SP22-0003_Staff Report_Attach B4_Appx F_Phase I Environmental — San Marcos City Council, October 24, 2023 (part 5 of 11)

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: Not a generator, verified Handler Name: NORDSTROM RACK #383
Receive Date: 20160503
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 206-303-3511
Owner/Operator City,State,Zip: SEATTLE, WA 98101-0000
Owner/Operator Address: 1700 7TH AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAVID COHEN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 206-303-3511
Owner/Operator City,State,Zip: SEATTLE, WA 98101-0000
Owner/Operator Address: 1700 7TH AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NORDSTROM INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: FAMILY CLOTHING STORES
NORDSTROM RACK #383 (Continued) 1024854916
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: ORCHARD SUPPLY COMPANY, LLC
Owner Type: Other
Owner Name: ORCHARD SUPPLY COMPANY, LLC
Mailing City,State,Zip: IRVINE, CA 92614
Mailing Address: MAIN ST STE 700
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: 949-891-9026
Contact City,State,Zip: IRVINE, CA 92614
Contact Address: MAIN ST STE 700
Contact Name: LAURIE LITWIN
EPA ID: CAL000426519
Handler City,State,Zip: SAN MARCOS, CA 92078
Handler Address: 177 S LAS POSAS RD
Handler Name: ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOS Date Form Received by Agency: 20191122
RCRA Listings:
1267 ft. Site 9 of 13 in cluster W

0.240 mi.

Relative:

Higher
Actual:
558 ft.
1/8-1/4 SAN MARCOS, CA 92078
NW 177 S LAS POSAS RD CAL000426519
W146 ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOS 1024859440 RCRA NonGen / NLR TC7158032.2s Page 1101
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-891-9026
Owner/Operator City,State,Zip: IRVINE, CA 92614
Owner/Operator Address: 2603 MAIN ST STE 700
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ORCHARD SUPPLY COMPANY, LLC
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: 20191209
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 ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOS (Continued) 1024859440 TC7158032.2s Page 1102
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: HARDWARE STORES
NAICS Code: 44413
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: ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOS Receive Date: 20191122
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-891-9026
Owner/Operator City,State,Zip: IRVINE, CA 92614
Owner/Operator Address: 2603 MAIN ST STE 700
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ORCHARD SUPPLY COMPANY, LLC
ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOS (Continued) 1024859440 Facility Owner: Not reported
Date Last Updated: 08/20/2021
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 760-736-8192
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000397626
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SAN MARCOS, CA 92078
Address: 181 S LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
HMMD SAN DIEGO:
1269 ft. Site 10 of 13 in cluster W HWTS

0.240 mi. CERS
Relative:

Higher
Actual:
558 ft.
1/8-1/4 SAN MARCOS, CA 92078 HAZNET
NW 181 S LAS POSAS RD CERS HAZ WASTE N/A
W147 ROSS DRESS FOR LESS #1379 San Diego Co. HMMD S118236385 TC7158032.2s Page 1103
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: WASTE AEROSOLS
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2019-12-05T01:38:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146612
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
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: 2019-12-04T00:00:00.000
Last Update: 2021-08-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-12-17T00:00:00.000
Inspection Number: 6191719
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-001114
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
CERS. 27 CCR 15188(b-c); SDCC 68.904(b)
Violation Code: HMD0150 Failed to submit complete and accurate Facility Information in Inspection Date: 2019-12-04T00:00:00.000
Last Update: 2021-08-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-12-10T00:00:00.000
Inspection Number: 6191719
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-001114
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Inspection Violation:

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: 5130 Hacienda Dr, Dublin, CA 94568 ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1104
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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, ACIDIC
Last Updated: 2017-09-14T02:32:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110394
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2017-09-14T02:32:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110393
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE AEROSOLS
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2017-09-14T02:32:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110392
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE TOXIC LIQUIDS
Chemical Name: TOXIC LIQUIDS
Last Updated: 2019-12-05T01:38:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146617
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2019-12-05T01:38:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146614
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1105
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: Hazardous Waste Solid, Mercury
Chemical Name: Broken Fluorescent Bulbs
Last Updated: 2017-09-14T02:32:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110399
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE TOXIC SOLIDS
Chemical Name: Toxic Solids
Last Updated: 2017-09-14T02:32:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110398
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE TOXIC LIQUIDS
Chemical Name: TOXIC LIQUIDS
Last Updated: 2017-09-14T02:32:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110397
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: Oxidizing Liquid
Last Updated: 2017-09-14T02:32:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110396
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2017-09-14T02:32:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110395
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1106
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2018-HWAST-0146618
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: Oxidizing Liquid
Last Updated: 2019-12-05T01:38:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146616
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2019-12-05T01:38:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146615
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2019-12-05T01:38:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146613
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2021-08-20T02:34:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223432
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE AEROSOLS
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2021-08-20T02:34:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223431
Active Permit: Y
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1107
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-0223436
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: Oxidizing Liquid
Last Updated: 2021-08-20T02:34:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223435
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2021-08-20T02:34:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223434
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2021-08-20T02:34:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223433
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: Hazardous Waste Solid, Mercury
Chemical Name: Broken Fluorescent Bulbs
Last Updated: 2019-12-05T01:38:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0146619
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE TOXIC SOLIDS
Chemical Name: Toxic Solids
Last Updated: 2019-12-05T01:38:05.000
Hazardous Material Type: Not reported
Trade Secret: N
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1108
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2019-12-25T01:55:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211559
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2019-12-25T01:55:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211558
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE AEROSOLS
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2019-12-25T01:55:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211557
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: Hazardous Waste Solid, Mercury
Chemical Name: Broken Fluorescent Bulbs
Last Updated: 2021-08-20T02:34:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223438
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE TOXIC SOLIDS
Chemical Name: Toxic Solids
Last Updated: 2021-08-20T02:34:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223437
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE TOXIC LIQUIDS
Chemical Name: TOXIC LIQUIDS
Last Updated: 2021-08-20T02:34:59.000
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1109
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Hazardous Waste Solid, Mercury
Chemical Name: Broken Fluorescent Bulbs
Last Updated: 2019-12-25T01:55:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211564
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE TOXIC SOLIDS
Chemical Name: Toxic Solids
Last Updated: 2019-12-25T01:55:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211563
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE TOXIC LIQUIDS
Chemical Name: TOXIC LIQUIDS
Last Updated: 2019-12-25T01:55:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211562
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: Oxidizing Liquid
Last Updated: 2019-12-25T01:55:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211561
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2019-12-25T01:55:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211560
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-001114
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1110
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: 181 - Other inorganic solid waste
TSD EPA ID: NED981723513
Gepaid: CAL000397626
Year: 2020
Tons: 0.088
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: AZD081705402
Gepaid: CAL000397626
Year: 2020
Tons: 0.001
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: NED981723513
Gepaid: CAL000397626
Year: 2020
Tons: 0.0455
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: CAL000397626
Year: 2020
Tons: 0.344
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: CAD044429835
Gepaid: CAL000397626
Year: 2021
Mailing Address: 5130 HACIENDA DR
Mailing Name: Not reported
Telephone: 9259654015
Contact: KATHY HATCH
City,State,Zip: SAN MARCOS, CA 920782419
Address 2: Not reported
Address: 181 S LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10521613
Site ID: 63001
City,State,Zip: SAN MARCOS, CA 92078
Address: 181 S LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
CERS HAZ WASTE:

ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Telephone: 800-483-3718
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 181 S. LAS POSAS RD.

Name: ROSS STORES 1379
Generator EPA ID: CAL000397626
Manifest Number: 013899090FLE
Receipt Date: 10/12/2020
Shipment Date: 9/21/2020
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
Year: 2020
Detail Two:
12 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0105
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: AZD081705402
Gepaid: CAL000397626
Year: 2020
Tons: 0.163
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NED981723513
Gepaid: CAL000397626
Year: 2020
Tons: 0.002
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: UTD981552177
Gepaid: CAL000397626
Year: 2020
Tons: 0.097
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: UTD981552177
Gepaid: CAL000397626
Year: 2020
Tons: 0.0085
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: CAL000397626
Year: 2020
Tons: 0.0005
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1112
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: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
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: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
Year: 2020
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 69145
TSDF City: Kimball
TSDF Address 2: Not reported
TSDF Address 1: 2247 South Highway 71
TSDF Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MAD039322250
Contact Telephone: 760-736-8192
Contact: Manager Store
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
Year: 2020
Federal Code: U154
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
Year: 2020
Federal Code: U019
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
Year: 2020
Federal Code: U002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
Year: 2020
Federal Code: D035
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 181 S. LAS POSAS RD
Name: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002437983PSC
Receipt Date: 8/22/2019
Shipment Date: 8/14/2019
EM Manifest ID: 886119
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: 190.000000
Quantity Tons: 0.09500
Method Code: H040
Line Number: 2
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
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: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 013899090FLE
Shipment Date: 2020-09-21
Generator EPA ID: CAL000397626
EM Manifest ID: a287a799-4ab9-471e-9fe1-c93fd865a799
Year: 2020
State:

Federal Code: U159
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 181 S. LAS POSAS RD
Name: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002437994PSC
Receipt Date: 9/4/2019
Shipment Date: 8/14/2019
EM Manifest ID: 894199
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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 002437983PSC
Shipment Date: 2019-08-14
Generator EPA ID: CAL000397626
EM Manifest ID: 886119
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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 002437983PSC
Shipment Date: 2019-08-14
Generator EPA ID: CAL000397626
EM Manifest ID: 886119
Year: 2020
Federal:

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

ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1116
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 894199
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: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 1
Manifest Number: 002437994PSC
Shipment Date: 2019-08-14
Generator EPA ID: CAL000397626
EM Manifest ID: 894199
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: 002437994PSC
Shipment Date: 2019-08-14
Generator EPA ID: CAL000397626
EM Manifest ID: 894199
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: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 1
Manifest Number: 002437994PSC
Shipment Date: 2019-08-14
Generator EPA ID: CAL000397626
EM Manifest ID: 894199
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
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1117
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 2
Manifest Number: 002389196PSC
Shipment Date: 2019-07-09
Generator EPA ID: CAL000397626
EM Manifest ID: 888880
Year: 2020
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 69145
TSDF City: Kimball
TSDF Address 2: Not reported
TSDF Address 1: 2247 South Highway 71
TSDF Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MAD039322250
Contact Telephone: 760-736-8192
Contact: Manager Store
Telephone: 800-483-3718
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 181 S. LAS POSAS RD.

Name: ROSS STORES 1379
Generator EPA ID: CAL000397626
Manifest Number: 013448712FLE
Receipt Date: 8/10/2020
Shipment Date: 7/31/2020
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 2
Manifest Number: 002389196PSC
Shipment Date: 2019-07-09
Generator EPA ID: CAL000397626
EM Manifest ID: 888880
Year: 2020
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1119
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H040
Line Number: 2
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H040
Line Number: 2
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 14.000000
Quantity Tons: 0.00700
Method Code: H040
Line Number: 2
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H040
Line Number: 2
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U154
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H040
Line Number: 2
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U019
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H040
Line Number: 2
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H040
Line Number: 2
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D035
Quantity Type: Pounds
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1121
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D006
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D004
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U159
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1122
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 82.000000
Quantity Tons: 0.04100
Method Code: H040
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1123
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D015
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D014
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D013
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D012
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1124
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D020
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D019
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1125
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D031
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D027
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D026
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D022
Quantity Type: Pounds
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1126
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U035
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D043
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D040
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: D039
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1127
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U052
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U044
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U043
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U036
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1128
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: U129
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U080
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U072
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U058
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1129
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U210
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U201
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U188
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1130
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U240
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U228
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U226
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U211
Quantity Type: Pounds
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1131
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
State:

Federal Code: D009
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: 4
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U248
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
Year: 2020
Federal Code: U247
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1132
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2020
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: 4
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 82.000000
Quantity Tons: 0.04100
Method Code: H040
Line Number: 3
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 14.000000
Quantity Tons: 0.00700
Method Code: H040
Line Number: 2
Manifest Number: 013448712FLE
Shipment Date: 2020-07-31
Generator EPA ID: CAL000397626
EM Manifest ID: 7798fae6-a631-4732-811a-fa6930d1db76
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1133
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 2
Manifest Number: 002683921PSC
Shipment Date: 2020-02-18
Generator EPA ID: CAL000397626
EM Manifest ID: 1107775
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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 002683921PSC
Shipment Date: 2020-02-18
Generator EPA ID: CAL000397626
EM Manifest ID: 1107775
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: CAR000217554
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: 181 S. LAS POSAS RD
Name: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002683921PSC
Receipt Date: 3/3/2020
Shipment Date: 2/18/2020
EM Manifest ID: 1107775
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 760-736-8192
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078-2419
City: SAN MARCOS
Address 2: Not reported
Address: 181 S LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002683875PSC
Receipt Date: 2/25/2020
Shipment Date: 2/18/2020
EM Manifest ID: 1114755
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: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 2
Manifest Number: 002683921PSC
Shipment Date: 2020-02-18
Generator EPA ID: CAL000397626
EM Manifest ID: 1107775
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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 002683921PSC
Shipment Date: 2020-02-18
Generator EPA ID: CAL000397626
EM Manifest ID: 1107775
Year: 2020
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1135
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: 83.000000
Quantity Tons: 0.04150
Method Code: H141
Line Number: 1
Manifest Number: 002620580PSC
Shipment Date: 2019-12-26
Generator EPA ID: CAL000397626
EM Manifest ID: 960454
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
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: 760-736-8192
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078-2419
City: SAN MARCOS
Address 2: Not reported
Address: 181 S LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002620580PSC
Receipt Date: 1/9/2020
Shipment Date: 12/26/2019
EM Manifest ID: 960454
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: 91.000000
Quantity Tons: 0.04550
Method Code: H141
Line Number: 1
Manifest Number: 002683875PSC
Shipment Date: 2020-02-18
Generator EPA ID: CAL000397626
EM Manifest ID: 1114755
Year: 2020
State:

ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1136
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: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 2
Manifest Number: 002620607PSC
Shipment Date: 2019-12-26
Generator EPA ID: CAL000397626
EM Manifest ID: 954861
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: 002620607PSC
Shipment Date: 2019-12-26
Generator EPA ID: CAL000397626
EM Manifest ID: 954861
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: CAR000217554
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: 181 S. LAS POSAS RD
Name: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002620607PSC
Receipt Date: 1/7/2020
Shipment Date: 12/26/2019
EM Manifest ID: 954861
Year: 2020
State Code: 331
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: CAR000217554
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: 181 S. LAS POSAS RD
Name: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002572028PSC
Receipt Date: 12/3/2019
Shipment Date: 11/12/2019
EM Manifest ID: 884429
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: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 2
Manifest Number: 002620607PSC
Shipment Date: 2019-12-26
Generator EPA ID: CAL000397626
EM Manifest ID: 954861
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: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 002620607PSC
Shipment Date: 2019-12-26
Generator EPA ID: CAL000397626
EM Manifest ID: 954861
Year: 2020
State:

Federal Code: D001
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1138
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 2
Manifest Number: 002572028PSC
Shipment Date: 2019-11-12
Generator EPA ID: CAL000397626
EM Manifest ID: 884429
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: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 002572028PSC
Shipment Date: 2019-11-12
Generator EPA ID: CAL000397626
EM Manifest ID: 884429
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: 37.000000
Quantity Tons: 0.01850
Method Code: H141
Line Number: 2
Manifest Number: 002572028PSC
Shipment Date: 2019-11-12
Generator EPA ID: CAL000397626
EM Manifest ID: 884429
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: 002572028PSC
Shipment Date: 2019-11-12
Generator EPA ID: CAL000397626
EM Manifest ID: 884429
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1139
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 7/18/2019
Shipment Date: 7/9/2019
EM Manifest ID: 460871
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: 119.000000
Quantity Tons: 0.05950
Method Code: H141
Line Number: 1
Manifest Number: 002437990PSC
Shipment Date: 2019-08-14
Generator EPA ID: CAL000397626
EM Manifest ID: 531330
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: 37.000000
Quantity Tons: 0.01850
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1140
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 760-736-8192
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 181 S LAS POSAS RD
Name: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002314965PSC
Receipt Date: 5/24/2019
Shipment Date: 5/14/2019
EM Manifest ID: 397457
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: 99.000000
Quantity Tons: 0.04950
Method Code: H141
Line Number: 1
Manifest Number: 002389159PSC
Shipment Date: 2019-07-09
Generator EPA ID: CAL000397626
EM Manifest ID: 460871
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: 760-736-8192
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 181 S LAS POSAS RD
Name: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002389159PSC
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1141
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 1
Manifest Number: 002314983PSC
Shipment Date: 2019-05-14
Generator EPA ID: CAL000397626
EM Manifest ID: 434821
Year: 2019
Federal:

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
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1142
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 000258140DAT
Shipment Date: 2019-03-19
Generator EPA ID: CAL000397626
EM Manifest ID: 361837
Year: 2019
Federal:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1143
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 000258140DAT
Shipment Date: 2019-03-19
Generator EPA ID: CAL000397626
EM Manifest ID: 361837
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: 000258140DAT
Shipment Date: 2019-03-19
Generator EPA ID: CAL000397626
EM Manifest ID: 361837
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 000258140DAT
Shipment Date: 2019-03-19
Generator EPA ID: CAL000397626
EM Manifest ID: 361837
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
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1144
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 760-736-8192
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 181 S. LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002572013PSC
Receipt Date: 11/20/2019
Shipment Date: 11/12/2019
EM Manifest ID: 791334
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: 71.000000
Quantity Tons: 0.03550
Method Code: H141
Line Number: 1
Manifest Number: 000258139DAT
Shipment Date: 2019-03-19
Generator EPA ID: CAL000397626
EM Manifest ID: 304156
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: 760-736-8192
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078
City: SAN MARCOS
Address 2: Not reported
Address: 181 S. LAS POSAS RD
Name: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 000258139DAT
Receipt Date: 3/27/2019
Shipment Date: 3/19/2019
EM Manifest ID: 304156
Year: 2019
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1145
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000397626
EM Manifest ID: 678528
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: 760-736-8192
Contact: Not reported
Telephone: 877-577-2669
Zip: 92078-2419
City: SAN MARCOS
Address 2: Not reported
Address: 181 S LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
Generator EPA ID: CAL000397626
Manifest Number: 002535401PSC
Receipt Date: 10/14/2019
Shipment Date: 10/8/2019
EM Manifest ID: 678528
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 105.000000
Quantity Tons: 0.05250
Method Code: H141
Line Number: 1
Manifest Number: 002572013PSC
Shipment Date: 2019-11-12
Generator EPA ID: CAL000397626
EM Manifest ID: 791334
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
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1146
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: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 122.000000
Quantity Tons: 0.06100
Method Code: H141
Line Number: 1
Manifest Number: 001986943PSC
Shipment Date: 2018-10-10
Generator EPA ID: CAL000397626
EM Manifest ID: 139104
Year: 2018
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: 111.000000
Quantity Tons: 0.05550
Method Code: H141
Line Number: 1
Manifest Number: 002535401PSC
Shipment Date: 2019-10-08
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1147
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H061
Line Number: 2
Manifest Number: 001673733PSC
Shipment Date: 2017-10-10
Generator EPA ID: CAL000397626
EM Manifest ID: 001673733PSC20171010_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 001673733PSC
Shipment Date: 2017-10-10
Generator EPA ID: CAL000397626
EM Manifest ID: 001673733PSC20171010_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: ROSS #1379
Generator EPA ID: CAL000397626
Manifest Number: 001673733PSC
Receipt Date: 10/16/2017
Shipment Date: 10/10/2017
EM Manifest ID: 001673733PSC20171010_D_1
Year: 2018
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1148
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 001673733PSC
Receipt Date: 20171016
Creation Date: 5/30/2018 18:33:51
Shipment Date: 20171010
Gen EPA ID: CAL000397626
Year: 2017
Additional Info:

State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 117.000000
Quantity Tons: 0.05850
Method Code: H141
Line Number: 3
Manifest Number: 001673733PSC
Shipment Date: 2017-10-10
Generator EPA ID: CAL000397626
EM Manifest ID: 001673733PSC20171010_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H061
Line Number: 2
Manifest Number: 001673733PSC
Shipment Date: 2017-10-10
Generator EPA ID: CAL000397626
EM Manifest ID: 001673733PSC20171010_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 001673733PSC
Shipment Date: 2017-10-10
Generator EPA ID: CAL000397626
EM Manifest ID: 001673733PSC20171010_D_1
Year: 2018
State:

ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1149
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: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001673733PSC
Receipt Date: 20171016
Creation Date: 5/30/2018 18:33:51
Shipment Date: 20171010
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: 31
Quantity Tons: 0.0155
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: 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: 001673733PSC
Receipt Date: 20171016
Creation Date: 5/30/2018 18:33:51
Shipment Date: 20171010
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: 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
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1150
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 117
Quantity Tons: 0.0585
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: RHO-CHEM, LLC
Trans EPA ID: CAD008364432
Manifest ID: 001483991PSC
Receipt Date: 20170215
Creation Date: 5/17/2017 18:30:54
Shipment Date: 20170208
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: 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: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001506035PSC
Receipt Date: 20170403
Creation Date: 5/24/2017 18:30:56
Shipment Date: 20170329
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: 117
Quantity Tons: 0.0585
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1151
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: 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: 001149047PSC
Receipt Date: 20151209
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
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: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001149047PSC
Receipt Date: 20151209
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
Gen EPA ID: CAL000397626
Year: 2016
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1152
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001031899PSC
Receipt Date: 20150615
Creation Date: 9/3/2015 22:15:34
Shipment Date: 20150609
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: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001031899PSC
Receipt Date: 20150615
Creation Date: 9/3/2015 22:15:34
Shipment Date: 20150609
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D006
Additional Code 2: D008
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 133
Quantity Tons: 0.0665
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
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: 001149047PSC
Receipt Date: 20151209
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1153
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 001149047PSC
Receipt Date: 20151209
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
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: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001149047PSC
Receipt Date: 20151209
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
Gen EPA ID: CAL000397626
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: 27
Quantity Tons: 0.0135
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1154
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001031899PSC
Receipt Date: 20150615
Creation Date: 9/3/2015 22:15:34
Shipment Date: 20150609
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D006
Additional Code 2: D008
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 133
Quantity Tons: 0.0665
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
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: 001149047PSC
Receipt Date: 20151209
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
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
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
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1155
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: 78
Quantity Tons: 0.039
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: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000915204PSC
Receipt Date: 20141230
Creation Date: 3/3/2015 22:15:07
Shipment Date: 20141222
Gen EPA ID: CAL000397626
Year: 2014
Additional Info:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Facility Information in CERS. 27 CCR 15188(b-c); SDCC 68.904(b) ID:6191719;Violation:HMD0150 Failed to submit complete and accurate Violation Notes: Returned to compliance on 12/10/2019. 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: 12-04-2019
Site Name: Ross Dress For Less #1379
Site ID: 63001
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:6191719;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 12/17/2019. 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: 12-04-2019
Site Name: Ross Dress For Less #1379
Site ID: 63001
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10521613
Site ID: 63001
City,State,Zip: SAN MARCOS, CA 92078
Address: 181 S LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
CERS:

Additional Code 5: Not reported
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1157
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: National Manager
Entity Name: Brian Oxley
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: Brian Oxley
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: -117.192150
Latitude: 33.141840
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10521613
Env Int Type Code: HWG
Facility Name: Ross Dress For Less #1379
Site ID: 63001
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Khan Steven Inspection ID:5318652 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Khan Steven Inspection ID:5318652 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2015
Eval General Type: Compliance Evaluation Inspection
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1158
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 181 S LAS POSAS RD
Name: ROSS DRESS FOR LESS #1379
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: Ross Stores, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (925) 965-4831,
Affiliation Zip: 94568-7579
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Dublin
Affiliation Address: 5130 Hacienda Dr
Entity Title: Not reported
Entity Name: Ross Dress For Less Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94568-7579
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Dublin
Affiliation Address: 5130 Hacienda Dr
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (925) 965-4831,
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: Ross Dress For Less Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 02061
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Norwell
Affiliation Address: 101 Philip Dr
Entity Title: Not reported
Entity Name: Brian Oxley
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
ROSS DRESS FOR LESS #1379 (Continued) S118236385
TC7158032.2s Page 1159
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: 181 S LAS POSAS RD
Facility Name: ROSS DRESS FOR LESS #1379
Inactive Date: Not reported
Issued EPA ID Date: 2014-06-09 10:03:27.11300
NAICS Description: Family Clothing Stores
NAICS Code: 44814
Create Date: 2014-06-09 10:03:27.117
EPA ID: CAL000397626
NAICS:

Longitude: -117.1923705
Latitude: 33.138594
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: DUBLIN, CA 94568
Contact Address 2: Not reported
Contact Address: 5130 HACIENDA DR
Contact Name: KATHY HATCH
Owner City,State,Zip: DUBLIN, CA 94568
Owner Address 2: Not reported
Owner Address: 5130 HACIENDA DR
Owner Name: ROSS DRESS FOR LESS INC
Mailing City,State,Zip: DUBLIN, CA 945680000
Mailing Address 2: Not reported
Mailing Address: 5130 HACIENDA DR
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/09/2014
Inactive Date: Not reported
EPA ID: CAL000397626
City,State,Zip: SAN MARCOS, CA 92078
Address 2: Not reported
ROSS DRESS FOR LESS #1379 (Continued) S118236385
Contact Email: [email protected]
Contact Fax: 925-965-4183
Contact Telephone: 925-965-4015
Contact City,State,Zip: DUBLIN, CA 94568
Contact Address: 5130 HACIENDA DR
Contact Name: KATHY HATCH
EPA ID: CAL000397626
Handler City,State,Zip: SAN MARCOS, CA 92078-2419
Handler Address: 181 S LAS POSAS RD
Handler Name: ROSS DRESS FOR LESS #1379
Date Form Received by Agency: 20140609
RCRA Listings:
1269 ft. Site 11 of 13 in cluster W

0.240 mi.

Relative:

Higher
Actual:
558 ft.
1/8-1/4 SAN MARCOS, CA 92078
NW 181 S LAS POSAS RD CAL000397626
W148 ROSS DRESS FOR LESS #1379 RCRA NonGen / NLR 1024844924 TC7158032.2s Page 1160
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: KATHY HATCH
Owner Type: Other
Owner Name: ROSS DRESS FOR LESS INC
Mailing City,State,Zip: HOUSTON, TX 77056
Mailing Address: 5151 SAN FELIPE ST STE 1000
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
ROSS DRESS FOR LESS #1379 (Continued) 1024844924
TC7158032.2s Page 1161
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not a generator, verified Handler Name: ROSS DRESS FOR LESS #1379
Receive Date: 20140609
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-965-4015
Owner/Operator City,State,Zip: DUBLIN, CA 94568
Owner/Operator Address: 5130 HACIENDA DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KATHY HATCH
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-965-4831
Owner/Operator City,State,Zip: DUBLIN, CA 94568
Owner/Operator Address: 5130 HACIENDA DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROSS DRESS FOR LESS INC
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:

ROSS DRESS FOR LESS #1379 (Continued) 1024844924
Violation Division: San Diego County Department of Env Health or tank. (40 CFR 262.34(d)(2).) 22 CCR 66262.34(d)(2)
ID:5484685;Violation:HMD0226 Did not accumulate waste in a container Violation Notes: Returned to compliance on 05/16/2016. Inspection Sequence Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 05-04-2016
Site Name: ULTA Beauty #244 (San Marcos)
Site ID: 367852
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 05/16/2016. Inspection Sequence ID:5484685 compliance of hazardous waste regulations and emergency response.

Violation Description: Failure to ensure employees are familiar with the handling and 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: 05-04-2016
Site Name: ULTA Beauty #244 (San Marcos)
Site ID: 367852
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10665790
Site ID: 367852
City,State,Zip: SAN MARCOS, CA 92078
Address: 185 SOUTH LAS POSAS DRIVE
Name: ULTA BEAUTY #244 (SAN MARCOS)
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10665790
Site ID: 367852
City,State,Zip: SAN MARCOS, CA 92078
Address: 185 SOUTH LAS POSAS DRIVE
Name: ULTA BEAUTY #244 (SAN MARCOS)
CERS HAZ WASTE:
1270 ft. Site 12 of 13 in cluster W

0.241 mi.

Relative:

Higher
Actual:
559 ft.
1/8-1/4 SAN MARCOS, CA 92078
NW 185 SOUTH LAS POSAS DRIVE CERS N/A
W149 ULTA BEAUTY #244 (SAN MARCOS) CERS HAZ WASTE S123513601 TC7158032.2s Page 1163
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: (630) 410-4800,
Affiliation Zip: 60440
Affiliation Country: United States
Affiliation State: IL
Affiliation City: Bolingbrook
Affiliation Address: 1000 Remington Boulevard, Suite #120 Entity Title: Not reported
Entity Name: ULTA Beauty
Affiliation Type Desc: Legal Owner
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6423890 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-26-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Vue Cher Inspection ID:5484685
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-04-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5899052 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-17-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6423890 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-26-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
ULTA BEAUTY #244 (SAN MARCOS) (Continued) S123513601
TC7158032.2s Page 1164
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: ULTA Beauty
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (630) 410-4800,
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: ULTA Beauty
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 185 South Las Posas 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
Affiliation Address: Not reported
Entity Title: Compliance Manager
Entity Name: Jeremy Hojnicki
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 60440
Affiliation Country: Not reported
Affiliation State: IL
Affiliation City: Bolingbrook
Affiliation Address: 1000 Remington Boulevard, Suite #120 Entity Title: Not reported
Entity Name: Jeremy Hojnicki
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: Jeremy Hojnicki
Affiliation Type Desc: Document Preparer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
ULTA BEAUTY #244 (SAN MARCOS) (Continued) S123513601
TC7158032.2s Page 1165
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
ULTA BEAUTY #244 (SAN MARCOS) (Continued) S123513601
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: JEREMY HOJNICKI
Owner Type: Other
Owner Name: ULTA SALON COSMETICS & FRAGRANCE IN
Mailing City,State,Zip: BOLINGBROOK, IL 60440
Mailing Address: 1000 REMINGTON BLVD, SUITE 120
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: 630-296-1552
Contact City,State,Zip: BOLINGBROOK, IL 60440
Contact Address: 1000 REMINGTON BLVD STE 120
Contact Name: JEREMY HOJNICKI
EPA ID: CAL000388862
Handler City,State,Zip: SAN MARCOS, CA 92078-2419
Handler Address: 185 S LAS POSAS RD
Handler Name: ULTA BEAUTY 244
Date Form Received by Agency: 20130823
RCRA Listings:
1270 ft. Site 13 of 13 in cluster W

0.241 mi.

Relative:

Higher
Actual:
559 ft.
1/8-1/4 SAN MARCOS, CA 92078
NW 185 S LAS POSAS RD CAL000388862
W150 ULTA BEAUTY 244 RCRA NonGen / NLR 1024840256
TC7158032.2s Page 1166
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: ULTA SALON COSMETICS & FRAGRANCE IN Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 630-296-1552
Owner/Operator City,State,Zip: BOLINGBROOK, IL 60440
Owner/Operator Address: 1000 REMINGTON BLVD STE 120
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JEREMY HOJNICKI
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: 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 ULTA BEAUTY 244 (Continued) 1024840256
TC7158032.2s Page 1167
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 STORE RETAILERS (EXCEPT TOBACCO STORES) NAICS Code: 453998
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: Not a generator, verified Handler Name: ULTA BEAUTY 244
Receive Date: 20130823
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 630-410-4800
Owner/Operator City,State,Zip: BOLINGBROOK, IL 60440
Owner/Operator Address: 1000 REMINGTON BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
ULTA BEAUTY 244 (Continued) 1024840256
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: 0
Site Type Detailed: * Historical
Site Type: Historical
Site Code: 400480
Status Date: 03/27/1995
Status: Refer: RWQCB
Facility ID: 37020001
City,State,Zip: SAN MARCOS, CA 92069
Address: 800 WEST VALLECITOS BOULEVARD
Name: SAN MARCOS CAL STATE UNIVERSITY CAMPUS
ENVIROSTOR:
1317 ft.

0.249 mi.

Relative:

Higher
Actual:
557 ft.
1/8-1/4 SAN MARCOS, CA 92069
East 800 WEST VALLECITOS BOULEVARD N/A
151 SAN MARCOS CAL STATE UNIVERSITY CAMPUS S101481952 ENVIROSTOR TC7158032.2s Page 1168
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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
(03/04/91). Site was once a poultry farm.

CSU San Marcos referring lead agency status to San Diego RWQCB for Deed Restriction and second PEA to cover entire campus. Letter to dated 12/18/90 from DHS/TSCP to CSU San Marcos stating findings: Need of a PEA (10/9/90). PEA volume one submitted on 10/16/90. Letter given. Letter from Ted Binkley of CSU asking for DHS/TSCP oversight Comments: Meeting was held between CSU San Marcos & DHS TSCP. PEA guidance Completed Date: 07/08/1991
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: NFA for DTSC due to RWQCB involvement.

Completed Date: 03/27/1995
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 37020001
Alias Type: Project Code (Site Code)
Alias Name: 400480
Alias Type: Alternate Name
Alias Name: SAN MARCOS STATE UNIVERSITY
Alias Type: Alternate Name
Alias Name: CALIFORNIA STATE UNIVERSITY, SAN MARCOS
Alias Type: Alternate Name
Alias Name: C S U SAN MARCOS
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -117.1797
Latitude: 33.14013
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: Not reported
Assembly: Not reported
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: * Mmonroy
SAN MARCOS CAL STATE UNIVERSITY CAMPUS (Continued) S101481952 TC7158032.2s Page 1169
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CORTESE:

Date Began: 10/2/1987
Date: 9/12/1988
Facility Status: Closed Case
Facility Type: Soils Only
Funding: LOP - Federal Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H03763-001
City,State,Zip: SAN MARCOS, CA 920694222
Address: 788 SAN MARCOS BL
Name: VALLECITOS WATER DISTRICT
SAN DIEGO CO. SAM:

Waste Discharge Requirement Number: Not reported
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: Yes
File Dispn: File discarded, case closed
Priority: Low priority. Priority ranking can change over time.

NPDES Number: Not reported
Beneficial Use: Municipal groundwater use
GW Depth: 4 FT
Basin Number: 904.52
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: 9/12/88
Enforce Date: Not reported
Release Date: 10/12/1987
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: / /
Desc Pollution: Not reported
Prelim Assess: 10/19/1987
Submit Workplan: Not reported
Confirm Date: 10/02/1987
Date Stopped: 10/02/1987
Date Found: 10/02/1987
Case Type: Other ground water affected
Lead Agency: Local Agency
Cause: Corrosion
Source: Tank
How Stopped: Close Tank
How Found: Tank Closure
Local Agency: San Diego
Abate Method: Not reported
Qty Leaked: 0
Substance: Gasoline
Local Case: H03763-001
Case Number: 9UT817
Status: Case Closed
Region: 9
LUST REG 9:
1435 ft. Site 1 of 4 in cluster Y

0.272 mi. CERS
Relative:

Higher
Actual:
545 ft.
1/4-1/2 SAN MARCOS, CA 92069 Cortese
SE 788 SAN MARCOS BL SAN DIEGO CO. SAM N/A
Y152 VALLECITOS WATER DISTRICT LUST S102436393
TC7158032.2s Page 1170
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: T0607303068
Site ID: 250046
City,State,Zip: SAN MARCOS, CA 920694222
Address: 788 SAN MARCOS BL
Name: VALLECITOS WATER DISTRICT
CERS:

0.272 mi.

Relative:

Higher
Actual:
545 ft.
1/4-1/2 SAN MARCOS, CA 92069
SE 788 SAN MARCOS BL HIST CORTESE N/A
Y153 VALLECITOS WATER DISTRICT LUST S104745782
TC7158032.2s Page 1171
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 9UT817
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 92069
edr_fadd1: 788 SAN MARCOS
edr_fname: SAN MARCOS COUNTY WATER D
HIST CORTESE:

Status Date: 09/12/1988
Status: Completed - Case Closed
Global Id: T0607303068
Status Date: 10/02/1987
Status: Open - Case Begin Date
Global Id: T0607303068
LUST:

Action: Leak Discovery
Date: 10/02/1987
Action Type: Other
Global Id: T0607303068
Action: Leak Stopped
Date: 10/02/1987
Action Type: Other
Global Id: T0607303068
Action: Leak Reported
Date: 10/02/1987
Action Type: Other
Global Id: T0607303068
Action: Leak Began
Date: 10/02/1987
Action Type: Other
Global Id: T0607303068
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
VALLECITOS WATER DISTRICT (Continued) S104745782
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: SAN MARCOS, CA
Address: Not reported
Name: CRIBBAGE LANE & SAN MARCOS BL.

NOTIFY 65:
1443 ft. Site 1 of 3 in cluster Z

0.273 mi.

Relative:

Lower
Actual:
541 ft.
1/4-1/2 SAN MARCOS, CA

SSE N/A
Z154 CRIBBAGE LANE & SAN MARCOS BL. S100178376 Notify 65 TC7158032.2s Page 1172
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Not reported
Global ID: Not reported
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
CRIBBAGE LANE & SAN MARCOS BL. (Continued) S100178376
Action: Monitoring Report - Quarterly
Date: 07/09/2010
Action Type: RESPONSE
Global Id: T06019784786
Action: Leak Discovery
Date: 01/20/2006
Action Type: Other
Global Id: T06019784786
Action: Referral to Regional Board
Date: 01/03/2013
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Technical Correspondence / Assistance / Other
Date: 04/05/2013
Action Type: ENFORCEMENT
Global Id: T06019784786
LUST:

ESI data for further details.
impacts. Site assessment is currently ongoing. Please see submitted sampling collected during UST removal indicated petroleum hydrocarbon removed from the site. Analytical results from groundwater and soil Site History: On January 20, 2006, three underground storage tanks (USTs) were Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: Not reported
File Location: Local Agency
Local Agency: Not reported
RB Case Number: Not reported
Case Worker: Not reported
Status Date: 01/16/2014
Status: Completed - Case Closed
Longitude: -117.180348
Latitude: 33.137561
Global Id: T06019784786
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T06019784786 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO RWQCB (REGION 9)
City,State,Zip: SAN MARCOS, CA 92078
Address: 740 W SAN MARCOS BL
Name: TLC CARWASH
LUST:
1443 ft. CERS

0.273 mi. Cortese
Relative:

Higher
Actual:
550 ft.
1/4-1/2 SAN MARCOS, CA 92078 San Diego Co. HMMD
ESE 740 W SAN MARCOS BL SAN DIEGO CO. SAM N/A
155 TLC CARWASH LUST S108087204
TC7158032.2s Page 1173
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Corrective Action Plan / Remedial Action Plan - Regulator Responded Date: 03/21/2011
Action Type: RESPONSE
Global Id: T06019784786
Action: Leak Reported
Date: 02/10/2006
Action Type: Other
Global Id: T06019784786
Action: Leak Began
Date: 01/20/2006
Action Type: Other
Global Id: T06019784786
Action: Technical Correspondence / Assistance / Other
Date: 09/02/2009
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Technical Correspondence / Assistance / Other
Date: 11/04/2009
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Notice of Responsibility
Date: 03/24/2006
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Monitoring Report - Quarterly
Date: 10/31/2010
Action Type: RESPONSE
Global Id: T06019784786
Action: Monitoring Report - Quarterly
Date: 01/30/2010
Action Type: RESPONSE
Global Id: T06019784786
Action: Monitoring Report - Quarterly
Date: 04/30/2010
Action Type: RESPONSE
Global Id: T06019784786
Action: Site Assessment Report
Date: 05/18/2010
Action Type: RESPONSE
Global Id: T06019784786
Action: Sensitive Receptor Survey Report
Date: 09/16/2010
Action Type: RESPONSE
Global Id: T06019784786
TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1174
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 01/31/2010
Action Type: RESPONSE
Global Id: T06019784786
Action: Monitoring Report - Quarterly
Date: 04/30/2011
Action Type: RESPONSE
Global Id: T06019784786
Action: Notification - Fee Title Owners Notice
Date: 06/03/2013
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Technical Correspondence / Assistance / Other
Date: 06/20/2012
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Other Report / Document
Date: 10/16/2014
Action Type: RESPONSE
Global Id: T06019784786
Action: Monitoring Report - Quarterly
Date: 07/30/2011
Action Type: RESPONSE
Global Id: T06019784786
Action: Leak Stopped
Date: 01/20/2006
Action Type: Other
Global Id: T06019784786
Action: Notification - Public Notice of Case Closure
Date: 06/04/2013
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Technical Correspondence / Assistance / Other
Date: 06/30/2011
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Closure/No Further Action Letter
Date: 01/16/2014
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Technical Correspondence / Assistance / Other
Date: 10/05/2010
Action Type: ENFORCEMENT
Global Id: T06019784786
Action: Letter - Notice
Date: 07/09/2009
TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1175
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 11465 Woodside Avenue, Santee, CA 92071 Facility Owner: Not reported
Date Last Updated: 01/25/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 760-591-0222
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000368350
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SAN MARCOS, CA 92078-1222
Address: 740 W SAN MARCOS BLVD
Name: SOAPY JOE’S SAN MARCOS INC.

HMMD SAN DIEGO:

Date Began: 1/20/2006
Date: 3/16/2006
Facility Status: Leak Being Confirmed
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - State Fund
Agency: DEH Site Assessment & Mitigation
Case Number: -511337
City,State,Zip: SAN MARCOS, CA 92078
Address: 740 W SAN MARCOS BL
Name: TLC CARWASH
SAN DIEGO CO. SAM:

Status Date: 01/16/2014
Status: Completed - Case Closed
Global Id: T06019784786
Status Date: 11/20/2013
Status: Open - Eligible for Closure
Global Id: T06019784786
Status Date: 01/20/2006
Status: Open - Site Assessment
Global Id: T06019784786
Status Date: 01/20/2006
Status: Open - Case Begin Date
Global Id: T06019784786
LUST:

TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1176
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
HSC 25508.2
Violation Code: 1010008 HMBP not certified annually as complete and accurate in CERS.

Inspection Date: 2015-10-29T09:18:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-05-30T00:00:00.000
Inspection Number: 5375744
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
25505(a)(1); 25506; 25507; and 25508(a)(1)(A)
Violation Code: 1010004 Chemical inventory incomplete or not submitted in CERS. HSC Inspection Date: 2016-09-12T14:12:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2016-09-28T00:00:00.000
Inspection Number: 5564671
Inspection Type: Re-inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120

68.906, 68.907
for the generation of hazardous waste. HSC 25404.1; SDCC 68.905; Violation Code: HMD0131 Unified Program Facility Permit not obtained &/or maintained Inspection Date: 2016-09-12T14:12:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2017-04-06T00:00:00.000
Inspection Number: 5564671
Inspection Type: Re-inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Inspection Violation:

TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1177
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: 2017-10-31T00:00:00.000
Inspection Number: 5838897
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Violation Code: 1010001 HMBP not established/ implemented. HSC 25505(a) and 25507(a) Inspection Date: 2015-10-29T09:18:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: CLASS II
Nov: No
Return To Compliance Date: 2016-05-30T00:00:00.000
Inspection Number: 5375744
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
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: 2019-10-23T00:00:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-11-08T00:00:00.000
Inspection Number: 6300648
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
filters. HSC 25250.22(b)(4); 22 CCR 66266.130(c)(6)
Violation Code: HMD0219 Failed to properly segregate used oil &/or fuel drained from Inspection Date: 2017-10-31T13:04:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-10-31T00:00:00.000
Inspection Number: 5838897
Inspection Type: Routine
Program Element: Hazardous Waste Generator
TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1178
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 2019-10-23T00:00:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-11-08T00:00:00.000
Inspection Number: 6300648
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
+e-aSDCC 68.904(a)(2)
information for hazardous waste(s) generated at the facility in CERS.

Violation Code: HMD0152 +e-aFailed to report &/or update the required inventory Inspection Date: 2017-10-31T13:04:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-03-13T00:00:00.000
Inspection Number: 5838897
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a)
consolidated manifest, or bills of lading copies for 3 years. HSC Violation Code: 3010010 Failed to maintain uniform hazardous waste manifest, Inspection Date: 2015-10-29T09:18:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-05-30T00:00:00.000
Inspection Number: 5375744
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
66262.34(d)(2); 40 CFR 262.34(d)(4), 265.35
Violation Code: 3030036 Failed to maintain adequate aisle space. 22 CCR Inspection Date: 2017-10-31T13:04:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1179
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
available or not maintained for 3 years. HSC 25505(a)(4) hazardous materials management and/or employee training records not Violation Code: 1020002 Initial and/or annual employee training not conducted for Inspection Date: 2015-10-29T09:18:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-05-30T00:00:00.000
Inspection Number: 5375744
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
materials. SDCC 68.905
Violation Code: HMD1001 Unified Program Facility permit not obtained for hazardous Inspection Date: 2016-09-12T14:12:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2016-11-09T00:00:00.000
Inspection Number: 5564671
Inspection Type: Re-inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
Violation Code: 1010008 HMBP not certified annually as complete and accurate in CERS.

Inspection Date: 2017-10-31T13:04:00.000
Last Update: 2022-01-25T18:26:40.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-03-13T00:00:00.000
Inspection Number: 5838897
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1180
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: waste oil
Chemical Name: waste oil
Last Updated: 2018-01-16T18:40:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0095955
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: 6474X-XX-X
Common Name: Motor Oil
Chemical Name: motor oil
Last Updated: 2018-01-16T18:40:31.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0114621
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Hydraulic Oil
Chemical Name: Distillates (petroleum), hydrotreated heavy paraffinic Last Updated: 2020-03-18T12:20:23.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183283
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: 63148-62-9
Common Name: Tire Shine
Chemical Name: Silicone Oil
Last Updated: 2020-03-18T12:20:23.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211016
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: Not reported
Last Updated: 2018-11-20T02:31:38.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0173774
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Waste and Materials:

TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1181
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: AF 2010, Cleantech HD, Results 2X, Express Foam LP, Fusion Bath (Blue, Red, Yellow) Chemical Name: Low pH detergents
Last Updated: 2022-01-25T18:26:42.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0318298
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Tire Shine, Protect 2, Fusion Seal White, X55, Chemical Name: Neutral pH Sealants
Last Updated: 2022-01-25T18:26:42.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0318297
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Hydraulic Oil
Chemical Name: Distillates (petroleum), hydrotreated heavy paraffinic Last Updated: 2020-12-10T11:58:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0250355
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: AF 2010, Cleantech HD, Results 2X, Express Foam LP, Fusion Bath (Blue, Red, Yellow) Chemical Name: Low pH detergents
Last Updated: 2020-12-10T11:58:31.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0280872
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Waste antireeze
Chemical Name: Ethylene Glycol
Last Updated: 2018-01-16T18:40:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0095956
Active Permit: Y
Permit Status: Permit Renewed
TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1182
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0261825
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Tire Shine, Protect 2, Fusion Seal White, X55, Chemical Name: Neutral pH Sealants
Last Updated: 2020-12-10T11:58:31.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0280871
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Used Oil Filters (Drained)
Chemical Name: Not reported
Last Updated: 2018-11-20T02:31:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147890
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Used Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2018-11-20T02:31:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147889
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Waste Oil
Chemical Name: Not reported
Last Updated: 2018-11-20T02:31:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147888
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Hydraulic Oil
Chemical Name: Distillates (petroleum), hydrotreated heavy paraffinic Last Updated: 2022-01-25T18:26:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0285234
TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1183
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2020-11-19T01:28:20.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0243584
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Hydraulic Oil
Chemical Name: Distillates (petroleum), hydrotreated heavy paraffinic Last Updated: 2021-10-23T02:36:29.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0265230
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: AF 2010, Cleantech HD, Results 2X, Express Foam LP, Fusion Bath (Blue, Red, Yellow) Chemical Name: Low pH detergents
Last Updated: 2021-10-23T02:36:29.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0297166
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Tire Shine, Protect 2, Fusion Seal White, X55, Chemical Name: Neutral pH Sealants
Last Updated: 2021-10-23T02:36:29.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0297165
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Hydraulic Oil
Chemical Name: Distillates (petroleum), hydrotreated heavy paraffinic Last Updated: 2020-04-29T01:10:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0232892
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: 63148-62-9
Common Name: Tire Shine
Chemical Name: Silicone Oil
Last Updated: 2020-04-29T01:10:51.000
Hazardous Material Type: Pure
TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1184
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: T06019784786
Site ID: 222428
City,State,Zip: SAN MARCOS, CA 92078
Address: 740 W SAN MARCOS BL
Name: TLC CARWASH
CERS:

Case Number: 63148-62-9
Common Name: Tire Shine
Chemical Name: Silicone Oil
Last Updated: 2020-11-19T01:28:20.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0275109
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002120
Case Number: Not reported
Common Name: Hydraulic Oil
Chemical Name: Distillates (petroleum), hydrotreated heavy paraffinic TLC CARWASH (Continued) S108087204
TC7158032.2s Page 1185
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Is Archived: No
Site Regulatory Status: Notification
Site Operational Status: Active
Point of Contact: Cody Oquendo
Permitted Depth Type: Not reported
Permitted Depth: Not reported
Permitted Elevation Type: Not reported
Permitted Elevation: Not reported
Disposal Acreage: Not reported
Total Acreage: 11
Capacity Units: Tons per year
Capacity: 4680
Remaining Capacity Date: Not reported
Remaining Capacity: Not reported
Throughput Units: Tons per day
Throughput: 15
Inspection Frequency: Quarterly
Cease Operation Type: Not reported
Cease Operation: Not reported
WDR Landfill Class: Not reported
WDR Number: Not reported
Activity Classification: Solid Waste Operation
Category: Transfer/Processing
Activity Is Archived: No
Activity: Limited Volume Transfer Operation
Site Name: EDCO Waste and Recycling - LVT Op.

SWIS Number: 37-AA-0969
Activity:

Regulation Status: Notification
Enforcing Agency Department: Department of Environmental Health Enforcing Agency Legal Name: County of San Diego
Reporting Agency Department: Department of Environmental Health Reporting Agency Legal Name: County of San Diego
Local Government: San Marcos
SWRCB Region: San Diego
ARB District: San Diego
EPA Federal Registry ID: Not reported
Closed Illegal Abandoned Category: Not reported
Absorbed By: Not reported
Operational Status: Active
Absorbed On: Not reported
Is Financial Assurances Responsible: No
Is Site Inert Debris Engineered Fill: No
Is Closed Illegal Abandoned: No
Is Archived: No
Point of Contact: Cody Oquendo
SWIS Number: 37-AA-0969
Facility ID: 37-AA-0969
Region: STATE
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 SOUTH LAS POSAS
Name: EDCO WASTE AND RECYCLING - LVT OP.

SWF/LF (SWIS):
1456 ft. Site 1 of 3 in cluster AA

0.276 mi.

Relative:

Higher
Actual:
544 ft.
1/4-1/2 SAN MARCOS, CA 92069 HIST CORTESE
West 224 LAS POSAS RD LUST N/A
AA156 MASHBURN SANITATION SWF/LF S101302225
TC7158032.2s Page 1186
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Name: Not reported
Started On: Not reported
Is Archived: No
Longitude: -117.1936
Latitude: 33.14261
Site Regulatory Status: Notification
Site Type: Non-Disposal Only
Site Operational Status: Active
Site Name: EDCO Waste and Recycling - LVT Op.

Owner Zip: 91945
Owner State: CA
Owner City: San Marcos
Owner Address: Steve South, President 6670 Federal Blvd.

Owner: Federal Boulevard Properties
SWIS Number: 37-AA-0969
Owner:

Operator Zip: 92078
Operator State: CA
Operator City: San Marcos
Street Address: Steve South, CEO 224 South Las Posas Road Contact Phone: (760) 744-5615
Contact Email: Not reported
Contact Title: Not reported
Contact Name: Not reported
Started On: Not reported
Operator: EDCO Waste and Recycling
Is Archived: No
Longitude: -117.1936
Latitude: 33.14261
Site Regulatory Status: Notification
Site Type: Non-Disposal Only
Site Operational Status: Active
Site Name: EDCO Waste and Recycling - LVT Op.

SWIS Number: 37-AA-0969
Operator:

Enforcing Agency Department: Department of Environmental Health Enforcing Agency Legal Name: County of San Diego
Reporting Agency Department: Department of Environmental Health Reporting Agency Legal Name: County of San Diego
ZIP Code: 92078
State: CA
City: San Marcos
Street Address: 224 South Las Posas
Local Government: San Marcos
SWRCB Region: San Diego
ARB District: San Diego
County: San Diego
EPA Federal Registry ID: Not reported
Closed Illegal Abandoned Category: Not reported
Absorbed By: Not reported
Absorbed On: Not reported
Is Financial Assurances Responsible: No
Is Site Inert Debris Engineered Fill: No
Is Closed Illegal Abandoned: No
MASHBURN SANITATION (Continued) S101302225
TC7158032.2s Page 1187
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Submit Workplan: Not reported
Confirm Date: 05/18/1989
Date Stopped: 05/18/1989
Date Found: 05/18/1989
Case Type: Aquifer affected
Lead Agency: Local Agency
Cause: Unknown
Source: Unknown
How Stopped: Close Tank
How Found: Tank Closure
Local Agency: San Diego
approved site
Abate Method: Excavate and Dispose - remove contaminated soil and dispose in Qty Leaked: Not reported
Substance: Waste Oil
Local Case: H10646-001
Case Number: 9UT1425
Status: Case Closed
Region: 9
LUST REG 9:

Inspection Frequency: MONTHLY
PERMTIER: REGISTRATION
Facility Type2: CDI PROCESSING
Facility Type: MEDIUM VOLUME TRANSFER/ MEDIUM VOLUME CDI PROCESSING Operator: EDCO WASTE AND RECYCLING INC
Owner Name: FEDERAL BOULEVARD PROPERTIES
SWIS Number: 37-AA-0953
Region: SAN DIEGO
Operational Status: ACTIVE
Facility Status: ACTIVE SITES
City,State,Zip: SAN MARCOS, CA
Address: 224 LAS POSAS ROAD
Name: EDCO CONSTRUCTION DEMOLOTION INERT RECYCLING FACILITY SAN DIEGO CO. LF:

Activity Classification: Solid Waste Operation
Activity Category: Transfer/Processing
Activity Regulatory Status: Notification
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Cody Oquendo
Site Type: Non-Disposal Only
Site Regulatory Status: Notification
Site Operational Status: Active
Site Is Archived: No
Waste Type: Mixed municipal
Activity: Limited Volume Transfer Operation
Site Name: EDCO Waste and Recycling - LVT Op.

SWIS Number: 37-AA-0969
Waste:

Contact Phone: (619) 287-7555
Contact Email: Not reported
Contact Title: Not reported
MASHBURN SANITATION (Continued) S101302225
TC7158032.2s Page 1188
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: Yes
File Dispn: Not reported
Priority: 1B
NPDES Number: Not reported
Beneficial Use: Municipal groundwater use
GW Depth: 7
Basin Number: 904.52
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: 2/11/98
Enforce Date: Not reported
Release Date: 09/09/1992
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: 03/08/1993
Desc Pollution: Not reported
Prelim Assess: / /
Submit Workplan: 9/23/92
Confirm Date: 09/09/1992
Date Stopped: 09/09/1992
Date Found: 09/09/1992
Case Type: Aquifer affected
Lead Agency: Local Agency
Cause: Unknown
Source: Tank
How Stopped: Close Tank
How Found: Tank Closure
Local Agency: San Diego
approved site
Abate Method: Excavate and Dispose - remove contaminated soil and dispose in Qty Leaked: Not reported
Substance: Motor Oil
Local Case: H10646-003
Case Number: 9UT2285
Status: Case Closed
Region: 9
Waste Discharge Requirement Number: Not reported
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: Yes
File Dispn: Not reported
Priority: 1B
NPDES Number: Not reported
Beneficial Use: Municipal groundwater use
GW Depth: 7’
Basin Number: 904.52
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: 2/11/98
Enforce Date: Not reported
Release Date: 01/24/1990
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: 12/14/1992
Desc Pollution: Not reported
Prelim Assess: 06/08/1989
MASHBURN SANITATION (Continued) S101302225
TC7158032.2s Page 1189
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 9UT3726
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 92069
edr_fadd1: 224 LAS POSAS
edr_fname: MASHBURN WASTE
Reg Id: 9UT2285
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 92069
edr_fadd1: 224 LAS POSAS
edr_fname: MASHBURN SANITATION
HIST CORTESE:

Waste Discharge Requirement Number: Not reported
MASHBURN SANITATION (Continued) S101302225
Status: Not reported
Global ID: Not reported
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: SAN MARCOS, CA
Address: 224 LAS POSAS ROAD
Name: MASHBURN SANITATION CO.

NOTIFY 65:

Inspection Frequency: QUARTERLY
PERMTIER: EA NOTIFICATION
Facility Type2: TRANSFER OPERATION
Facility Type: LIMITED VOLUME TRANSFER OPERATIONS/ ENGINEERED FILL Operator: MR. STEVE SOUTH
Owner Name: FEDERAL BOULEVARD PROPERTIES
SWIS Number: 37-AA-0969
Region: SAN DIEGO
Operational Status: ACTIVE
Facility Status: ACTIVE SITES
City,State,Zip: SAN MARCOS, CA
Address: 224 S. LAS POSAS ROAD
Name: EDCO WASTE & RECYCLING
SAN DIEGO CO. LF:
1456 ft. Site 2 of 3 in cluster AA

0.276 mi.

Relative:

Higher
Actual:
544 ft.
1/4-1/2 SAN MARCOS, CA
West 224 LAS POSAS ROAD Notify 65 N/A
AA157 MASHBURN SANITATION CO. SWF/LF S100233159
TC7158032.2s Page 1190
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total Acreage: 11
Capacity Units: Tons per year
Capacity: 53418
Remaining Capacity Date: Not reported
Remaining Capacity: Not reported
Throughput Units: Tons per day
Throughput: 175
Inspection Frequency: Monthly
Cease Operation Type: Not reported
Cease Operation: Not reported
WDR Landfill Class: Not reported
WDR Number: Not reported
Activity Classification: Solid Waste Facility
Category: Transfer/Processing
Activity Is Archived: No
Activity: Medium Volume CDI Debris Processing Facility
Site Name: EDCO CDI Recycling
SWIS Number: 37-AA-0953
Activity:

Regulation Status: Permitted
Enforcing Agency Department: Department of Environmental Health Enforcing Agency Legal Name: County of San Diego
Reporting Agency Department: Department of Environmental Health Reporting Agency Legal Name: County of San Diego
Local Government: San Marcos
SWRCB Region: San Diego
ARB District: San Diego
EPA Federal Registry ID: Not reported
Closed Illegal Abandoned Category: Not reported
Absorbed By: Not reported
Operational Status: Active
Absorbed On: Not reported
Is Financial Assurances Responsible: No
Is Site Inert Debris Engineered Fill: No
Is Closed Illegal Abandoned: No
Is Archived: No
Point of Contact: Cody Oquendo
SWIS Number: 37-AA-0953
Facility ID: 37-AA-0953
Region: STATE
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S. LAS POSAS ROAD
Name: EDCO CDI RECYCLING
SWF/LF (SWIS):

CERS
CIWQS

SAN DIEGO CO LOP
NPDES
Cortese

SWEEPS UST

CERS HAZ WASTE
San Diego Co. HMMD
SWRCY
1456 ft. Site 3 of 3 in cluster AA AST

0.276 mi. CPS-SLIC
Relative:

Higher
Actual:
544 ft.
1/4-1/2 SAN MARCOS, CA 92069 SAN DIEGO CO. SAM
West 224 S LAS POSAS RD LUST N/A
AA158 SOLID WASTE SERVICES SWF/LF S104234424
TC7158032.2s Page 1191
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Zip: 91945
Owner State: CA
Owner City: Lemon Grove
Owner Address: Steven South, Chief Operaing Officer 6670 Federal Boulevard Owner: Federal Boulevard Properties
SWIS Number: 37-AA-0953
Owner:

Operator Zip: 92078
Operator State: CA
Operator City: San Marcos
Street Address: Jeffery Ritchie 224 S. Las Posas Road
Contact Phone: (760) 744-2700
Contact Email: Not reported
Contact Title: Not reported
Contact Name: Not reported
Started On: Not reported
Operator: EDCO Waste and Recycling Services
Is Archived: No
Longitude: -117.19386
Latitude: 33.14166
Site Regulatory Status: Permitted
Site Type: Non-Disposal Only
Site Operational Status: Active
Site Name: EDCO CDI Recycling
SWIS Number: 37-AA-0953
Operator:

Enforcing Agency Department: Department of Environmental Health Enforcing Agency Legal Name: County of San Diego
Reporting Agency Department: Department of Environmental Health Reporting Agency Legal Name: County of San Diego
ZIP Code: 92078
State: CA
City: San Marcos
Street Address: 224 S. Las Posas Road
Local Government: San Marcos
SWRCB Region: San Diego
ARB District: San Diego
County: San Diego
EPA Federal Registry ID: Not reported
Closed Illegal Abandoned Category: Not reported
Absorbed By: Not reported
Absorbed On: Not reported
Is Financial Assurances Responsible: No
Is Site Inert Debris Engineered Fill: No
Is Closed Illegal Abandoned: No
Site Is Archived: No
Site Regulatory Status: Permitted
Site Operational Status: Active
Point of Contact: Cody Oquendo
Permitted Depth Type: Not reported
Permitted Depth: Not reported
Permitted Elevation Type: Not reported
Permitted Elevation: Not reported
Disposal Acreage: Not reported
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1192
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Completed - Case Closed
Longitude: -117.194659144
Latitude: 33.141990456
Global Id: T0607302493
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302493 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
LUST:

Activity Classification: Solid Waste Facility
Activity Category: Transfer/Processing
Activity Regulatory Status: Permitted
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Cody Oquendo
Site Type: Non-Disposal Only
Site Regulatory Status: Permitted
Site Operational Status: Active
Site Is Archived: No
Waste Type: Inert
Activity: Medium Volume CDI Debris Processing Facility
Site Name: EDCO CDI Recycling
SWIS Number: 37-AA-0953
Activity Classification: Solid Waste Facility
Activity Category: Transfer/Processing
Activity Regulatory Status: Permitted
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Cody Oquendo
Site Type: Non-Disposal Only
Site Regulatory Status: Permitted
Site Operational Status: Active
Site Is Archived: No
Waste Type: Construction/demolition
Activity: Medium Volume CDI Debris Processing Facility
Site Name: EDCO CDI Recycling
SWIS Number: 37-AA-0953
Waste:

Contact Phone: (619) 287-3532
Contact Email: Not reported
Contact Title: Not reported
Contact Name: Not reported
Started On: Not reported
Is Archived: No
Longitude: -117.19386
Latitude: 33.14166
Site Regulatory Status: Permitted
Site Type: Non-Disposal Only
Site Operational Status: Active
Site Name: EDCO CDI Recycling
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1193
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Completed - Case Closed
Global Id: T0607302493
Status Date: 01/01/1999
Status: Open - Remediation
Global Id: T0607302493
Status Date: 09/09/1998
Status: Open - Case Begin Date
Global Id: T0607302493
LUST:

Action: Leak Discovery
Date: 09/09/1998
Action Type: Other
Global Id: T0607302493
Action: Notification - Public Notice of ROD/RAP/CAP
Date: 10/01/2008
Action Type: ENFORCEMENT
Global Id: T0607302493
Action: Closure/No Further Action Letter
Date: 12/24/2008
Action Type: ENFORCEMENT
Global Id: T0607302493
Action: Leak Stopped
Date: 09/09/1998
Action Type: Other
Global Id: T0607302493
Action: Notice of Responsibility
Date: 09/30/1998
Action Type: ENFORCEMENT
Global Id: T0607302493
Action: Leak Reported
Date: 09/09/1998
Action Type: Other
Global Id: T0607302493
Action: Leak Began
Date: 09/09/1998
Action Type: Other
Global Id: T0607302493
LUST:

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: H10646-004
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 9UT3726
Case Worker: Not reported
Status Date: 01/21/2009
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1194
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Open - Case Begin Date
Global Id: T0607301051
LUST:

Action: Leak Discovery
Date: 09/09/1992
Action Type: Other
Global Id: T0607301051
Action: Closure/No Further Action Letter - #H10646-003
Date: 01/16/1998
Action Type: ENFORCEMENT
Global Id: T0607301051
Action: Leak Stopped
Date: 09/09/1992
Action Type: Other
Global Id: T0607301051
Action: Notice of Responsibility
Date: 09/28/1992
Action Type: ENFORCEMENT
Global Id: T0607301051
Action: Leak Began
Date: 09/09/1992
Action Type: Other
Global Id: T0607301051
Action: Leak Reported
Date: 09/09/1992
Action Type: Other
Global Id: T0607301051
LUST:

Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Aquifer used for drinking water supply Local Case Number: H10646-001
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 9UT1425
Case Worker: Not reported
Status Date: 02/11/1998
Status: Completed - Case Closed
Longitude: -117.193864
Latitude: 33.141628
Global Id: T0607300258
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300258 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Status Date: 02/11/1998
Status: Completed - Case Closed
Global Id: T0607301051
Status Date: 09/09/1992
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1196
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - State Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H10646-004
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Date Began: 12/18/1991
Date: 9/16/1992
Facility Status: Closed Case
Facility Type: Failed Integrity Test
Funding: Non Billable
Agency: DEH Site Assessment & Mitigation
Case Number: H10646-002
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Date Began: 9/9/1992
Date: 2/11/1998
Facility Status: Closed Case
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - Federal Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H10646-003
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Date Began: 5/18/1989
Date: 2/11/1998
Facility Status: Closed Case
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - Federal Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H10646-001
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
SAN DIEGO CO. SAM:

Status Date: 02/11/1998
Status: Completed - Case Closed
Global Id: T0607300258
Status Date: 05/18/1989
Status: Open - Case Begin Date
Global Id: T0607300258
LUST:

Action: Leak Discovery
Date: 05/18/1989
Action Type: Other
Global Id: T0607300258
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1197
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Property Owner Zip Code: 91945
Property Owner Stat : CA
Property Owner City: LEMON GROVE
Property Owner Mailing Address: 6670 FEDERAL BLVD
Property Owner Phone: Not reported
Property Owner Name: FEDERAL BOULEVARD PROPERTIES L
Owner Country: United States
Owner Zip Code: 92078
Owner State: CA
Owner Mail Address: 224 S Las Posas Rd
Owner Phone: 619-287-7555
Operator Phone: 760-744-5615
Operator Name: EDCO WASTE & RECYCLING SVC, INC
Mailing Address Zip Code: Not reported
Mailing Address State: CA
Mailing Address City: SAN MARCOS
Mailing Address: 224 S LAS POSAS RD
Fax: Not reported
Phone: 760-744-2700
Business Name: EDCO DISPOSAL CORPORATION
Facility ID: 37-000-110646
CERSID: 10375948
Total Gallons: Not reported
Owner: Edward Burr
Certified Unified Program Agencies: Not reported
City/Zip: SAN MARCOS,92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
AST:

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

Site History: Not reported
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: Local Agency
RB Case Number: Not reported
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -117.193864
Latitude: 33.141628
Lead Agency Case Number: H10646-002
Lead Agency: SAN DIEGO COUNTY LOP
Global Id: T0608184522
Status Date: 09/16/1992
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
CPS-SLIC:

Date Began: 9/9/1998
Date: 12/24/2008
Facility Status: Closed Case
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1198
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Organization Name: EDCO Disposal Corporation
Organization ID: 18929
Hours of Operation: Mon - Tue Closed; Wed - Sat 8:00 am - 4:00 pm; Sun Closed Bimetal: Y
Plastic: Y
Glass: Y
Aluminium: Y
Operation Begin Date: 05/03/2004
Rural: N
Phone Number: (760) 744-5615x167
Email: [email protected]
Website: Not reported
Mailing Zip Code: 92078
Mailing State: CA
Mailing City: San Marcos
Mailing Address: 224 S Las Posas Rd
Cert Id: RC12179
Reg Id: 25118
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO BUYBACK CENTER
SWRCY:

EPAID: Not reported
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
Owner Phone: Not reported
Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 4825
Owner: EDCO WASTE & RECYCLING SVC, INC
Certified Unified Program Agencies: San Diego
City/Zip: SAN MARCOS,
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
EPAID: CAD054780051
Property Owner Country: United States
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1199
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Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-02-17T00:00:00.000
Inspection Number: 5646965
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
detection for hazardous waste tank system. 22 CCR 66265.193(a) Violation Code: 3130019 Failed to provide proper secondary containment and/or leak Inspection Date: 2017-01-25T15:59:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-02-17T00:00:00.000
Inspection Number: 5646965
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Inspection Violation:

SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1200
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facility has had a change in: design, construction, operation, or Violation Code: 4010010 Failed to make SPCC plan technical amendment(s) when the Inspection Date: 2017-01-25T15:59:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-02-15T00:00:00.000
Inspection Number: 5646965
Inspection Type: Routine
Program Element: Aboveground Petroleum Storage Act
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
container. 22 CCR 66265.172
Violation Code: 3130006 Failed to accumulate hazardous waste in a lined or compatible Inspection Date: 2021-08-25T00:00:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-09-10T00:00:00.000
Inspection Number: 6801228
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
equipment: 22 CCR 15 66265.195(a).
maintain inspection records at the facility of the following tank Violation Code: 3030029 Failure of the owner or operator to conduct inspections and Inspection Date: 2014-01-30T14:23:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2014-02-11T00:00:00.000
Inspection Number: 4902383
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
66265.191(a)
hazardous waste tank system. 22 CCR 66265.192(a), 66265.192(h), or by an independent, qualified, registered professional engineer for the Violation Code: 3110013 Failed to obtain and maintain a written assessment certified Inspection Date: 2017-01-25T15:59:00.000
SOLID WASTE SERVICES (Continued) S104234424
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Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
tank. 22 CCR 66262.34(f)
Violation Code: 3030007 Failed to properly label/date hazardous waste container and/or Inspection Date: 2016-01-26T14:42:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-01-26T00:00:00.000
Inspection Number: 5206915
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
in active use.; 22 CCR 15 66265.173.

Violation Code: 3030018 Failure to properly close hazardous waste containers when not Inspection Date: 2014-01-30T14:23:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2014-02-11T00:00:00.000
Inspection Number: 4902383
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
(TSDF) not available for inspection. 66262.40(a).

Violation Code: HMD0138 Manifest signed by the Treatment, Storage, Disposal Facility Inspection Date: 2014-01-30T14:23:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2014-02-11T00:00:00.000
Inspection Number: 4902383
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
112.5(a).) HSC 25270.4.5(a)
maintenance which affects the facility’s discharge potential. (40 CFR SOLID WASTE SERVICES (Continued) S104234424
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Inspection Date: 2014-01-30T14:23:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2014-02-11T00:00:00.000
Inspection Number: 4902383
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34
financial assurance. 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; Certification of Financial Responsibility or other mechanism of Violation Code: 2010007 Failure to submit and maintain complete and current Inspection Date: 2014-01-30T14:23:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 20866
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2014-02-11T00:00:00.000
Inspection Number: 4902383
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
2665
the tank are exposed to product due to overfilling. 23 CCR 2635(b)(2), flow to the tank so that none of the fittings located on the top of to no more than 95% of capacity; or 4. Provide positive shut-off of Provide positive shut-off of flow to the tank when the tank is filled activate an audible alarm at least 5m before the tank overfills; or 3. occurs when the tank is filled to no more than 95% of capacity; and tank at least 30m before the tank overfills, provided the restriction an audible and visual alarm; or 2. Restrict delivery of flow to the tank is 90% full by restricting the flow into the tank or triggering the following requirements: 1. Alert the transfer operator when the Violation Code: 2030036 (RP) Failure of the overfill prevention system to meet one of Inspection Date: 2016-01-26T14:42:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 20866
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2016-01-26T00:00:00.000
Inspection Number: 5206915
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-110646
SOLID WASTE SERVICES (Continued) S104234424
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Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-02-02T00:00:00.000
Inspection Number: 5811950
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646

6.95 25505(b), 25510.
address, business ownership, or business name; 19 CCR 4 2729.4(d); HSC previously undisclosed hazardous materials; A change of business the quantity of a previously disclosed material; Any handling of a when one of the following occurs: A 100 percent or more increase in Violation Code: 1010006 Failure to update hazardous material inventory within 30 days Inspection Date: 2014-01-30T14:23:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: 2014-08-27T00:00:00.000
Inspection Number: 4902383
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
&/or properly manage it within one year. 22 CCR 66261.7 Violation Code: 3030058 Failed to mark date on empty container larger than 5 gallons Inspection Date: 2021-08-25T00:00:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-09-23T00:00:00.000
Inspection Number: 6801228
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
66262.34(f).
the Hazardous Waste, and starting accumulation date.; 22 CCR 12 and address of the generator, physical and chemical characteristics of containers with the following requirements: "Hazardous Waste", name Violation Code: 3130003 RCRA: Failure to properly label hazardous waste accumulation SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1204
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closed. 22 CCR 66265.173(a)
Violation Code: 3130007 Failed to keep a hazardous waste container or portable tank Inspection Date: 2021-08-25T00:00:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-09-23T00:00:00.000
Inspection Number: 6801228
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646

68.904(c)(6)
facility information. HSC 25508.1(a-f); 19 CCR 2654(d); SDCC change to any portion of the HMBP, including inventory changes or Violation Code: 1010006 Failed to update HMBP in CERS within 30 days of a substantial Inspection Date: 2018-01-23T13:56:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-02-02T00:00:00.000
Inspection Number: 5811950
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
valves to prevent discharge. (40 CFR 112.8(b)(1).) HSC 25270.4.5(a) Violation Code: 4010027 Failure to restrain drainage from diked storage areas by Inspection Date: 2017-01-25T15:59:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-02-13T00:00:00.000
Inspection Number: 5646965
Inspection Type: Routine
Program Element: Aboveground Petroleum Storage Act
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
+e-aSDCC 68.904(a)(2)
information for hazardous waste(s) generated at the facility in CERS.

Violation Code: HMD0152 +e-aFailed to report &/or update the required inventory Inspection Date: 2018-01-23T13:56:00.000
SOLID WASTE SERVICES (Continued) S104234424
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Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
the UST system. 23 CCR 16 2715(c)(6), 2715(f)
hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are training to facility employee(s) responsible for proper operation and Violation Code: 2030012 Failure to comply with one or more of the following: provide Inspection Date: 2016-01-26T14:42:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: Not reported
Inspection Number: 5206915
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Violation Code: HMD0235 Did not accumulate waste in container or tank. 66262.34(a)(1).

Inspection Date: 2014-01-30T14:23:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2014-02-11T00:00:00.000
Inspection Number: 4902383
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
visual alarm as required. 23 CCR 16 2632, 2634, 2636, 2666 Violation Code: 2030003 Failure of the leak detection equipment to have an audible and Inspection Date: 2015-01-30T00:00:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 00
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2015-01-30T00:00:00.000
Inspection Number: 5158582
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
SOLID WASTE SERVICES (Continued) S104234424
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Record ID: DEH2002-HUPFP-110646
Case Number: 68476-34-6
Common Name: Diesel Fuel
Chemical Name: Diesel Fuel
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168537
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133228
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Waste and Materials:

Type Of Tank: Single Wall
Tank Contents: Diesel
Tank Capacityin Gallons: 12000
Last Updated: 2022-05-25T03:17:15.000
Piping System Type: Pressure
Tank Use: Motor Vehicle Fueling
Date Ust Permanently Closed: 11/30/2018
Tank Status: Removed
Tankid: 20866
Tank Owner Name: EDCO WASTE & RECYCLING SVC, INC
Facility Type (Ust Facility): Other
Facility Id Number: 37-000-110646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
UST DTL:
portable tank. 22 CCR 66262.34(f), 66262.34(a)(2), 66262.34(a)(3) Violation Code: 3130003 Failed to properly label/date hazardous waste container or Inspection Date: 2021-08-25T00:00:00.000
Last Update: 2022-05-25T03:17:11.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-09-23T00:00:00.000
Inspection Number: 6801228
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-110646
Active Permit: Y
SOLID WASTE SERVICES (Continued) S104234424
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Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Car Wash Soap
Chemical Name: Zymetech Disinfectant
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168542
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Water Reducible Paint
Chemical Name: Water Reducible Paint
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168541
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 107-21-1
Common Name: Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168540
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68649-42-3
Common Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Chemical Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168539
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Acetylene Gas
Chemical Name: Acetylene Gas
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168538
Active Permit: Y
Permit Status: Permit Renewed
SOLID WASTE SERVICES (Continued) S104234424
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Trade Secret: N
Child Record Id: DEH2018-HWAST-0142778
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 221 Waste Oil & Mixed Oil
Chemical Name: Waste 221 Waste Oil & Mixed Oil
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142777
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168546
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168545
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 124-38-9
Common Name: Carbon Dioxide
Chemical Name: Carbon Dioxide
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168544
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Compressed Natural Gas
Chemical Name: Methane Gas
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168543
SOLID WASTE SERVICES (Continued) S104234424
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Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142784
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Cleaner De-Greaser Waste
Chemical Name: Alkaline Liquid
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142783
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 222 Waste Oil/Water Separator Sludge Chemical Name: Waste 222 Waste Oil/Water Separator Sludge Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142782
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Antifreeze Waste
Chemical Name: WASTE 342 ORGANIC LIQUIDSW/METALS
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142780
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Paint Booth Filters
Chemical Name: Waste 352 Organic Solids (Other)
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142779
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Contaminated Absorbent
Chemical Name: Waste 352 Organic Solids
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
SOLID WASTE SERVICES (Continued) S104234424
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Common Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Chemical Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193404
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Acetylene Gas
Chemical Name: Acetylene Gas
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193403
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68476-34-6
Common Name: Diesel Fuel
Chemical Name: Diesel Fuel
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193402
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Parts Washer
Chemical Name: Safety Kleen Parts Washer
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142786
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142785
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Latex Paint
Chemical Name: Waste Latex Paint
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 124-38-9
Common Name: Carbon Dioxide
Chemical Name: Carbon Dioxide
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193409
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Compressed Natural Gas
Chemical Name: Methane Gas
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193408
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Car Wash Soap
Chemical Name: Zymetech Disinfectant
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193407
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Water Reducible Paint
Chemical Name: Water Reducible Paint
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193406
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 107-21-1
Common Name: Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193405
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68649-42-3
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1212
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Paint Booth Filters
Chemical Name: Waste 352 Organic Solids (Other)
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167153
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Contaminated Absorbent
Chemical Name: Waste 352 Organic Solids
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167152
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 221 Waste Oil & Mixed Oil
Chemical Name: Waste 221 Waste Oil & Mixed Oil
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167151
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193411
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193410
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1213
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2018-HWAST-0167159
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Latex Paint
Chemical Name: Waste Latex Paint
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167158
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Cleaner De-Greaser Waste
Chemical Name: Alkaline Liquid
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167157
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 222 Waste Oil/Water Separator Sludge Chemical Name: Waste 222 Waste Oil/Water Separator Sludge Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167156
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Universal Waste
Chemical Name: Universal Waste
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167155
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Antifreeze Waste
Chemical Name: WASTE 342 ORGANIC LIQUIDSW/METALS
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167154
Active Permit: Y
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1214
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330683
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 107-21-1
Common Name: Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330682
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68937-40-6
Common Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Chemical Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330681
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 74-86-2
Common Name: Acetylene Gas
Chemical Name: Acetylene Gas
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330680
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Parts Washer
Chemical Name: Safety Kleen Parts Washer
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167160
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2018-10-24T19:54:25.000
Hazardous Material Type: Not reported
Trade Secret: N
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1215
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Propane
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330688
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 64742-54-2
Common Name: GREASE
Chemical Name: GREASE
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330687
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330686
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Compressed Natural Gas
Chemical Name: Methane Gas
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330685
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Car Wash Soap
Chemical Name: Zymetech Disinfectant
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330684
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Water Reducible Paint
Chemical Name: Water Reducible Paint
Last Updated: 2022-05-25T03:17:14.000
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1216
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Waste Paint Booth Filters
Chemical Name: Waste 352 Organic Solids (Other)
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297337
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Contaminated Absorbent & other oily solids Chemical Name: Waste 352 Organic Solids
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297336
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 221 Waste Oil & Mixed Oil
Chemical Name: Waste 221 Waste Oil & Mixed Oil
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297335
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 13994-71-3
Common Name: Argon-37
Chemical Name: Argon, isotope of mass 37
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330690
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 124-38-9
Common Name: Carbon Dioxide
Chemical Name: Carbon Dioxide
Last Updated: 2022-05-25T03:17:14.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330689
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1217
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Latex Paint
Chemical Name: Waste Latex Paint
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297342
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Cleaner De-Greaser Waste
Chemical Name: Alkaline Liquid
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297341
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 222 Waste Oil/Water Separator Sludge Chemical Name: Waste 222 Waste Oil/Water Separator Sludge Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297340
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Universal Waste
Chemical Name: Universal Waste
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297339
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Antifreeze Waste
Chemical Name: WASTE 342 ORGANIC LIQUIDSW/METALS
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297338
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1218
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2017-HWAST-0111476
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Antifreeze Waste
Chemical Name: WASTE 342 ORGANIC LIQUIDSW/METALS
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111475
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Paint Booth Filters
Chemical Name: Waste 352 Organic Solids (Other)
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111474
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Contaminated Absorbent
Chemical Name: Waste 352 Organic Solids
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111473
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Parts Washer
Chemical Name: Safety Kleen Parts Washer
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297344
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2022-05-25T03:17:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297343
Active Permit: Y
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1219
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258471
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 107-21-1
Common Name: Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258470
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Latex Paint
Chemical Name: Waste Latex Paint
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111479
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Cleaner De-Greaser Waste
Chemical Name: Alkaline Liquid
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111478
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 222 Waste Oil/Water Separator Sludge Chemical Name: Waste 222 Waste Oil/Water Separator Sludge Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111477
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Universal Waste
Chemical Name: Universal Waste
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Not reported
Trade Secret: N
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1220
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Diesel Fuel
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133219
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Paint Booth Filters
Chemical Name: Waste 352 Organic Solids (Other)
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229394
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258476
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258475
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Car Wash Soap
Chemical Name: Zymetech Disinfectant
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258472
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Water Reducible Paint
Chemical Name: Water Reducible Paint
Last Updated: 2021-12-21T02:32:26.000
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1221
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Car Wash Soap
Chemical Name: Zymetech Disinfectant
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133224
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Water Reducible Paint
Chemical Name: Water Reducible Paint
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133223
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 107-21-1
Common Name: Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133222
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68649-42-3
Common Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Chemical Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133221
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Acetylene Gas
Chemical Name: Acetylene Gas
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133220
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68476-34-6
Common Name: Diesel Fuel
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1222
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Latex Paint
Chemical Name: Waste Latex Paint
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183593
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 221 Waste Oil & Mixed Oil
Chemical Name: Waste 221 Waste Oil & Mixed Oil
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0111472
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133227
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 124-38-9
Common Name: Carbon Dioxide
Chemical Name: Carbon Dioxide
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133226
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Compressed Natural Gas
Chemical Name: Methane Gas
Last Updated: 2017-12-20T02:31:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0133225
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1223
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2019-HCHEM-0205664
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Water Reducible Paint
Chemical Name: Water Reducible Paint
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205663
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 107-21-1
Common Name: Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205662
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68649-42-3
Common Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Chemical Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205661
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Acetylene Gas
Chemical Name: Acetylene Gas
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205660
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68476-34-6
Common Name: Diesel Fuel
Chemical Name: Diesel Fuel
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205659
Active Permit: Y
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1224
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-0177630
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205668
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205667
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 124-38-9
Common Name: Carbon Dioxide
Chemical Name: Carbon Dioxide
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205666
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Compressed Natural Gas
Chemical Name: Methane Gas
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205665
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Car Wash Soap
Chemical Name: Zymetech Disinfectant
Last Updated: 2019-01-26T00:40:01.000
Hazardous Material Type: Mixture
Trade Secret: N
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1225
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Waste 222 Waste Oil/Water Separator Sludge Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177635
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Universal Waste
Chemical Name: Universal Waste
Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177634
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Antifreeze Waste
Chemical Name: WASTE 342 ORGANIC LIQUIDSW/METALS
Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177633
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Paint Booth Filters
Chemical Name: Waste 352 Organic Solids (Other)
Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177632
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Contaminated Absorbent
Chemical Name: Waste 352 Organic Solids
Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177631
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 221 Waste Oil & Mixed Oil
Chemical Name: Waste 221 Waste Oil & Mixed Oil
Last Updated: 2019-01-26T00:40:03.000
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1226
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Compressed Natural Gas
Chemical Name: Methane Gas
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258473
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Parts Washer
Chemical Name: Safety Kleen Parts Washer
Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177639
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177638
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Latex Paint
Chemical Name: Waste Latex Paint
Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177637
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Cleaner De-Greaser Waste
Chemical Name: Alkaline Liquid
Last Updated: 2019-01-26T00:40:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177636
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 222 Waste Oil/Water Separator Sludge SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1227
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 222 Waste Oil/Water Separator Sludge Chemical Name: Waste 222 Waste Oil/Water Separator Sludge Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229397
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Antifreeze Waste
Chemical Name: WASTE 342 ORGANIC LIQUIDSW/METALS
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229395
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Contaminated Absorbent
Chemical Name: Waste 352 Organic Solids
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229393
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 221 Waste Oil & Mixed Oil
Chemical Name: Waste 221 Waste Oil & Mixed Oil
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229392
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 124-38-9
Common Name: Carbon Dioxide
Chemical Name: Carbon Dioxide
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258474
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1228
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2019-HCHEM-0211365
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Universal Waste
Chemical Name: Universal Waste
Last Updated: 2018-04-09T16:58:22.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142781
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Parts Washer
Chemical Name: Safety Kleen Parts Washer
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229401
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229400
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Latex Paint
Chemical Name: Waste Latex Paint
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229399
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Cleaner De-Greaser Waste
Chemical Name: Alkaline Liquid
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229398
Active Permit: Y
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1229
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211369
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Water Reducible Paint
Chemical Name: Water Reducible Paint
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211368
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 107-21-1
Common Name: Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211367
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 68649-42-3
Common Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Chemical Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211366
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Misc Aerosols
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183594
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Acetylene Gas
Chemical Name: Acetylene Gas
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Pure
Trade Secret: N
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1230
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Waste 221 Waste Oil & Mixed Oil
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183586
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211373
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211372
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: 124-38-9
Common Name: Carbon Dioxide
Chemical Name: Carbon Dioxide
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211371
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Compressed Natural Gas
Chemical Name: Methane Gas
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0211370
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Car Wash Soap
Chemical Name: Zymetech Disinfectant
Last Updated: 2019-12-13T02:34:38.000
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1231
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Waste 222 Waste Oil/Water Separator Sludge Chemical Name: Waste 222 Waste Oil/Water Separator Sludge Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183591
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Universal Waste
Chemical Name: Universal Waste
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183590
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Antifreeze Waste
Chemical Name: WASTE 342 ORGANIC LIQUIDSW/METALS
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183589
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste Paint Booth Filters
Chemical Name: Waste 352 Organic Solids (Other)
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183588
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Contaminated Absorbent
Chemical Name: Waste 352 Organic Solids
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183587
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Waste 221 Waste Oil & Mixed Oil
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1232
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: EDCO WASTE & RECYCLING SERVICE
Case Number: 68649-42-3
Common Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Chemical Name: Engine Oil, Hydraulic Fluid, Gear Lube, Transmission Fluid Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258469
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Acetylene Gas
Chemical Name: Acetylene Gas
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258468
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Universal Waste
Chemical Name: Universal Waste
Last Updated: 2021-12-21T02:32:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229396
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Parts Washer
Chemical Name: Safety Kleen Parts Washer
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183595
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
Case Number: Not reported
Common Name: Cleaner De-Greaser Waste
Chemical Name: Alkaline Liquid
Last Updated: 2019-12-13T02:34:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0183592
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-110646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1233
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Material Waste: Material
Other Information: ENAMAL, HI GLOSS:PAINT
Name: BUTYL CELLOSOLVE
Case Number: 111-76-2
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: ARGON GAS
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ACETYLENE
Case Number: 74-86-2
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: Not reported
Name: 382 EMUL-SOL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
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: Y
Handle Regulated Hazmat: Y
UST Owner: EDCO WASTE & RECYCLING SVC, INC
Facility Mailing Zip: 92078-2421
Facility Mailing State: CA
Facility Mailing City: SAN MARCOS
Facility Mailing Address: 224 S LAS POSAS RD
Facility Owner: EDCO WASTE & RECYCLING SVC, INC
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 760-744-2700
Last HMMD Inspection: 01/31/2012
APN: 219-140-14-00
EPA Id Number: CAD054780051
Business Type: 6HK70
Permit Number: 110646
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1234
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: OXYGEN
Case Number: 7782-44-7
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: HYDRAULIC OIL/GEAR LUBRICANT/MOTOR OIL (5X55DM) Name: GEAR LUBRICANT/MOTOR OIL
Case Number: 8012-95-1
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: ANTIFREEZE (TOTE AND DRUMS)
Name: ETHYLENE GLYCOL
Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: UNDERGROUND TANK 110646 T001
Name: DIESEL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: ENVIRO-SAFE #100
Name: DEGREASER
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: ACUTE
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: CARBON DIOXIDE
Case Number: 124-38-9
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1235
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GLARIFIER SLUDGE (222)
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE COOLANT, RECYCLES ON SITE
Name: WASTE 132 AQUEOUS SOL’N WITH METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PARTS CLEANER
Name: WASTE 132 AQUEOUS SOL’N WITH METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: PAINT GUN CLEANER/ACETONE
Name: TCP 150 CLEAN SOL
Case Number: 67-64-1
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: R-625 LIMO SOL
Case Number: MIX
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: LIQUID
Name: PROPANE
Case Number: 74-98-9
Update Date: 11/02/2012
Permit Number: 110646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1236
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Material Waste: Waste
Other Information: WASTE GREASE
Name: WASTE 352 ORGANIC SOLIDS (OTHER) *
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT BOOTH FILTERS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: CONTAMINATED ABSORBENT (352)
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: AEROSOLS
Name: WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: LATEX
Name: WASTE 291 LATEX WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT THINNER/SLUDGE
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1237
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66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 01/06/2010
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
required. 25270.5 (c)
Violation Citation: Spill Prevention Countermeasures & Control Plan not prepared as Violation: SPCC PLAN NOT PREPARED
Violation Code: 6HV1012
Inspection Date: 01/06/2010
Update Date: 11/02/2012
Permit Number: 110646
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: Not reported
Name: ZEP-EZ
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: WATER REDUCIBLE PAINT
Case Number: MIXTURE
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL FILTERS
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: FLOURESCENT TUBES, CRT’S, BATTERIES, TV’S Name: WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETC Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1238
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Permit Number: 110646
Activity: ACTIVE
2634(e), 2641(h)
Violation Citation: Emergency Response Plan is not available/complete. 25289(b); 2632(b), Violation: UST ER RESPONSE PLAN NOT COMPLETE/AVAIL
Violation Code: 6HV3108
Inspection Date: 01/10/2008
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
(d), 2634(d), 2641(h), 2711(a)(9)
Violation Citation: Monitoring procedures not available/complete/submitted to HMD 2632(b)& Violation: MONITORING PROCEDURES NOT AVAIL/TO HMD
Violation Code: 6HV3107
Inspection Date: 01/10/2008
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
25292.2(a), 25299.33; 2809
Violation Citation: Current evidence of financial responsibility not available.

Violation: NO CURRENT FINANCIAL RESPONSIBILITY
Violation Code: 6HV3105
Inspection Date: 01/10/2008
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
25292.2(a), 25299.33; 2809
Violation Citation: Current evidence of financial responsibility not available.

Violation: NO CURRENT FINANCIAL RESPONSIBILITY
Violation Code: 6HV3105
Inspection Date: 01/06/2010
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
25293; 2712 (b)
Violation Citation: All maintenance/monitoring/calibration/ repair records not available.

Violation: ALL MAINT/MONITOR RECORDS NOT AVAILABLE
Violation Code: 6HV3152
Inspection Date: 01/06/2010
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
and/or not onsite. 2715(f)
Violation Citation: Facility employee(s) are not trained, training records are incomplete, Violation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITE
Violation Code: 6HV3193
Inspection Date: 01/06/2010
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1239
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Violation Code: 6HV3104
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/24/2007
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
waste is inadequate. CFR 262.34(d)(5)(iii)
Violation Citation: Employee training program for small quantity generator of hazardous Violation: EMPLOYEE TRAINING NOT ADEQUATE
Violation Code: 6HV0407
Inspection Date: 01/24/2007
Update Date: 11/02/2012
Permit Number: 110646
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: 01/24/2007
Update Date: 11/02/2012
Permit Number: 110646
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: 01/15/2009
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/15/2009
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
and/or not onsite. 2715(f)
Violation Citation: Facility employee(s) are not trained, training records are incomplete, Violation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITE
Violation Code: 6HV3193
Inspection Date: 01/15/2009
Update Date: 11/02/2012
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1240
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Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT
Violation Code: 6HV1601
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.16(d)&(e)
with requirements for current and former employees. CCR Violation Citation: Personnel training records are not maintained to document compliance Violation: TRAINING RECORDS UNAVAILABLE
Violation Code: 6HV0401
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
Violation Citation: Did not accumulate waste in container or tank. 66262.34(a)(1) Violation: WASTE NOT ACCUMULATED IN CONTAINER/TANK
Violation Code: 6HV0235
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not Violation Citation: DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment Violation: LLD NOT INSTALLED/NOT FUNCTIONAL
Violation Code: 6HV3411
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: FORMS A & B NOT AVAIL./SUBMITTED
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1241
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66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
SQH:66273.11(a); LQH: 66273.31(a)
Violation Citation: Disposal of universal waste to an unauthorized point. 25189.5(a); Violation: ILLEGAL DISPOSAL OF UNIVERSAL WASTE
Violation Code: 6HV0307
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
or inventory is incomplete. 25509, 25510
Violation Citation: Inventory not amended for 100% increase of hazardous material onsite Violation: INVENTORY INCOMPLETE/NOT AMENDED
Violation Code: 6HV1018
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
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: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.191(a) or 66265.192(a)
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1242
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Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
2635(b)(1), 2636(a)(1)
Violation Citation: Spill container is not in good condition and/or liquid free.

Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Code: 6HV3255
Inspection Date: 01/20/2005
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
maintained per manufacturer’s instructions. 2637(b), 2641(j).

Violation Citation: Monitoring equipment not installed, calibrated, operated, and/or Violation: MONITOR EQUIP NOT USED PER MANUFACTURER
Violation Code: 6HV3159
Inspection Date: 01/20/2005
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
Violation Citation: All permit operating conditions not met. 25284; 2712 Violation: ALL OPERATING CONDITIONS NOT MET
Violation Code: 6HV3158
Inspection Date: 01/20/2005
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
to CUPA within 30 days. 25284.1; 2637(a)&(e)
Violation Citation: Secondary containment testing not done at 6/36 months and/or not sent Violation: 2NDRY CONT TEST NOT DONE/SENT TO CUPA
Violation Code: 6HV3114
Inspection Date: 01/20/2005
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 01/20/2005
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1243
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Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 110646 T001
UST:

Activity: ACTIVE

68.1009.5
Violation Citation: UST repair/modify/closure permit not obtained .68.1004, 68.1005, Violation: NO UST PLAN CHECK PERMIT OBTAINED
Violation Code: 6HV3103
Inspection Date: 06/11/2003
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 01/26/2006
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 01/26/2006
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66262.40(a)
waste manifest from the TSD facility on site for review. CCR Violation Citation: Generator has not maintained the required signed copy of the hazardous Violation: NO TSDF SIGNED MANIFEST ONSITE
Violation Code: 6HV0138
Inspection Date: 01/26/2006
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 01/26/2006
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
detect 3.0 gph or equivalent? 2636(f)(2)
Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does not Violation: LLD DOESN’T DETECT 3.0 GPH OR EQUIVA
Violation Code: 6HV3405
Inspection Date: 01/20/2005
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1244
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APN: 219-140-14-00
EPA Id Number: CAD054780051
Business Type: 6HK70
Permit Number: 110646
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
ALTERNATIVE DURING INSPECTION.

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Y
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: EDCO WASTE & RECYCLING SVC, INC
Facility Mailing Zip: 92078-2421
Facility Mailing State: CA
Facility Mailing City: SAN MARCOS
Facility Mailing Address: 224 S LAS POSAS RD
Facility Owner: EDCO WASTE & RECYCLING SVC, INC
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 760-744-2700
Last HMMD Inspection: 01/31/2012
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1246
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Material Waste: Material
Other Information: LIQUID
Name: PROPANE
Case Number: 74-98-9
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: OXYGEN
Case Number: 7782-44-7
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: HYDRAULIC OIL/GEAR LUBRICANT/MOTOR OIL (5X55DM) Name: GEAR LUBRICANT/MOTOR OIL
Case Number: 8012-95-1
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: ANTIFREEZE (TOTE AND DRUMS)
Name: ETHYLENE GLYCOL
Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: UNDERGROUND TANK 110646 T001
Name: DIESEL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: ENVIRO-SAFE #100
Name: DEGREASER
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: ACUTE
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: CARBON DIOXIDE
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1247
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Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT THINNER/SLUDGE
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GLARIFIER SLUDGE (222)
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE COOLANT, RECYCLES ON SITE
Name: WASTE 132 AQUEOUS SOL’N WITH METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PARTS CLEANER
Name: WASTE 132 AQUEOUS SOL’N WITH METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: PAINT GUN CLEANER/ACETONE
Name: TCP 150 CLEAN SOL
Case Number: 67-64-1
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: R-625 LIMO SOL
Case Number: MIX
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: REACTIVE
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1248
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Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE GREASE
Name: WASTE 352 ORGANIC SOLIDS (OTHER) *
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT BOOTH FILTERS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: CONTAMINATED ABSORBENT (352)
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: AEROSOLS
Name: WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: LATEX
Name: WASTE 291 LATEX WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1249
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Direction
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Elevation Site Database(s) EPA ID Number
Violation Code: 6HV3193
Inspection Date: 01/06/2010
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 01/06/2010
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
required. 25270.5 (c)
Violation Citation: Spill Prevention Countermeasures & Control Plan not prepared as Violation: SPCC PLAN NOT PREPARED
Violation Code: 6HV1012
Inspection Date: 01/06/2010
Update Date: 11/02/2012
Permit Number: 110646
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: Not reported
Name: ZEP-EZ
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: WATER REDUCIBLE PAINT
Case Number: MIXTURE
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL FILTERS
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 110646
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: FLOURESCENT TUBES, CRT’S, BATTERIES, TV’S Name: WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETC SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1250
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and/or not onsite. 2715(f)
Violation Citation: Facility employee(s) are not trained, training records are incomplete, Violation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITE
Violation Code: 6HV3193
Inspection Date: 01/15/2009
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
2634(e), 2641(h)
Violation Citation: Emergency Response Plan is not available/complete. 25289(b); 2632(b), Violation: UST ER RESPONSE PLAN NOT COMPLETE/AVAIL
Violation Code: 6HV3108
Inspection Date: 01/10/2008
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
(d), 2634(d), 2641(h), 2711(a)(9)
Violation Citation: Monitoring procedures not available/complete/submitted to HMD 2632(b)& Violation: MONITORING PROCEDURES NOT AVAIL/TO HMD
Violation Code: 6HV3107
Inspection Date: 01/10/2008
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
25292.2(a), 25299.33; 2809
Violation Citation: Current evidence of financial responsibility not available.

Violation: FORMS A & B NOT AVAIL./SUBMITTED
Violation Code: 6HV3104
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/24/2007
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
waste is inadequate. CFR 262.34(d)(5)(iii)
Violation Citation: Employee training program for small quantity generator of hazardous Violation: EMPLOYEE TRAINING NOT ADEQUATE
Violation Code: 6HV0407
Inspection Date: 01/24/2007
Update Date: 11/02/2012
Permit Number: 110646
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: 01/15/2009
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/15/2009
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1252
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 01/12/2011
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/12/2011
Update Date: 11/02/2012
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1253
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 6HV1605
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
SQH:66273.11(a); LQH: 66273.31(a)
Violation Citation: Disposal of universal waste to an unauthorized point. 25189.5(a); Violation: ILLEGAL DISPOSAL OF UNIVERSAL WASTE
Violation Code: 6HV0307
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
or inventory is incomplete. 25509, 25510
Violation Citation: Inventory not amended for 100% increase of hazardous material onsite Violation: INVENTORY INCOMPLETE/NOT AMENDED
Violation Code: 6HV1018
Inspection Date: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
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: 01/31/2012
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1254
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
detect 3.0 gph or equivalent? 2636(f)(2)
Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does not Violation: LLD DOESN’T DETECT 3.0 GPH OR EQUIVA
Violation Code: 6HV3405
Inspection Date: 01/20/2005
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
2635(b)(1), 2636(a)(1)
Violation Citation: Spill container is not in good condition and/or liquid free.

Violation: NO DAILY TANK INSPECTION/LOG
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1255
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Status: ACTIVE
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 12000
Additional Id: RT1093, RT2470
Tank Type: SINGLE WALL
Permit Number: 110646
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 110646 T001
UST:

Activity: ACTIVE

68.1009.5
Violation Citation: UST repair/modify/closure permit not obtained .68.1004, 68.1005, Violation: NO UST PLAN CHECK PERMIT OBTAINED
Violation Code: 6HV3103
Inspection Date: 06/11/2003
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 01/26/2006
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 01/26/2006
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
66262.40(a)
waste manifest from the TSD facility on site for review. CCR Violation Citation: Generator has not maintained the required signed copy of the hazardous Violation: NO TSDF SIGNED MANIFEST ONSITE
Violation Code: 6HV0138
Inspection Date: 01/26/2006
Update Date: 11/02/2012
Permit Number: 110646
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 01/26/2006
Update Date: 11/02/2012
Permit Number: 110646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1256
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Not reported
City: SAN MARCOS
Address: 224 S LAS POSAS RD
Name: SOLID WASTE SERVICES
SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10375948
Site ID: 27461
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
CERS HAZ WASTE:

ALTERNATIVE DURING INSPECTION.

UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING Monitor Code: 90
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: Not reported
Remove Close Date: 1989-05-19 00:00:00
Reg Status: REMOVED
Other Content Info: WASTE OIL
UST Contents: Not reported
Capacity Gallons: 550
Additional Id: 1
Tank Type: SINGLE WALL
Permit Number: 110646
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 110646 T004
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR Monitor Code: 07
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: 1968-01-01 00:00:00
Remove Close Date: 1992-09-09 00:00:00
Reg Status: REMOVED
Other Content Info: MOTOR OIL
UST Contents: Not reported
Capacity Gallons: 750
Additional Id: 001
Tank Type: SINGLE WALL
Permit Number: 110646
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 110646 T003
ATG: IN-TANK TEST MONTHLY
UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED Monitor Code: 15
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 1983-01-01 00:00:00
Remove Close Date: Not reported
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1257
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: Not reported
STG: P
Tank Use: OIL
Active Date: Not reported
Capacity: 750
Tank Status: A
SWRCB Tank Id: 37-000-010646-000003
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-022480
Number: 9
Comp Number: 10646
Status: Active
City: SAN MARCOS
Address: 224 S LAS POSAS RD
Name: SOLID WASTE SERVICES
Number Of Tanks: 2
Content: OTHER
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 37-000-010646-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-022480
Number: 9
Comp Number: 10646
Status: Active
City: SAN MARCOS
Address: 224 S LAS POSAS RD
Name: SOLID WASTE SERVICES
Number Of Tanks: 1
Content: Not reported
STG: WASTE
Tank Use: PETROLEUM
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 37-000-010646-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-022480
Number: Not reported
Comp Number: 10646
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1258
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global ID: T0607301051
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
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: T0607302493
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
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: T0607300258
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 920691423
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
CORTESE:

SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1259
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Order Number: Not reported
Regulatory Measure ID: 218154
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: 224 S Las Posas Rd
Operator Name: EDCO Waste Recycling
Status Date: 03/13/1992
Status: Active
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: Industrial
WDID: 9 37I000430
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 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICES
NPDES:

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
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1260
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
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: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: 148
Operator Contact Phone: 760-744-5615
Operator Contact Title: EHS Manager
Operator Contact: Lisa Tucker
Operator Zip: 92078
Operator State: California
Operator City: San Marcos
Operator Address: 224 S Las Posas Rd
Operator Name: EDCO Waste Recycling
Contact Email: [email protected]
Contact Phone Ext: 148
Contact Phone: 760-744-5615
Contact Title: EHS Manager
Contact: Lisa Tucker
Place Size Unit: Acres
Place Size: 10
Status Date: 03/13/1992
Status: Active
Processed Date: 03/13/1992
Received Date: 05/09/2008
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 37I000430
Place ID: Not reported
Regulatory Measure Type: Industrial
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1261
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 224 S Las Posas Rd
Discharge Name: EDCO Waste Recycling
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/13/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 9 37I000430
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 218154
Region: 9
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 4953-Refuse Systems
Certification Date: 25-JUN-15
Certifier Title: CEO
Certifier: Steve South
Receiving Water Name: Lake San Marcos
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1262
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: Not reported
Status: Not reported
Discharge Zip: 92078
Discharge State: California
Discharge City: San Marcos
Discharge Name: EDCO Waste Recycling
Discharge Address: 224 S Las Posas Rd
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/13/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 9 37I000430
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 218154
Agency Number: 0
Region: 9
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICES
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
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
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1263
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: 148
Operator Contact Phone: 760-744-5615
Operator Contact Title: EHS Manager
Operator Contact: Lisa Tucker
Operator Zip: 92078
Operator State: California
Operator City: San Marcos
Operator Address: 224 S Las Posas Rd
Operator Name: EDCO Waste Recycling
Contact Email: [email protected]
Contact Phone Ext: 148
Contact Phone: 760-744-5615
Contact Title: EHS Manager
Contact: Lisa Tucker
Place Size Unit: Acres
Place Size: 10
Status Date: 03/13/1992
Status: Active
Processed Date: 03/13/1992
Received Date: 05/09/2008
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 37I000430
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 218154
Region: 9
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1264
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 224 S Las Posas Rd
Discharge Name: EDCO Waste Recycling
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/13/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 9 37I000430
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 218154
Region: 9
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 4953-Refuse Systems
Certification Date: 25-JUN-15
Certifier Title: CEO
Certifier: Steve South
Receiving Water Name: Lake San Marcos
Dir Discharge Uswater Ind: N
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
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
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1265
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Funding: S - LOP State Fund
SWRCB Global ID: T0607302493
Historical Name: MASHBURN WASTE
Case Type: LOP - Local Oversight Program
Parcel Number: 219-140-14-00
Opened Date: 09/09/1998
Record Status: Completed
Record ID: DEH1998-LSAM-H10646-004
City,State,Zip: SAN MARCOS, CA 92069
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
SAN DIEGO CO LOP:

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
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
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1266
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Latitude: 33.1421191
Fire Agency: SAN MARCOS FIRE PROT DIST
Water Purveyor: VALLECITOS WATER DISTRICT
Watershed Basin Number: 904.52
Jurisdiction: SAN MARCOS
Community: San Marcos
Census Tract: 200.29
Lead Agency Date: 05/18/1989
Lead Agency: DEH/SAM
Funding: F - LOP Federal Fund
SWRCB Global ID: T0607300258
Historical Name: MASHBURN SANITATION
Case Type: LOP - Local Oversight Program
Parcel Number: 219-140-14-00
Opened Date: 05/18/1989
Record Status: Completed
Record ID: DEH1989-LSAM-H10646-001
City,State,Zip: SAN MARCOS, CA 92069
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Y MapCoord: 1996663.820
X MapCoord: 6273099.506
Longitude: -117.1927671
Latitude: 33.1421191
Fire Agency: SAN MARCOS FIRE PROT DIST
Water Purveyor: VALLECITOS WATER DISTRICT
Watershed Basin Number: 904.52
Jurisdiction: SAN MARCOS
Community: San Marcos
Census Tract: 200.29
Lead Agency Date: 12/18/1991
Lead Agency: DEH/SAM
Funding: N - Non-Billable
SWRCB Global ID: T0608184522
Historical Name: SOILD WASTE SERVICES INC.

Case Type: FIT - Failed Integrity Test
Parcel Number: 219-140-14-00
Opened Date: 12/18/1991
Record Status: Completed
Record ID: DEH1991-LSAM-H10646-002
City,State,Zip: SAN MARCOS, CA 92069
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Y MapCoord: 1996663.820
X MapCoord: 6273099.506
Longitude: -117.1927671
Latitude: 33.1421191
Fire Agency: SAN MARCOS FIRE PROT DIST
Water Purveyor: VALLECITOS WATER DISTRICT
Watershed Basin Number: 904.52
Jurisdiction: SAN MARCOS
Community: San Marcos
Census Tract: 200.29
Lead Agency Date: 09/10/1998
Lead Agency: DEH/SAM
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1267
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Longitude: -117.1924
Latitude: 33.14148
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: Not reported
Effective Date: 03/13/1992
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37I000430
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 9
SIC/NAICS: 4953
Place/Project Type: Industrial - Refuse Systems
Agency Address: 224 S Las Posas Rd, San Marcos, CA 92078 Agency: EDCO Waste Recycling
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICES
CIWQS:

Y MapCoord: 1996663.820
X MapCoord: 6273099.506
Longitude: -117.1927671
Latitude: 33.1421191
Fire Agency: SAN MARCOS FIRE PROT DIST
Water Purveyor: VALLECITOS WATER DISTRICT
Watershed Basin Number: 904.52
Jurisdiction: SAN MARCOS
Community: San Marcos
Census Tract: 200.29
Lead Agency Date: 09/28/1992
Lead Agency: DEH/SAM
Funding: F - LOP Federal Fund
SWRCB Global ID: T0607301051
Historical Name: MASHBURN SANITAION CO
Case Type: LOP - Local Oversight Program
Parcel Number: 219-140-14-00
Opened Date: 09/09/1992
Record Status: Completed
Record ID: DEH1992-LSAM-H10646-003
City,State,Zip: SAN MARCOS, CA 92069
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Y MapCoord: 1996663.820
X MapCoord: 6273099.506
Longitude: -117.1927671
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1268
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Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228 emptied.
has been emptied and shall be managed within one year of being subsection (e) of 22 CCR 11 66261.7 shall be marked with the date it larger than five gallons in capacity which is managed pursuant to refilled. (f) A container or an inner liner removed from a container container or inner liner back to the supplier for the purpose of being (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the to managing the container or inner liner pursuant to subsections or to another intermediate collection location for accumulation prior liner; or (4) By shipping the container or inner liner to a supplier person who reconditions or re-manufactures the container or inner for subsequent reuse, or shipping the container or inner liner to a reconditioning or re manufacturing the container or inner liner onsite liner to a person who reclaims its scrap value; or (3) By reclaiming its scrap value onsite or shipping the container or inner CCR 11 66261.7 including but not limited to the following: (e)(2)By that previously held a hazardous material/waste in accordance with 22 Violation Description: Failure to manage empty containers greater than 5 gallons in capacity 11, Section(s) 66261.7
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 25299.30-25299.34
2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 Responsibility or other mechanism of financial assurance. 23 CCR 16 maintain complete and current Certification of Financial ID:4902383;Tank ID:20866;Violation Description:Failure to submit and Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10375948
Site ID: 27461
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
CERS:

SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1269
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Violation Notes: Returned to compliance on 01/26/2016.
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Violation Description: Failure of the overfill prevention system to meet one of the following Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-26-2016
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 active use.

Violation Description: Failure to properly close hazardous waste containers when not in Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/30/2015.
alarm as required.

Storage, Disposal Facility (TSDF) not available for inspection.

ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228 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 Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health tank. 66262.34(a)(1).

ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1271
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Elevation Site Database(s) EPA ID Number
inspection records at the facility of the following tank equipment: 1) Violation Description: Failure of the owner or operator to conduct inspections and maintain Chapter 15, Section(s) 66265.195(a)
Citation: 22 CCR 15 66265.195(a) - California Code of Regulations, Title 22, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/02/2018.
requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 01-23-2018
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/17/2017.
hazardous waste tank systems or components.

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 with section 66265.194(b)(3).
uncovered tanks, the level of waste in the tank, to ensure compliance hazardous waste (e.g., wet spots, dead vegetation); and 5) For structures (e.g., dikes) to detect erosion or signs of releases of accessible portion of the tank system including secondary containment materials and the area immediately surrounding the externally is being operated according to its design; 4) The construction temperature gauges, monitoring wells) to ensure that the tank system monitoring equipment and leak-detection equipment, (e.g., pressure and to detect corrosion or releases of waste; 3) Data gathered from working order; 2) The aboveground portions of the tank system, if any, bypass systems, and drainage systems) to ensure that it is in good Overfill/spill control equipment (e.g., waste-feed cutoff systems, SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1273
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Elevation Site Database(s) EPA ID Number
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
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:5811950 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
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 09/10/2021. Inspection Sequence ID:6801228 of the container to contain the waste is not impaired.
compatible with, the hazardous waste to be stored, so that the ability lined with materials which will not react with, and are otherwise Violation Description: Failure to accumulate or store hazardous waste in container made of or Chapter 15, Section(s) 66265.172
Citation: 22 CCR 15 66265.172 - California Code of Regulations, Title 22, Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1274
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Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6408415 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-21-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: No
SOLID WASTE SERVICES (Continued) S104234424
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:6801228 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
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:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health SOLID WASTE SERVICES (Continued) S104234424
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: EDCO WASTE & RECYCLING SVC, INC
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Ricardo Osunabaez
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:

Longitude: -117.193680
Latitude: 33.141400
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10375948
Env Int Type Code: HWG
Facility Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Coordinates:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:5158582 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
SOLID WASTE SERVICES (Continued) S104234424
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Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S Las Posas Rd
Entity Title: Not reported
Entity Name: EDWARD BURR
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: EHS Director
Entity Name: Ricardo Osunabaez
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: Lucia Gomez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 91945
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LEMON GROVE
Affiliation Address: 6670 FEDERAL BLVD
Entity Title: Not reported
Entity Name: FEDERAL BOULEVARD PROPERTIES L
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: EDCO DISPOSAL CORPORATION
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 744-5615,
Affiliation Zip: Not reported
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1278
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Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228 emptied.
has been emptied and shall be managed within one year of being subsection (e) of 22 CCR 11 66261.7 shall be marked with the date it larger than five gallons in capacity which is managed pursuant to refilled. (f) A container or an inner liner removed from a container container or inner liner back to the supplier for the purpose of being (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the to managing the container or inner liner pursuant to subsections or to another intermediate collection location for accumulation prior liner; or (4) By shipping the container or inner liner to a supplier person who reconditions or re-manufactures the container or inner for subsequent reuse, or shipping the container or inner liner to a reconditioning or re manufacturing the container or inner liner onsite liner to a person who reclaims its scrap value; or (3) By reclaiming its scrap value onsite or shipping the container or inner CCR 11 66261.7 including but not limited to the following: (e)(2)By that previously held a hazardous material/waste in accordance with 22 Violation Description: Failure to manage empty containers greater than 5 gallons in capacity 11, Section(s) 66261.7
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 25299.30-25299.34
2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 Responsibility or other mechanism of financial assurance. 23 CCR 16 maintain complete and current Certification of Financial ID:4902383;Tank ID:20866;Violation Description:Failure to submit and Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Financial Responsibility or other mechanism of financial assurance.

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607301051
Site ID: 27461
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
SOLID WASTE SERVICES (Continued) S104234424
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before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Violation Description: Failure of the overfill prevention system to meet one of the following Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-26-2016
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 active use.

Storage, Disposal Facility (TSDF) not available for inspection.

ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/26/2016.
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1281
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Elevation Site Database(s) EPA ID Number
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/02/2018.
requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 01-23-2018
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/17/2017.
hazardous waste tank systems or components.

Violation Description: Failure to meet required secondary containment requirements for Chapter 15, Section(s) 66265.193
Citation: 22 CCR 15 66265.193 - California Code of Regulations, Title 22, Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/29/2016.
the UST system.
hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are to facility employee(s) responsible for proper operation and Violation Description: Failure to comply with one or more of the following: provide training 16, Section(s) 2715(f)
Citation: 23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter Violation Date: 01-26-2016
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: APSA
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/13/2017.
discharge.
other structures, equipment, and procedures for the control of a drainage controls such as secondary containment around containers and Violation Description: Failure to adequately discuss in the SPCC Plan facility drainage or SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1282
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Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 01-26-2016
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228 Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: APSA
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/15/2017.
review and evaluation."
more effective proven technology at the time of the 5-year SPCC Plan which affects the facility s discharge potential. AND/OR 2. To include has had a change in design, construction, operation, or maintenance Violation Description: "Failure to amend the SPCC Plan within 6 months: 1. When the facility

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 with section 66265.194(b)(3).
uncovered tanks, the level of waste in the tank, to ensure compliance hazardous waste (e.g., wet spots, dead vegetation); and 5) For structures (e.g., dikes) to detect erosion or signs of releases of accessible portion of the tank system including secondary containment materials and the area immediately surrounding the externally is being operated according to its design; 4) The construction temperature gauges, monitoring wells) to ensure that the tank system monitoring equipment and leak-detection equipment, (e.g., pressure and to detect corrosion or releases of waste; 3) Data gathered from working order; 2) The aboveground portions of the tank system, if any, bypass systems, and drainage systems) to ensure that it is in good Overfill/spill control equipment (e.g., waste-feed cutoff systems, inspection records at the facility of the following tank equipment: 1) Violation Description: Failure of the owner or operator to conduct inspections and maintain Chapter 15, Section(s) 66265.195(a)
Citation: 22 CCR 15 66265.195(a) - California Code of Regulations, Title 22, Violation Date: 01-30-2014
SOLID WASTE SERVICES (Continued) S104234424
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Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
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:5811950 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with SOLID WASTE SERVICES (Continued) S104234424
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6408415 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-21-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
SOLID WASTE SERVICES (Continued) S104234424
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Violations Found: No
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:6801228 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
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:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
SOLID WASTE SERVICES (Continued) S104234424
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Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Ricardo Osunabaez
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:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:5158582 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
SOLID WASTE SERVICES (Continued) S104234424
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Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S Las Posas Rd
Entity Title: Not reported
Entity Name: EDWARD BURR
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: EHS Director
Entity Name: Ricardo Osunabaez
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: Lucia Gomez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 91945
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LEMON GROVE
Affiliation Address: 6670 FEDERAL BLVD
Entity Title: Not reported
Entity Name: FEDERAL BOULEVARD PROPERTIES L
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: EDCO DISPOSAL CORPORATION
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 744-5615,
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: EDCO WASTE & RECYCLING SVC, INC
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1288
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larger than five gallons in capacity which is managed pursuant to refilled. (f) A container or an inner liner removed from a container container or inner liner back to the supplier for the purpose of being (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the to managing the container or inner liner pursuant to subsections or to another intermediate collection location for accumulation prior liner; or (4) By shipping the container or inner liner to a supplier person who reconditions or re-manufactures the container or inner for subsequent reuse, or shipping the container or inner liner to a reconditioning or re manufacturing the container or inner liner onsite liner to a person who reclaims its scrap value; or (3) By reclaiming its scrap value onsite or shipping the container or inner CCR 11 66261.7 including but not limited to the following: (e)(2)By that previously held a hazardous material/waste in accordance with 22 Violation Description: Failure to manage empty containers greater than 5 gallons in capacity 11, Section(s) 66261.7
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 25299.30-25299.34
2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 Responsibility or other mechanism of financial assurance. 23 CCR 16 maintain complete and current Certification of Financial ID:4902383;Tank ID:20866;Violation Description:Failure to submit and Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Financial Responsibility or other mechanism of financial assurance.

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607302493
Site ID: 27461
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 287-7555,
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1289
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requirements: 1. Alert the transfer operator when the tank is 90 Violation Description: Failure of the overfill prevention system to meet one of the following Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-26-2016
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 active use.

Storage, Disposal Facility (TSDF) not available for inspection.

ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/26/2016.
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an SOLID WASTE SERVICES (Continued) S104234424
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Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/02/2018.
requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 01-23-2018
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/17/2017.
hazardous waste tank systems or components.

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
SOLID WASTE SERVICES (Continued) S104234424
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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 09/23/2021. Inspection Sequence ID:6801228 Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: APSA
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/15/2017.
review and evaluation."
more effective proven technology at the time of the 5-year SPCC Plan which affects the facility s discharge potential. AND/OR 2. To include has had a change in design, construction, operation, or maintenance Violation Description: "Failure to amend the SPCC Plan within 6 months: 1. When the facility

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 with section 66265.194(b)(3).
uncovered tanks, the level of waste in the tank, to ensure compliance hazardous waste (e.g., wet spots, dead vegetation); and 5) For structures (e.g., dikes) to detect erosion or signs of releases of accessible portion of the tank system including secondary containment materials and the area immediately surrounding the externally is being operated according to its design; 4) The construction temperature gauges, monitoring wells) to ensure that the tank system monitoring equipment and leak-detection equipment, (e.g., pressure and to detect corrosion or releases of waste; 3) Data gathered from working order; 2) The aboveground portions of the tank system, if any, bypass systems, and drainage systems) to ensure that it is in good Overfill/spill control equipment (e.g., waste-feed cutoff systems, inspection records at the facility of the following tank equipment: 1) Violation Description: Failure of the owner or operator to conduct inspections and maintain Chapter 15, Section(s) 66265.195(a)
Citation: 22 CCR 15 66265.195(a) - California Code of Regulations, Title 22, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HMRRP
SOLID WASTE SERVICES (Continued) S104234424
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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
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:5811950 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 01-26-2016
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
SOLID WASTE SERVICES (Continued) S104234424
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Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6408415 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-21-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1295
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Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:6801228 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
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:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 SOLID WASTE SERVICES (Continued) S104234424
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Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Ricardo Osunabaez
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:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:5158582 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
SOLID WASTE SERVICES (Continued) S104234424
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Entity Title: Not reported
Entity Name: EDWARD BURR
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: EHS Director
Entity Name: Ricardo Osunabaez
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: Lucia Gomez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 91945
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LEMON GROVE
Affiliation Address: 6670 FEDERAL BLVD
Entity Title: Not reported
Entity Name: FEDERAL BOULEVARD PROPERTIES L
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: EDCO DISPOSAL CORPORATION
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 744-5615,
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: EDCO WASTE & RECYCLING SVC, INC
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
SOLID WASTE SERVICES (Continued) S104234424
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or to another intermediate collection location for accumulation prior liner; or (4) By shipping the container or inner liner to a supplier person who reconditions or re-manufactures the container or inner for subsequent reuse, or shipping the container or inner liner to a reconditioning or re manufacturing the container or inner liner onsite liner to a person who reclaims its scrap value; or (3) By reclaiming its scrap value onsite or shipping the container or inner CCR 11 66261.7 including but not limited to the following: (e)(2)By that previously held a hazardous material/waste in accordance with 22 Violation Description: Failure to manage empty containers greater than 5 gallons in capacity 11, Section(s) 66261.7
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 25299.30-25299.34
2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 Responsibility or other mechanism of financial assurance. 23 CCR 16 maintain complete and current Certification of Financial ID:4902383;Tank ID:20866;Violation Description:Failure to submit and Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Financial Responsibility or other mechanism of financial assurance.

CERS Description: Cleanup Program Site
CERS ID: T0608184522
Site ID: 27461
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S Las Posas Rd
SOLID WASTE SERVICES (Continued) S104234424
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Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 active use.

Violation Description: Failure of the leak detection equipment to have an audible and visual Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 01-30-2015
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/17/2017.
controls (if applicable) are suitably designed to meet the regulation. the foundation, structural support, seams, connections, and pressure hazardous waste, and that the tanks and containment system including integrity, is acceptable for the transferring, storing and treating of that, the new hazardous waste tank system has sufficient structural placing the tank system in service. The written assessment shall state certified by an independent, qualified, professional engineer prior to Violation Description: Failure to obtain and maintain a written assessment reviewed and Chapter 15, Section(s) 66265.192(a)
Citation: 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22, Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228 emptied.
has been emptied and shall be managed within one year of being subsection (e) of 22 CCR 11 66261.7 shall be marked with the date it larger than five gallons in capacity which is managed pursuant to refilled. (f) A container or an inner liner removed from a container container or inner liner back to the supplier for the purpose of being (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the to managing the container or inner liner pursuant to subsections SOLID WASTE SERVICES (Continued) S104234424
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ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228 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 Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health tank. 66262.34(a)(1).

ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/26/2016.
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Violation Description: Failure of the overfill prevention system to meet one of the following Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-26-2016
SOLID WASTE SERVICES (Continued) S104234424
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quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 01-23-2018
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/17/2017.
hazardous waste tank systems or components.

Storage, Disposal Facility (TSDF) not available for inspection.

SOLID WASTE SERVICES (Continued) S104234424
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generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: APSA
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/15/2017.
review and evaluation."
more effective proven technology at the time of the 5-year SPCC Plan which affects the facility s discharge potential. AND/OR 2. To include has had a change in design, construction, operation, or maintenance Violation Description: "Failure to amend the SPCC Plan within 6 months: 1. When the facility

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 with section 66265.194(b)(3).
uncovered tanks, the level of waste in the tank, to ensure compliance hazardous waste (e.g., wet spots, dead vegetation); and 5) For structures (e.g., dikes) to detect erosion or signs of releases of accessible portion of the tank system including secondary containment materials and the area immediately surrounding the externally is being operated according to its design; 4) The construction temperature gauges, monitoring wells) to ensure that the tank system monitoring equipment and leak-detection equipment, (e.g., pressure and to detect corrosion or releases of waste; 3) Data gathered from working order; 2) The aboveground portions of the tank system, if any, bypass systems, and drainage systems) to ensure that it is in good Overfill/spill control equipment (e.g., waste-feed cutoff systems, inspection records at the facility of the following tank equipment: 1) Violation Description: Failure of the owner or operator to conduct inspections and maintain Chapter 15, Section(s) 66265.195(a)
Citation: 22 CCR 15 66265.195(a) - California Code of Regulations, Title 22, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/02/2018.
requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable SOLID WASTE SERVICES (Continued) S104234424
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Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
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:5811950 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

SOLID WASTE SERVICES (Continued) S104234424
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Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6408415 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-21-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 SOLID WASTE SERVICES (Continued) S104234424
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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:6801228 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
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:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
SOLID WASTE SERVICES (Continued) S104234424
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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: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:5158582 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
SOLID WASTE SERVICES (Continued) S104234424
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EHS Director
Entity Name: Ricardo Osunabaez
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: Lucia Gomez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 91945
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LEMON GROVE
Affiliation Address: 6670 FEDERAL BLVD
Entity Title: Not reported
Entity Name: FEDERAL BOULEVARD PROPERTIES L
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: EDCO DISPOSAL CORPORATION
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 744-5615,
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: EDCO WASTE & RECYCLING SVC, INC
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Ricardo Osunabaez
Affiliation Type Desc: Environmental Contact
SOLID WASTE SERVICES (Continued) S104234424
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Site ID: 531116
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
garage.
antifreeze spilled at covered storm drain in front of maintenance and maintain copies of these docs onsite. Poor housekeepingViolation Notes: Failure to develop SWPPP, failure to develop and implement SWPPP BMP’s Violation Description: SW - Deficient Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 11-16-2004
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
the yard. JRP 4/7/03
has several oil stains, oily residues, and trash in several areas of Violation Notes: Failure to obtain coverage under the storm water permit, facility yard Violation Description: SW - Deficient BMP Implementation Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 03-21-2003
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 239734
Site ID: 531116
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICES
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S Las Posas Rd
Entity Title: Not reported
Entity Name: EDWARD BURR
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
SOLID WASTE SERVICES (Continued) S104234424
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Violations Found: No
Eval Date: 09-20-2012
Eval General Type: Case Development Inspection
Evaluation:

Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Non-submittal of 2001-2002 annual report.

Violation Description: SW - Deficient Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-02-2002
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
control and potential source evaluation. Inadequate site map.

Violation Notes: Section A. SWPPP: Deficient BMPs - leak prevention, improve source Violation Description: SW - Deficient BMP Implementation Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 06-12-2002
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit 2010/2011 IGP Annual Report by July 1, 2011.

Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2011
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
glass.
and uncontained drums of oil, oil stains on the ground, and broken Violation Notes: Section A. SWPPP: incomplete site map and deficient BMPs- uncovered Violation Description: SW - Deficient BMP Implementation Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 02-27-2002
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
records. See Tetra Tech report for more details.

Violation Notes: Section B. MPRR: the facility had incomplete or missing sampling Violation Description: SW - Deficient BMP Implementation Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 02-27-2002
Site Name: EDCO Waste & Recycling Services
SOLID WASTE SERVICES (Continued) S104234424
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Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
Eval Notes: Not reported
Eval Type: Industrial Storm Water Enforcement Follow-up Violations Found: No
Eval Date: 06-12-2002
Eval General Type: Case Development Inspection
Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
done as requested.

Additional information is required from 2009-2010 AR to show sampling metal, glass and fiberboard area to meet permit requirements. improve housekeeping to remove kitty litter; must also do sampling at Eval Notes: Recently inspected by D-Max Eng.; SWPPP reviewed-OK; advised to Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 05-10-2010
Eval General Type: Compliance Evaluation Inspection
Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
Eval Notes: Not reported
Eval Type: Industrial Storm Water Enforcement Follow-up Violations Found: No
Eval Date: 03-21-2003
Eval General Type: Case Development Inspection
Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
Eval Notes: Not reported
Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 11-16-2004
Eval General Type: Compliance Evaluation Inspection
Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
Eval Notes: Not reported
Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 02-27-2002
Eval General Type: Compliance Evaluation Inspection
Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
years ago. EDCO submitted 2011-2012 Annual Report for facility.

Eval Notes: Mashburn Waste & Recycling Service was purchased by EDCO about 10 Eval Type: Industrial Storm Water Enforcement Follow-up SOLID WASTE SERVICES (Continued) S104234424
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Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: Non-submittal of 2001-2002 annual report Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Date: 07-02-2002
Site Zip: 92078
Site City: SAN MARCOS
Site Address: 224 S LAS POSAS RD
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
on revised SWPPP and monitoring programs to address corrections. required submittal of report of correction by 7/1702 to include info Enf Action Notes: 6-12-03 follow-up inspection of Tetra Tech’s 2-27-02 inspection. NTC Enf Action Description: Notice to Comply
Enf Action Type: Notice to Comply
Enf Action Date: 06-12-2002
Site Zip: 92078
Site City: SAN MARCOS
Site Address: 224 S LAS POSAS RD
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
permit. Corrective action report due 4/21/03. JRP 4/7/03 Enf Action Notes: Issued fro violations including deficient BMPS, and failure to obtain Enf Action Description: Notice to Comply
Enf Action Type: Notice to Comply
Enf Action Date: 03-21-2003
Site Zip: 92078
Site City: SAN MARCOS
Site Address: 224 S LAS POSAS RD
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
garage.
antifreeze spilled at covered storm drain in front of maintenance and maintain copies of these docs onsite. Poor housekeepingEnf Action Notes: Failure to develop SWPPP, failure to develop and implement SWPPP BMP’s Enf Action Description: Notice of Violation
Enf Action Type: Notice of Violation
Enf Action Date: 02-04-2005
Site Zip: 92078
Site City: SAN MARCOS
Site Address: 224 S LAS POSAS RD
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Enforcement Action:

SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1312
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11, Section(s) 66261.7
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 25299.30-25299.34
2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 Responsibility or other mechanism of financial assurance. 23 CCR 16 maintain complete and current Certification of Financial ID:4902383;Tank ID:20866;Violation Description:Failure to submit and Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Financial Responsibility or other mechanism of financial assurance.

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607300258
Site ID: 27461
City,State,Zip: SAN MARCOS, CA 92078
Address: 224 S LAS POSAS RD
Name: EDCO WASTE & RECYCLING SERVICE
Affiliation Phone: ,
Affiliation Zip: 92078
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Marcos
Affiliation Address: 224 S Las Posas Rd
Entity Title: Operator
Entity Name: EDCO Waste Recycling
Affiliation Type Desc: Owner/Operator
Affiliation:

Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: Failure to submit 2010/2011 IGP Annual Report by July 1, 2011.

Enf Action Description: Notice of Violation
Enf Action Type: Notice of Violation
Enf Action Date: 07-04-2011
Site Zip: 92078
Site City: SAN MARCOS
Site Address: 224 S LAS POSAS RD
Site Name: EDCO Waste & Recycling Services
Site ID: 531116
Enf Action Source: SMARTS,
SOLID WASTE SERVICES (Continued) S104234424
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Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/30/2015.
alarm as required.

Violation Description: Failure of the leak detection equipment to have an audible and visual Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 01-30-2015
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/17/2017.
controls (if applicable) are suitably designed to meet the regulation. the foundation, structural support, seams, connections, and pressure hazardous waste, and that the tanks and containment system including integrity, is acceptable for the transferring, storing and treating of that, the new hazardous waste tank system has sufficient structural placing the tank system in service. The written assessment shall state certified by an independent, qualified, professional engineer prior to Violation Description: Failure to obtain and maintain a written assessment reviewed and Chapter 15, Section(s) 66265.192(a)
Citation: 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22, Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228 emptied.
has been emptied and shall be managed within one year of being subsection (e) of 22 CCR 11 66261.7 shall be marked with the date it larger than five gallons in capacity which is managed pursuant to refilled. (f) A container or an inner liner removed from a container container or inner liner back to the supplier for the purpose of being (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the to managing the container or inner liner pursuant to subsections or to another intermediate collection location for accumulation prior liner; or (4) By shipping the container or inner liner to a supplier person who reconditions or re-manufactures the container or inner for subsequent reuse, or shipping the container or inner liner to a reconditioning or re manufacturing the container or inner liner onsite liner to a person who reclaims its scrap value; or (3) By reclaiming its scrap value onsite or shipping the container or inner CCR 11 66261.7 including but not limited to the following: (e)(2)By that previously held a hazardous material/waste in accordance with 22 Violation Description: Failure to manage empty containers greater than 5 gallons in capacity SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1314
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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 09/23/2021. Inspection Sequence ID:6801228 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 Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health tank. 66262.34(a)(1).

ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/26/2016.
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Violation Description: Failure of the overfill prevention system to meet one of the following Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-26-2016
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 active use.

Violation Description: Failure to properly close hazardous waste containers when not in Chapter 15, Section(s) 66265.173
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1315
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Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/17/2017.
hazardous waste tank systems or components.

Storage, Disposal Facility (TSDF) not available for inspection.

ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1316
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Violation Program: APSA
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/15/2017.
review and evaluation."
more effective proven technology at the time of the 5-year SPCC Plan which affects the facility s discharge potential. AND/OR 2. To include has had a change in design, construction, operation, or maintenance Violation Description: "Failure to amend the SPCC Plan within 6 months: 1. When the facility

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 01-25-2017
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383 with section 66265.194(b)(3).
uncovered tanks, the level of waste in the tank, to ensure compliance hazardous waste (e.g., wet spots, dead vegetation); and 5) For structures (e.g., dikes) to detect erosion or signs of releases of accessible portion of the tank system including secondary containment materials and the area immediately surrounding the externally is being operated according to its design; 4) The construction temperature gauges, monitoring wells) to ensure that the tank system monitoring equipment and leak-detection equipment, (e.g., pressure and to detect corrosion or releases of waste; 3) Data gathered from working order; 2) The aboveground portions of the tank system, if any, bypass systems, and drainage systems) to ensure that it is in good Overfill/spill control equipment (e.g., waste-feed cutoff systems, inspection records at the facility of the following tank equipment: 1) Violation Description: Failure of the owner or operator to conduct inspections and maintain Chapter 15, Section(s) 66265.195(a)
Citation: 22 CCR 15 66265.195(a) - California Code of Regulations, Title 22, Violation Date: 01-30-2014
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/02/2018.
requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 01-23-2018
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
SOLID WASTE SERVICES (Continued) S104234424
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Violations Found: Yes
Eval Date: 01-23-2018
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:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 01-26-2016
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228 Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-25-2021
Site Name: EDCO WASTE & RECYCLING SERVICE
Site ID: 27461
Violation Source: CERS,
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1318
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Elevation Site Database(s) EPA ID Number
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Valdez Kevin Inspection ID:6408415 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-21-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-25-2017
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:5811950 Eval Type: Routine done by local agency
SOLID WASTE SERVICES (Continued) S104234424
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Eval Source: CERS,
Eval Program: APSA
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
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:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:5206915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:5646965 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5811950 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
SOLID WASTE SERVICES (Continued) S104234424
TC7158032.2s Page 1320
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Affiliation:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:5158582 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Beacon Ellen Inspection ID:4902383 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Calcagno Leonardo Inspection ID:5206915 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-26-2016
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:6801228 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-25-2021
Eval General Type: Compliance Evaluation Inspection
SOLID WASTE SERVICES (Continued) S104234424
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Lucia Gomez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 91945
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LEMON GROVE
Affiliation Address: 6670 FEDERAL BLVD
Entity Title: Not reported
Entity Name: FEDERAL BOULEVARD PROPERTIES L
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: EDCO DISPOSAL CORPORATION
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 744-5615,
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: EDCO WASTE & RECYCLING SVC, INC
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Ricardo Osunabaez
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
SOLID WASTE SERVICES (Continued) S104234424
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 92078-2421
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S LAS POSAS RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 287-7555,
Affiliation Zip: 92078
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MARCOS
Affiliation Address: 224 S Las Posas Rd
Entity Title: Not reported
Entity Name: EDWARD BURR
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: EHS Director
Entity Name: Ricardo Osunabaez
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
SOLID WASTE SERVICES (Continued) S104234424
Date Stopped: 10/20/1992
Date Found: 10/20/1992
Case Type: Soil only
Lead Agency: Local Agency
Cause: Corrosion
Source: Tank
How Stopped: Close Tank
How Found: Tank Closure
Local Agency: San Diego
approved site
Abate Method: Excavate and Dispose - remove contaminated soil and dispose in Qty Leaked: Not reported
Substance: Gasoline
Local Case: H32266-001
Case Number: 9UT2319
Status: Case Closed
Region: 9
LUST REG 9:
1486 ft. Site 2 of 3 in cluster Z

0.281 mi. CERS
Relative:

Lower
Actual:
540 ft.
1/4-1/2 SAN MARCOS, CA 92069 Cortese
SSE 885 SAN MARCOS BLVD SAN DIEGO CO. SAM N/A
Z159 FIRST NATIONAL BANK LUST S100736122
TC7158032.2s Page 1323
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: T0607301088
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 92069
Address: 885 SAN MARCOS BL
Name: FIRST NATIONAL BANK/N COUNTY
CORTESE:

Date Began: 10/15/1992
Date: 5/10/1994
Facility Status: Closed Case
Facility Type: Soils Only
Funding: LOP - Federal Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H32266-001
City,State,Zip: SAN MARCOS, CA 92069
Address: 885 SAN MARCOS BL
Name: FIRST NATIONAL BANK/N COUNTY
SAN DIEGO CO. SAM:

NPDES Number: Not reported
Beneficial Use: Municipal groundwater use
GW Depth: 10’
Basin Number: 904.52
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: 5/10/94
Enforce Date: Not reported
Release Date: 10/20/1992
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: / /
Desc Pollution: Not reported
Prelim Assess: 10/15/1992
Submit Workplan: Not reported
Confirm Date: 10/20/1992
FIRST NATIONAL BANK (Continued) S100736122
TC7158032.2s Page 1324
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Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607301088
Site ID: 217015
City,State,Zip: SAN MARCOS, CA 92069
Address: 885 SAN MARCOS BL
Name: FIRST NATIONAL BANK/N COUNTY
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
FIRST NATIONAL BANK (Continued) S100736122
Date: 10/20/1992
Action Type: Other
Global Id: T0607301088
Action: Notice of Responsibility
Date: 12/08/1992
Action Type: ENFORCEMENT
Global Id: T0607301088
Action: Leak Began
Date: 10/15/1992
Action Type: Other
Global Id: T0607301088
Action: Leak Reported
Date: 10/15/1992
Action Type: Other
Global Id: T0607301088
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: H32266-001
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 9UT2319
Case Worker: Not reported
Status Date: 05/10/1994
Status: Completed - Case Closed
Longitude: -117.1846078
Latitude: 33.1356058
Global Id: T0607301088
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301088 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SAN MARCOS, CA 92069
Address: 885 SAN MARCOS BL
Name: FIRST NATIONAL BANK/N COUNTY
LUST:
1486 ft. Site 3 of 3 in cluster Z

0.281 mi.

Relative:

Lower
Actual:
540 ft.
1/4-1/2 SAN MARCOS, CA 92069
SSE 885 SAN MARCOS HIST CORTESE N/A
Z160 FIRST NATIONAL BANK LUST S104753084
TC7158032.2s Page 1325
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Elevation Site Database(s) EPA ID Number
Reg Id: 9UT2319
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SAN MARCOS, CA 92069
edr_fadd1: 885 SAN MARCOS
edr_fname: FIRST NATIONAL BANK
HIST CORTESE:

Status Date: 05/10/1994
Status: Completed - Case Closed
Global Id: T0607301088
Status Date: 10/15/1992
Status: Open - Case Begin Date
Global Id: T0607301088
LUST:

Action: Leak Discovery
Date: 10/15/1992
Action Type: Other
Global Id: T0607301088
Action: Leak Stopped
FIRST NATIONAL BANK (Continued) S104753084
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

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

Name: SIGNET ARMORLITE, INCORPORATED
SLIC REG 9:
1513 ft. Site 2 of 3 in cluster X

0.287 mi.

Relative:

Higher
Actual:
560 ft.
1/4-1/2 SAN MARCOS, CA 92069
NNE 1001 ARMORLITE DR. N/A
X161 SIGNET ARMORLITE, INCORPORATED S106519125 CPS-SLIC TC7158032.2s Page 1326
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Archive Box Storage: Not reported
Archive Box #: 0
End Date: 06/1998
Date Entered: 09/1993
File Number: 2
Order Number: Not reported
Class: SLIC
Category: ENFORCEMENT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.05
Status: Closed
Facilty Type: Cleanup And Abatement Order
Region: 9
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

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

Name: SIGNET ARMORLITE, INCORPORATED
Remarks: Not reported
Archive Box Storage Location: Not reported
Archive Box Storage: 3-1-15F
Archive Box #: 926
End Date: 04/1996
Date Entered: 03/1994
File Number: 2
Order Number: Not reported
Class: SLIC
Category: ENF. REPORT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.051
Status: Dead
Facilty Type: Cleanup And Abatement Order
Region: 9
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC7158032.2s Page 1327
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Class: SLIC
Category: ENF. REPORT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.051
Status: Closed
Facilty Type: Cleanup And Abatement Order
Region: 9
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

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

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

Name: SIGNET ARMORLITE, INCORPORATED
Remarks: Not reported
Archive Box Storage Location: Not reported
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC7158032.2s Page 1328
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Closed
Facilty Type: Cleanup And Abatement Order
Region: 9
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

Name: SIGNET ARMORLITE, INCORPORATED
Remarks: Not reported
Archive Box Storage Location: Not reported
Archive Box Storage: Not reported
Archive Box #: 0
End Date: 09/1996
Date Entered: 05/1996
File Number: 3
Order Number: Not reported
Class: SLIC
Category: ENF. REPORT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.051
Status: Closed
Facilty Type: Cleanup And Abatement Order
Region: 9
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

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

Name: SIGNET ARMORLITE, INCORPORATED
Remarks: Not reported
Archive Box Storage Location: Not reported
Archive Box Storage: Not reported
Archive Box #: 0
End Date: 02/1994
Date Entered: 01/1993
File Number: 1
Order Number: Not reported
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC7158032.2s Page 1329
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Remarks: Not reported
Archive Box Storage Location: Not reported
Archive Box Storage: Not reported
Archive Box #: 0
End Date: 03/2000
Date Entered: 06/1998
File Number: 6
Order Number: Not reported
Class: SLIC
Category: ENF. REPORT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.051
Status: Closed
Facilty Type: Cleanup And Abatement Order
Region: 9
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

Name: SIGNET ARMORLITE, INCORPORATED
Remarks: Not reported
Archive Box Storage Location: Not reported
Archive Box Storage: Not reported
Archive Box #: 0
End Date: 05/1998
Date Entered: 04/1997
File Number: 5
Order Number: Not reported
Class: SLIC
Category: ENF. REPORT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.051
Status: Closed
Facilty Type: Cleanup And Abatement Order
Region: 9
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

Name: SIGNET ARMORLITE, INCORPORATED
Remarks: Not reported
Archive Box Storage Location: Not reported
Archive Box Storage: Not reported
Archive Box #: 0
End Date: 03/1997
Date Entered: 10/1996
File Number: 4
Order Number: Not reported
Class: SLIC
Category: ENF. REPORT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.051
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC7158032.2s Page 1330
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Remarks: Not reported
Archive Box Storage Location: Not reported
Archive Box Storage: Not reported
Archive Box #: 0
End Date: 08/2003
Date Entered: 09/2001
File Number: 8
Order Number: Not reported
Class: SLIC
Category: ENF. REPORT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.051
Status: Closed
Facilty Type: Cleanup And Abatement Order
Region: 9
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

Name: SIGNET ARMORLITE, INCORPORATED
Remarks: Not reported
Archive Box Storage Location: Not reported
Archive Box Storage: Not reported
Archive Box #: 0
End Date: 08/2001
Date Entered: 04/2000
File Number: 7
Order Number: Not reported
Class: SLIC
Category: ENF. REPORT
Responsible Party: SIGNET ARMORLITE, INCORPORATED
Local Case Num: 2091500
Waste Discharger Id: 9 000274N97
Sort Code: 20-0274.051
Status: Closed
Facilty Type: Cleanup And Abatement Order
Region: 9
City: SAN MARCOS
Address: 1001 ARMORLITE DR.

Name: SIGNET ARMORLITE, INCORPORATED
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC7158032.2s Page 1331
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
OU: 00
FF: N
NPL: N
Site Name: SIGNET ARMORLITE
EPA ID: CAD008362634
Site ID: 0900209
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: SIGNET ARMORLITE
EPA ID: CAD008362634
Site ID: 0900209
Region: 09
SEMS Archive Detail:

Non NPL Status: Deferred to RCRA (Subtitle C)
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: 130 N BINGHAM DR
Name: SIGNET ARMORLITE
EPA ID: CAD008362634
Site ID: 0900209
SEMS Archive:

HWTS
CERS
CIWQS

SAN DIEGO CO LOP
HWP

HIST CORTESE
HAZNET
ENF
EMI
Cortese

US AIRS
ICIS
2020 COR ACTION
DEED
San Diego Co. HMMD

CPS-SLIC
SAN DIEGO CO. SAM
LUST
1513 ft. Site 3 of 3 in cluster X ENVIROSTOR

0.287 mi. RCRA-LQG
Relative:

Higher
Actual:
560 ft.
1/4-1/2 SAN MARCOS, CA 92069 RCRA-TSDF
NNE 1001 ARMORLITE DRIVE CORRACTS CAD008362634
X162 SIGNET ARMORLITE, INC. SEMS-ARCHIVE 1000314091
TC7158032.2s Page 1332
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Corrective Action: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS Area Name: ENTIRE FACILITY
EPA ID: CAD008362634
Address 2: Not reported
Address: 1001 ARMORLITE DRIVE
Name: SIGNET ARMORLITE, INC.

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

Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 19960101

TREATMENT
Corrective Action: STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION and Area Name: ENTIRE FACILITY
EPA ID: CAD008362634
Address 2: Not reported
Address: 1001 ARMORLITE DRIVE
Name: SIGNET ARMORLITE, INC.

CORRACTS:

Current Action Lead: EPA Perf
Qual: D
Finish Date: 1991-08-26 04:00:00
Start Date: Not reported
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: N
Site Name: SIGNET ARMORLITE
EPA ID: CAD008362634
Site ID: 0900209
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 1991-03-01 05:00:00
Start Date: 1991-03-01 05:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1333
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Title: V.P. OF MANUFACTURING
Contact Email: [email protected]
Contact Fax: 760-471-6255
Contact Telephone: 760-744-4000
Contact City,State,Zip: SAN MARCOS, CA 92069
Contact Address: ARMORLITE DRIVE
Contact Name: JOHN T HINGEY
EPA ID: CAD008362634
Handler City,State,Zip: SAN MARCOS, CA 92069
Handler Address: 1001 ARMORLITE DRIVE
Handler Name: SIGNET ARMORLITE, INC.

Date Form Received by Agency: 20120229
RCRA Listings:

Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 20180611
Corrective Action: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Area Name: ENTIRE FACILITY
EPA ID: CAD008362634
Address 2: Not reported
Address: 1001 ARMORLITE DRIVE
Name: SIGNET ARMORLITE, INC.

Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 20180611
Corrective Action: REMEDY CONSTRUCTION-REMEDY CONSTRUCTED Area Name: ENTIRE FACILITY
EPA ID: CAD008362634
Address 2: Not reported
Address: 1001 ARMORLITE DRIVE
Name: SIGNET ARMORLITE, INC.

Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 19971215

DEFINITION
Corrective Action: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET Area Name: ENTIRE FACILITY
EPA ID: CAD008362634
Address 2: Not reported
Address: 1001 ARMORLITE DRIVE
Name: SIGNET ARMORLITE, INC.

Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 19971215
DATE
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1334
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: Yes
Human Exposure Controls Indicator: Yes
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: Yes 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: Yes
Corrective Action Workload Universe: Yes
202 GPRA Corrective Action Baseline: Yes
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Storage, Treatment
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: Storage, Treatment 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: EDA HOLDINGS CO, INC.

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

Mailing City,State,Zip: SAN MARCOS, CA 92069
Mailing Address: ARMORLITE DRIVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities, Corrective Action Activities Accessibility: Not reported
Biennial Report Cycle: 2011
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1335
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: BENZENE
Waste Code: D018
Waste Description: SILVER
Waste Code: D011
Waste Description: MERCURY
Waste Code: D009
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2001
Click Here for Biennial Reporting System Data:

Year: 2003
Click Here for Biennial Reporting System Data:

Year: 2007
Click Here for Biennial Reporting System Data:

Year: 2009
Click Here for Biennial Reporting System Data:

Year: 2011
Biennial: List of Years
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: 20121106
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
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1336
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: MERCURY
Waste Code: U151
Waste Description: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) Waste Code: U112
Waste Description: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE Waste Code: U080
Waste Description: 2-PROPENAMIDE (OR) ACRYLAMIDE
Waste Code: U007
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U002
Waste Description: 2-PROPEN-1-OL (OR) ALLYL ALCOHOL
Waste Code: P005
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
SPENT SOLVENT MIXTURES.

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, Waste Code: F002
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE

ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

Waste Code: F001
Waste Description: TRICHLORETHYLENE
Waste Code: D040
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1337
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 19970301
Legal Status: Private
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Owner/Operator Indicator: Operator
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 92069
Owner/Operator Address: 1001 ARMORLITE DRIVE
Date Ended Current: Not reported
Date Became Current: 19970301
Legal Status: Private
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
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: 19970301
Legal Status: Private
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-744-4000
Owner/Operator City,State,Zip: DALLAS, TX 75234
Owner/Operator Address: 135555 N STEMMONS FREEWAY
Date Ended Current: Not reported
Date Became Current: 20100401
Legal Status: Private
Owner/Operator Name: EDA HOLDINGS CO, INC.

Owner/Operator Indicator: Operator
Handler - Owner Operator:
-4-HYDROXY]-, TETRASODIUM SALT (OR) TRYPAN BLUE
ACID,3,3’-[(3,3’-DIMETHYL[1,1’-BIPHENYL]-4,4’-DIYL)BIS(AZO)BIS[5-AMINO Waste Description: 2,7-NAPHTHALENEDISULFONIC
Waste Code: U236
Waste Description: BENZENE, METHYL- (OR) TOLUENE
Waste Code: U220
Waste Description: METHANOL (I) (OR) METHYL ALCOHOL (I) Waste Code: U154
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1338
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19970301
Legal Status: Private
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Owner/Operator Indicator: Operator
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 92069
Owner/Operator Address: 1001 ARMORLITE DRIVE
Date Ended Current: Not reported
Date Became Current: 19970301
Legal Status: Private
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-744-4000
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Address: 1001 ARMORLITE DRIVE
Date Ended Current: Not reported
Date Became Current: 19970301
Legal Status: Private
Owner/Operator Name: ARMORLITE S.P.A
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 92069
Owner/Operator Address: 1001 ARMORLITE DRIVE
Date Ended Current: Not reported
Date Became Current: 19970301
Legal Status: Private
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
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: MILANO ITALY, CA 99999
Owner/Operator Address: VIA XX SETTEMBRE 12
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: INDUSTRIE OTTICHE EUROPEE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1339
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receive Date: 20120229
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE, INC.

Receive Date: 20100201
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-744-4000
Owner/Operator City,State,Zip: SAN MARCOS, CA 92069
Owner/Operator Address: 1001 ARMORLITE DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: SIGNET ARMORLITE INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-744-4000
Owner/Operator City,State,Zip: DALLAS, TX 75234
Owner/Operator Address: 135555 N STEMMONS FREEWAY
Date Ended Current: Not reported
Date Became Current: 20100401
Legal Status: Private
Owner/Operator Name: EDA HOLDINGS CO, 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: SAN MARCOS, CA 92069
Owner/Operator Address: 1001 ARMORLITE DRIVE
Date Ended Current: Not reported
Date Became Current: 19970301
Legal Status: Private
Owner/Operator Name: ARMORLITE S.P.A.

Owner/Operator Indicator: Operator
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
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1340
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: SIGNET ARMORLITE INC
Receive Date: 19900413
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: SIGNET ARMORLITE INC
Receive Date: 19930513
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: SIGNET ARMORLITE, INC.

Receive Date: 20040310
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: SIGNET ARMORLITE INC
Receive Date: 19960901
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE, INC.

SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1341
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE, INC.

Receive Date: 19990304
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE, INC.

Receive Date: 19960226
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE INC
Receive Date: 19940309
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE, INC.

Receive Date: 19920224
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1342
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Elevation Site Database(s) EPA ID Number
NAICS Description: ALL OTHER PLASTICS PRODUCT MANUFACTURING NAICS Code: 326199
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE, INC.

Receive Date: 20080616
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE, INC.

Receive Date: 20020227
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: SIGNET ARMORLITE
Receive Date: 20001012
Electronic Manifest Broker: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1343
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 20051027
Date Violation was Determined: 20030908
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19920910
Date Violation was Determined: 19920420
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
Facility Has Received Notices of Violation:

NAICS Description: OPHTHALMIC GOODS MANUFACTURING
NAICS Code: 339115
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1344
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19920910
Date Violation was Determined: 19920420
Violation Short Description: TSD - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1345
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19920910
Date Violation was Determined: 19920420
Violation Short Description: TSD - Closure/Post-Closure Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: R9STA
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19871222
Enforcement Identifier: 001
Scheduled Compliance Date: 19880124
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19920313
Date Violation was Determined: 19871021
Violation Short Description: TSD - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1346
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: R9STA
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19871222
Enforcement Identifier: 001
Scheduled Compliance Date: 19880124
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19920910
Date Violation was Determined: 19871021
Violation Short Description: TSD - Closure/Post-Closure Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1347
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Unverifiable
Actual Return to Compliance Date: 19910307
Date Violation was Determined: 19900117
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19920910
Date Violation was Determined: 19920420
Violation Short Description: TSD - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1348
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final Monetary Amount: 30000
Proposed Amount: 30000
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: R9STA
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19890201
Enforcement Identifier: 003
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19890426
Date Violation was Determined: 19880126
Violation Short Description: TSD - Financial Requirements Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1349
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: EPA
Date of Enforcement Action: 19880705
Enforcement Identifier: 001
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19880725
Date Violation was Determined: 19880121
Violation Short Description: LDR - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Unverifiable
Actual Return to Compliance Date: 19920313
Date Violation was Determined: 19910307
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: 30000
Final Count: 1
Paid Amount: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1350
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: R9EPA
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1351
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Not Resolved
Actual Return to Compliance Date: 19980722
Date Violation was Determined: 19930722
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: R9STA
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19880224
Enforcement Identifier: 002
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19890426
Date Violation was Determined: 19880126
Violation Short Description: TSD - Financial Requirements Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1352
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
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Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19920910
Date Violation was Determined: 19920420
Violation Short Description: TSD - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1354
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Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: R9EPA
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: EPA
Date of Enforcement Action: 19880705
Enforcement Identifier: 001
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19880725
Date Violation was Determined: 19880121
Violation Short Description: LDR - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
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Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: 19880124
Actual Return to Compliance Date: 19920313
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19871021
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19920910
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19920313
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 20051027
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State Contractor/Grantee Evaluation Date: 20030908
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19920910
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19920313
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
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Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19880126
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19910307
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State Contractor/Grantee Evaluation Date: 19900117
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19920910
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19920313
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: 19880124
Actual Return to Compliance Date: 19920910
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19871021
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19920910
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19920313
SIGNET ARMORLITE, INC. (Continued) 1000314091
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Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19890426
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19880126
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: Local
Evaluation Date: 20061027
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19880725
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19880121
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19920313
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State Contractor/Grantee Evaluation Date: 19910307
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19890426
Evaluation Responsible Sub-Organization: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
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Evaluation Responsible Agency: State
Evaluation Date: 19880121
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19920421
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19920910
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19920313
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: Local
Evaluation Date: 20051027
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19980722
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State Contractor/Grantee Evaluation Date: 19930722
Former Citation: Not reported
Request Agency: Not reported
SIGNET ARMORLITE, INC. (Continued) 1000314091
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Handler Name: SIGNET ARMORLITE, INC.

Date Form Received by Agency: 20120229
RCRA Listings:

Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19880725
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
SIGNET ARMORLITE, INC. (Continued) 1000314091
TC7158032.2s Page 1360
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Subject to Corrective Action Universe: Yes
Corrective Action Workload Universe: Yes
202 GPRA Corrective Action Baseline: Yes
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Storage, Treatment
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: Storage, Treatment 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: EDA HOLDINGS CO, INC.

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

Mailing City,State,Zip: SAN MARCOS, CA 92069
Mailing Address: ARMORLITE DRIVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities, Corrective Action Activities Accessibility: Not reported
Biennial Report Cycle: 2011
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: V.P. OF MANUFACTURING
Contact Email: [email protected]
Contact Fax: 760-471-6255
Contact Telephone: 760-744-4000
Contact City,State,Zip: SAN MARCOS, CA 92069
Contact Address: ARMORLITE DRIVE
Contact Name: JOHN T HINGEY
EPA ID: CAD008362634
Handler City,State,Zip: SAN MARCOS, CA 92069
Handler Address: 1001 ARMORLITE DRIVE
SIGNET ARMORLITE, INC. (Continued) 1000314091
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Waste Description: MERCURY
Waste Code: D009
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2001
Click Here for Biennial Reporting System Data:

Year: 2003
Click Here for Biennial Reporting System Data:

Year: 2007
Click Here for Biennial Reporting System Data:

Year: 2009
Click Here for Biennial Reporting System Data:

Year: 2011
Biennial: List of Years
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: 20121106
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: Yes
Human Exposure Controls Indicator: Yes
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: Yes TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
SIGNET ARMORLITE, INC. (Continued) 1000314091
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Waste Description: 2-PROPENAMIDE (OR) ACRYLAMIDE
Waste Code: U007
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U002
Waste Description: 2-PROPEN-1-OL (OR) ALLYL ALCOHOL
Waste Code: P005
MIXTURES.