Last Updated: 2021-11-12T02:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0253887
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Fragrances
Chemical Name: Flammable and Combustible Liquids
Last Updated: 2021-11-12T02:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0253886
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
TC7158032.2s Page 1094
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 424129
City,State,Zip: SAN MARCOS, CA 92078
Address: 173 S LAS POSAS RD
Name: NORDSTROM RACK #383 GRAND PLAZA
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10739092
Site ID: 424129
City,State,Zip: SAN MARCOS, CA 92078
Address: 173 S LAS POSAS RD
Name: NORDSTROM RACK #383 GRAND PLAZA
CERS HAZ WASTE:

Case Number: Not reported
Common Name: NON PCB BALLASTS AND CAPACITORS
Chemical Name: NON PCB BALLASTS AND CAPACITORS
Last Updated: 2020-10-29T02:32:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0214379
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2020-10-29T02:32:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0214378
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: non-rcra ca state toxic liquid
Chemical Name: non-rcra ca state toxic liquid
Last Updated: 2020-10-29T02:32:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0214377
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003839
Case Number: Not reported
Common Name: Electric lamps/lights
Chemical Name: universal Waste
Last Updated: 2018-03-06T01:20:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146554
Active Permit: Y
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
TC7158032.2s Page 1095
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Coord Name: Not reported
Program ID: 10739092
Env Int Type Code: HMBP
Facility Name: Nordstrom Rack #383 Grand Plaza
Site ID: 424129
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6269054 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-30-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5806596 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-25-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health for inspection. 22 CCR 66262.40(a); HSC 25185(a)(4)
ID:6269054;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 01/21/2020. Inspection Sequence General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 12-30-2019
Site Name: Nordstrom Rack #383 Grand Plaza
Site ID: 424129
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health in CERS. SDCC 68.904(a)(2)
inventory information for hazardous waste(s) generated at the facility ID:6269054;Violation:HMD0152 Failed to report &/or update the required Violation Notes: Returned to compliance on 01/14/2020. Inspection Sequence Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 12-30-2019
Site Name: Nordstrom Rack #383 Grand Plaza
Site ID: 424129
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10739092
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
TC7158032.2s Page 1096
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (206) 628-2111,
Affiliation Zip: 98101
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: 1700 7th Ave.

Entity Title: Not reported
Entity Name: Nordstrom Inc.

Affiliation Type Desc: Property Owner
Affiliation Phone: (206) 628-2111,
Affiliation Zip: 98101
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: 1700 7th Ave.

Entity Title: Not reported
Entity Name: Nordstrom Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: (760) 304-7050,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Nordstrom Inc. 383
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: David Cohen
Affiliation Type Desc: Document Preparer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.192000
Latitude: 33.142130
Ref Point Type Desc: Center of a facility or station.,
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
TC7158032.2s Page 1097
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Nordstrom Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 173 S Los Posas Rd
Entity Title: Not reported
Entity Name: Jason Peterson
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Program Manager
Entity Name: David Cohen
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 173 S Los Posas Rd
Entity Title: Not reported
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 206-303-3511
Contact City,State,Zip: SEATTLE, WA 98101-0000
Contact Address: 1700 7TH AVE
Contact Name: DAVID COHEN
EPA ID: CAL000416739
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 173 S LAS POSAS RD
Handler Name: NORDSTROM RACK #383
Date Form Received by Agency: 20160503
RCRA Listings:
1265 ft. Site 8 of 13 in cluster W

0.240 mi.

Relative:

Higher
Actual:
558 ft.
1/8-1/4 SAN MARCOS, CA 92078
NW 173 S LAS POSAS RD CAL000416739
W145 NORDSTROM RACK #383 RCRA NonGen / NLR 1024854916
TC7158032.2s Page 1098
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: DAVID COHEN
Owner Type: Other
Owner Name: NORDSTROM INC
Mailing City,State,Zip: SEATTLE, WA 98101-0000
Mailing Address: 1700 7TH AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
NORDSTROM RACK #383 (Continued) 1024854916
TC7158032.2s Page 1099
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 44814
List of NAICS Codes and Descriptions:

San Marcos City CouncilOctober 24, 2023

San Marcos City Council
October 24, 2023