Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN COMPRESSED GASName:
7782-44-7Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
(900 + 600 G TANKS)Other Information:
LUBRICATING OILName:
8002-05-9Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
ANTIFREEZEOther Information:
ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
(2 X 1000 G + 2 X 450 G)Other Information:
DIESEL FUELName:
68334-30-5Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE COMPRESSED GASName:
74-86-2Case Number:
11/02/2012Update Date:
211950Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92025Facility Mailing Zip:
CAFacility Mailing State:
EscondidoFacility Mailing City:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 794
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
SUSPActivity:
generation of hazardous waste. 68.905
A Unified Program Facility permit has not been obtained for theViolation Citation:
UPF Permit NOT OBTAINED for HAZWASTEViolation:
6HV0131Violation Code:
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE BATTERIESOther Information:
WASTE 444 USED BATTERIESName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL (2 TANKS)Other Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PARTS CLEANEROther Information:
WASTE 213 HYDROCARBON SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZE WASTEOther Information:
WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
Not reportedCase Number:
11/02/2012Update Date:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 795
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
(2 X 1000 G + 2 X 450 G)Other Information:
DIESEL FUELName:
68334-30-5Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE COMPRESSED GASName:
74-86-2Case Number:
11/02/2012Update Date:
211950Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92025Facility Mailing Zip:
CAFacility Mailing State:
EscondidoFacility Mailing City:
529 W 04TH AV #BFacility Mailing Address:
BARRY BLANCHARDFacility Owner:
11/02/2012Date Last Updated:
07/31/2012Permit Expiration:
SUSPPermit Status:
760-736-4054Facility Telephone:
03/26/2010Last HMMD Inspection:
219-152-08-00APN:
CAL000221946EPA Id Number:
6HK70Business Type:
211950Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1010 LINDA VISTA DRAddress:
TNT BLANCHARDName:
SUSPActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:
HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
SUSPActivity:
materials. 68.905
A Unified Program Facility permit has not been obtained for hazardousViolation Citation:
NO UPF PERMIT FOR HAZMATSViolation:
6HV1001Violation Code:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 796
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL (2 TANKS)Other Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PARTS CLEANEROther Information:
WASTE 213 HYDROCARBON SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZE WASTEOther Information:
WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN COMPRESSED GASName:
7782-44-7Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
(900 + 600 G TANKS)Other Information:
LUBRICATING OILName:
8002-05-9Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
ANTIFREEZEOther Information:
ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 797
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
07/31/2012Permit Expiration:
SUSPPermit Status:
760-736-4054Facility Telephone:
03/26/2010Last HMMD Inspection:
219-152-08-00APN:
CAL000221946EPA Id Number:
6HK70Business Type:
211950Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1010 LINDA VISTA DRAddress:
TNT BLANCHARDName:
SUSPActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:
HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
SUSPActivity:
materials. 68.905
A Unified Program Facility permit has not been obtained for hazardousViolation Citation:
NO UPF PERMIT FOR HAZMATSViolation:
6HV1001Violation Code:
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
SUSPActivity:
generation of hazardous waste. 68.905
A Unified Program Facility permit has not been obtained for theViolation Citation:
UPF Permit NOT OBTAINED for HAZWASTEViolation:
6HV0131Violation Code:
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE BATTERIESOther Information:
WASTE 444 USED BATTERIESName:
Not reportedCase Number:
11/02/2012Update Date:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 798
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN COMPRESSED GASName:
7782-44-7Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
(900 + 600 G TANKS)Other Information:
LUBRICATING OILName:
8002-05-9Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
ANTIFREEZEOther Information:
ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
(2 X 1000 G + 2 X 450 G)Other Information:
DIESEL FUELName:
68334-30-5Case Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE COMPRESSED GASName:
74-86-2Case Number:
11/02/2012Update Date:
211950Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92025Facility Mailing Zip:
CAFacility Mailing State:
EscondidoFacility Mailing City:
529 W 04TH AV #BFacility Mailing Address:
BARRY BLANCHARDFacility Owner:
11/02/2012Date Last Updated:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 799
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUSPActivity:
generation of hazardous waste. 68.905
A Unified Program Facility permit has not been obtained for theViolation Citation:
UPF Permit NOT OBTAINED for HAZWASTEViolation:
6HV0131Violation Code:
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE BATTERIESOther Information:
WASTE 444 USED BATTERIESName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL (2 TANKS)Other Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PARTS CLEANEROther Information:
WASTE 213 HYDROCARBON SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZE WASTEOther Information:
WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
Not reportedCase Number:
11/02/2012Update Date:
211950Permit Number:
Not reportedHazardous Categories 2:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 800
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
Not reportedTank Status:
37-000-003728-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-021943Board Of Equalization:
Not reportedNumber:
3728Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONTRUCTION INCName:
5Number Of Tanks:
OTHERContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
Not reportedTank Status:
37-000-003728-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-021943Board Of Equalization:
Not reportedNumber:
3728Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONTRUCTION INCName:
SWEEPS UST:
SUSPActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:
HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
SUSPActivity:
materials. 68.905
A Unified Program Facility permit has not been obtained for hazardousViolation Citation:
NO UPF PERMIT FOR HAZMATSViolation:
6HV1001Violation Code:
03/26/2010Inspection Date:
11/02/2012Update Date:
211950Permit Number:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 801
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
550Capacity:
Not reportedTank Status:
37-000-003728-000005SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-021943Board Of Equalization:
Not reportedNumber:
3728Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONTRUCTION INCName:
Not reportedNumber Of Tanks:
OTHERContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
Not reportedTank Status:
37-000-003728-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-021943Board Of Equalization:
Not reportedNumber:
3728Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONTRUCTION INCName:
Not reportedNumber Of Tanks:
OTHERContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
Not reportedTank Status:
37-000-003728-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-021943Board Of Equalization:
Not reportedNumber:
3728Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONTRUCTION INCName:
Not reportedNumber Of Tanks:
OTHERContent:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 802
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PRODUCTTank Used for:
00012000Tank Capacity:
1982Year Installed:
1Container Num:
001Tank Num:
Pressure TestLeak Detection:
3/16Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1982Year Installed:
1Container Num:
001Tank Num:
0004Total Tanks:
SAN MARCOS, CA 92069Owner City,St,Zip:
1010 LINDA VISTA DR.Owner Address:
TEMPLETON GRADING & EXCAVATINGOwner Name:
6197440630Telephone:
DAN HOLBROOKContact Name:
GRADING & EXCAVATINGOther Type:
OtherFacility Type:
00000051756Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002E3F6.pdfURL:
0002E3F6File Number:
SAN MARCOS, CA 92069City,State,Zip:
1010 LINDA VISTA DRAddress:
TEMPLETON GRADING AND EXCAVATINGName:
HIST UST:
Not reportedNumber Of Tanks:
Not reportedContent:
Not reportedSTG:
Not reportedTank Use:
Not reportedActive Date:
Not reportedCapacity:
Not reportedTank Status:
Not reportedSWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-021943Board Of Equalization:
9Number:
3728Comp Number:
ActiveStatus:
SAN MARCOSCity:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONTRUCTION INCName:
Not reportedNumber Of Tanks:
Not reportedContent:
WASTESTG:
PETROLEUMTank Use:
Not reportedActive Date:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 803
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Pressure TestLeak Detection:
3/16Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1982Year Installed:
4Container Num:
004Tank Num:
Pressure TestLeak Detection:
3/16Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1982Year Installed:
4Container Num:
004Tank Num:
Pressure TestLeak Detection:
3/16Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1982Year Installed:
3Container Num:
003Tank Num:
Pressure TestLeak Detection:
3/16Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1982Year Installed:
3Container Num:
003Tank Num:
Pressure TestLeak Detection:
3/16Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1982Year Installed:
2Container Num:
002Tank Num:
Pressure TestLeak Detection:
3/16Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1982Year Installed:
2Container Num:
002Tank Num:
Pressure TestLeak Detection:
3/16Container Construction Thickness:
DIESELType of Fuel:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 804
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T10000006374Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1010 LINDA VISTA DRIVEAddress:
GRAND CHANNEL BRIDGE PROJECT - CITY OF SAN MARCOSName:
CORTESE:
SAN MARCOS, CA 92078City,State,Zip:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONSTRUCTION INCName:
http://echo.epa.gov/detailed-facility-report?fid=110002775033DFR URL:
110002775033Registry ID:
1000348223Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:
Click Here:
110002775033Registry ID:
FINDS:
Click here for Geo Tracker PDF:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 805
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
611 - Contaminated soil from site clean-upCA Waste Code:
CAT080010101TSD EPA ID:
CAD982009011Gepaid:
1988Year:
4.17Tons:
R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:
CAT080013352TSD EPA ID:
CAD982009011Gepaid:
1989Year:
0.6Tons:
R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:
CAD008352890TSD EPA ID:
CAD982009011Gepaid:
1989Year:
4.587Tons:
R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:
CAT080013352TSD EPA ID:
CAD982009011Gepaid:
1990Year:
5.421Tons:
R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:
CAT080013352TSD EPA ID:
CAD982009011Gepaid:
1991Year:
3.582Tons:
H01 - Transfer StationDisposal Method:
222 - Oil/water separation sludgeCA Waste Code:
CAD099452708TSD EPA ID:
CAD982009011Gepaid:
1999Year:
1.56375Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
491 - Unspecified sludge wasteCA Waste Code:
CAD097030993TSD EPA ID:
CAD982009011Gepaid:
2008Year:
1010 LINDA VISTA DRMailing Address:
Not reportedMailing Name:
7607440630Telephone:
DANNY HOLBROOKContact:
SAN MARCOS, CA 920690000City,State,Zip:
Not reportedAddress 2:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONSTRUCTION INCName:
HAZNET:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 806
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
491 - Unspecified sludge wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SIEMENS WATER TECHNOLOGIES CORPTrans Name:
CAD097030993TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
ASBURY ENVIRONMENTAL SERVICESTrans Name:
CAD028277036Trans EPA ID:
005136280JJKManifest ID:
20081205Receipt Date:
1/15/2009 18:30:08Creation Date:
20081125Shipment Date:
CAD982009011Gen EPA ID:
2008Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
859Waste Quantity:
3.582Quantity Tons:
H01 - Transfer StationMeth Code:
Not reportedRCRA Code:
222 - Oil/water separation sludgeWaste Code Description:
Not reportedTSDF Alt Name:
CAD099452708TSDF Alt EPA ID:
Not reportedTrans Name:
CAD099452708TSDF EPA ID:
Not reportedTrans 2 Name:
ILD984908202Trans 2 EPA ID:
Not reportedTrans Name:
ILD984908202Trans EPA ID:
98664207Manifest ID:
19990218Receipt Date:
4/20/1999 0:00:00Creation Date:
19990216Shipment Date:
CAD982009011Gen EPA ID:
1999Year:
Additional Info:
5.004Tons:
R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:
CAT080013352TSD EPA ID:
CAD982009011Gepaid:
1988Year:
0.9Tons:
H01 - Transfer StationDisposal Method:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 807
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH/SAMLead Agency:
S - LOP State FundFunding:
T10000006374SWRCB Global ID:
Grand Channel Bridge Project - City of San MarcosHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-152-08-00Parcel Number:
12/12/2014Opened Date:
CompletedRecord Status:
DEH2014-LSAM-000278Record ID:
SAN MARCOS, CA 92078-2614City,State,Zip:
1010 LINDA VISTA DRAddress:
GRAND CHANNEL BRIDGE PROJECT - CITY OF SAN MARCOSName:
SAN DIEGO CO LOP:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
1010 Linda Vista DrOperator Address:
Carpentry PlusOperator Name:
02/28/2011Status Date:
UndeterminedStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
IndustrialRegulatory Measure Type:
9 37IN600725WDID:
Not reportedOrder Number:
Not reportedPlace ID:
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
1010 LINDA VISTA DRAddress:
CARPENTRY PLUSName:
NPDES:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
375Waste Quantity:
1.56375Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 808
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
33.49435Latitude:
FEDERALCategory:
PERMANENTFacility Type:
InactiveFacility Status:
SAN MARCOS, CA 920692614City,State,Zip:
Not reportedContact Address 2:
1010 LINDA VISTA DRContact Address:
DANNY HOLBROOKContact Name:
SAN MARCOS, CA 920692614Owner City,State,Zip:
Not reportedOwner Address 2:
1010 LINDA VISTA DROwner Address:
ROBERT L ASTLEFORD PRESIDENTOwner Name:
SAN MARCOS, CA 920690000Mailing City,State,Zip:
Not reportedMailing Address 2:
1010 LINDA VISTA DRMailing Address:
Not reportedMailing Name:
Not reportedLast Act Date:
06/17/1988Create Date:
06/30/2008Inactive Date:
CAD982009011EPA ID:
SAN MARCOS, CA 92069City,State,Zip:
Not reportedAddress 2:
1010 LINDA VISTA DRAddress:
ASTLEFORD CONSTRUCTION INCName:
HWTS:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
P.O. Box 129261Affiliation Address:
Not reportedEntity Title:
EWAN MOFFAT - SAN DIEGO COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T10000006374CERS ID:
275331Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1010 LINDA VISTA DRIVEAddress:
GRAND CHANNEL BRIDGE PROJECT - CITY OF SAN MARCOSName:
CERS:
1995739.940Y MapCoord:
6274907.093X MapCoord:
-117.1867833Longitude:
33.1396285Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
12/12/2014Lead Agency Date:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
TC7043715.2s Page 809
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920690000Facility Zip:
CAFacility State:
Not reportedFacility County:
SAN MARCOSFacility City:
Not reportedFacility Address 2:
1010 LINDA VISTA DRFacility Address:
ASTLEFORD CONSTRUCTION INCFacility Name:
2008-06-30 00:00:00Inactive Date:
1988-06-17 00:00:00Issued EPA ID Date:
Highway and Street ConstructionNAICS Description:
23411NAICS Code:
2002-03-14 16:36:26.000Create Date:
CAD982009011EPA ID:
NAICS:
-117.721265Longitude:
ASTLEFORD CONSTRUCTION INC (Continued) 1000348223
Not reportedStatus:
Not reportedGlobal ID:
Not reportedIncident Description:
Not reportedIssue Date:
Not reportedDischarge Date:
Not reportedFacility Type:
Not reportedBoard File Number:
Not reportedStaff Initials:
Not reportedDate Reported:
SAN MARCOS, CACity,State,Zip:
Not reportedAddress:
CRIBBAGE LANE & SAN MARCOS BL.Name:
NOTIFY 65:
1468 ft. Site 5 of 5 in cluster N
0.278 mi.
Relative:
Higher
Actual:
541 ft.
1/4-1/2 SAN MARCOS, CA
East N/A
N79 Notify 65CRIBBAGE LANE & SAN MARCOS BL. S100178376
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H22855-001Case Number:
SAN MARCOS, CA 920692611City,State,Zip:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
SAN DIEGO CO. SAM:
HWTS
CERS
SAN DIEGO CO LOP
HIST CORTESE
1500 ft. CorteseSite 1 of 2 in cluster P
0.284 mi. SWEEPS UST
Relative:
Higher
Actual:
544 ft.
1/4-1/2 San Diego Co. HMMDSAN MARCOS, CA 92069
NE LUST975 LINDA VISTA DR N/A
P80 SAN DIEGO CO. SAMMORALLY WHOLESALE S101302227
TC7043715.2s Page 810
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherAction Type:
T0607300772Global Id:
Closure/No Further Action Letter - #H22855-001Action:
02/14/1997Date:
ENFORCEMENTAction Type:
T0607300772Global Id:
Closure/No Further Action LetterAction:
02/28/1997Date:
ENFORCEMENTAction Type:
T0607300772Global Id:
Leak StoppedAction:
06/05/1991Date:
OtherAction Type:
T0607300772Global Id:
Leak BeganAction:
06/05/1991Date:
OtherAction Type:
T0607300772Global Id:
Leak ReportedAction:
06/05/1991Date:
OtherAction Type:
T0607300772Global Id:
Notice of ResponsibilityAction:
06/21/1991Date:
ENFORCEMENTAction Type:
T0607300772Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H22855-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT1999RB Case Number:
Not reportedCase Worker:
02/28/1997Status Date:
Completed - Case ClosedStatus:
-117.185567Longitude:
33.138535Latitude:
T0607300772Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300772Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692611City,State,Zip:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
LUST:
6/5/1991Date Began:
2/28/1997Date:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 811
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
975 LINDA VISTA DRAddress:
FOUR SEASONS TREECARE, INCName:
HMMD SAN DIEGO:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
3APriority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
6’GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
2/28/97Closed Date:
Not reportedEnforce Date:
06/05/1991Release Date:
1/18/94Began Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
/ /Prelim Assess:
6/21/91Submit Workplan:
06/05/1991Confirm Date:
06/05/1991Date Stopped:
06/05/1991Date Found:
Aquifer affectedCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Other MeansHow Stopped:
Other MeansHow Found:
San DiegoLocal Agency:
spreading or land farming)
Excavate and Treat - remove contaminated soil and treat (includesAbate Method:
Not reportedQty Leaked:
GasolineSubstance:
H22855-001Local Case:
9UT1999Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
02/28/1997Status Date:
Completed - Case ClosedStatus:
T0607300772Global Id:
06/05/1991Status Date:
Open - Case Begin DateStatus:
T0607300772Global Id:
LUST:
Leak DiscoveryAction:
06/05/1991Date:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 812
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FAILED TO POST ER PLAN BY PHONEViolation:
6HV0408Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
ACTIVEActivity:
identification number. CCR 66262.12(a)
Generator of hazardous waste has not obtained/maintained an EPAViolation Citation:
EPA ID NUMBER NOT OBTAINED/MAINTAINEDViolation:
6HV0132Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
ACTIVEActivity:
generation of hazardous waste. 68.905
A Unified Program Facility permit has not been obtained for theViolation Citation:
UPF Permit NOT OBTAINED for HAZWASTEViolation:
6HV0131Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
216987Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92083Facility Mailing Zip:
CAFacility Mailing State:
VISTAFacility Mailing City:
770 SYCAMORE AVE #122 & 192Facility Mailing Address:
FOUR SEASONS TREECARE, INCFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:
OPENPermit Status:
760-822-6492Facility Telephone:
08/29/2012Last HMMD Inspection:
219-331-10-00APN:
CAL000377821EPA Id Number:
6HK18Business Type:
216987Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 813
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
identification number. CCR 66262.12(a)
Generator of hazardous waste has not obtained/maintained an EPAViolation Citation:
EPA ID NUMBER NOT OBTAINED/MAINTAINEDViolation:
6HV0132Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
ACTIVEActivity:
generation of hazardous waste. 68.905
A Unified Program Facility permit has not been obtained for theViolation Citation:
UPF Permit NOT OBTAINED for HAZWASTEViolation:
6HV0131Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
216987Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92083Facility Mailing Zip:
CAFacility Mailing State:
VISTAFacility Mailing City:
770 SYCAMORE AVE #122 & 192Facility Mailing Address:
FOUR SEASONS TREECARE, INCFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:
OPENPermit Status:
760-822-6492Facility Telephone:
08/29/2012Last HMMD Inspection:
219-331-10-00APN:
CAL000377821EPA Id Number:
6HK18Business Type:
216987Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
975 LINDA VISTA DRAddress:
FOUR SEASONS TREECARE, INCName:
ACTIVEActivity:
response plan by phone. CFR 262.34(d)(5)(ii)
Small quantity generator of hazardous waste failed to post emergencyViolation Citation:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 814
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
INACPermit Status:
760-510-9019Facility Telephone:
02/23/2010Last HMMD Inspection:
219-331-10-00APN:
Not reportedEPA Id Number:
6HK70Business Type:
211652Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
975 LINDA VISTA DRAddress:
MOUNTAIN MOVERS ENGINEERING CONTRACTORSName:
Inactive PermitActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:
HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
02/23/2010Inspection Date:
11/02/2012Update Date:
211652Permit Number:
Violations Inactive Permits:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92079Facility Mailing Zip:
CAFacility Mailing State:
San MarcosFacility Mailing City:
P.O BOX 962Facility Mailing Address:
MOUNTAIN MOVERS ENGINEERING CONTRACTORSFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:
INACPermit Status:
760-510-9019Facility Telephone:
02/23/2010Last HMMD Inspection:
219-331-10-00APN:
Not reportedEPA Id Number:
6HK70Business Type:
211652Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
975 LINDA VISTA DRAddress:
MOUNTAIN MOVERS ENGINEERING CONTRACTORSName:
ACTIVEActivity:
response plan by phone. CFR 262.34(d)(5)(ii)
Small quantity generator of hazardous waste failed to post emergencyViolation Citation:
FAILED TO POST ER PLAN BY PHONEViolation:
6HV0408Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
ACTIVEActivity:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 815
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
216987Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
Not reportedOwn Or Operate UST:
NHandle Regulated Hazmat:
Not reportedUST Owner:
92083Facility Mailing Zip:
CAFacility Mailing State:
VISTAFacility Mailing City:
770 SYCAMORE AVE #122 & 192Facility Mailing Address:
FOUR SEASONS TREECARE, INCFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:
OPENPermit Status:
760-822-6492Facility Telephone:
08/29/2012Last HMMD Inspection:
219-331-10-00APN:
CAL000377821EPA Id Number:
6HK18Business Type:
216987Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
975 LINDA VISTA DRAddress:
FOUR SEASONS TREECARE, INCName:
Inactive PermitActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:
HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
02/23/2010Inspection Date:
11/02/2012Update Date:
211652Permit Number:
Violations Inactive Permits:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92079Facility Mailing Zip:
CAFacility Mailing State:
San MarcosFacility Mailing City:
P.O BOX 962Facility Mailing Address:
MOUNTAIN MOVERS ENGINEERING CONTRACTORSFacility Owner:
11/02/2012
Date Last Updated:
12/31/2012Permit Expiration:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 816
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
Not reportedHandle Regulated Hazmat:
Not reportedUST Owner:
92069-2611Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
975 LINDA VISTA DRFacility Mailing Address:
JOHN MORALLYFacility Owner:
11/02/2012Date Last Updated:
Not reportedPermit Expiration:
INACPermit Status:
619-744-0022Facility Telephone:
Not reportedLast HMMD Inspection:
219-330-40-00APN:
Not reportedEPA Id Number:
Not reportedBusiness Type:
122855Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
ACTIVEActivity:
response plan by phone. CFR 262.34(d)(5)(ii)
Small quantity generator of hazardous waste failed to post emergencyViolation Citation:
FAILED TO POST ER PLAN BY PHONEViolation:
6HV0408Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
ACTIVEActivity:
identification number. CCR 66262.12(a)
Generator of hazardous waste has not obtained/maintained an EPAViolation Citation:
EPA ID NUMBER NOT OBTAINED/MAINTAINEDViolation:
6HV0132Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
ACTIVEActivity:
generation of hazardous waste. 68.905
A Unified Program Facility permit has not been obtained for theViolation Citation:
UPF Permit NOT OBTAINED for HAZWASTEViolation:
6HV0131Violation Code:
08/29/2012Inspection Date:
11/02/2012Update Date:
216987Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 817
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Number Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
500Capacity:
Not reportedTank Status:
37-000-022855-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
22855Comp Number:
Not reportedStatus:
SAN MARCOSCity:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
SWEEPS UST:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1991-05-06 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
500Capacity Gallons:
AT2298Additional Id:
UNKNOWNTank Type:
122855Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 122855 T002UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1991-05-06 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
500Capacity Gallons:
AT2298Additional Id:
UNKNOWNTank Type:
122855Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 122855 T001UST Name:
UST:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 818
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607300772Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692611City,State,Zip:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
CORTESE:
Not reportedNumber Of Tanks:
Not reportedContent:
Not reportedSTG:
Not reportedTank Use:
Not reportedActive Date:
Not reportedCapacity:
Not reportedTank Status:
Not reportedSWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
9Number:
22855Comp Number:
ActiveStatus:
SAN MARCOSCity:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
Not reportedNumber Of Tanks:
OTHERContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
500Capacity:
Not reportedTank Status:
37-000-022855-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
22855Comp Number:
Not reportedStatus:
SAN MARCOSCity:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 819
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAddress 2:
975 LINDA VISTA DRAddress:
MOUNTAIN MOVERS ENGINEERING CONTRACTORSName:
HWTS:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607300772CERS ID:
250978Site ID:
SAN MARCOS, CA 920692611City,State,Zip:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
CERS:
1995315.345Y MapCoord:
6275280.894X MapCoord:
-117.1855665Longitude:
33.1385348Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
06/05/1991Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607300772SWRCB Global ID:
FORMER MORALLY WHOLESALE INC.Historical Name:
LOP - Local Oversight ProgramCase Type:
219-331-10-00Parcel Number:
06/05/1991Opened Date:
CompletedRecord Status:
DEH1991-LSAM-H22855-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
975 LINDA VISTA DRAddress:
MORALLY WHOLESALE INCName:
SAN DIEGO CO LOP:
9UT1999Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
975 LINDA VISTAedr_fadd1:
MORALLY WHOLESALEedr_fname:
HIST CORTESE:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
MORALLY WHOLESALE (Continued) S101302227
TC7043715.2s Page 820
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920782611Facility Zip:
CAFacility State:
Not reportedFacility County:
SAN MARCOSFacility City:
Not reportedFacility Address 2:
975 LINDA VISTA DRFacility Address:
MOUNTAIN MOVERS ENGINEERING CONTRACTORSFacility Name:
2011-06-30 00:00:00Inactive Date:
2010-03-10 09:07:50.61000Issued EPA ID Date:
All Other Heavy ConstructionNAICS Description:
23499NAICS Code:
2010-03-10 09:07:50.627Create Date:
CAL000350689EPA ID:
NAICS:
-117.18557Longitude:
33.13853Latitude:
STATECategory:
PERMANENTFacility Type:
InactiveFacility Status:
SAN MARCOS, CA 920782611City,State,Zip:
Not reportedContact Address 2:
975 LINDA VISTA DRContact Address:
DEAN SMITHContact Name:
SAN MARCOS, CA 920790962Owner City,State,Zip:
Not reportedOwner Address 2:
PO BOX 962Owner Address:
DEAN SMITHOwner Name:
SAN MARCOS, CA 920790962Mailing City,State,Zip:
Not reportedMailing Address 2:
PO BOX 962Mailing Address:
Not reportedMailing Name:
Not reportedLast Act Date:
03/10/2010Create Date:
06/30/2011Inactive Date:
CAL000350689EPA ID:
SAN MARCOS, CA 92078City,State,Zip:
MORALLY WHOLESALE (Continued) S101302227
UnknownSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
0Qty Leaked:
DieselSubstance:
H04990-002Local Case:
9UT2985Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
1522 ft. Site 3 of 4 in cluster O
0.288 mi.
Relative:
Higher
Actual:
537 ft.
1/4-1/2 SAN MARCOS, CA 92069
WNW HIST CORTESE1385 LINDA VISTA N/A
O81 LUSTMONIER COMPANY S102433932
TC7043715.2s Page 821
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9UT2985Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1385 LINDA VISTAedr_fadd1:
MONIER COMPANYedr_fname:
HIST CORTESE:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
Low priority. Priority ranking can change over time.Priority:
Not reportedNPDES Number:
MUNBUBeneficial Use:
12’GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
1/18/96Closed Date:
Not reportedEnforce Date:
01/31/1995Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
02/13/1995Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
01/20/1995Date Stopped:
01/20/1995Date Found:
Soil onlyCase Type:
Local AgencyLead Agency:
UnknownCause:
MONIER COMPANY (Continued) S102433932
Soil onlyCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
550Qty Leaked:
GasolineSubstance:
H02554-002Local Case:
9UT2954Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
1536 ft. Site 1 of 5 in cluster Q
0.291 mi.
Relative:
Higher
Actual:
540 ft.
1/4-1/2 SAN MARCOS, CA 92069
North 175 VIA VERA CRUZ S N/A
Q82 LUSTSIX TO SIX EQUIPMENT RENTALS S100725940
TC7043715.2s Page 822
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
2BPriority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
8GW Depth:
904.52Basin Number:
LOPPilot Program:
SELEnforce Type:
11/14/96Closed Date:
11/10/94Enforce Date:
10/18/1994Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
10/24/1994Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
10/18/1994Date Stopped:
10/18/1994Date Found:
SIX TO SIX EQUIPMENT RENTALS (Continued) S100725940
Leak BeganAction:
02/24/1987Date:
OtherAction Type:
T0607302950Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
SoilPotential Media Affect:
H02554-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT681RB Case Number:
Not reportedCase Worker:
10/23/1989Status Date:
Completed - Case ClosedStatus:
-117.189569Longitude:
33.140797Latitude:
T0607302950Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302950Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
LUST:
CERS
1536 ft. SAN DIEGO CO LOPSite 2 of 5 in cluster Q
0.291 mi. HIST CORTESE
Relative:
Higher
Actual:
540 ft.
1/4-1/2 CorteseSAN MARCOS, CA 92069
North SAN DIEGO CO. SAM175 VIA VERA CRUZ N/A
Q83 LUST6-2-6 EQUIPMENT RENTALS S102423466
TC7043715.2s Page 823
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0607301721Global Id:
Closure/No Further Action Letter - #H02554-002Action:
11/04/1996Date:
ENFORCEMENTAction Type:
T0607301721Global Id:
Notice of ResponsibilityAction:
11/10/1994Date:
ENFORCEMENTAction Type:
T0607301721Global Id:
LUST:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affect:
H02554-002Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT2954RB Case Number:
Not reportedCase Worker:
11/14/1996Status Date:
Completed - Case ClosedStatus:
-117.189569Longitude:
33.140797Latitude:
T0607301721Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301721Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
10/23/1989Status Date:
Completed - Case ClosedStatus:
T0607302950Global Id:
02/24/1987Status Date:
Open - Case Begin DateStatus:
T0607302950Global Id:
LUST:
Leak DiscoveryAction:
02/24/1987Date:
OtherAction Type:
T0607302950Global Id:
Leak StoppedAction:
02/24/1987Date:
OtherAction Type:
T0607302950Global Id:
Leak ReportedAction:
02/24/1987Date:
OtherAction Type:
T0607302950Global Id:
6-2-6 EQUIPMENT RENTALS (Continued) S102423466
TC7043715.2s Page 824
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SIX TO SIX EQUIP RENTALSName:
SAN DIEGO CO. SAM:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
Low priority. Priority ranking can change over time.Priority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
Not reportedGW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
10/23/89Closed Date:
Not reportedEnforce Date:
02/23/1987Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
08/20/1987Prelim Assess:
Not reportedSubmit Workplan:
02/24/1987Confirm Date:
02/24/1987Date Stopped:
02/17/1987Date Found:
Soil onlyCase Type:
Local AgencyLead Agency:
Other CauseCause:
Other SourceSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
0Qty Leaked:
GasolineSubstance:
H02554-001Local Case:
9UT681Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
11/14/1996Status Date:
Completed - Case ClosedStatus:
T0607301721Global Id:
10/24/1994Status Date:
Open - Case Begin DateStatus:
T0607301721Global Id:
LUST:
Closure/No Further Action LetterAction:
11/13/1996Date:
ENFORCEMENTAction Type:
6-2-6 EQUIPMENT RENTALS (Continued) S102423466
TC7043715.2s Page 825
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607302950Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607301721Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
CORTESE:
2/24/1987Date Began:
10/23/1989Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H02554-001Case Number:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
10/18/1994Date Began:
11/14/1996Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H02554-002Case Number:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
6-2-6 EQUIPMENT RENTALS (Continued) S102423466
TC7043715.2s Page 826
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1996156.773Y MapCoord:
6274062.675X MapCoord:
-117.1895993Longitude:
33.1407836Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
10/24/1994Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607301721SWRCB Global ID:
SIX TO SIX EQUIPMENT RENTALSHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-152-68-00Parcel Number:
10/18/1994Opened Date:
CompletedRecord Status:
DEH1994-LSAM-H02554-002Record ID:
SAN MARCOS, CA 92069-2615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
SAN DIEGO CO LOP:
9UT2954Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
175 VIA VERA CRUZedr_fadd1:
SIX TO SIX EQUIPMENT RENTedr_fname:
9UT681Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
175 VIA VERA CRUZedr_fadd1:
6-2-6 EQUIPMENT RENTALSedr_fname:
HIST CORTESE:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
6-2-6 EQUIPMENT RENTALS (Continued) S102423466
TC7043715.2s Page 827
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302950CERS ID:
226426Site ID:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607301721CERS ID:
226426Site ID:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
CERS:
1996156.773Y MapCoord:
6274062.675X MapCoord:
-117.1895993Longitude:
33.1407836Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
02/24/1987Lead Agency Date:
DEH/SAMLead Agency:
S - LOP State FundFunding:
T0607302950SWRCB Global ID:
6-2-6 RENTALSHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-152-68-00Parcel Number:
02/24/1987Opened Date:
CompletedRecord Status:
DEH1987-LSAM-H02554-001Record ID:
SAN MARCOS, CA 92069-2615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
6-2-6 EQUIPMENT RENTALS (Continued) S102423466
T0607301964Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301964Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920693806City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
LUST:
CERS
SAN DIEGO CO LOP
HIST CORTESE
Cortese
1593 ft. SWEEPS USTSite 4 of 4 in cluster O
0.302 mi. San Diego Co. HMMD
Relative:
Higher
Actual:
537 ft.
1/4-1/2 CPS-SLICSAN MARCOS, CA 92069
WNW SAN DIEGO CO. SAM1401 LINDA VISTA DR N/A
O84 LUSTROOFING WHOLESALE CO. INC S100727449
TC7043715.2s Page 828
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Case ClosedStatus:
9Region:
LUST REG 9:
06/27/1996Status Date:
Completed - Case ClosedStatus:
T0607301964Global Id:
11/30/1995Status Date:
Open - Case Begin DateStatus:
T0607301964Global Id:
LUST:
Leak DiscoveryAction:
11/30/1995Date:
OtherAction Type:
T0607301964Global Id:
Leak StoppedAction:
11/30/1995Date:
OtherAction Type:
T0607301964Global Id:
Leak BeganAction:
11/30/1995Date:
OtherAction Type:
T0607301964Global Id:
Notice of ResponsibilityAction:
12/12/1995Date:
ENFORCEMENTAction Type:
T0607301964Global Id:
Leak ReportedAction:
11/30/1995Date:
OtherAction Type:
T0607301964Global Id:
Closure/No Further Action LetterAction:
06/27/1996Date:
ENFORCEMENTAction Type:
T0607301964Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H07034-002Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT3208RB Case Number:
Not reportedCase Worker:
06/27/1996Status Date:
Completed - Case ClosedStatus:
-117.197725Longitude:
33.136846Latitude:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 829
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H07034-002Case Number:
SAN MARCOS, CA 920693806City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
10/20/1986Date Began:
1/19/1988Date:
Closed CaseFacility Status:
Failed Integrity TestFacility Type:
Non BillableFunding:
DEH Site Assessment & MitigationAgency:
H07034-001Case Number:
SAN MARCOS, CA 920693806City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
SAN DIEGO CO. SAM:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
Not reportedInterim Remedial Actions:
Administratively opened on database, however no file physically existsFile Dispn:
High priorityPriority:
Not reportedNPDES Number:
MUNBUBeneficial Use:
10’GW Depth:
904.52Basin Number:
LOPPilot Program:
SELEnforce Type:
6/27/96Closed Date:
12/12/95Enforce Date:
11/30/1995Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
12/12/1995Prelim Assess:
Not reportedSubmit Workplan:
11/30/1995Confirm Date:
11/30/1995Date Stopped:
11/30/1995Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
Not reportedCause:
Not reportedSource:
Not reportedHow Stopped:
Not reportedHow Found:
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
0Qty Leaked:
DieselSubstance:
H07034-002Local Case:
9UT3208Case Number:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 830
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
Inspection Violation:
Not reportedGenerate Medical Waste:
NTreat Haz Waste:
NGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
Not reportedHandle Regulated Hazmat:
NUST Owner:
Not reportedFacility Mailing Zip:
Not reportedFacility Mailing State:
Not reportedFacility Mailing City:
1918 W GRANT ST, PHOENIX, AZ 85009Facility Mailing Address:
Not reportedFacility Owner:
07/17/2021Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
760-744-3090Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
Not reportedEPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92078City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
HMMD SAN DIEGO:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affected:
Local AgencyFile Location:
Not reportedRB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.197752Longitude:
33.137126Latitude:
H07034-001Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
T0608153395Global Id:
01/19/1988Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 920693806City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
CPS-SLIC:
11/30/1995Date Began:
6/27/1996Date:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 831
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoNov:
2014-10-16T00:00:00.000Return To Compliance Date:
5124706Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
labeled. HSC 25124(b)(3)(A); 22 CCR 66262.34(f)
after the container was discovered to be mislabeled or inadequately HMD0216 Failed to label hazardous material container within 10 daysViolation Code:
2018-07-31T07:09:00.000Inspection Date:
2021-07-17T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2018-08-16T00:00:00.000Return To Compliance Date:
6023757Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
25505(a)(2); 25508.1(f); 19 CCR 2652(a)(3)
1010005 Site map not submitted in CERS or not sufficient. HSCViolation Code:
2018-07-31T07:09:00.000Inspection Date:
2021-07-17T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2018-12-13T00:00:00.000Return To Compliance Date:
6023757Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2018-07-31T07:09:00.000Inspection Date:
2021-07-17T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2018-12-13T00:00:00.000Return To Compliance Date:
6023757Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 832
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2016-10-19T00:00:00.000Return To Compliance Date:
5514881Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
(40 CFR 262.34(d)(4), 265.31.) 22 CCR 66262.34(d)(2)
non-sudden release of hazardous waste or hazardous waste constituents. possibility of a fire, explosion, or any unplanned sudden or 3030030 Failed to maintain and/or operate the facility to minimize theViolation Code:
2016-10-19T16:26:00.000Inspection Date:
2021-07-17T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2016-10-19T00:00:00.000Return To Compliance Date:
5514881Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
&/or manage it within one year. 22 CCR 66261.7(f)
3030058 Failed to mark date on empty container larger than 5 gallonsViolation Code:
2018-07-31T07:09:00.000Inspection Date:
2021-07-17T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2018-08-16T00:00:00.000Return To Compliance Date:
6023757Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
CCR 4 2732(b); HSC 6.95 25504(c).
that appropriate personnel receive initial and annual training. 19 1020002 Failure to include provisions in the business plan to ensureViolation Code:
2014-09-22T15:25:00.000Inspection Date:
2021-07-17T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 833
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Waste and Materials:
01Type Of Tank:
DieselTank Contents:
8000Tank Capacityin Gallons:
2021-07-17T02:39:39.000Last Updated:
Not reportedPiping System Type:
01Tank Use:
05/12/1995Date Ust Permanently Closed:
RemovedTank Status:
20465Tankid:
ROOFING WHOLESALE, INCTank Owner Name:
Not reportedFacility Type (Ust Facility):
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
01Type Of Tank:
DieselTank Contents:
8000Tank Capacityin Gallons:
2021-07-17T02:39:39.000Last Updated:
Not reportedPiping System Type:
01Tank Use:
05/12/1995Date Ust Permanently Closed:
RemovedTank Status:
20464Tankid:
ROOFING WHOLESALE, INCTank Owner Name:
Not reportedFacility Type (Ust Facility):
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
UST DTL:
25505(a)(1); 25507(a); 25508.1(a-b); 19 CCR 2654 (a) or (d) 1010004 Chemical inventory incomplete or not submitted in CERS. HSCViolation Code:
2018-07-31T07:09:00.000Inspection Date:
2021-07-17T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2018-12-13T00:00:00.000Return To Compliance Date:
6023757Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-107034Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
25505(a)(1); 25506; 25507; and 25508(a)(1)(A)
1010004 Chemical inventory incomplete or not submitted in CERS. HSCViolation Code:
2016-10-19T16:26:00.000Inspection Date:
2021-07-17T00:00:00.000Last Update:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 834
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
BLANK LINE AMERICAUST Owner:
92078Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
1401 W LINDA VISTA DRFacility Mailing Address:
ROOFING WHOLESALE, INCFacility Owner:
11/02/2012Date Last Updated:
07/31/2013Permit Expiration:
OPENPermit Status:
760-744-3090Facility Telephone:
06/28/2010Last HMMD Inspection:
219-223-17-00APN:
Not reportedEPA Id Number:
6HK70Business Type:
107034Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
68334-30-5Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2021-07-17T02:39:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0116906Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
64742-88-7Case Number:
PLASTIC ROOF CEMENT, COLD ADHESIVE, ASPHALT EMOLSIONCommon Name:
PLASTIC ROOF CEMENT, COLD ADHESIVE, ASPHALT EMOLSIONChemical Name:
2021-07-17T02:39:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0116905Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
124-18-5Case Number:
ASPHALT ALUMINUM PAINT, ACRYLIC WATER BASE PAINTSCommon Name:
ASPHALT ALUMINUM PAINT, ACRYLIC WATER BASE PAINTSChemical Name:
2021-07-17T02:39:39.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0116904Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-107034Record ID:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 835
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
66265.16(d)&(e)
with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation:
TRAINING RECORDS UNAVAILABLEViolation:
6HV0401Violation Code:
12/16/2003Inspection Date:
11/02/2012Update Date:
107034Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
06/28/2010Inspection Date:
11/02/2012Update Date:
107034Permit Number:
ACTIVEActivity:
within 96 hours. 25124(b)(3)(B) & 66262.34(f)
Failed to repackage damaged/deteriorated hazardous material containerViolation Citation:
HAZMAT CON. NOT REPACKAGED WI 96 HRS.Violation:
6HV0217Violation Code:
06/28/2010Inspection Date:
11/02/2012Update Date:
107034Permit Number:
Violations Active Permits:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANE COMPRESSED GASName:
74-98-6Case Number:
11/02/2012Update Date:
107034Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PLASTIC ROOF CEMENT, COLD ADHESIVE, ASPHALT EMOLSIONName:
64742-88-7Case Number:
11/02/2012Update Date:
107034Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ASPHALT ALUMINUM PAINT, ACRYLIC WATER BASE PAINTSName:
124-18-5Case Number:
11/02/2012Update Date:
107034Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 836
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReferral Date:
44-022398Board Of Equalization:
9Number:
7034Comp Number:
ActiveStatus:
SAN MARCOSCity:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALEName:
SWEEPS UST:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
Not reportedDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1995-05-12 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
8000Capacity Gallons:
02Additional Id:
SINGLE WALLTank Type:
107034Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 107034 T002UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
Not reportedDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
1995-05-12 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
8000Capacity Gallons:
01Additional Id:
SINGLE WALLTank Type:
107034Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 107034 T001UST Name:
UST:
ACTIVEActivity:
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation Citation:
HMBP INCOMPLETE/NOT AMENDEDViolation:
6HV1014Violation Code:
10/14/2008Inspection Date:
11/02/2012Update Date:
107034Permit Number:
ACTIVEActivity:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 837
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607301964Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920693806City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
CORTESE:
Not reportedNumber Of Tanks:
OTHERContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
8000Capacity:
ATank Status:
37-000-007034-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022398Board Of Equalization:
9Number:
7034Comp Number:
ActiveStatus:
SAN MARCOSCity:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALEName:
2Number Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
8000Capacity:
ATank Status:
37-000-007034-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 838
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6271547.272X MapCoord:
-117.1978145Longitude:
33.1369378Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
10/20/1986Lead Agency Date:
DEH/SAMLead Agency:
N - Non-BillableFunding:
T0608153395SWRCB Global ID:
ROOFING WHOLESALEHistorical Name:
FIT - Failed Integrity TestCase Type:
219-223-17-00Parcel Number:
10/20/1986Opened Date:
CompletedRecord Status:
DEH1986-LSAM-H07034-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
1994839.014Y MapCoord:
6271547.272X MapCoord:
-117.1978145Longitude:
33.1369378Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
11/30/1995Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607301964SWRCB Global ID:
ROOFING WHOLESALE CO. INCHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-223-17-00Parcel Number:
11/30/1995Opened Date:
CompletedRecord Status:
DEH1995-LSAM-H07034-002Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
SAN DIEGO CO LOP:
9UT3208Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1401 LINDA VISTAedr_fadd1:
ROOFING WHOLESALE CO. INCedr_fname:
HIST CORTESE:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 839
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
07-31-2018Violation Date:
ROOFING WHOLESALE, INCSite Name:
400893Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 12/13/2018. Inspection Sequence ID:6023757Violation Notes:
required content.
Failure to complete and electronically submit a site map with allViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
07-31-2018Violation Date:
ROOFING WHOLESALE, INCSite Name:
400893Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 10/19/2016.Violation Notes:
the environment.
to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description:
1, Section(s) 265.31
40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
10-19-2016Violation Date:
ROOFING WHOLESALE, INCSite Name:
400893Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10375624CERS ID:
400893Site ID:
SAN MARCOS, CA 92078City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
Cleanup Program SiteCERS Description:
T0608153395CERS ID:
192448Site ID:
SAN MARCOS, CA 920693806City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607301964CERS ID:
192448Site ID:
SAN MARCOS, CA 920693806City,State,Zip:
1401 LINDA VISTA DRAddress:
ROOFING WHOLESALE, INCName:
CERS:
1994839.014Y MapCoord:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 840
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kieu Bridget Inspection ID:6023757Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-31-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 12/13/2018. Inspection Sequence ID:6023757Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
07-31-2018Violation Date:
ROOFING WHOLESALE, INCSite Name:
400893Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 10/16/2014.Violation Notes:
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description:
6.95, Section(s) 25505(a)(4)
HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation:
09-22-2014Violation Date:
ROOFING WHOLESALE, INCSite Name:
400893Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 10/19/2016.Violation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
10-19-2016Violation Date:
ROOFING WHOLESALE, INCSite Name:
400893Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 12/13/2018. Inspection Sequence ID:6023757Violation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 841
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(602) 258-3794,Affiliation Phone:
85009Affiliation Zip:
United StatesAffiliation Country:
ARAffiliation State:
PHOENIXAffiliation City:
1918 W GRANT STAffiliation Address:
Not reportedEntity Title:
BLACKLINE AMERICAN CORPEntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
-117.197810Longitude:
33.136940Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10375624Program ID:
HMBPEnv Int Type Code:
ROOFING WHOLESALE, INCFacility Name:
400893Site ID:
Coordinates:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5514881Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
10-19-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6487844Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
10-06-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:5124706Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
09-22-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5514881Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
10-19-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 842
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
1401 LINDA VISTA DRAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
92069Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
1401 LINDA VISTA DRAffiliation Address:
Not reportedEntity Title:
TREVOR BECKESEntity Name:
Environmental ContactAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
TREVOR BECKESEntity Name:
Document PreparerAffiliation Type Desc:
(858) 505-6880,Affiliation Phone:
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
PO Box 129261Affiliation Address:
Not reportedEntity Title:
San Diego County Env Health QltyEntity Name:
CUPA DistrictAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
ManagerEntity Title:
TREVOR BECKESEntity Name:
Identification SignerAffiliation Type Desc:
(760) 744-3090,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
ROOFING WHOLESALE, INCEntity Name:
OperatorAffiliation Type Desc:
ROOFING WHOLESALE CO. INC (Continued) S100727449
TC7043715.2s Page 843
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
ROOFING WHOLESALE, INCEntity Name:
Parent CorporationAffiliation Type Desc:
,Affiliation Phone:
92069Affiliation Zip:
ROOFING WHOLESALE CO. INC (Continued) S100727449
Envirostor ID NumberAlias Type:
71002362Alias Name:
EPA Identification NumberAlias Type:
CAD039769583Alias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
NONE SPECIFIEDPotential COC:
NONE SPECIFIEDPast Use:
NONE SPECIFIEDAPN:
-117.1856Longitude:
33.13897Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
38Senate:
75Assembly:
Cleanup CypressDivision Branch:
Not reportedSupervisor:
Not reportedProgram Manager:
NONE SPECIFIEDLead Agency:
NONE SPECIFIEDRegulatory Agencies:
NONPL:
Not reportedAcres:
Tiered PermitSite Type Detailed:
Tiered PermitSite Type:
Not reportedSite Code:
Not reportedStatus Date:
Inactive - Needs EvaluationStatus:
71002362Facility ID:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRIVEAddress:
HUES METAL FINISHING, INC.Name:
ENVIROSTOR:
HWTS
CERS
CIWQS
1601 ft. NPDESSite 2 of 2 in cluster P
0.303 mi. EMI
Relative:
Higher
Actual:
544 ft.
1/4-1/2 CERS HAZ WASTESAN MARCOS, CA 92078
NE San Diego Co. HMMD977 LINDA VISTA DR N/A
P85 ENVIROSTORRMP METAL FINISHING 1001613135
TC7043715.2s Page 844
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2021-09-24T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2019-10-11T00:00:00.000Return To Compliance Date:
6146000Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-108597Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
Inspection Violation:
Not reportedGenerate Medical Waste:
NTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
Not reportedHandle Regulated Hazmat:
NUST Owner:
Not reportedFacility Mailing Zip:
Not reportedFacility Mailing State:
Not reportedFacility Mailing City:
977 LINDA VISTA DR, SAN MARCOS, CA 92069Facility Mailing Address:
Not reportedFacility Owner:
09/24/2021Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
7607445566Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
CAL000408875EPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
HMMD SAN DIEGO:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
Not reportedComments:
Not reportedCompleted Date:
Not reportedCompleted Document Type:
Not reportedCompleted Sub Area Name:
Not reportedCompleted Area Name:
Completed Info:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 845
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2019-05-24T00:00:00.000Inspection Date:
2021-09-24T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2019-05-24T00:00:00.000Return To Compliance Date:
6146000Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-108597Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
HSC 25508.2
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2017-04-14T16:19:00.000Inspection Date:
2021-09-24T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-09-26T00:00:00.000Return To Compliance Date:
5699598Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-108597Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
waste. HSC 25201(a)
(TSDF) permit or authorization to store/treat/dispose of hazardous 3250005 Failed to obtain a Treatment, Storage and Disposal FacilityViolation Code:
2017-04-14T16:19:00.000Inspection Date:
2021-09-24T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2017-09-26T00:00:00.000Return To Compliance Date:
5699598Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-108597Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
66262.12(a)
3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCRViolation Code:
2019-05-24T00:00:00.000Inspection Date:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 846
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2002-HUPFP-108597Record ID:
Not reportedCase Number:
booth filtersCommon Name:
booth filtersChemical Name:
2018-10-10T02:30:27.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0133858Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
Not reportedCase Number:
Waste paint/ acetoneCommon Name:
Waste paint/ acetoneChemical Name:
2018-10-10T02:30:27.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0133857Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
Not reportedCase Number:
urathane paintCommon Name:
urathane paintChemical Name:
2018-10-10T02:30:27.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0158263Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
67-64-1Case Number:
AcetoneCommon Name:
AcetoneChemical Name:
2018-10-10T02:30:27.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0158262Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2018-10-10T02:30:27.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0158261Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
Waste and Materials:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 847
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
67-64-1Case Number:
AcetoneCommon Name:
AcetoneChemical Name:
2017-03-27T19:18:16.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2015-HCHEM-0070481Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2017-03-27T19:18:16.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2015-HCHEM-0070480Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2021-09-24T02:40:00.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0221898Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
Not reportedCase Number:
Waste paint/ acetoneCommon Name:
Waste paint/ acetoneChemical Name:
2021-09-24T02:40:00.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0191684Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
Not reportedCase Number:
urethane paintCommon Name:
urethane paintChemical Name:
2021-09-24T02:40:00.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0221899Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 848
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
108597Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
YTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92078Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
977 LINDA VISTA DRFacility Mailing Address:
HUES METAL FINISHING, INC.Facility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5566Facility Telephone:
07/18/2012Last HMMD Inspection:
219-331-08-00APN:
CAD039769583EPA Id Number:
6HK50Business Type:
108597Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING, INCName:
Not reportedCase Number:
booth filtersCommon Name:
booth filtersChemical Name:
2017-03-27T19:18:16.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2015-HWAST-0054493Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
Not reportedCase Number:
Waste paint/ acetoneCommon Name:
Waste paint/ acetoneChemical Name:
2017-03-27T19:18:16.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2015-HWAST-0054492Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-108597Record ID:
Not reportedCase Number:
urathane paintCommon Name:
urathane paintChemical Name:
2017-03-27T19:18:16.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2015-HCHEM-0070482Child Record Id:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 849
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PROPANE (TWO 500 GAL TANKS)Name:
74-98-6Case Number:
11/02/2012Update Date:
108597Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PREP 3 AN ACID (ETHC)Other Information:
PHOSPHORIC ACID 2%: ALUMAName:
7664-38-2Case Number:
11/02/2012Update Date:
108597Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
FLAMMABLE LIQUID, W/MEK E & POLYURETHANOther Information:
HIGH SOLIDS POLYURETHANEName:
78-93-3Case Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
Not reportedMaterial Waste:
BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITEOther Information:
CARCINOGENS &/OR REPRODUCTIVE TOXINSName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
B W/5% SOLUBLE CHROMIUM ALCHROMEName:
1333-82-0Case Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
IN 350GALS H20-PROCESS TNKESS TANKOther Information:
ALCHROME #2B CLEAR CHEM FILM-4LBSName:
7738-94-5Case Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
WATER BASEDOther Information:
ACRYLIC ENAMEL W/BUTYL ALCOHOLName:
71-36-3Case Number:
11/02/2012Update Date:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 850
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
tanks, & equipment (must include inspections for safety equipment, Inadequate or no onsite written inspection schedule for containers,Violation Citation:
INADEQ./NO ONSITE UNIT INSPECTION SCHED.Violation:
6HV1711Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation:
HW NOT ACCUMULATED IN TANK/CONTAINERViolation:
6HV0226Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT STILL BOTTOMSOther Information:
WASTE 252 STILL BOTTOM WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CHROME SLUDGE, HW DEBRISOther Information:
WASTE 171 METAL SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
HEXAVALENT CHROMIUM RINSATEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 851
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
sooner {if significant change(s) occurred}. {67450.3(c)(1) & (c)(2)} PBR notification not renewed/filed annually (due by January 1) orViolation Citation:
PBR NOTIFICATION NOT FILED/RENEWEDViolation:
6HV1751Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
25200.3(c)(3); PBR: 67450.7(a)(3); 25200.14(b)(1)}
within one year of being authorized to operate unit. {CA:
Phase I site assessment checklist not completed & filed (with DTSC)Violation Citation:
PHASE I ASSESSMENT NOT DONE/INADEQ.Violation:
6HV1744Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(A) & (D); 66265.15} (For tanks, also 66265.195) 25201.14(c)(1); CA: 25200.3(c)(5); PBR: 67450.3(c)(8)(B) & frequency of inspections). {For containers-CE: 25201.5(d)(4)&(5); CEL:
emergency & security devices, specify problems checked for, and RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 852
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste is inadequate. CFR 262.34(d)(5)(iii)
Employee training program for small quantity generator of hazardousViolation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV0407Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Failed to properly label ERM. 25143.9(a)Violation Citation:
DID NOT PROPERLY LABEL ERMViolation:
6HV0222Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 853
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
information. 25201
TIERED PERMITTING: TP Notification has incomplete or incorrectViolation Citation:
TP NOTIFICATION INCOMPLETE/INCORRECTViolation:
6HV0143Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{Tank systems: 66265.193 and .194}
66264.175(a)&(b) for CA: 25200.3( c)(4) for PBR: 67450.3( c)(9)} 100% largest container volume, whichever is greater. {Containers:
hour/25 year storm precipitation plus 10% volume of all containers, or from contact with accumulated liquid, capable of containing a 24 with stored waste, free of cracks & leaks, protecting containers Proper secondary containment is not provided or is not: compatibleViolation Citation:
SECONDARY CONTAINMENT INADEQ/ABSENTViolation:
6HV1741Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 854
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:
ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
accurate as to the number of tank(s) or container(s).
TIERED PERMITTING-ALL UNITS:The unit notification information is notViolation Citation:
TP UNIT:WRONG # TANKS/CONTAINERSViolation:
6HV1552Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
unit sheets or correct tier on the unit sheet.)
are properly indicated on Form DTSC 1772. (Add any new units with TIERED PERMITTING: FACILITY WIDE-Not all units under PBR, CA, and CEViolation Citation:
NOT ALL UNITS IN TP NOTIFICATIONViolation:
6HV1501Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
06/10/2004Inspection Date:
11/02/2012Update Date:
108597Permit Number:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 855
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
108597Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING, INCName:
ACTIVEActivity:
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Business Plan does not list the name and 24 hour phone numbers ofViolation Citation:
HMBP: NO ER CONTACTS LISTED OR CURRENTViolation:
6HV1005Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.13(b)"
submittal of UPC form, "Certification of Financial Assurance per unit’s estimated closure costs. {67450.13; 66265.143} Requires trust fund, surety bond, insurance, self-certification) showing each for sum of closure cost estimates using appropriate mechanism (i.e.
Financial assurance not obtained, not updated annually or inadequateViolation Citation:
NO FIN. ASSUR OR NOT UPDATED/ADEQUATEViolation:
6HV1746Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
07/18/2012Inspection Date:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 856
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
Not reportedMaterial Waste:
BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITEOther Information:
CARCINOGENS &/OR REPRODUCTIVE TOXINSName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
B W/5% SOLUBLE CHROMIUM ALCHROMEName:
1333-82-0Case Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
IN 350GALS H20-PROCESS TNKESS TANKOther Information:
ALCHROME #2B CLEAR CHEM FILM-4LBSName:
7738-94-5Case Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
WATER BASEDOther Information:
ACRYLIC ENAMEL W/BUTYL ALCOHOLName:
71-36-3Case Number:
11/02/2012Update Date:
108597Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
YTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92078Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
977 LINDA VISTA DRFacility Mailing Address:
HUES METAL FINISHING, INC.Facility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5566Facility Telephone:
07/18/2012Last HMMD Inspection:
219-331-08-00APN:
CAD039769583EPA Id Number:
6HK50Business Type:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 857
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
108597Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT STILL BOTTOMSOther Information:
WASTE 252 STILL BOTTOM WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CHROME SLUDGE, HW DEBRISOther Information:
WASTE 171 METAL SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
HEXAVALENT CHROMIUM RINSATEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANE (TWO 500 GAL TANKS)Name:
74-98-6Case Number:
11/02/2012Update Date:
108597Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PREP 3 AN ACID (ETHC)Other Information:
PHOSPHORIC ACID 2%: ALUMAName:
7664-38-2Case Number:
11/02/2012Update Date:
108597Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
FLAMMABLE LIQUID, W/MEK E & POLYURETHANOther Information:
HIGH SOLIDS POLYURETHANEName:
78-93-3Case Number:
11/02/2012Update Date:
108597Permit Number:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 858
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(A) & (D); 66265.15} (For tanks, also 66265.195) 25201.14(c)(1); CA: 25200.3(c)(5); PBR: 67450.3(c)(8)(B) & frequency of inspections). {For containers-CE: 25201.5(d)(4)&(5); CEL:
emergency & security devices, specify problems checked for, and tanks, & equipment (must include inspections for safety equipment, Inadequate or no onsite written inspection schedule for containers,Violation Citation:
INADEQ./NO ONSITE UNIT INSPECTION SCHED.Violation:
6HV1711Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation:
HW NOT ACCUMULATED IN TANK/CONTAINERViolation:
6HV0226Violation Code:
08/09/2007Inspection Date:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 859
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Failed to properly label ERM. 25143.9(a)Violation Citation:
DID NOT PROPERLY LABEL ERMViolation:
6HV0222Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
sooner {if significant change(s) occurred}. {67450.3(c)(1) & (c)(2)} PBR notification not renewed/filed annually (due by January 1) orViolation Citation:
PBR NOTIFICATION NOT FILED/RENEWEDViolation:
6HV1751Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
25200.3(c)(3); PBR: 67450.7(a)(3); 25200.14(b)(1)}
within one year of being authorized to operate unit. {CA:
Phase I site assessment checklist not completed & filed (with DTSC)Violation Citation:
PHASE I ASSESSMENT NOT DONE/INADEQ.Violation:
6HV1744Violation Code:
08/09/2007Inspection Date:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 860
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{Tank systems: 66265.193 and .194}
66264.175(a)&(b) for CA: 25200.3( c)(4) for PBR: 67450.3( c)(9)} 100% largest container volume, whichever is greater. {Containers:
hour/25 year storm precipitation plus 10% volume of all containers, or from contact with accumulated liquid, capable of containing a 24 with stored waste, free of cracks & leaks, protecting containers Proper secondary containment is not provided or is not: compatibleViolation Citation:
SECONDARY CONTAINMENT INADEQ/ABSENTViolation:
6HV1741Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste is inadequate. CFR 262.34(d)(5)(iii)
Employee training program for small quantity generator of hazardousViolation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV0407Violation Code:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 861
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:
ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
accurate as to the number of tank(s) or container(s).
TIERED PERMITTING-ALL UNITS:The unit notification information is notViolation Citation:
TP UNIT:WRONG # TANKS/CONTAINERSViolation:
6HV1552Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
unit sheets or correct tier on the unit sheet.)
are properly indicated on Form DTSC 1772. (Add any new units with TIERED PERMITTING: FACILITY WIDE-Not all units under PBR, CA, and CEViolation Citation:
NOT ALL UNITS IN TP NOTIFICATIONViolation:
6HV1501Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
06/10/2004Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
information. 25201
TIERED PERMITTING: TP Notification has incomplete or incorrectViolation Citation:
TP NOTIFICATION INCOMPLETE/INCORRECTViolation:
6HV0143Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 862
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.13(b)"
submittal of UPC form, "Certification of Financial Assurance per unit’s estimated closure costs. {67450.13; 66265.143} Requires trust fund, surety bond, insurance, self-certification) showing each for sum of closure cost estimates using appropriate mechanism (i.e.
Financial assurance not obtained, not updated annually or inadequateViolation Citation:
NO FIN. ASSUR OR NOT UPDATED/ADEQUATEViolation:
6HV1746Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 863
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ALCHROME #2B CLEAR CHEM FILM-4LBSName:
7738-94-5Case Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
WATER BASEDOther Information:
ACRYLIC ENAMEL W/BUTYL ALCOHOLName:
71-36-3Case Number:
11/02/2012Update Date:
108597Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
YTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92078Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
977 LINDA VISTA DRFacility Mailing Address:
HUES METAL FINISHING, INC.Facility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5566Facility Telephone:
07/18/2012Last HMMD Inspection:
219-331-08-00APN:
CAD039769583EPA Id Number:
6HK50Business Type:
108597Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING, INCName:
ACTIVEActivity:
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Business Plan does not list the name and 24 hour phone numbers ofViolation Citation:
HMBP: NO ER CONTACTS LISTED OR CURRENTViolation:
6HV1005Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 864
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 1:
WasteMaterial Waste:
HEXAVALENT CHROMIUM RINSATEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANE (TWO 500 GAL TANKS)Name:
74-98-6Case Number:
11/02/2012Update Date:
108597Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PREP 3 AN ACID (ETHC)Other Information:
PHOSPHORIC ACID 2%: ALUMAName:
7664-38-2Case Number:
11/02/2012Update Date:
108597Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
FLAMMABLE LIQUID, W/MEK E & POLYURETHANOther Information:
HIGH SOLIDS POLYURETHANEName:
78-93-3Case Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
Not reportedMaterial Waste:
BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITEOther Information:
CARCINOGENS &/OR REPRODUCTIVE TOXINSName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
B W/5% SOLUBLE CHROMIUM ALCHROMEName:
1333-82-0Case Number:
11/02/2012Update Date:
108597Permit Number:
CHRONICHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
IN 350GALS H20-PROCESS TNKESS TANKOther Information:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 865
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(A) & (D); 66265.15} (For tanks, also 66265.195) 25201.14(c)(1); CA: 25200.3(c)(5); PBR: 67450.3(c)(8)(B) & frequency of inspections). {For containers-CE: 25201.5(d)(4)&(5); CEL:
emergency & security devices, specify problems checked for, and tanks, & equipment (must include inspections for safety equipment, Inadequate or no onsite written inspection schedule for containers,Violation Citation:
INADEQ./NO ONSITE UNIT INSPECTION SCHED.Violation:
6HV1711Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation:
HW NOT ACCUMULATED IN TANK/CONTAINERViolation:
6HV0226Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT STILL BOTTOMSOther Information:
WASTE 252 STILL BOTTOM WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CHROME SLUDGE, HW DEBRISOther Information:
WASTE 171 METAL SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
108597Permit Number:
Not reportedHazardous Categories 2:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 866
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
sooner {if significant change(s) occurred}. {67450.3(c)(1) & (c)(2)} PBR notification not renewed/filed annually (due by January 1) orViolation Citation:
PBR NOTIFICATION NOT FILED/RENEWEDViolation:
6HV1751Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
25200.3(c)(3); PBR: 67450.7(a)(3); 25200.14(b)(1)}
within one year of being authorized to operate unit. {CA:
Phase I site assessment checklist not completed & filed (with DTSC)Violation Citation:
PHASE I ASSESSMENT NOT DONE/INADEQ.Violation:
6HV1744Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
08/09/2007Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 867
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
25200.3(c)(5)&(7); PBR: 67450.3(c)(8) & (9)(A) & (D),
units, 5 years for CA). {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA:
of any needed repairs or corrective actions). (3 years for CE and PBR include dates, times, name of inspector, observations, and specifics Inadequate or no onsite records/logs of inspections conducted (mustViolation Citation:
INADEQ./NO RECORDS OF UNIT INSPECTIONSViolation:
6HV1712Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
265.31
Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation:
FACILITY NOT OPERATED TO MINIM. RELEASEViolation:
6HV0234Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste is inadequate. CFR 262.34(d)(5)(iii)
Employee training program for small quantity generator of hazardousViolation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV0407Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
Failed to properly label ERM. 25143.9(a)Violation Citation:
DID NOT PROPERLY LABEL ERMViolation:
6HV0222Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 868
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
06/10/2004Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
information. 25201
TIERED PERMITTING: TP Notification has incomplete or incorrectViolation Citation:
TP NOTIFICATION INCOMPLETE/INCORRECTViolation:
6HV0143Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
waste regulations. CCR 66265.16(a)&(b)
Personnel training is not adequate to ensure compliance with hazardousViolation Citation:
TRAINING PROGRAM NOT ADEQUATEViolation:
6HV0402Violation Code:
04/17/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{66265.13(b) & 67450.3(c)(9)(A)}
analysis and sampling methods used to obtain representative samples. specifying parameters of analysis, testing methods, frequency of Written waste analysis plan does not exist or is inadequate inViolation Citation:
WRITTEN ANALYSIS PLAN INADEQUATE/ABSENTViolation:
6HV1756Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
{Tank systems: 66265.193 and .194}
66264.175(a)&(b) for CA: 25200.3( c)(4) for PBR: 67450.3( c)(9)} 100% largest container volume, whichever is greater. {Containers:
hour/25 year storm precipitation plus 10% volume of all containers, or from contact with accumulated liquid, capable of containing a 24 with stored waste, free of cracks & leaks, protecting containers Proper secondary containment is not provided or is not: compatibleViolation Citation:
SECONDARY CONTAINMENT INADEQ/ABSENTViolation:
6HV1741Violation Code:
07/13/2010Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66265.73(a)&(b)(1); 66265.15(b) & (d)}
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 869
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
67450.3(c)(9)(D) and 66265.73(a) & (b)(1)}
25201.5(d)(3)&(5); CEL: 25201.14(c)(1); CA: 25200.3(c)(6) & (7); PBR:
for CE; 5 years for CA; or until closure for PBR unit. {CE:
volumes, and types of wastes treated). Records must be kept 3 years waste treatment, and how to manage residuals AND records of the dates, (must include for every unit: how to operate unit, how to perform Inadequate or no written operating instructions for treatment unitViolation Citation:
INADEQ/NO WRITTEN UNIT OPERATING INSTR.Violation:
6HV1716Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
68.1113( c)
Annual carcinogen and reproductive toxin list not submitted to HMD.Violation Citation:
NO ANNUAL CARC/REPRO TOXIN LIST TO HMDViolation:
6HV1008Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:
ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
accurate as to the number of tank(s) or container(s).
TIERED PERMITTING-ALL UNITS:The unit notification information is notViolation Citation:
TP UNIT:WRONG # TANKS/CONTAINERSViolation:
6HV1552Violation Code:
04/14/2003Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
unit sheets or correct tier on the unit sheet.)
are properly indicated on Form DTSC 1772. (Add any new units with TIERED PERMITTING: FACILITY WIDE-Not all units under PBR, CA, and CEViolation Citation:
NOT ALL UNITS IN TP NOTIFICATIONViolation:
6HV1501Violation Code:
04/14/2003Inspection Date:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 870
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SDAir Basin:
37County Code:
1990Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
EMI:
Hazardous Waste GeneratorCERS Description:
10375831CERS ID:
400796Site ID:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
CERS HAZ WASTE:
ACTIVEActivity:
Emergency Contact persons or contact is not current. HSC 25509(a)(7) Business Plan does not list the name and 24 hour phone numbers ofViolation Citation:
HMBP: NO ER CONTACTS LISTED OR CURRENTViolation:
6HV1005Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
manage it within one year. 66261.7(e) & (f).
Failed to mark date on empty container larger than 5 gallons and/orViolation Citation:
MISMANAGED EMPTY CONTAINERS >5GALS.Violation:
6HV0224Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
10/27/2008Inspection Date:
11/02/2012Update Date:
108597Permit Number:
ACTIVEActivity:
67450.13(b)"
submittal of UPC form, "Certification of Financial Assurance per unit’s estimated closure costs. {67450.13; 66265.143} Requires trust fund, surety bond, insurance, self-certification) showing each for sum of closure cost estimates using appropriate mechanism (i.e.
Financial assurance not obtained, not updated annually or inadequateViolation Citation:
NO FIN. ASSUR OR NOT UPDATED/ADEQUATEViolation:
6HV1746Violation Code:
07/18/2012Inspection Date:
11/02/2012Update Date:
108597Permit Number:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 871
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
6Reactive Organic Gases Tons/Yr:
11Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1995Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
6Reactive Organic Gases Tons/Yr:
11Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1993Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
8Reactive Organic Gases Tons/Yr:
12Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 872
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1998Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
6Reactive Organic Gases Tons/Yr:
11Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1997Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
6Reactive Organic Gases Tons/Yr:
11Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1996Year:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 873
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
YCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
1999Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 874
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3.1947814Reactive Organic Gases Tons/Yr:
4.876003848Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
YCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3Reactive Organic Gases Tons/Yr:
5Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
5Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INC.Name:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 875
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3.33Reactive Organic Gases Tons/Yr:
6.6Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3.158Reactive Organic Gases Tons/Yr:
4.85Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2005Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 876
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2010Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3.3639999999999999Reactive Organic Gases Tons/Yr:
6.6100000000000003Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2009Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3.33Reactive Organic Gases Tons/Yr:
6.6Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2008Year:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3.33Reactive Organic Gases Tons/Yr:
6.6Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 877
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37County Code:
2015Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2014Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
2.922Reactive Organic Gases Tons/Yr:
7.06Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2013Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
2.9119999999999999Reactive Organic Gases Tons/Yr:
7.0499999999999998Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 878
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2017Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2016Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 879
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
IndustrialRegulatory Measure Type:
9 37NEC010112WDID:
Not reportedOrder Number:
Not reportedPlace ID:
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DR SUITE BAddress:
STONE DEPOT MOREName:
NPDES:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2019Year:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.908Reactive Organic Gases Tons/Yr:
1.73Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3479SIC Code:
SDAir District Name:
6138Facility ID:
SDAir Basin:
37County Code:
2018Year:
SAN MARCOS, CA 92078City,State,Zip:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 880
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/01/2021Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
EnrolleeRegulatory Measure Type:
9 37NEC010365WDID:
97-03-DWQOrder Number:
Not reportedPlace ID:
543662Regulatory Measure ID:
0Agency Number:
9Region:
CAS000001NPDES Number:
ActiveFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedStatus Date:
Not reportedStatus:
92078Discharge Zip:
CaliforniaDischarge State:
San MarcosDischarge City:
STONE DEPOT MOREDischarge Name:
977 LINDA VISTA DR SUITE BDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
10/05/2021Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
EnrolleeRegulatory Measure Type:
9 37NEC010112WDID:
97-03-DWQOrder Number:
Not reportedPlace ID:
541669Regulatory Measure ID:
0Agency Number:
9Region:
CAS000001NPDES Number:
ActiveFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DR SUITE BAddress:
STONE DEPOT MOREName:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
977 LINDA VISTA DR SUITE BOperator Address:
STONE DEPOT MOREOperator Name:
10/05/2021Status Date:
ActiveStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 881
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Storm water industrialRegulatory Measure Type:
ActiveRegulatory Measure Status:
INDSTWProgram:
9Region:
1099(+)SIC/NAICS:
Industrial - Miscellaneous Metal Ores, NECPlace/Project Type:
977 linda vista dr, San Marcos , CA 92078Agency Address:
RMP Metal FinishingAgency:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
CIWQS:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
977 linda vista drOperator Address:
RMP Metal FinishingOperator Name:
12/01/2021Status Date:
ActiveStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
IndustrialRegulatory Measure Type:
9 37NEC010365WDID:
Not reportedOrder Number:
Not reportedPlace ID:
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedStatus Date:
Not reportedStatus:
92078Discharge Zip:
CaliforniaDischarge State:
San MarcosDischarge City:
RMP Metal FinishingDischarge Name:
977 linda vista drDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 882
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Chemical Storage FacilitiesCERS Description:
10375831CERS ID:
400796Site ID:
SAN MARCOS, CA 92069City,State,Zip:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
US EPA Air Emission Inventory System (EIS)CERS Description:
110001187509CERS ID:
473019Site ID:
SAN MARCOS, CA 92078-2611City,State,Zip:
977 LINDA VISTA DRAddress:
HUES METAL FINISHING INCName:
CERS:
-117.1858Longitude:
33.13913Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
Not reportedTermination Date:
10/05/2021Effective Date:
Not reportedAdoption Date:
CAS000001NPDES Number:
9 37NEC010112WDID:
2014-0057-DWQOrder Number:
Storm water industrialRegulatory Measure Type:
ActiveRegulatory Measure Status:
INDSTWProgram:
9Region:
3281SIC/NAICS:
Industrial - Cut Stone and Stone ProductsPlace/Project Type:
977 LINDA VISTA DR SUITE B, San Marcos, CA 92078Agency Address:
STONE DEPOT MOREAgency:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DR SUITE B 977 LINDA VISTA DR SUITE BAddress:
STONE DEPOT MOREName:
-117.18573Longitude:
33.13907Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
Not reportedTermination Date:
12/01/2021Effective Date:
Not reportedAdoption Date:
CAS000001NPDES Number:
9 37NEC010365WDID:
2014-0057-DWQOrder Number:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 883
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 10/11/2019. Inspection Sequence ID:6146000Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
05-24-2019Violation Date:
RMP METAL FINISHINGSite Name:
400796Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 05/24/2019. Inspection Sequence ID:6146000Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
05-24-2019Violation Date:
RMP METAL FINISHINGSite Name:
400796Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/26/2017.Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:
6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
04-14-2017Violation Date:
RMP METAL FINISHINGSite Name:
400796Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/26/2017.Violation Notes:
authorization, or conditional exemption permit from the CUPA. authorization from the department, or a permit-by-rule, conditional without a hazardous waste facilities permit or other grant of or dispose of a hazardous waste at the facility, area, or site, resource recovery facility, or disposal site to accept, treat, store, Failure of a storage facility, treatment facility, transfer facility,Violation Description:
Section(s) 25201(a)
HSC 6.5 25201(a) - California Health and Safety Code, Chapter 6.5,Citation:
04-14-2017Violation Date:
RMP METAL FINISHINGSite Name:
400796Site ID:
Violations:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 884
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Affiliation:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Thai Darren Inspection ID:6146000Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-24-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Thai Darren Inspection ID:6146000Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-24-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Griffith Gary Inspection ID:5699598Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
04-14-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Griffith Gary Inspection ID:5699598Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
04-14-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Griffith Gary Inspection ID:4092023Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
04-08-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Griffith Gary Inspection ID:4092023Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
04-08-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 885
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
RMP Metal FinishingEntity Name:
Parent CorporationAffiliation Type Desc:
(760) 744-5566,Affiliation Phone:
92069Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
977 LINDA VISTA DRAffiliation Address:
Not reportedEntity Title:
RMP Metal Finishing LLCEntity Name:
Legal OwnerAffiliation Type Desc:
,Affiliation Phone:
92069Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
977 LINDA VISTA DRAffiliation Address:
Not reportedEntity Title:
Enrique PerezEntity Name:
Environmental ContactAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Enrique PerezEntity Name:
Document PreparerAffiliation Type Desc:
(858) 505-6880,Affiliation Phone:
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
PO Box 129261Affiliation Address:
Not reportedEntity Title:
San Diego County Env Health QltyEntity Name:
CUPA DistrictAffiliation Type Desc:
(760) 744-5566,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Enrique PerezEntity Name:
OperatorAffiliation Type Desc:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 886
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
977 linda vista drAffiliation Address:
OperatorEntity Title:
RMP Metal FinishingEntity Name:
Owner/OperatorAffiliation Type Desc:
Affiliation:
Industrial Facility Storm WaterCERS Description:
899852CERS ID:
598335Site ID:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
,Affiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
977 LINDA VISTA DR SUITE BAffiliation Address:
OperatorEntity Title:
STONE DEPOT MOREEntity Name:
Owner/OperatorAffiliation Type Desc:
Affiliation:
Industrial Facility Storm WaterCERS Description:
898280CERS ID:
595100Site ID:
SAN MARCOS, CA 92078City,State,Zip:
977 LINDA VISTA DR SUITE BAddress:
STONE DEPOT MOREName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
OwnerEntity Title:
Enrique PerezEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
92069Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
977 LINDA VISTA DRAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
RMP METAL FINISHING (Continued) 1001613135
TC7043715.2s Page 887
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92078Facility Zip:
CAFacility State:
Not reportedFacility County:
SAN MARCOSFacility City:
Not reportedFacility Address 2:
977 LINDA VISTA DRFacility Address:
RMP METAL FINISHINGFacility Name:
2016-06-30 00:00:00Inactive Date:
2015-07-31 08:41:40.12300Issued EPA ID Date:
Costume Jewelry and Novelty ManufacturingNAICS Description:
339914NAICS Code:
2015-07-31 08:41:40.130Create Date:
CAL000408875EPA ID:
NAICS:
-117.1853235Longitude:
33.137892Latitude:
STATECategory:
PERMANENTFacility Type:
InactiveFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
Not reportedContact Address 2:
977 LINDA VISTA DRContact Address:
ENRIQUE PEREZContact Name:
SAN MARCOS, CA 92078Owner City,State,Zip:
Not reportedOwner Address 2:
977 LINDA VISTA DROwner Address:
ENRIQUE PEREZOwner Name:
SAN MARCOS, CA 92078Mailing City,State,Zip:
Not reportedMailing Address 2:
977 LINDA VISTA DRMailing Address:
Not reportedMailing Name:
Not reportedLast Act Date:
07/31/2015Create Date:
06/30/2016Inactive Date:
CAL000408875EPA ID:
SAN MARCOS, CA 92078City,State,Zip:
Not reportedAddress 2:
977 LINDA VISTA DRAddress:
RMP METAL FINISHINGName:
HWTS:
,Affiliation Phone:
92078Affiliation Zip:
RMP METAL FINISHING (Continued) 1001613135
STATERegion:
SAN MARCOS, CA 92078City,State,Zip:
224 SOUTH LAS POSASAddress:
EDCO WASTE AND RECYCLING - LVT OP.Name:
SWF/LF (SWIS):
1668 ft. Site 1 of 3 in cluster R
0.316 mi. CERS
Relative:
Higher
Actual:
544 ft.
1/4-1/2 HIST CORTESESAN MARCOS, CA 92069
NNW LUST224 LAS POSAS RD N/A
R86 SWF/LFMASHBURN SANITATION S101302225
TC7043715.2s Page 888
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San DiegoARB District:
San DiegoCounty:
Not reportedEPA Federal Registry ID:
Not reportedClosed Illegal Abandoned Category:
Not reportedAbsorbed By:
Not reportedAbsorbed On:
NoIs Financial Assurances Responsible:
NoIs Site Inert Debris Engineered Fill:
NoIs Closed Illegal Abandoned:
NoSite Is Archived:
NotificationSite Regulatory Status:
ActiveSite Operational Status:
Cody OquendoPoint of Contact:
Not reportedPermitted Depth Type:
Not reportedPermitted Depth:
Not reportedPermitted Elevation Type:
Not reportedPermitted Elevation:
Not reportedDisposal Acreage:
11Total Acreage:
Tons per yearCapacity Units:
4680Capacity:
Not reportedRemaining Capacity Date:
Not reportedRemaining Capacity:
Tons per dayThroughput Units:
15Throughput:
QuarterlyInspection Frequency:
Not reportedCease Operation Type:
Not reportedCease Operation:
Not reportedWDR Landfill Class:
Not reportedWDR Number:
Solid Waste OperationActivity Classification:
Transfer/ProcessingCategory:
NoActivity Is Archived:
Limited Volume Transfer OperationActivity:
EDCO Waste and Recycling - LVT Op.Site Name:
37-AA-0969SWIS Number:
Activity:
NotificationRegulation Status:
Department of Environmental HealthEnforcing Agency Department:
County of San DiegoEnforcing Agency Legal Name:
Department of Environmental HealthReporting Agency Department:
County of San DiegoReporting Agency Legal Name:
San MarcosLocal Government:
San DiegoSWRCB Region:
San DiegoARB District:
Not reportedEPA Federal Registry ID:
Not reportedClosed Illegal Abandoned Category:
Not reportedAbsorbed By:
ActiveOperational Status:
Not reportedAbsorbed On:
NoIs Financial Assurances Responsible:
NoIs Site Inert Debris Engineered Fill:
NoIs Closed Illegal Abandoned:
NoIs Archived:
Cody OquendoPoint of Contact:
37-AA-0969SWIS Number:
37-AA-0969Facility ID:
MASHBURN SANITATION (Continued) S101302225
TC7043715.2s Page 889
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Mixed municipalWaste Type:
Limited Volume Transfer OperationActivity:
EDCO Waste and Recycling - LVT Op.Site Name:
37-AA-0969SWIS Number:
Waste:
(619) 287-7555Contact Phone:
Not reportedContact Email:
Not reportedContact Title:
Not reportedContact Name:
Not reportedStarted On:
NoIs Archived:
-117.1936Longitude:
33.14261Latitude:
NotificationSite Regulatory Status:
Non-Disposal OnlySite Type:
ActiveSite Operational Status:
EDCO Waste and Recycling - LVT Op.Site Name:
91945Owner Zip:
CAOwner State:
San MarcosOwner City:
Steve South, President 6670 Federal Blvd.Owner Address:
Federal Boulevard PropertiesOwner:
37-AA-0969SWIS Number:
Owner:
92078Operator Zip:
CAOperator State:
San MarcosOperator City:
Steve South, CEO 224 South Las Posas RoadStreet Address:
(760) 744-5615Contact Phone:
Not reportedContact Email:
Not reportedContact Title:
Not reportedContact Name:
Not reportedStarted On:
EDCO Waste and RecyclingOperator:
NoIs Archived:
-117.1936Longitude:
33.14261Latitude:
NotificationSite Regulatory Status:
Non-Disposal OnlySite Type:
ActiveSite Operational Status:
EDCO Waste and Recycling - LVT Op.Site Name:
37-AA-0969SWIS Number:
Operator:
Department of Environmental HealthEnforcing Agency Department:
County of San DiegoEnforcing Agency Legal Name:
Department of Environmental HealthReporting Agency Department:
County of San DiegoReporting Agency Legal Name:
92078ZIP Code:
CAState:
San MarcosCity:
224 South Las PosasStreet Address:
San MarcosLocal Government:
San DiegoSWRCB Region:
MASHBURN SANITATION (Continued) S101302225
TC7043715.2s Page 890
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnforce Type:
2/11/98Closed Date:
Not reportedEnforce Date:
01/24/1990Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
12/14/1992Remed Plan:
Not reportedDesc Pollution:
06/08/1989Prelim Assess:
Not reportedSubmit Workplan:
05/18/1989Confirm Date:
05/18/1989Date Stopped:
05/18/1989Date Found:
Aquifer affectedCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
Not reportedQty Leaked:
Waste OilSubstance:
H10646-001Local Case:
9UT1425Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
MONTHLYInspection Frequency:
REGISTRATIONPERMTIER:
CDI PROCESSINGFacility Type2:
MEDIUM VOLUME TRANSFER/ MEDIUM VOLUME CDI PROCESSINGFacility Type:
EDCO WASTE AND RECYCLING INCOperator:
FEDERAL BOULEVARD PROPERTIESOwner Name:
37-AA-0953SWIS Number:
SAN DIEGORegion:
ACTIVEOperational Status:
ACTIVE SITESFacility Status:
SAN MARCOS, CACity,State,Zip:
224 LAS POSAS ROADAddress:
EDCO CONSTRUCTION DEMOLOTION INERT RECYCLING FACILITYName:
SAN DIEGO CO. LF:
Solid Waste OperationActivity Classification:
Transfer/ProcessingActivity Category:
NotificationActivity Regulatory Status:
ActiveActivity Operational Status:
NoActivity Is Archived:
Cody OquendoPoint of Contact:
Non-Disposal OnlySite Type:
NotificationSite Regulatory Status:
ActiveSite Operational Status:
No
Site Is Archived:
MASHBURN SANITATION (Continued) S101302225
TC7043715.2s Page 891
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
224 LAS POSASedr_fadd1:
MASHBURN SANITATIONedr_fname:
HIST CORTESE:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
Not reportedFile Dispn:
1BPriority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
7GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
2/11/98Closed Date:
Not reportedEnforce Date:
09/09/1992Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
03/08/1993Remed Plan:
Not reportedDesc Pollution:
/ /Prelim Assess:
9/23/92Submit Workplan:
09/09/1992Confirm Date:
09/09/1992Date Stopped:
09/09/1992Date Found:
Aquifer affectedCase Type:
Local AgencyLead Agency:
UnknownCause:
TankSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
Not reportedQty Leaked:
Motor OilSubstance:
H10646-003Local Case:
9UT2285Case Number:
Case ClosedStatus:
9Region:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
Not reportedFile Dispn:
1BPriority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
7’GW Depth:
904.52Basin Number:
LOPPilot Program:
MASHBURN SANITATION (Continued) S101302225
TC7043715.2s Page 892
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6192877555,Affiliation Phone:
91945Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
Steve South, President6670 Federal Blvd.Affiliation Address:
Not reportedEntity Title:
Federal Boulevard PropertiesEntity Name:
Legal OwnerAffiliation Type Desc:
7607445615,Affiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
Steve South, CEO224 South Las Posas RoadAffiliation Address:
Not reportedEntity Title:
EDCO WASTE AND RECYCLINGEntity Name:
Legal OperatorAffiliation Type Desc:
Affiliation:
Solid Waste and Recycle SitesCERS Description:
37-AA-0969CERS ID:
508426Site ID:
SAN MARCOS, CACity,State,Zip:
224 SOUTH LAS POSASAddress:
EDCO WASTE AND RECYCLING - LVT OP.Name:
CERS:
9UT3726Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
224 LAS POSASedr_fadd1:
MASHBURN WASTEedr_fname:
9UT2285Reg Id:
MASHBURN SANITATION (Continued) S101302225
TRANSFER OPERATIONFacility Type2:
LIMITED VOLUME TRANSFER OPERATIONS/ ENGINEERED FILLFacility Type:
MR. STEVE SOUTHOperator:
FEDERAL BOULEVARD PROPERTIESOwner Name:
37-AA-0969SWIS Number:
SAN DIEGORegion:
ACTIVEOperational Status:
ACTIVE SITESFacility Status:
SAN MARCOS, CACity,State,Zip:
224 S. LAS POSAS ROADAddress:
EDCO WASTE & RECYCLINGName:
SAN DIEGO CO. LF:
1668 ft. Site 2 of 3 in cluster R
0.316 mi.
Relative:
Higher
Actual:
544 ft.
1/4-1/2 SAN MARCOS, CA
NNW Notify 65224 LAS POSAS ROAD N/A
R87 SWF/LFMASHBURN SANITATION CO. S100233159
TC7043715.2s Page 893
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedStatus:
Not reportedGlobal ID:
Not reportedIncident Description:
Not reportedIssue Date:
Not reportedDischarge Date:
Not reportedFacility Type:
Not reportedBoard File Number:
Not reportedStaff Initials:
Not reportedDate Reported:
SAN MARCOS, CACity,State,Zip:
224 LAS POSAS ROADAddress:
MASHBURN SANITATION CO.Name:
NOTIFY 65:
QUARTERLYInspection Frequency:
EA NOTIFICATIONPERMTIER:
MASHBURN SANITATION CO. (Continued) S100233159
Department of Environmental HealthEnforcing Agency Department:
County of San DiegoEnforcing Agency Legal Name:
Department of Environmental HealthReporting Agency Department:
County of San DiegoReporting Agency Legal Name:
San MarcosLocal Government:
San DiegoSWRCB Region:
San DiegoARB District:
Not reportedEPA Federal Registry ID:
Not reportedClosed Illegal Abandoned Category:
Not reportedAbsorbed By:
ActiveOperational Status:
Not reportedAbsorbed On:
NoIs Financial Assurances Responsible:
NoIs Site Inert Debris Engineered Fill:
NoIs Closed Illegal Abandoned:
NoIs Archived:
Cody OquendoPoint of Contact:
37-AA-0953SWIS Number:
37-AA-0953Facility ID:
STATERegion:
SAN MARCOS, CA 92078City,State,Zip:
224 S. LAS POSAS ROADAddress:
EDCO CDI RECYCLINGName:
SWF/LF (SWIS):
CERS
CIWQS
SAN DIEGO CO LOP
NPDES
Cortese
CERS TANKS
SWEEPS UST
CERS HAZ WASTE
San Diego Co. HMMD
SWRCY
1668 ft. ASTSite 3 of 3 in cluster R
0.316 mi. CPS-SLIC
Relative:
Higher
Actual:
544 ft.
1/4-1/2 SAN DIEGO CO. SAMSAN MARCOS, CA 92069
NNW LUST224 S LAS POSAS RD N/A
R88 SWF/LFSOLID WASTE SERVICES S104234424
TC7043715.2s Page 894
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
33.14166Latitude:
PermittedSite Regulatory Status:
Non-Disposal OnlySite Type:
ActiveSite Operational Status:
EDCO CDI RecyclingSite Name:
37-AA-0953SWIS Number:
Operator:
Department of Environmental HealthEnforcing Agency Department:
County of San DiegoEnforcing Agency Legal Name:
Department of Environmental HealthReporting Agency Department:
County of San DiegoReporting Agency Legal Name:
92078ZIP Code:
CAState:
San MarcosCity:
224 S. Las Posas RoadStreet Address:
San MarcosLocal Government:
San DiegoSWRCB Region:
San DiegoARB District:
San DiegoCounty:
Not reportedEPA Federal Registry ID:
Not reportedClosed Illegal Abandoned Category:
Not reportedAbsorbed By:
Not reportedAbsorbed On:
NoIs Financial Assurances Responsible:
NoIs Site Inert Debris Engineered Fill:
NoIs Closed Illegal Abandoned:
NoSite Is Archived:
PermittedSite Regulatory Status:
ActiveSite Operational Status:
Cody OquendoPoint of Contact:
Not reportedPermitted Depth Type:
Not reportedPermitted Depth:
Not reportedPermitted Elevation Type:
Not reportedPermitted Elevation:
Not reportedDisposal Acreage:
11Total Acreage:
Tons per yearCapacity Units:
53418Capacity:
Not reportedRemaining Capacity Date:
Not reportedRemaining Capacity:
Tons per dayThroughput Units:
175Throughput:
MonthlyInspection Frequency:
Not reportedCease Operation Type:
Not reportedCease Operation:
Not reportedWDR Landfill Class:
Not reportedWDR Number:
Solid Waste FacilityActivity Classification:
Transfer/ProcessingCategory:
NoActivity Is Archived:
Medium Volume CDI Debris Processing FacilityActivity:
EDCO CDI RecyclingSite Name:
37-AA-0953SWIS Number:
Activity:
PermittedRegulation Status:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 895
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PermittedSite Regulatory Status:
ActiveSite Operational Status:
NoSite Is Archived:
InertWaste Type:
Medium Volume CDI Debris Processing FacilityActivity:
EDCO CDI RecyclingSite Name:
37-AA-0953SWIS Number:
Solid Waste FacilityActivity Classification:
Transfer/ProcessingActivity Category:
PermittedActivity Regulatory Status:
ActiveActivity Operational Status:
NoActivity Is Archived:
Cody OquendoPoint of Contact:
Non-Disposal OnlySite Type:
PermittedSite Regulatory Status:
ActiveSite Operational Status:
NoSite Is Archived:
Construction/demolitionWaste Type:
Medium Volume CDI Debris Processing FacilityActivity:
EDCO CDI RecyclingSite Name:
37-AA-0953SWIS Number:
Waste:
(619) 287-3532Contact Phone:
Not reportedContact Email:
Not reportedContact Title:
Not reportedContact Name:
Not reportedStarted On:
NoIs Archived:
-117.19386Longitude:
33.14166Latitude:
PermittedSite Regulatory Status:
Non-Disposal OnlySite Type:
ActiveSite Operational Status:
EDCO CDI RecyclingSite Name:
91945Owner Zip:
CAOwner State:
Lemon GroveOwner City:
Steven South, Chief Operaing Officer 6670 Federal BoulevardOwner Address:
Federal Boulevard PropertiesOwner:
37-AA-0953SWIS Number:
Owner:
92078Operator Zip:
CAOperator State:
San MarcosOperator City:
Jeffery Ritchie 224 S. Las Posas RoadStreet Address:
(760) 744-2700Contact Phone:
Not reportedContact Email:
Not reportedContact Title:
Not reportedContact Name:
Not reportedStarted On:
EDCO Waste and Recycling ServicesOperator:
NoIs Archived:
-117.19386Longitude:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 896
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0607302493Global Id:
Closure/No Further Action LetterAction:
12/24/2008Date:
ENFORCEMENTAction Type:
T0607302493Global Id:
Leak StoppedAction:
09/09/1998Date:
OtherAction Type:
T0607302493Global Id:
Notice of ResponsibilityAction:
09/30/1998Date:
ENFORCEMENTAction Type:
T0607302493Global Id:
Leak ReportedAction:
09/09/1998Date:
OtherAction Type:
T0607302493Global Id:
Leak BeganAction:
09/09/1998Date:
OtherAction Type:
T0607302493Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H10646-004Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT3726RB Case Number:
Not reportedCase Worker:
01/21/2009Status Date:
Completed - Case ClosedStatus:
-117.194659144Longitude:
33.141990456Latitude:
T0607302493Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302493Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
LUST:
Solid Waste FacilityActivity Classification:
Transfer/ProcessingActivity Category:
PermittedActivity Regulatory Status:
ActiveActivity Operational Status:
NoActivity Is Archived:
Cody OquendoPoint of Contact:
Non-Disposal OnlySite Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 897
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
09/28/1992Date:
ENFORCEMENTAction Type:
T0607301051Global Id:
Leak BeganAction:
09/09/1992Date:
OtherAction Type:
T0607301051Global Id:
Leak ReportedAction:
09/09/1992Date:
OtherAction Type:
T0607301051Global Id:
LUST:
Not reportedSite History:
Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H10646-003Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT2285RB Case Number:
Not reportedCase Worker:
02/11/1998Status Date:
Completed - Case ClosedStatus:
-117.193864Longitude:
33.141628Latitude:
T0607301051Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301051Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
01/21/2009Status Date:
Completed - Case ClosedStatus:
T0607302493Global Id:
01/01/1999Status Date:
Open - RemediationStatus:
T0607302493Global Id:
09/09/1998Status Date:
Open - Case Begin DateStatus:
T0607302493Global Id:
LUST:
Leak DiscoveryAction:
09/09/1998Date:
OtherAction Type:
T0607302493Global Id:
Notification - Public Notice of ROD/RAP/CAPAction:
10/01/2008Date:
ENFORCEMENTAction Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 898
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak BeganAction:
05/18/1989Date:
OtherAction Type:
T0607300258Global Id:
Leak ReportedAction:
05/18/1989Date:
OtherAction Type:
T0607300258Global Id:
LUST:
Not reportedSite History:
Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H10646-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT1425RB Case Number:
Not reportedCase Worker:
02/11/1998Status Date:
Completed - Case ClosedStatus:
-117.193864Longitude:
33.141628Latitude:
T0607300258Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300258Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
02/11/1998Status Date:
Completed - Case ClosedStatus:
T0607301051Global Id:
09/09/1992Status Date:
Open - Case Begin DateStatus:
T0607301051Global Id:
LUST:
Leak DiscoveryAction:
09/09/1992Date:
OtherAction Type:
T0607301051Global Id:
Closure/No Further Action Letter - #H10646-003Action:
01/16/1998Date:
ENFORCEMENTAction Type:
T0607301051Global Id:
Leak StoppedAction:
09/09/1992Date:
OtherAction Type:
T0607301051Global Id:
Notice of ResponsibilityAction:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 899
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2/11/1998Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H10646-003Case Number:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
5/18/1989Date Began:
2/11/1998Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H10646-001Case Number:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
SAN DIEGO CO. SAM:
02/11/1998Status Date:
Completed - Case ClosedStatus:
T0607300258Global Id:
05/18/1989Status Date:
Open - Case Begin DateStatus:
T0607300258Global Id:
LUST:
Leak DiscoveryAction:
05/18/1989Date:
OtherAction Type:
T0607300258Global Id:
Closure/No Further Action LetterAction:
02/11/1998Date:
ENFORCEMENTAction Type:
T0607300258Global Id:
Closure/No Further Action Letter - #H10646-001Action:
01/16/1998Date:
ENFORCEMENTAction Type:
T0607300258Global Id:
Leak StoppedAction:
05/18/1989Date:
OtherAction Type:
T0607300258Global Id:
Notice of ResponsibilityAction:
05/22/1989Date:
ENFORCEMENTAction Type:
T0607300258Global Id:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 900
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37-000-110646Facility ID:
10375948CERSID:
Not reportedTotal Gallons:
Edward BurrOwner:
Not reportedCertified Unified Program Agencies:
SAN MARCOS,92078City/Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
AST:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affected:
Local AgencyFile Location:
Not reportedRB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.193864Longitude:
33.141628Latitude:
H10646-002Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
T0608184522Global Id:
09/16/1992Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CPS-SLIC:
9/9/1998Date Began:
12/24/2008Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H10646-004Case Number:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
12/18/1991Date Began:
9/16/1992Date:
Closed CaseFacility Status:
Failed Integrity TestFacility Type:
Non BillableFunding:
DEH Site Assessment & MitigationAgency:
H10646-002Case Number:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
9/9/1992Date Began:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 901
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
224 S LAS POSAS RDAddress:
EDCO BUYBACK CENTERName:
SWRCY:
Not reportedEPAID:
Not reportedProperty Owner Country:
Not reportedProperty Owner Zip Code:
Not reportedProperty Owner Stat :
Not reportedProperty Owner City:
Not reportedProperty Owner Mailing Address:
Not reportedProperty Owner Phone:
Not reportedProperty Owner Name:
Not reportedOwner Country:
Not reportedOwner Zip Code:
Not reportedOwner State:
Not reportedOwner Mail Address:
Not reportedOwner Phone:
Not reportedOperator Phone:
Not reportedOperator Name:
Not reportedMailing Address Zip Code:
Not reportedMailing Address State:
Not reportedMailing Address City:
Not reportedMailing Address:
Not reportedFax:
Not reportedPhone:
Not reportedBusiness Name:
Not reportedFacility ID:
Not reportedCERSID:
4825Total Gallons:
EDCO WASTE & RECYCLING SVC, INCOwner:
San DiegoCertified Unified Program Agencies:
SAN MARCOS,City/Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CAD054780051EPAID:
United StatesProperty Owner Country:
91945Property Owner Zip Code:
CAProperty Owner Stat :
LEMON GROVEProperty Owner City:
6670 FEDERAL BLVDProperty Owner Mailing Address:
Not reportedProperty Owner Phone:
FEDERAL BOULEVARD PROPERTIES LProperty Owner Name:
United StatesOwner Country:
92078Owner Zip Code:
CAOwner State:
224 S Las Posas RdOwner Mail Address:
619-287-7555Owner Phone:
760-744-5615Operator Phone:
EDCO WASTE & RECYCLING SVC, INCOperator Name:
Not reportedMailing Address Zip Code:
CAMailing Address State:
SAN MARCOSMailing Address City:
224 S LAS POSAS RDMailing Address:
Not reportedFax:
760-744-2700Phone:
EDCO DISPOSAL CORPORATIONBusiness Name:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 902
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Class IIViolation Classification:
NoNov:
2018-02-02T00:00:00.000Return To Compliance Date:
5811950Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Inspection Violation:
Not reportedGenerate Medical Waste:
NTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
Not reportedHandle Regulated Hazmat:
NUST Owner:
Not reportedFacility Mailing Zip:
Not reportedFacility Mailing State:
Not reportedFacility Mailing City:
224 S LAS POSAS RD, SAN MARCOS, CA 92078-2421Facility Mailing Address:
Not reportedFacility Owner:
12/21/2021Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
760-744-2700Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
CAD054780051EPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
HMMD SAN DIEGO:
EDCO Disposal CorporationOrganization Name:
18929Organization ID:
Mon - Tue Closed; Wed - Sat 8:00 am - 4:00 pm; Sun ClosedHours of Operation:
YBimetal:
YPlastic:
YGlass:
YAluminium:
05/03/2004Operation Begin Date:
NRural:
(760) 744-5615x167Phone Number:
[email protected]:
Not reportedWebsite:
92078Mailing Zip Code:
CAMailing State:
San MarcosMailing City:
224 S Las Posas RdMailing Address:
RC12179Cert Id:
25118Reg Id:
SAN MARCOS, CA 92078City,State,Zip:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 903
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1010006 Failed to update HMBP in CERS within 30 days of a substantialViolation Code:
2018-01-23T13:56:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2018-02-02T00:00:00.000Return To Compliance Date:
5811950Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
valves to prevent discharge. (40 CFR 112.8(b)(1).) HSC 25270.4.5(a) 4010027 Failure to restrain drainage from diked storage areas byViolation Code:
2017-01-25T15:59:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-02-13T00:00:00.000Return To Compliance Date:
5646965Inspection Number:
RoutineInspection Type:
Aboveground Petroleum Storage ActProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
detection for hazardous waste tank system. 22 CCR 66265.193(a) 3130019 Failed to provide proper secondary containment and/or leakViolation Code:
2017-01-25T15:59:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-02-17T00:00:00.000Return To Compliance Date:
5646965Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
+e-aSDCC 68.904(a)(2)
information for hazardous waste(s) generated at the facility in CERS.
HMD0152 +e-aFailed to report &/or update the required inventoryViolation Code:
2018-01-23T13:56:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 904
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
tank. 22 CCR 66262.34(f)
3030007 Failed to properly label/date hazardous waste container and/orViolation Code:
2016-01-26T14:42:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2016-01-26T00:00:00.000Return To Compliance Date:
5206915Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
&/or properly manage it within one year. 22 CCR 66261.7 3030058 Failed to mark date on empty container larger than 5 gallonsViolation Code:
2021-08-25T00:00:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2021-09-23T00:00:00.000Return To Compliance Date:
6801228Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
visual alarm as required. 23 CCR 16 2632, 2634, 2636, 2666 2030003 Failure of the leak detection equipment to have an audible andViolation Code:
2015-01-30T00:00:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
00Underground Storage Tank Id:
Not reportedViolation Classification:
NoNov:
2015-01-30T00:00:00.000Return To Compliance Date:
5158582Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
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 SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 905
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6801228Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
HMD0235 Did not accumulate waste in container or tank. 66262.34(a)(1).Violation Code:
2014-01-30T14:23:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
closed. 22 CCR 66265.173(a)
3130007 Failed to keep a hazardous waste container or portable tankViolation Code:
2021-08-25T00:00:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2021-09-23T00:00:00.000Return To Compliance Date:
6801228Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
112.5(a).) HSC 25270.4.5(a)
maintenance which affects the facility’s discharge potential. (40 CFR facility has had a change in: design, construction, operation, or 4010010 Failed to make SPCC plan technical amendment(s) when theViolation Code:
2017-01-25T15:59:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-02-15T00:00:00.000Return To Compliance Date:
5646965Inspection Number:
RoutineInspection Type:
Aboveground Petroleum Storage ActProgram Element:
37-000-110646Facility Id Number:
Y
Active Permit:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 906
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
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 2030012 Failure to comply with one or more of the following: provideViolation Code:
2016-01-26T14:42:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Not reportedViolation Classification:
Not reportedNov:
Not reportedReturn To Compliance Date:
5206915Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
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 2010007 Failure to submit and maintain complete and currentViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
20866Underground Storage Tank Id:
Not reportedViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
portable tank. 22 CCR 66262.34(f), 66262.34(a)(2), 66262.34(a)(3) 3130003 Failed to properly label/date hazardous waste container orViolation Code:
2021-08-25T00:00:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2021-09-23T00:00:00.000Return To Compliance Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 907
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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 3130003 RCRA: Failure to properly label hazardous waste accumulationViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
in active use.; 22 CCR 15 66265.173.
3030018 Failure to properly close hazardous waste containers when notViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
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 2030036 (RP) Failure of the overfill prevention system to meet one ofViolation Code:
2016-01-26T14:42:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
20866Underground Storage Tank Id:
Class IViolation Classification:
YesNov:
2016-01-26T00:00:00.000Return To Compliance Date:
5206915Inspection Number:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 908
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2002-HUPFP-110646Record ID:
(TSDF) not available for inspection. 66262.40(a).
HMD0138 Manifest signed by the Treatment, Storage, Disposal FacilityViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
equipment: 22 CCR 15 66265.195(a).
maintain inspection records at the facility of the following tank 3030029 Failure of the owner or operator to conduct inspections andViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
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 1010006 Failure to update hazardous material inventory within 30 daysViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Not reportedViolation Classification:
Not reportedNov:
2014-08-27T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 909
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Waste and Materials:
Single WallType Of Tank:
DieselTank Contents:
12000Tank Capacityin Gallons:
2021-12-21T02:32:26.000Last Updated:
PressurePiping System Type:
Motor Vehicle FuelingTank Use:
11/30/2018Date Ust Permanently Closed:
RemovedTank Status:
20866Tankid:
EDCO WASTE & RECYCLING SVC, INCTank Owner Name:
OtherFacility Type (Ust Facility):
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
UST DTL:
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 3110013 Failed to obtain and maintain a written assessment certifiedViolation Code:
2017-01-25T15:59:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-02-17T00:00:00.000Return To Compliance Date:
5646965Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
container. 22 CCR 66265.172
3130006 Failed to accumulate hazardous waste in a lined or compatibleViolation Code:
2021-08-25T00:00:00.000Inspection Date:
2021-12-21T00:00:00.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2021-09-10T00:00:00.000Return To Compliance Date:
6801228Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 910
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NTrade Secret:
DEH2018-HCHEM-0168541Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168540Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168539Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168538Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68476-34-6Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168537Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133228Child Record Id:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 911
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168546Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168545Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168544Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168543Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2018-04-09T16:58:22.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168542Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 912
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142782Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142780Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142779Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142778Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142777Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 913
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211365Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142786Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142785Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142784Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142783Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 914
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2019-12-13T02:34:38.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211369Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211368Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211367Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211366Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183594Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 915
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2019-HWAST-0183587Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183586Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211373Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211372Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211371Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211370Child Record Id:
YActive Permit:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 916
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183592Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183591Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183590Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183589Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183588Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 917
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Waste 221 Waste Oil & Mixed OilChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229392Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2021-12-21T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258474Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2021-12-21T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258473Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229396Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183595Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2019-12-13T02:34:38.000Last Updated:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 918
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229399Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229398Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229397Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229395Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229393Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 919
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193404Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193403Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68476-34-6Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193402Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229401Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2021-12-21T02:32:26.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229400Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 920
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2018-HCHEM-0193410Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193409Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193408Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2018-10-24T19:54:25.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193407Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193406Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193405Child Record Id:
YActive Permit:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 921
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167154Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167153Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167152Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167151Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193411Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 922
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Misc AerosolsChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167159Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167158Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167157Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167156Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167155Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2018-10-24T19:54:25.000Last Updated:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 923
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2021-12-21T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258471Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2021-12-21T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258470Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2021-12-21T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258469Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2021-12-21T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258468Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167160Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 924
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133222Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133221Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133220Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68476-34-6Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133219Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2021-12-21T02:32:26.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258472Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 925
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2017-HWAST-0111472Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133227Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133226Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133225Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2017-12-20T02:31:18.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133224Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133223Child Record Id:
YActive Permit:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 926
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111477Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111476Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111475Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111474Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111473Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 927
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Acetylene GasChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205660Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68476-34-6Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205659Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183593Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111479Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111478Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2017-12-20T02:31:18.000Last Updated:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 928
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205665Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2019-01-26T00:40:01.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205664Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205663Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205662Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205661Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 929
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177631Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177630Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205668Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205667Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205666Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 930
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2019-HWAST-0177637Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177636Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177635Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177634Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177633Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177632Child Record Id:
YActive Permit:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 931
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229394Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2021-12-21T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258476Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2021-12-21T02:32:26.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258475Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177639Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177638Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 932
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENEName:
74-86-2Case Number:
11/02/2012Update Date:
110646Permit Number:
ACUTEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
382 EMUL-SOLName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
EDCO WASTE & RECYCLING SVC, INCUST Owner:
92078-2421Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
224 S LAS POSAS RDFacility Mailing Address:
EDCO WASTE & RECYCLING SVC, INCFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:
OPENPermit Status:
760-744-2700Facility Telephone:
01/31/2012Last HMMD Inspection:
219-140-14-00APN:
CAD054780051EPA Id Number:
6HK70Business Type:
110646Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142781Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2021-12-21T02:32:26.000Last Updated:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 933
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
ANTIFREEZE (TOTE AND DRUMS)Other Information:
ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 110646 T001Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
ENVIRO-SAFE #100Other Information:
DEGREASERName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CARBON DIOXIDEName:
124-38-9Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ENAMAL, HI GLOSS:PAINTOther Information:
BUTYL CELLOSOLVEName:
111-76-2Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 934
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PARTS CLEANEROther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PAINT GUN CLEANER/ACETONEOther Information:
TCP 150 CLEAN SOLName:
67-64-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
R-625 LIMO SOLName:
MIXCase Number:
11/02/2012Update Date:
110646Permit Number:
PRESSURE RELEASEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
LIQUIDOther Information:
PROPANEName:
74-98-9Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGENName:
7782-44-7Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
HYDRAULIC OIL/GEAR LUBRICANT/MOTOR OIL (5X55DM)Other Information:
GEAR LUBRICANT/MOTOR OILName:
8012-95-1Case Number:
11/02/2012Update Date:
110646Permit Number:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 935
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WasteMaterial Waste:
CONTAMINATED ABSORBENT (352)Other Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AEROSOLSOther Information:
WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
LATEXOther Information:
WASTE 291 LATEX WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT THINNER/SLUDGEOther Information:
WASTE 214 UNSPEC SOLVENT MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
GLARIFIER SLUDGE (222)Other Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE COOLANT, RECYCLES ON SITEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 936
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ZEP-EZName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
WATER REDUCIBLE PAINTName:
MIXTURECase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FLOURESCENT TUBES, CRT’S, BATTERIES, TV’SOther Information:
WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETCName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE GREASEOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER) *Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE PAINT BOOTH FILTERSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 937
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
All permit operating conditions not met. 25284; 2712Violation Citation:
ALL OPERATING CONDITIONS NOT METViolation:
6HV3158Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
to CUPA within 30 days. 25284.1; 2637(a)&(e)
Secondary containment testing not done at 6/36 months and/or not sent Violation Citation:
2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation:
6HV3114Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
6HV3102Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
waste is inadequate. CFR 262.34(d)(5)(iii)
Employee training program for small quantity generator of hazardousViolation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV0407Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
Violations Active Permits:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 938
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
detect 3.0 gph or equivalent? 2636(f)(2)
DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does notViolation Citation:
LLD DOESN’T DETECT 3.0 GPH OR EQUIVAViolation:
6HV3405Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
maintained per manufacturer’s instructions. 2637(b), 2641(j).
Monitoring equipment not installed, calibrated, operated, and/orViolation Citation:
MONITOR EQUIP NOT USED PER MANUFACTURERViolation:
6HV3159Violation Code:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 939
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34(a)(1)Violation Citation:
WASTE NOT ACCUMULATED IN CONTAINER/TANKViolation:
6HV0235Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25286(a); 2711
CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation:
FORMS A & B NOT AVAIL./SUBMITTEDViolation:
6HV3104Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 940
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110646Permit Number:
ACTIVEActivity:
SQH:66273.11(a); LQH: 66273.31(a)
Disposal of universal waste to an unauthorized point. 25189.5(a);Violation Citation:
ILLEGAL DISPOSAL OF UNIVERSAL WASTEViolation:
6HV0307Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
or inventory is incomplete. 25509, 25510
Inventory not amended for 100% increase of hazardous material onsiteViolation Citation:
INVENTORY INCOMPLETE/NOT AMENDEDViolation:
6HV1018Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Business Plan does not have a site map which provides sufficient orViolation Citation:
HMBP: INADEQUATE SITE MAPViolation:
6HV1009Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.16(d)&(e)
with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation:
TRAINING RECORDS UNAVAILABLEViolation:
6HV0401Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 941
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:
WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.40(a)
waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation:
NO TSDF SIGNED MANIFEST ONSITEViolation:
6HV0138Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Generator of hazardous waste has not sent the appropriate copy of theViolation Citation:
MANIFEST COPY NOT SENT TO DTSCViolation:
6HV0133Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:
WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 942
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6HV3192Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2634(e), 2641(h)
Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation:
UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation:
6HV3108Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
(d), 2634(d), 2641(h), 2711(a)(9)
Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation:
MONITORING PROCEDURES NOT AVAIL/TO HMDViolation:
6HV3107Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
68.1009.5
UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation:
NO UST PLAN CHECK PERMIT OBTAINEDViolation:
6HV3103Violation Code:
06/11/2003Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/26/2006Inspection Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 943
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WASTE OILOther Content Info:
Not reportedUST Contents:
550Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T004UST Name:
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method:
07Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1968-01-01 00:00:00Year Installed:
1992-09-09 00:00:00Remove Close Date:
REMOVEDReg Status:
MOTOR OILOther Content Info:
Not reportedUST Contents:
750Capacity Gallons:
001Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1983-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
RT1093, RT2470Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T001UST Name:
UST:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 944
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENEName:
74-86-2Case Number:
11/02/2012Update Date:
110646Permit Number:
ACUTEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
382 EMUL-SOLName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
EDCO WASTE & RECYCLING SVC, INCUST Owner:
92078-2421Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
224 S LAS POSAS RDFacility Mailing Address:
EDCO WASTE & RECYCLING SVC, INCFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:
OPENPermit Status:
760-744-2700Facility Telephone:
01/31/2012Last HMMD Inspection:
219-140-14-00APN:
CAD054780051EPA Id Number:
6HK70Business Type:
110646Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1989-05-19 00:00:00Remove Close Date:
REMOVEDReg Status:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 945
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
HYDRAULIC OIL/GEAR LUBRICANT/MOTOR OIL (5X55DM)Other Information:
GEAR LUBRICANT/MOTOR OILName:
8012-95-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
ANTIFREEZE (TOTE AND DRUMS)Other Information:
ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 110646 T001Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
ENVIRO-SAFE #100Other Information:
DEGREASERName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CARBON DIOXIDEName:
124-38-9Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ENAMAL, HI GLOSS:PAINTOther Information:
BUTYL CELLOSOLVEName:
111-76-2Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 946
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE COOLANT, RECYCLES ON SITEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PARTS CLEANEROther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PAINT GUN CLEANER/ACETONEOther Information:
TCP 150 CLEAN SOLName:
67-64-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
R-625 LIMO SOLName:
MIXCase Number:
11/02/2012Update Date:
110646Permit Number:
PRESSURE RELEASEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
LIQUIDOther Information:
PROPANEName:
74-98-9Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGENName:
7782-44-7Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 947
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CONTAMINATED ABSORBENT (352)Other Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AEROSOLSOther Information:
WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
LATEXOther Information:
WASTE 291 LATEX WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT THINNER/SLUDGEOther Information:
WASTE 214 UNSPEC SOLVENT MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
GLARIFIER SLUDGE (222)Other Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 948
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ZEP-EZName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
WATER REDUCIBLE PAINTName:
MIXTURECase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FLOURESCENT TUBES, CRT’S, BATTERIES, TV’SOther Information:
WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETCName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE GREASEOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER) *Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE PAINT BOOTH FILTERSOther Information:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 949
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110646Permit Number:
ACTIVEActivity:
maintained per manufacturer’s instructions. 2637(b), 2641(j).
Monitoring equipment not installed, calibrated, operated, and/orViolation Citation:
MONITOR EQUIP NOT USED PER MANUFACTURERViolation:
6HV3159Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
All permit operating conditions not met. 25284; 2712Violation Citation:
ALL OPERATING CONDITIONS NOT METViolation:
6HV3158Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
to CUPA within 30 days. 25284.1; 2637(a)&(e)
Secondary containment testing not done at 6/36 months and/or not sent Violation Citation:
2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation:
6HV3114Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
6HV3102Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
waste is inadequate. CFR 262.34(d)(5)(iii)
Employee training program for small quantity generator of hazardousViolation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV0407Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(f)
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 950
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
detect 3.0 gph or equivalent? 2636(f)(2)
DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does notViolation Citation:
LLD DOESN’T DETECT 3.0 GPH OR EQUIVAViolation:
6HV3405Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 951
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Personnel training records are not maintained to document complianceViolation Citation:
TRAINING RECORDS UNAVAILABLEViolation:
6HV0401Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34(a)(1)Violation Citation:
WASTE NOT ACCUMULATED IN CONTAINER/TANKViolation:
6HV0235Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25286(a); 2711
CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation:
FORMS A & B NOT AVAIL./SUBMITTEDViolation:
6HV3104Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 952
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:
WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
SQH:66273.11(a); LQH: 66273.31(a)
Disposal of universal waste to an unauthorized point. 25189.5(a);Violation Citation:
ILLEGAL DISPOSAL OF UNIVERSAL WASTEViolation:
6HV0307Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
or inventory is incomplete. 25509, 25510
Inventory not amended for 100% increase of hazardous material onsiteViolation Citation:
INVENTORY INCOMPLETE/NOT AMENDEDViolation:
6HV1018Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Business Plan does not have a site map which provides sufficient orViolation Citation:
HMBP: INADEQUATE SITE MAPViolation:
6HV1009Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.16(d)&(e)
with requirements for current and former employees. CCR SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 953
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:
WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.40(a)
waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation:
NO TSDF SIGNED MANIFEST ONSITEViolation:
6HV0138Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Generator of hazardous waste has not sent the appropriate copy of theViolation Citation:
MANIFEST COPY NOT SENT TO DTSCViolation:
6HV0133Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 954
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2634(e), 2641(h)
Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation:
UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation:
6HV3108Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
(d), 2634(d), 2641(h), 2711(a)(9)
Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation:
MONITORING PROCEDURES NOT AVAIL/TO HMDViolation:
6HV3107Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
68.1009.5
UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation:
NO UST PLAN CHECK PERMIT OBTAINEDViolation:
6HV3103Violation Code:
06/11/2003Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 955
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1989-05-19 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
550Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T004UST Name:
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method:
07Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1968-01-01 00:00:00Year Installed:
1992-09-09 00:00:00Remove Close Date:
REMOVEDReg Status:
MOTOR OILOther Content Info:
Not reportedUST Contents:
750Capacity Gallons:
001Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1983-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
RT1093, RT2470Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T001UST Name:
UST:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 956
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOSCity:
224 S LAS POSAS RDAddress:
SOLID WASTE SERVICESName:
2Number Of Tanks:
OTHERContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-010646-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022480Board Of Equalization:
9Number:
10646Comp Number:
ActiveStatus:
SAN MARCOSCity:
224 S LAS POSAS RDAddress:
SOLID WASTE SERVICESName:
1Number Of Tanks:
Not reportedContent:
WASTESTG:
PETROLEUMTank Use:
Not reportedActive Date:
550Capacity:
Not reportedTank Status:
37-000-010646-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-022480Board Of Equalization:
Not reportedNumber:
10646Comp Number:
Not reportedStatus:
SAN MARCOSCity:
224 S LAS POSAS RDAddress:
SOLID WASTE SERVICESName:
SWEEPS UST:
Hazardous Waste GeneratorCERS Description:
10375948CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CERS HAZ WASTE:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 957
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607300258Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CORTESE:
Aboveground Petroleum StorageCERS Description:
10375948CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CERS TANKS:
Not reportedNumber Of Tanks:
Not reportedContent:
PSTG:
OILTank Use:
Not reportedActive Date:
750Capacity:
ATank Status:
37-000-010646-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022480Board Of Equalization:
9Number:
10646Comp Number:
ActiveStatus:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 958
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9 37I000430WDID:
97-03-DWQOrder Number:
Not reportedPlace ID:
218154Regulatory Measure ID:
0Agency Number:
9Region:
CAS000001NPDES Number:
ActiveFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICESName:
NPDES:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607301051Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607302493Global ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 959
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
760-744-5615Operator Contact Phone:
EHS ManagerOperator Contact Title:
Lisa TuckerOperator Contact:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
224 S Las Posas RdOperator Address:
EDCO Waste RecyclingOperator Name:
[email protected] Email:
148Contact Phone Ext:
760-744-5615Contact Phone:
EHS ManagerContact Title:
Lisa TuckerContact:
AcresPlace Size Unit:
10Place Size:
03/13/1992Status Date:
ActiveStatus:
03/13/1992Processed Date:
05/09/2008Received Date:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Address:
Not reportedDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
9 37I000430WDID:
Not reportedPlace ID:
IndustrialRegulatory Measure Type:
Not reportedOrder Number:
218154Regulatory Measure ID:
9Region:
Not reportedAgency Number:
Not reportedStatus:
Not reportedNPDES Number:
NPDES as of 03/2018:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedStatus Date:
Not reportedStatus:
92078Discharge Zip:
CaliforniaDischarge State:
San MarcosDischarge City:
EDCO Waste RecyclingDischarge Name:
224 S Las Posas RdDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
03/13/1992Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
EnrolleeRegulatory Measure Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 960
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92078Discharge Zip:
CaliforniaDischarge State:
San MarcosDischarge City:
224 S Las Posas RdDischarge Address:
EDCO Waste RecyclingDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
03/13/1992Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
9 37I000430WDID:
Not reportedPlace ID:
EnrolleeRegulatory Measure Type:
97-03-DWQOrder Number:
218154Regulatory Measure ID:
9Region:
0Agency Number:
ActiveStatus:
CAS000001NPDES Number:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
4953-Refuse SystemsPrimary Sic:
25-JUN-15Certification Date:
CEOCertifier Title:
Steve SouthCertifier:
Lake San MarcosReceiving Water Name:
NDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
CaliforniaDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Private BusinessOperator Type:
[email protected] Contact Email:
148Operator Contact Phone Ext:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 961
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTertiary Sic:
Not reportedSecondary Sic:
Not reportedPrimary Sic:
Not reportedCertification Date:
Not reportedCertifier Title:
Not reportedCertifier:
Not reportedReceiving Water Name:
Not reportedDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
Not reportedDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Not reportedOperator Type:
Not reportedOperator Contact Email:
Not reportedOperator Contact Phone Ext:
Not reportedOperator Contact Phone:
Not reportedOperator Contact Title:
Not reportedOperator Contact:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedContact Email:
Not reportedContact Phone Ext:
Not reportedContact Phone:
Not reportedContact Title:
Not reportedContact:
Not reportedPlace Size Unit:
Not reportedPlace Size:
Not reportedStatus Date:
Not reportedStatus:
Not reportedProcessed Date:
Not reportedReceived Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 962
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EHS ManagerContact Title:
Lisa TuckerContact:
AcresPlace Size Unit:
10Place Size:
03/13/1992Status Date:
ActiveStatus:
03/13/1992Processed Date:
05/09/2008Received Date:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Address:
Not reportedDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
9 37I000430WDID:
Not reportedPlace ID:
IndustrialRegulatory Measure Type:
Not reportedOrder Number:
218154Regulatory Measure ID:
9Region:
Not reportedAgency Number:
Not reportedStatus:
Not reportedNPDES Number:
NPDES as of 03/2018:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
224 S Las Posas RdOperator Address:
EDCO Waste RecyclingOperator Name:
03/13/1992Status Date:
ActiveStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
IndustrialRegulatory Measure Type:
9 37I000430WDID:
Not reportedOrder Number:
Not reportedPlace ID:
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICESName:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 963
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPlace ID:
EnrolleeRegulatory Measure Type:
97-03-DWQOrder Number:
218154Regulatory Measure ID:
9Region:
0Agency Number:
ActiveStatus:
CAS000001NPDES Number:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
4953-Refuse SystemsPrimary Sic:
25-JUN-15Certification Date:
CEOCertifier Title:
Steve SouthCertifier:
Lake San MarcosReceiving Water Name:
NDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
CaliforniaDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Private BusinessOperator Type:
[email protected] Contact Email:
148Operator Contact Phone Ext:
760-744-5615Operator Contact Phone:
EHS ManagerOperator Contact Title:
Lisa TuckerOperator Contact:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
224 S Las Posas RdOperator Address:
EDCO Waste RecyclingOperator Name:
[email protected] Email:
148Contact Phone Ext:
760-744-5615Contact Phone:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 964
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
Not reportedDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Not reportedOperator Type:
Not reportedOperator Contact Email:
Not reportedOperator Contact Phone Ext:
Not reportedOperator Contact Phone:
Not reportedOperator Contact Title:
Not reportedOperator Contact:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedContact Email:
Not reportedContact Phone Ext:
Not reportedContact Phone:
Not reportedContact Title:
Not reportedContact:
Not reportedPlace Size Unit:
Not reportedPlace Size:
Not reportedStatus Date:
Not reportedStatus:
Not reportedProcessed Date:
Not reportedReceived Date:
92078Discharge Zip:
CaliforniaDischarge State:
San MarcosDischarge City:
224 S Las Posas RdDischarge Address:
EDCO Waste RecyclingDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
03/13/1992Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
9 37I000430WDID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 965
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
33.1421191Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
12/18/1991Lead Agency Date:
DEH/SAMLead Agency:
N - Non-BillableFunding:
T0608184522SWRCB Global ID:
SOILD WASTE SERVICES INC.Historical Name:
FIT - Failed Integrity TestCase Type:
219-140-14-00Parcel Number:
12/18/1991Opened Date:
CompletedRecord Status:
DEH1991-LSAM-H10646-002Record ID:
SAN MARCOS, CA 92069City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
1996663.820Y MapCoord:
6273099.506X MapCoord:
-117.1927671Longitude:
33.1421191Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
09/10/1998Lead Agency Date:
DEH/SAMLead Agency:
S - LOP State FundFunding:
T0607302493SWRCB Global ID:
MASHBURN WASTEHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-140-14-00Parcel Number:
09/09/1998Opened Date:
CompletedRecord Status:
DEH1998-LSAM-H10646-004Record ID:
SAN MARCOS, CA 92069City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
SAN DIEGO CO LOP:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
Not reportedPrimary Sic:
Not reportedCertification Date:
Not reportedCertifier Title:
Not reportedCertifier:
Not reportedReceiving Water Name:
Not reportedDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 966
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EDCO Waste RecyclingAgency:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICESName:
CIWQS:
1996663.820Y MapCoord:
6273099.506X MapCoord:
-117.1927671Longitude:
33.1421191Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
09/28/1992Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607301051SWRCB Global ID:
MASHBURN SANITAION COHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-140-14-00Parcel Number:
09/09/1992Opened Date:
CompletedRecord Status:
DEH1992-LSAM-H10646-003Record ID:
SAN MARCOS, CA 92069City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
1996663.820Y MapCoord:
6273099.506X MapCoord:
-117.1927671Longitude:
33.1421191Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
05/18/1989Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607300258SWRCB Global ID:
MASHBURN SANITATIONHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-140-14-00Parcel Number:
05/18/1989Opened Date:
CompletedRecord Status:
DEH1989-LSAM-H10646-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
1996663.820Y MapCoord:
6273099.506X MapCoord:
-117.1927671Longitude:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 967
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
7607442700,Affiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
Jeffery Ritchie224 S. Las Posas RoadAffiliation Address:
Not reportedEntity Title:
EDCO Waste and Recycling ServicesEntity Name:
Legal OperatorAffiliation Type Desc:
6192873532,Affiliation Phone:
91945Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
Lemon GroveAffiliation City:
Steven South, Chief Operaing Officer6670 Federal BoulevardAffiliation Address:
Not reportedEntity Title:
Federal Boulevard PropertiesEntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
Solid Waste and Recycle SitesCERS Description:
37-AA-0953CERS ID:
508421Site ID:
SAN MARCOS, CACity,State,Zip:
224 S. LAS POSAS ROADAddress:
EDCO CDI RECYCLINGName:
CERS:
-117.1924Longitude:
33.14148Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
Not reportedTermination Date:
03/13/1992Effective Date:
Not reportedAdoption Date:
CAS000001NPDES Number:
9 37I000430WDID:
2014-0057-DWQOrder Number:
Storm water industrialRegulatory Measure Type:
ActiveRegulatory Measure Status:
INDSTWProgram:
9Region:
4953SIC/NAICS:
Industrial - Refuse SystemsPlace/Project Type:
224 S Las Posas Rd, San Marcos, CA 92078Agency Address:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 968
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
hazardous waste tank systems or components.
Failure to meet required secondary containment requirements forViolation Description:
Chapter 15, Section(s) 66265.193
22 CCR 15 66265.193 - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/15/2017.Violation Notes:
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 "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/13/2017.Violation Notes:
discharge.
other structures, equipment, and procedures for the control of a drainage controls such as secondary containment around containers and Failure to adequately discuss in the SPCC Plan facility drainage orViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to meet the following container management requirements: (a) AViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10375948CERS ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 969
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
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 Failure of the overfill prevention system to meet one of the followingViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
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 Failure to obtain and maintain a written assessment reviewed andViolation Description:
Chapter 15, Section(s) 66265.192(a)
22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/02/2018.Violation Notes:
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 Failure to electronically update business plan within 30 days of anyViolation Description:
6.95, Section(s) 25508.1(a)-(f)
HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation:
01-23-2018Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 970
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
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 Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Financial Responsibility or other mechanism of financial assurance.
Failure to submit and maintain complete and current Certification ofViolation Description:
Chapter 6.75, Section(s) 25299.30-25299.34
HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
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) Failure of the owner or operator to conduct inspections and maintainViolation Description:
Chapter 15, Section(s) 66265.195(a)
22 CCR 15 66265.195(a) - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 971
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/30/2015.Violation Notes:
alarm as required.
Failure of the leak detection equipment to have an audible and visualViolation Description:
Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation:
01-30-2015Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
tank. 66262.34(a)(1).
ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/10/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to accumulate or store hazardous waste in container made of orViolation Description:
Chapter 15, Section(s) 66265.172
22 CCR 15 66265.172 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 972
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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 Failure to manage empty containers greater than 5 gallons in capacityViolation Description:
11, Section(s) 66261.7
22 CCR 11 66261.7 - California Code of Regulations, Title 22, ChapterCitation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
66262.40(a).
Storage, Disposal Facility (TSDF) not available for inspection.
ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/29/2016.Violation Notes:
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 Failure to comply with one or more of the following: provide trainingViolation Description:
16, Section(s) 2715(f)
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 973
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 974
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6408415Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-21-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:5158582Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 975
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6801228Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-25-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 976
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:
FEDERAL BOULEVARD PROPERTIES LEntity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Ricardo OsunabaezEntity Name:
Environmental ContactAffiliation Type Desc:
(858) 505-6880,Affiliation Phone:
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
PO Box 129261Affiliation Address:
Not reportedEntity Title:
San Diego County Env Health QltyEntity Name:
CUPA DistrictAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S Las Posas RdAffiliation Address:
Not reportedEntity Title:
EDWARD BURREntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
-117.193680Longitude:
33.141400Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10375948Program ID:
HWGEnv Int Type Code:
EDCO WASTE & RECYCLING SERVICEFacility Name:
27461Site ID:
Coordinates:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 977
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
EHS DirectorEntity Title:
Ricardo OsunabaezEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO DISPOSAL CORPORATIONEntity Name:
Parent CorporationAffiliation Type Desc:
(760) 744-5615,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO WASTE & RECYCLING SVC, INCEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Lucia GomezEntity Name:
Document PreparerAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
91945Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LEMON GROVEAffiliation City:
6670 FEDERAL BLVDAffiliation Address:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 978
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Chapter 15, Section(s) 66265.193
22 CCR 15 66265.193 - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/15/2017.Violation Notes:
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 "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/13/2017.Violation Notes:
discharge.
other structures, equipment, and procedures for the control of a drainage controls such as secondary containment around containers and Failure to adequately discuss in the SPCC Plan facility drainage orViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to meet the following container management requirements: (a) AViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
Violations:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607301051CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 979
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Failure of the overfill prevention system to meet one of the followingViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
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 Failure to obtain and maintain a written assessment reviewed andViolation Description:
Chapter 15, Section(s) 66265.192(a)
22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/02/2018.Violation Notes:
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 Failure to electronically update business plan within 30 days of anyViolation Description:
6.95, Section(s) 25508.1(a)-(f)
HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation:
01-23-2018Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
hazardous waste tank systems or components.
Failure to meet required secondary containment requirements forViolation Description:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 980
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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 Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Financial Responsibility or other mechanism of financial assurance.
Failure to submit and maintain complete and current Certification ofViolation Description:
Chapter 6.75, Section(s) 25299.30-25299.34
HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
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) Failure of the owner or operator to conduct inspections and maintainViolation Description:
Chapter 15, Section(s) 66265.195(a)
22 CCR 15 66265.195(a) - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
product due to overfilling.
none of the fittings located on the top of the tank are exposed to SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 981
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/30/2015.Violation Notes:
alarm as required.
Failure of the leak detection equipment to have an audible and visualViolation Description:
Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation:
01-30-2015Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
tank. 66262.34(a)(1).
ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/10/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to accumulate or store hazardous waste in container made of orViolation Description:
Chapter 15, Section(s) 66265.172
22 CCR 15 66265.172 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
25299.30-25299.34
2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 982
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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 Failure to manage empty containers greater than 5 gallons in capacityViolation Description:
11, Section(s) 66261.7
22 CCR 11 66261.7 - California Code of Regulations, Title 22, ChapterCitation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
66262.40(a).
Storage, Disposal Facility (TSDF) not available for inspection.
ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/29/2016.Violation Notes:
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 Failure to comply with one or more of the following: provide trainingViolation Description:
16, Section(s) 2715(f)
23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 983
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 984
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6408415Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-21-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:5158582Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 985
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6801228Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-25-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 986
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Ricardo OsunabaezEntity Name:
Environmental ContactAffiliation Type Desc:
(858) 505-6880,Affiliation Phone:
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
PO Box 129261Affiliation Address:
Not reportedEntity Title:
San Diego County Env Health QltyEntity Name:
CUPA DistrictAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S Las Posas RdAffiliation Address:
Not reportedEntity Title:
EDWARD BURREntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
-117.193680Longitude:
33.141400Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10375948Program ID:
HWGEnv Int Type Code:
EDCO WASTE & RECYCLING SERVICEFacility Name:
27461Site ID:
Coordinates:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 987
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:
Not reportedAffiliation Address:
EHS DirectorEntity Title:
Ricardo OsunabaezEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO DISPOSAL CORPORATIONEntity Name:
Parent CorporationAffiliation Type Desc:
(760) 744-5615,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO WASTE & RECYCLING SVC, INCEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Lucia GomezEntity Name:
Document PreparerAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
91945Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LEMON GROVEAffiliation City:
6670 FEDERAL BLVDAffiliation Address:
Not reportedEntity Title:
FEDERAL BOULEVARD PROPERTIES LEntity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 988
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/15/2017.Violation Notes:
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 "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/13/2017.Violation Notes:
discharge.
other structures, equipment, and procedures for the control of a drainage controls such as secondary containment around containers and Failure to adequately discuss in the SPCC Plan facility drainage orViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to meet the following container management requirements: (a) AViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
Violations:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302493CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 989
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Failure of the overfill prevention system to meet one of the followingViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
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 Failure to obtain and maintain a written assessment reviewed andViolation Description:
Chapter 15, Section(s) 66265.192(a)
22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/02/2018.Violation Notes:
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 Failure to electronically update business plan within 30 days of anyViolation Description:
6.95, Section(s) 25508.1(a)-(f)
HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation:
01-23-2018Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
hazardous waste tank systems or components.
Failure to meet required secondary containment requirements forViolation Description:
Chapter 15, Section(s) 66265.193
22 CCR 15 66265.193 - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 990
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Failure to submit and maintain complete and current Certification ofViolation Description:
Chapter 6.75, Section(s) 25299.30-25299.34
HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
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) Failure of the owner or operator to conduct inspections and maintainViolation Description:
Chapter 15, Section(s) 66265.195(a)
22 CCR 15 66265.195(a) - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
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 SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 991
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
alarm as required.
Failure of the leak detection equipment to have an audible and visualViolation Description:
Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation:
01-30-2015Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
tank. 66262.34(a)(1).
ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/10/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to accumulate or store hazardous waste in container made of orViolation Description:
Chapter 15, Section(s) 66265.172
22 CCR 15 66265.172 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
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 Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Financial Responsibility or other mechanism of financial assurance.
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 992
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
that previously held a hazardous material/waste in accordance with 22 Failure to manage empty containers greater than 5 gallons in capacityViolation Description:
11, Section(s) 66261.7
22 CCR 11 66261.7 - California Code of Regulations, Title 22, ChapterCitation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
66262.40(a).
Storage, Disposal Facility (TSDF) not available for inspection.
ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/29/2016.Violation Notes:
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 Failure to comply with one or more of the following: provide trainingViolation Description:
16, Section(s) 2715(f)
23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/30/2015.Violation Notes:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 993
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 994
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6408415Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-21-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:5158582Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 995
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6801228Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-25-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 996
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Ricardo OsunabaezEntity Name:
Environmental ContactAffiliation Type Desc:
(858) 505-6880,Affiliation Phone:
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
PO Box 129261Affiliation Address:
Not reportedEntity Title:
San Diego County Env Health QltyEntity Name:
CUPA DistrictAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S Las Posas RdAffiliation Address:
Not reportedEntity Title:
EDWARD BURREntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
-117.193680Longitude:
33.141400Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10375948Program ID:
HWGEnv Int Type Code:
EDCO WASTE & RECYCLING SERVICEFacility Name:
27461Site ID:
Coordinates:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 997
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO DISPOSAL CORPORATIONEntity Name:
Parent CorporationAffiliation Type Desc:
(760) 744-5615,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO WASTE & RECYCLING SVC, INCEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Lucia GomezEntity Name:
Document PreparerAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
91945Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LEMON GROVEAffiliation City:
6670 FEDERAL BLVDAffiliation Address:
Not reportedEntity Title:
FEDERAL BOULEVARD PROPERTIES LEntity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 998
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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 "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/13/2017.Violation Notes:
discharge.
other structures, equipment, and procedures for the control of a drainage controls such as secondary containment around containers and Failure to adequately discuss in the SPCC Plan facility drainage orViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to meet the following container management requirements: (a) AViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
Violations:
Cleanup Program SiteCERS Description:
T0608184522CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
EHS DirectorEntity Title:
Ricardo OsunabaezEntity Name:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 999
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
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 Failure to obtain and maintain a written assessment reviewed andViolation Description:
Chapter 15, Section(s) 66265.192(a)
22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/02/2018.Violation Notes:
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 Failure to electronically update business plan within 30 days of anyViolation Description:
6.95, Section(s) 25508.1(a)-(f)
HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation:
01-23-2018Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
hazardous waste tank systems or components.
Failure to meet required secondary containment requirements forViolation Description:
Chapter 15, Section(s) 66265.193
22 CCR 15 66265.193 - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/15/2017.Violation Notes:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1000
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
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) Failure of the owner or operator to conduct inspections and maintainViolation Description:
Chapter 15, Section(s) 66265.195(a)
22 CCR 15 66265.195(a) - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
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 Failure of the overfill prevention system to meet one of the followingViolation Description:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1001
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
tank. 66262.34(a)(1).
ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/10/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to accumulate or store hazardous waste in container made of orViolation Description:
Chapter 15, Section(s) 66265.172
22 CCR 15 66265.172 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
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 Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Financial Responsibility or other mechanism of financial assurance.
Failure to submit and maintain complete and current Certification ofViolation Description:
Chapter 6.75, Section(s) 25299.30-25299.34
HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1002
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
66262.40(a).
Storage, Disposal Facility (TSDF) not available for inspection.
ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/29/2016.Violation Notes:
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 Failure to comply with one or more of the following: provide trainingViolation Description:
16, Section(s) 2715(f)
23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/30/2015.Violation Notes:
alarm as required.
Failure of the leak detection equipment to have an audible and visualViolation Description:
Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation:
01-30-2015Violation Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1003
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to manage empty containers greater than 5 gallons in capacityViolation Description:
11, Section(s) 66261.7
22 CCR 11 66261.7 - California Code of Regulations, Title 22, ChapterCitation:
08-25-2021Violation Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1004
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6408415Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-21-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:5158582Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1005
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6801228Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-25-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1006
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
PO Box 129261Affiliation Address:
Not reportedEntity Title:
San Diego County Env Health QltyEntity Name:
CUPA DistrictAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S Las Posas RdAffiliation Address:
Not reportedEntity Title:
EDWARD BURREntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
-117.193680Longitude:
33.141400Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10375948Program ID:
HWGEnv Int Type Code:
EDCO WASTE & RECYCLING SERVICEFacility Name:
27461Site ID:
Coordinates:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1007
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO DISPOSAL CORPORATIONEntity Name:
Parent CorporationAffiliation Type Desc:
(760) 744-5615,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO WASTE & RECYCLING SVC, INCEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Lucia GomezEntity Name:
Document PreparerAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
91945Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LEMON GROVEAffiliation City:
6670 FEDERAL BLVDAffiliation Address:
Not reportedEntity Title:
FEDERAL BOULEVARD PROPERTIES LEntity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Ricardo OsunabaezEntity Name:
Environmental ContactAffiliation Type Desc:
(858) 505-6880,Affiliation Phone:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1008
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/13/2017.Violation Notes:
discharge.
other structures, equipment, and procedures for the control of a drainage controls such as secondary containment around containers and Failure to adequately discuss in the SPCC Plan facility drainage orViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to meet the following container management requirements: (a) AViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
Violations:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607300258CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
EHS DirectorEntity Title:
Ricardo OsunabaezEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1009
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
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 Failure to obtain and maintain a written assessment reviewed andViolation Description:
Chapter 15, Section(s) 66265.192(a)
22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/02/2018.Violation Notes:
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 Failure to electronically update business plan within 30 days of anyViolation Description:
6.95, Section(s) 25508.1(a)-(f)
HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation:
01-23-2018Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
hazardous waste tank systems or components.
Failure to meet required secondary containment requirements forViolation Description:
Chapter 15, Section(s) 66265.193
22 CCR 15 66265.193 - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/15/2017.Violation Notes:
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 "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description:
6.67, Section(s) 25270.4.5(a)
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1010
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Returned to compliance on 01/26/2016.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
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) Failure of the owner or operator to conduct inspections and maintainViolation Description:
Chapter 15, Section(s) 66265.195(a)
22 CCR 15 66265.195(a) - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
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 Failure of the overfill prevention system to meet one of the followingViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1011
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthViolation Division:
tank. 66262.34(a)(1).
ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/10/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to accumulate or store hazardous waste in container made of orViolation Description:
Chapter 15, Section(s) 66265.172
22 CCR 15 66265.172 - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
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 Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Financial Responsibility or other mechanism of financial assurance.
Failure to submit and maintain complete and current Certification ofViolation Description:
Chapter 6.75, Section(s) 25299.30-25299.34
HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1012
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthViolation Division:
66262.40(a).
Storage, Disposal Facility (TSDF) not available for inspection.
ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/29/2016.Violation Notes:
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 Failure to comply with one or more of the following: provide trainingViolation Description:
16, Section(s) 2715(f)
23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/30/2015.Violation Notes:
alarm as required.
Failure of the leak detection equipment to have an audible and visualViolation Description:
Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation:
01-30-2015Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1013
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERS,Violation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/23/2021. Inspection Sequence ID:6801228Violation Notes:
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 Failure to manage empty containers greater than 5 gallons in capacityViolation Description:
11, Section(s) 66261.7
22 CCR 11 66261.7 - California Code of Regulations, Title 22, ChapterCitation:
08-25-2021Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERS,Violation Source:
HWViolation Program:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1014
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6408415Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-21-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:5158582Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1015
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Valdez Kevin Inspection ID:6801228Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-25-2021Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1016
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:
San Diego County Env Health QltyEntity Name:
CUPA DistrictAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S Las Posas RdAffiliation Address:
Not reportedEntity Title:
EDWARD BURREntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
-117.193680Longitude:
33.141400Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10375948Program ID:
HWGEnv Int Type Code:
EDCO WASTE & RECYCLING SERVICEFacility Name:
27461Site ID:
Coordinates:
CERS,Eval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1017
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO DISPOSAL CORPORATIONEntity Name:
Parent CorporationAffiliation Type Desc:
(760) 744-5615,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO WASTE & RECYCLING SVC, INCEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Lucia GomezEntity Name:
Document PreparerAffiliation Type Desc:
(619) 287-7555,Affiliation Phone:
91945Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LEMON GROVEAffiliation City:
6670 FEDERAL BLVDAffiliation Address:
Not reportedEntity Title:
FEDERAL BOULEVARD PROPERTIES LEntity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Ricardo OsunabaezEntity Name:
Environmental ContactAffiliation Type Desc:
(858) 505-6880,Affiliation Phone:
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
PO Box 129261Affiliation Address:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1018
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
and maintain copies of these docs onsite. Poor housekeeping- Failure to develop SWPPP, failure to develop and implement SWPPP BMP’sViolation Notes:
SW - Deficient ReportViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
11-16-2004Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Violation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
Non-submittal of 2001-2002 annual report.Violation Notes:
SW - Deficient ReportViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
07-02-2002Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Violation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
glass.
and uncontained drums of oil, oil stains on the ground, and broken Section A. SWPPP: incomplete site map and deficient BMPs- uncoveredViolation Notes:
SW - Deficient BMP ImplementationViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
02-27-2002Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
Violations:
Industrial Facility Storm WaterCERS Description:
239734CERS ID:
531116Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICESName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
EHS DirectorEntity Title:
Ricardo OsunabaezEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1019
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Water BoardsEval Division:
Not reportedEval Notes:
Industrial Storm Water Enforcement Follow-upEval Type:
NoViolations Found:
03-21-2003Eval Date:
Case Development InspectionEval General Type:
Evaluation:
SMARTS,Violation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
the yard. JRP 4/7/03
has several oil stains, oily residues, and trash in several areas of Failure to obtain coverage under the storm water permit, facility yardViolation Notes:
SW - Deficient BMP ImplementationViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
03-21-2003Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Violation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
Failure to submit 2010/2011 IGP Annual Report by July 1, 2011.Violation Notes:
SW - Late ReportViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
07-01-2011Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Violation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
control and potential source evaluation. Inadequate site map.
Section A. SWPPP: Deficient BMPs - leak prevention, improve sourceViolation Notes:
SW - Deficient BMP ImplementationViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
06-12-2002Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Violation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
records. See Tetra Tech report for more details.
Section B. MPRR: the facility had incomplete or missing samplingViolation Notes:
SW - Deficient BMP ImplementationViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
02-27-2002Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Violation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
garage.
antifreeze spilled at covered storm drain in front of maintenance SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1020
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
Enforcement Action:
SMARTS,Eval Source:
INDSTWEval Program:
Water BoardsEval Division:
years ago. EDCO submitted 2011-2012 Annual Report for facility.
Mashburn Waste & Recycling Service was purchased by EDCO about 10Eval Notes:
Industrial Storm Water Enforcement Follow-upEval Type:
NoViolations Found:
09-20-2012Eval Date:
Case Development InspectionEval General Type:
SMARTS,Eval Source:
INDSTWEval Program:
Water BoardsEval Division:
Not reportedEval Notes:
Industrial Storm Water Enforcement Follow-upEval Type:
NoViolations Found:
06-12-2002Eval Date:
Case Development InspectionEval General Type:
SMARTS,Eval Source:
INDSTWEval Program:
Water BoardsEval Division:
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 Recently inspected by D-Max Eng.; SWPPP reviewed-OK; advised toEval Notes:
Industrial Storm Water Compliance EvaluationEval Type:
NoViolations Found:
05-10-2010Eval Date:
Compliance Evaluation InspectionEval General Type:
SMARTS,Eval Source:
INDSTWEval Program:
Water BoardsEval Division:
Not reportedEval Notes:
Industrial Storm Water Compliance EvaluationEval Type:
NoViolations Found:
11-16-2004Eval Date:
Compliance Evaluation InspectionEval General Type:
SMARTS,Eval Source:
INDSTWEval Program:
Water BoardsEval Division:
Not reportedEval Notes:
Industrial Storm Water Compliance EvaluationEval Type:
NoViolations Found:
02-27-2002Eval Date:
Compliance Evaluation InspectionEval General Type:
SMARTS,Eval Source:
INDSTWEval Program:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1021
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Enf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
Non-submittal of 2001-2002 annual reportEnf Action Notes:
Notice of Non-Compliance for Non-FilersEnf Action Description:
Notice of Non-Compliance for Non-FilersEnf Action Type:
07-02-2002Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Enf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
on revised SWPPP and monitoring programs to address corrections. required submittal of report of correction by 7/1702 to include info 6-12-03 follow-up inspection of Tetra Tech’s 2-27-02 inspection. NTCEnf Action Notes:
Notice to ComplyEnf Action Description:
Notice to ComplyEnf Action Type:
06-12-2002Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Enf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
permit. Corrective action report due 4/21/03. JRP 4/7/03 Issued fro violations including deficient BMPS, and failure to obtainEnf Action Notes:
Notice to ComplyEnf Action Description:
Notice to ComplyEnf Action Type:
03-21-2003Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTS,Enf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
garage.
antifreeze spilled at covered storm drain in front of maintenance and maintain copies of these docs onsite. Poor housekeeping- Failure to develop SWPPP, failure to develop and implement SWPPP BMP’sEnf Action Notes:
Notice of ViolationEnf Action Description:
Notice of ViolationEnf Action Type:
02-04-2005Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
SOLID WASTE SERVICES (Continued) S104234424
TC7043715.2s Page 1022
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
224 S Las Posas RdAffiliation Address:
OperatorEntity Title:
EDCO Waste RecyclingEntity Name:
Owner/OperatorAffiliation Type Desc:
Affiliation:
SMARTS,Enf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
Failure to submit 2010/2011 IGP Annual Report by July 1, 2011.Enf Action Notes:
Notice of ViolationEnf Action Description:
Notice of ViolationEnf Action Type:
07-04-2011Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
SOLID WASTE SERVICES (Continued) S104234424
Not reportedEnforce Type:
Not reportedClosed Date:
Not reportedEnforce Date:
04/24/1998Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
04/30/1998Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
04/24/1998Date Stopped:
02/21/1996Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Not reportedHow Stopped:
Other MeansHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
0Qty Leaked:
GasolineSubstance:
H05072-001Local Case:
9UT3651Case Number:
Preliminary site assessment underwayStatus:
9Region:
LUST REG 9:
1697 ft. Site 3 of 5 in cluster Q
0.321 mi.
Relative:
Higher
Actual:
540 ft.
1/4-1/2 SAN MARCOS, CA 92069
North 145 VIA VERA CRUZ N/A
Q89 LUSTCLARENCE OCHS,INC. S104160451
TC7043715.2s Page 1023
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
Not reportedInterim Remedial Actions:
Administratively opened on database, however no file physically existsFile Dispn:
2APriority:
Not reportedNPDES Number:
MUNBUBeneficial Use:
Not reportedGW Depth:
904.52Basin Number:
LOPPilot Program:
CLARENCE OCHS,INC. (Continued) S104160451
(USTs), one 12,000-gallon capacity, steel diesel UST, and one 12,000-gallon capacity, steel, gasoline underground storage tanks DEH opened an unauthorized release case on April 30, 1998. Three was methyl-tert-butyl ether (MTBE). Based on the consultants report, aromatic hydrocarbons were detected in both soil and groundwater, as samples. Although the samples were not tested for TPH as gasoline, borings. TPH as diesel was detected in each of the grab groundwater were detected in at least one soil sample collected from nine of the samples were collected. Total petroleum hydrocarbons (TPH) as diesel depth of 15 feet below ground surface; thus, three groundwater grab was not encountered in seven of the borings, which were advanced to a collection of soil samples and groundwater grab samples. Groundwater 1998. Ten direct-push borings were advanced at the site for the performed a soil and groundwater investigation at the site in January on February 20, 1996, and the release was reported to DEH. Geocon over a four-month period. The leak detector was capped and repaired resulting in a calculated release of 3,800 gallons of diesel fuel consultant (Geocon), the break occurred in late October 1995, a line leak detector to break. According to a report submitted by the cover was reportedly placed or dropped over a diesel turbine, causing located at 145 Via Vera Cruz in San Marcos, California, a manhole During routine pressure testing of fuel lines at a service stationSite History:
Benzene, Diesel, MTBE / TBA / Other Fuel Oxygenates, GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H05072-001Local Case Number:
Local AgencyFile Location:
SAN DIEGO COUNTY LOPLocal Agency:
9UT3651RB Case Number:
CFCase Worker:
11/09/2012Status Date:
Completed - Case ClosedStatus:
-117.1904467Longitude:
33.141736Latitude:
T0607302416Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302416Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692615City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
LUST:
1697 ft. Site 4 of 5 in cluster Q
0.321 mi.
Relative:
Higher
Actual:
540 ft.
1/4-1/2 CIWQSSAN MARCOS, CA 92069
North HIST CORTESE145 VIA VERA CRUZ N/A
Q90 LUSTCLARENCE OCHS OIL S100852026
TC7043715.2s Page 1024
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
addendum was submitted in May 2012 that presented an updated site MW-9 in August 2011 and an updated site conceptual model. A CAP pending the installation of groundwater monitoring wells MW-8 and screened more than 200 feet bgs. The revised CAP was not approved due to odor and color concerns. Both of the production wells are taken off line about 20 years ago by the Vallecitos Water District located over 2,000 feet south of the site. However, the well was other well was formerly used for municipal supply purposes and is purposes and is located approximately 425 feet west of the site. The half mile of the site. One of the wells is used for irrigation The revised CAP also identified two production wells located within a impacted soil remaining in place as approximately 900 cubic yards. in June 2009. The revised CAP included an estimate of the volume of development of the site conceptual model. A revised CAP was submitted However, DEH did not approve the CAP citing the need for additional The results were below the human health carcinogenic risk threshold. groundwater underlying an office/warehouse building on the property. results of vapor risk calculations for benzene and naphthalene in remediation by natural attenuation. The initial CAP presented the initially submitted to DEH in August 2005 that recommended observed in December 2011. A Corrective Action Plan CAP) was free product from the well until no measureable free product was September 2011. A pneumatic pump was used to extract 14.85 gallons of thickness of the free product increased to 1.39 feet when measured in In June 2008, a hydrocarbon sheen was noted in MW-4. The apparent Approximately one gallon of free product had been removed by bailing. manually until November 2006, when it was no longer detected.
1.25 inches (approximately 0.10-foot) and was subsequently bailed of the wells (MW-4) in September 2006 with an apparent thickness of had been adequately delineated. Free product had been detected in one 2011, when analytical data indicated the dissolved contaminant plume Groundwater monitoring and sampling was performed until December monitoring wells were installed in June 2008 and August 2011. collect a groundwater grab sample. Additional off-site groundwater boring was advanced on the west side of Via Vera Cruz in May 2002 to 2001. In order to assess if groundwater was impacted offsite, a groundwater monitoring well was installed on the property in March 7 to 12 feet below the top-of-casing reference points. A fifth (TBA). Water level data indicated that groundwater was approximately oxygenates methyl-tert-butyl ether (MTBE) and tert-butyl alcohol chemicals of concern were aromatic hydrocarbons and the fuel equipment. Groundwater sampling analytical results indicated the site were installed on the property in July 1999 using hollow-stem auger facility in July and August 1998. Four groundwater monitoring wells from the excavation and disposed to an off-site bio-treatment on the soil sample results, 1,972 tons of impacted soil was removed as diesel were less than 500 milligrams per kilogram (mg/kg). Based depths of 14 to 18 feet bgs until confirmation sample results for TPH excavation was enlarged and impacted soil was removed to maximum consultant (PIC Environmental Services, Inc.) on July 31, 1998. The collected from the base and sidewalls of the UST excavation by the 14 feet below ground surface (bgs). Ten additional soil samples were samples, each of which was collected beneath USTs at depths of 13 to inspection. Petroleum hydrocarbons were detected in three soil Thirteen soil samples were collected during the DEH tank removal dispensers and piping, were removed from the site on July 30, 1998. 4,000-gallon capacity, steel holding tank, as well as associated CLARENCE OCHS OIL (Continued) S100852026
TC7043715.2s Page 1025
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0607302416Global Id:
Notice of ResponsibilityAction:
05/21/1998Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
ExcavationAction:
07/30/1998Date:
REMEDIATIONAction Type:
T0607302416Global Id:
Leak ReportedAction:
04/24/1998Date:
OtherAction Type:
T0607302416Global Id:
Leak BeganAction:
04/24/1998Date:
OtherAction Type:
T0607302416Global Id:
Closure/No Further Action LetterAction:
11/09/2012Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
Technical Correspondence / Assistance / OtherAction:
07/09/2012Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
San DiegoCity:
P.O. Box 129261Address:
SAN DIEGO COUNTY LOPOrganization Name:
CAROL FENNERContact Name:
Local Agency CaseworkerContact Type:
T0607302416Global Id:
LUST:
consultants recommendations for no further action and case closure. for soil and groundwater remediation by natural attenuation and the from inhalation of vapor, DEH concurs with the CAPs recommendation and the lack of human health risk from ingestion of groundwater or decreasing trends for benzene and MTBE concentrations in groundwater, of petroleum hydrocarbon-impacted soil in the source area, the and its addendum were approved on July 9, 2012. Based on the removal would drop below its MCL in approximately 100 years. The revised CAP Contaminant Level (MCL) in approximately 20 years and benzene levels MTBE concentrations are estimated to fall below its Secondary Maximum collected from wells in the source area. Based on the trend analyses, indicated decreasing trends for both benzene and MTBE for samples concentrations detected in groundwater samples. The trend analyses conceptual model that included trend analyses for benzene and MTBE CLARENCE OCHS OIL (Continued) S100852026
TC7043715.2s Page 1026
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/13/1998Status Date:
Open - RemediationStatus:
T0607302416Global Id:
04/13/1998Status Date:
Open - Case Begin DateStatus:
T0607302416Global Id:
LUST:
Leak DiscoveryAction:
04/24/1998Date:
OtherAction Type:
T0607302416Global Id:
Monitoring Report - Semi-AnnuallyAction:
09/30/2011Date:
RESPONSEAction Type:
T0607302416Global Id:
Well Installation WorkplanAction:
09/18/2009Date:
RESPONSEAction Type:
T0607302416Global Id:
Leak StoppedAction:
04/24/1998Date:
OtherAction Type:
T0607302416Global Id:
Letter - NoticeAction:
07/09/2009Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
Technical Correspondence / Assistance / OtherAction:
04/22/2009Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
CAP/RAP - Other Report - Regulator RespondedAction:
04/16/2012Date:
RESPONSEAction Type:
T0607302416Global Id:
Monitoring Report - Quarterly - Regulator RespondedAction:
01/31/2012Date:
RESPONSEAction Type:
T0607302416Global Id:
Technical Correspondence / Assistance / OtherAction:
10/20/2009Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
Technical Correspondence / Assistance / OtherAction:
09/08/2009Date:
ENFORCEMENTAction Type:
CLARENCE OCHS OIL (Continued) S100852026
TC7043715.2s Page 1027
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-117.19043Longitude:
33.14158Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
06/30/2015Termination Date:
08/12/2009Effective Date:
Not reportedAdoption Date:
CAS000001NPDES Number:
9 37I022268WDID:
2014-0057-DWQOrder Number:
Storm water industrialRegulatory Measure Type:
TerminatedRegulatory Measure Status:
INDSTWProgram:
9Region:
5171SIC/NAICS:
Industrial - Petroleum Bulk Stations and TerminalsPlace/Project Type:
145 Via Vera Cruz, San Marcos, CA 92078Agency Address:
Michael OchsAgency:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
MICHAEL OCHSName:
CIWQS:
9UT3651Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CACity,State,Zip:
145 VIA VERA CRUZedr_fadd1:
CLARENCE OCHS, INC.edr_fname:
HIST CORTESE:
11/09/2012Status Date:
Completed - Case ClosedStatus:
T0607302416Global Id:
07/09/2012Status Date:
Open - RemediationStatus:
T0607302416Global Id:
09/01/2009Status Date:
Open - Site AssessmentStatus:
T0607302416Global Id:
CLARENCE OCHS OIL (Continued) S100852026
TC7043715.2s Page 1028
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesNov:
2022-02-03T00:00:00.000Return To Compliance Date:
6866435Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Inspection Violation:
Not reportedGenerate Medical Waste:
NTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
Not reportedHandle Regulated Hazmat:
YUST Owner:
Not reportedFacility Mailing Zip:
Not reportedFacility Mailing State:
Not reportedFacility Mailing City:
P.O. Box 5765, Orange, CA 92863Facility Mailing Address:
Not reportedFacility Owner:
02/11/2022Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
714-516-7300Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
CAL000414271EPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
SOUTHERN COUNTIES LUBRICANTS,LLCName:
HMMD SAN DIEGO:
4/24/1998Date Began:
11/5/2001Date:
Remedial InvestigationFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H05072-001Case Number:
SAN MARCOS, CA 920692615City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
SAN DIEGO CO. SAM:
CERS
SAN DIEGO CO LOP
EMI
Cortese
CERS TANKS
1697 ft. HIST USTSite 5 of 5 in cluster Q
0.321 mi. SWEEPS UST
Relative:
Higher
Actual:
540 ft.
1/4-1/2 CERS HAZ WASTESAN MARCOS, CA 92069
North San Diego Co. HMMD145 VIA VERA CRUZ N/A
Q91 SAN DIEGO CO. SAMCLARENCE OCHS OIL U001572195
TC7043715.2s Page 1029
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2018-02-07T14:32:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18888Underground Storage Tank Id:
Not reportedViolation Classification:
NoNov:
2018-02-12T00:00:00.000Return To Compliance Date:
5824296Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
debris/liquid. HSC 25290.1, 25290.2, 25291
other secondary containment in good condition and/or free of 2030008 Failure to maintain under dispenser containment, sumps, and/orViolation Code:
2017-02-10T15:46:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18886Underground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2017-02-10T00:00:00.000Return To Compliance Date:
5585264Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
66262.12(a)
3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCRViolation Code:
2018-02-07T14:32:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2018-02-12T00:00:00.000Return To Compliance Date:
5824296Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
releases including leaks, spills, and/or overfills. HSC 25292.1(a) 2030035 Failure to operate the UST system to prevent unauthorizedViolation Code:
2022-02-03T00:00:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18886Underground Storage Tank Id:
Not reportedViolation Classification:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1030
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
6.67 25270.4.5(a).
affects the facility’s discharge potential; 40 CFR 1 112.5(b); HSC had a change in: design, construction, operation, or maintenance which 4010010 Failure to make SPCC plan amendment(s) when the facility hasViolation Code:
2014-02-24T08:55:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2015-09-26T00:00:00.000Return To Compliance Date:
4899979Inspection Number:
RoutineInspection Type:
Aboveground Petroleum Storage ActProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
detected. 23 CCR 2636(f)(2)
or shut off the flow of product through the piping when a leak is of 3.0 gallons per hour leak at 10 pounds per square inch and restrict Monitored at least hourly. with the capability of detecting a release pressurized piping to meet one or more of the following requirements:
2030025 (TCR 9d) Failure of the line leak detector (LLD) monitoringViolation Code:
2021-02-03T00:00:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18885Underground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2021-02-03T00:00:00.000Return To Compliance Date:
6652007Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
CCR 2715(f)(2), 2715(c)
that all facility employees have been trained in accordance with 23 testing and maintenance has been completed and documented. Verify sumps where an alarm occurred with no service visit. Check that all positioned correctly. Inspect for liquid or debris in containment containment (UDC) and ensure that the monitoring equipment is Inspect for the presence of liquid/debris in under dispenser copy. Inspect for the presence of liquid/debris in spill containers. alarms are documented and responded to appropriately, and attach a ICC certified DO. Inspect monthly alarm history report, check that operator (DO) monthly inspection requirements: Be performed by an 2030013 Failure to comply with one or more of the following designatedViolation Code:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1031
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedViolation Classification:
NoNov:
2014-02-24T00:00:00.000Return To Compliance Date:
4899979Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
HMD0000 UST TANK (DW/SW) - REQUIREMENTViolation Code:
2022-02-03T00:00:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Not reportedViolation Classification:
Not reportedNov:
Not reportedReturn To Compliance Date:
6866435Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
of audible and visual alarm. 23 CCR 2636(f)(2)
2030026 Failure of line leak detector to detect a leak and/or failureViolation Code:
2016-02-11T14:01:14.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18886Underground Storage Tank Id:
Class IViolation Classification:
YesNov:
2016-02-11T00:00:00.000Return To Compliance Date:
5238513Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
debris/liquid. HSC 6.7 25290.1, 25290.2, 25291
other secondary containment in good condition and/or free of 2030008 Failure to maintain under-dispenser containment, sumps, and/orViolation Code:
2013-02-26T09:11:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
0Underground Storage Tank Id:
Not reportedViolation Classification:
NoNov:
2013-03-27T00:00:00.000Return To Compliance Date:
4088947Inspection Number:
Routine
Inspection Type:
Underground Storage TankProgram Element:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1032
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedViolation Classification:
NoNov:
2017-02-10T00:00:00.000Return To Compliance Date:
5585264Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
2636(f)(5)
a leak is detected in the under dispenser containment. 23 CCR monitoring system shuts down the pump or flow restriction occurs when to be fail-safe & shut down the pump when a leak is detected and the 2030017 Failure to maintain all product piping outside the dispenserViolation Code:
2017-02-10T15:46:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18885Underground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2017-02-10T00:00:00.000Return To Compliance Date:
5585264Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
occurs. 23 CCR 16 2636(f)(2).
flow of product through the piping or trigger an alarm when a release of detecting a release of 3.0 gallons per hour, and will restrict the following requirements: monitored at least hourly with the capability 2030025 Failure of the pressurized piping to meet one or more of theViolation Code:
2015-02-11T00:00:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18885Underground Storage Tank Id:
Not reportedViolation Classification:
NoNov:
2015-02-11T00:00:00.000Return To Compliance Date:
5158458Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
2636(f)(5)
HMD3413 No pump shut-down or stop of flow at dispenser for UDC leak.Violation Code:
2014-02-24T08:55:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
105072Underground Storage Tank Id:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1033
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2022-02-03T00:00:00.000Return To Compliance Date:
6866435Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
a leak at the earliest possible opportunity. 23 CCR 2630(d), 2641(a) maintained and located such that the equipment is capable of detecting 2060015 (TCR 9d) Failure of leak detection equipment to be installed,Violation Code:
2022-02-03T00:00:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18886Underground Storage Tank Id:
Not reportedViolation Classification:
YesNov:
2022-02-03T00:00:00.000Return To Compliance Date:
6866435Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
detected. 23 CCR 2636(f)(2)
or shut off the flow of product through the piping when a leak is of 3.0 gallons per hour leak at 10 pounds per square inch and restrict Monitored at least hourly. with the capability of detecting a release pressurized piping to meet one or more of the following requirements:
2030025 (TCR 9d) Failure of the line leak detector (LLD) monitoringViolation Code:
2020-02-13T13:00:28.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18887Underground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2020-02-13T00:00:00.000Return To Compliance Date:
6388858Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
when a release occurs. 23 CCR 2636(f)(2)
restrict the flow or product through the piping or trigger an alarm capability of detecting a release of 3.0 gallons per hour, and will the following requirements: monitored at least hourly with the 2030025 (RD) Failure of the pressurized piping to meet one or more ofViolation Code:
2017-02-10T15:46:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18886Underground Storage Tank Id:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1034
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
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 3010010 Failed to maintain copies of Uniform Hazardous Waste Manifest,Violation Code:
2021-02-03T00:00:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2021-03-10T00:00:00.000Return To Compliance Date:
6652007Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
(UDC). 23 CCR 2636(f)
stops flow when a leak is detected in the under dispenser containment when a leak is detected. The monitoring system shuts down the pump or piping outside the dispenser to be fail-safe and shut down the pump tested every 12 months: The monitoring system maintains all product monitoring requirements in lieu of the requirement to be tightness 2030017 (TCR 9d) Failure to meet one or more of the followingViolation Code:
2022-02-03T00:00:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18886Underground Storage Tank Id:
Not reportedViolation Classification:
YesNov:
2022-02-03T00:00:00.000Return To Compliance Date:
6866435Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
2630(d)
and/or alerting the owner/operator of a leak. HSC 25299(a)(9); 23 CCR a manner that would prevent the monitoring system from detecting 2030062 (TCR 9d) Leak detection equipment disabled or tampered with inViolation Code:
2022-02-03T00:00:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
18886Underground Storage Tank Id:
Not reportedViolation Classification:
YesNov:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1035
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
15000Tank Capacityin Gallons:
2022-02-11T01:22:14.000Last Updated:
PressurePiping System Type:
Motor Vehicle FuelingTank Use:
Not reportedDate Ust Permanently Closed:
ActiveTank Status:
18886Tankid:
Southern Counties Lubricants,LLCTank Owner Name:
Fuel DistributionFacility Type (Ust Facility):
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Double WallType Of Tank:
DieselTank Contents:
15000Tank Capacityin Gallons:
2022-02-11T01:22:14.000Last Updated:
PressurePiping System Type:
Motor Vehicle FuelingTank Use:
Not reportedDate Ust Permanently Closed:
ActiveTank Status:
18885Tankid:
Southern Counties Lubricants,LLCTank Owner Name:
Fuel DistributionFacility Type (Ust Facility):
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Double WallType Of Tank:
Premium UnleadedTank Contents:
10000Tank Capacityin Gallons:
2022-02-11T01:22:14.000Last Updated:
PressurePiping System Type:
Motor Vehicle FuelingTank Use:
Not reportedDate Ust Permanently Closed:
ActiveTank Status:
18888Tankid:
Southern Counties Lubricants,LLCTank Owner Name:
Fuel DistributionFacility Type (Ust Facility):
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
UST DTL:
of audible and visual alarm. 23 CCR 16 2636(f)(2), 2666. 2030026 Failure of line leak detector to detect a leak and/or failureViolation Code:
2014-02-24T08:55:00.000Inspection Date:
2022-02-11T01:22:14.000Last Update:
Not reportedContainer/Tank Id:
105072Underground Storage Tank Id:
Not reportedViolation Classification:
NoNov:
2014-02-24T00:00:00.000Return To Compliance Date:
4899979Inspection Number:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1036
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2017-HCHEM-0160395Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T009Common Name:
REGULAR UNLEADEDChemical Name:
2017-10-28T00:51:51.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0160394Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T010Common Name:
SUPER UNLEADEDChemical Name:
2018-10-25T20:14:28.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0173270Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
SOLIDS MIX WITH USED OILCommon Name:
WASTE 352 ORGANIC SOLIDS (OTHER) absorbantChemical Name:
2018-10-25T20:14:28.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0147511Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Waste and Materials:
Double WallType Of Tank:
Regular UnleadedTank Contents:
10000Tank Capacityin Gallons:
2022-02-11T01:22:14.000Last Updated:
PressurePiping System Type:
Motor Vehicle FuelingTank Use:
Not reportedDate Ust Permanently Closed:
ActiveTank Status:
18887Tankid:
Southern Counties Lubricants,LLCTank Owner Name:
Fuel DistributionFacility Type (Ust Facility):
37-000-105072Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Double WallType Of Tank:
DieselTank Contents:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1037
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183994Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
SOLIDS MIX WITH USED OILCommon Name:
WASTE 352 ORGANIC SOLIDS (OTHER) absorbantChemical Name:
2017-10-28T00:51:52.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0135860Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
Diesel Exhaust FluidCommon Name:
Diesel Exhaust Fluid (DEF)Chemical Name:
2017-10-28T00:51:51.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0160398Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T008Common Name:
DIESELChemical Name:
2017-10-28T00:51:51.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0160397Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T007Common Name:
DIESELChemical Name:
2017-10-28T00:51:51.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0160396Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T010Common Name:
SUPER UNLEADEDChemical Name:
2017-10-28T00:51:51.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1038
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DIESELChemical Name:
2017-06-02T02:32:19.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0131964Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T010Common Name:
SUPER UNLEADEDChemical Name:
2017-06-02T02:32:19.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0131963Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T009Common Name:
REGULAR UNLEADEDChemical Name:
2017-06-02T02:32:19.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0131962Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T007Common Name:
DIESELChemical Name:
2020-02-14T05:33:58.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211760Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T010Common Name:
SUPER UNLEADEDChemical Name:
2020-02-14T05:33:58.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211759Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
SOLIDS MIX WITH USED OILCommon Name:
WASTE 352 ORGANIC SOLIDS (OTHER) absorbantChemical Name:
2020-02-14T05:33:58.000Last Updated:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1039
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
UNDERGROUND TANK 105072 T007Common Name:
DIESELChemical Name:
2018-10-25T20:14:28.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0173271Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T009Common Name:
REGULAR UNLEADEDChemical Name:
2018-10-25T20:14:28.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0173269Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
SOLIDS MIX WITH USED OILCommon Name:
WASTE 352 ORGANIC SOLIDS (OTHER) absorbantChemical Name:
2017-06-02T02:32:19.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0110412Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
Diesel Exhaust FluidCommon Name:
Diesel Exhaust Fluid (DEF)Chemical Name:
2017-06-02T02:32:19.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0131966Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T008Common Name:
DIESELChemical Name:
2017-06-02T02:32:19.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0131965Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T007Common Name:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1040
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T010Common Name:
SUPER UNLEADEDChemical Name:
2018-11-16T00:43:03.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0200014Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T009Common Name:
REGULAR UNLEADEDChemical Name:
2018-11-16T00:43:03.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0200013Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
8006-61-9Case Number:
Unleaded FuelCommon Name:
UNLEADEDChemical Name:
2022-02-11T01:22:14.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2021-HCHEM-0293593Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
Diesel Exhaust FluidCommon Name:
Diesel Exhaust Fluid (DEF)Chemical Name:
2018-10-25T20:14:28.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0173273Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T008Common Name:
DIESELChemical Name:
2018-10-25T20:14:28.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0173272Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1041
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2019-HCHEM-0211762Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T008Common Name:
DIESELChemical Name:
2020-02-14T05:33:58.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211761Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
SOLIDS MIX WITH USED OILCommon Name:
WASTE 352 ORGANIC SOLIDS (OTHER) absorbantChemical Name:
2018-11-16T00:43:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0172434Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
Diesel Exhaust FluidCommon Name:
Diesel Exhaust Fluid (DEF)Chemical Name:
2018-11-16T00:43:03.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0200017Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T008Common Name:
DIESELChemical Name:
2018-11-16T00:43:03.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0200016Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T007Common Name:
DIESELChemical Name:
2018-11-16T00:43:03.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0200015Child Record Id:
YActive Permit:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1042
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2021-HWAST-0262414Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
SOLIDS MIX WITH USED OILCommon Name:
WASTE 352 ORGANIC SOLIDS (OTHER) absorbantChemical Name:
2022-02-11T01:22:14.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2021-HWAST-0262413Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
Diesel Exhaust FluidCommon Name:
Diesel Exhaust Fluid (DEF)Chemical Name:
2022-02-11T01:22:14.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2021-HCHEM-0293595Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
68334-30-5Case Number:
Diesel FuelCommon Name:
DIESELChemical Name:
2022-02-11T01:22:14.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2021-HCHEM-0293594Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
UNDERGROUND TANK 105072 T009Common Name:
REGULAR UNLEADEDChemical Name:
2020-02-14T05:33:58.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211758Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-105072Record ID:
Not reportedCase Number:
Diesel Exhaust FluidCommon Name:
Diesel Exhaust Fluid (DEF)Chemical Name:
2020-02-14T05:33:58.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1043
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CHEVRON PEARL KEROSENEName:
8008-20-6Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZE- ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETONEName:
67-64-1Case Number:
11/02/2012Update Date:
105072Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
CLARENCE OCHS, INCUST Owner:
92023-0925Facility Mailing Zip:
CAFacility Mailing State:
ENCINITASFacility Mailing City:
P.O. BOX 230925Facility Mailing Address:
CLARENCE OCHS OILFacility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5441Facility Telephone:
03/06/2012Last HMMD Inspection:
219-152-60-00APN:
CAL000126880EPA Id Number:
6HK24Business Type:
105072Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedCase Number:
Oily Waste WaterCommon Name:
Oily Waste WaterChemical Name:
2022-02-11T01:22:14.000Last Updated:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1044
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T010Other Information:
SUPER UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
STODDARD SOLVENTName:
8052-41-3Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T009Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
INDUSTRIAL OILS SUCH AS HYDRAULIC OILS CUTTOther Information:
MOTOR OILS & DIFFERENT GRADESName:
8002-05-9Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T008Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1045
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6HV3158Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/10/2009Inspection Date:
11/02/2012Update Date:
105072Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SOLIDS MIX WITH USED OILOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
Not reportedOther Information:
WASTE 222 OIL/WATER SEPARATION SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1046
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
02/10/2010Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
112.5(a), (d)]
within six months. 25270.4.5(a), 25270.5 & 25270.12(a) [ref. CFR Countermeasures Plan review changes or amendment changes, or both, (APSA) and failed to implement Spill Prevention Control and The facility is subject to the Aboveground Petroleum Storage ActViolation Citation:
SPCC CHANGES NOT IMPLEMENTED. W/I 6 MOSViolation:
6HV5301Violation Code:
02/10/2010Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
All permit operating conditions not met. 25284; 2712Violation Citation:
ALL OPERATING CONDITIONS NOT METViolation:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1047
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
4Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T003UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
4000Capacity Gallons:
5Additional Id:
SINGLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T002UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
1Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T001UST Name:
UST:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
01/17/2006Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1048
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1974-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
REMOVEDReg Status:
SEE FILE FOR CONTENTSOther Content Info:
Not reportedUST Contents:
4000Capacity Gallons:
0000000001Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T006UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
2Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T005UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
3Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T004UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1049
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T010UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T009UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
15000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T008UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
15000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T007UST Name:
ALTERNATIVE DURING INSPECTION.
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1050
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
105072Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
CLARENCE OCHS, INCUST Owner:
92023-0925Facility Mailing Zip:
CAFacility Mailing State:
ENCINITASFacility Mailing City:
P.O. BOX 230925Facility Mailing Address:
CLARENCE OCHS OILFacility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5441Facility Telephone:
03/06/2012Last HMMD Inspection:
219-152-60-00APN:
CAL000126880EPA Id Number:
6HK24Business Type:
105072Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
EXEMPTReg Status:
OTHER - SPECIFYOther Content Info:
Not reportedUST Contents:
4000Capacity Gallons:
NT2042Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T011UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
NT2042, RT3097Additional Id:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1051
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNDERGROUND TANK 105072 T009Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
INDUSTRIAL OILS SUCH AS HYDRAULIC OILS CUTTOther Information:
MOTOR OILS & DIFFERENT GRADESName:
8002-05-9Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T008Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CHEVRON PEARL KEROSENEName:
8008-20-6Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZE- ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETONEName:
67-64-1Case Number:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1052
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SOLIDS MIX WITH USED OILOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
Not reportedOther Information:
WASTE 222 OIL/WATER SEPARATION SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T010Other Information:
SUPER UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
STODDARD SOLVENTName:
8052-41-3Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1053
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
All permit operating conditions not met. 25284; 2712Violation Citation:
ALL OPERATING CONDITIONS NOT METViolation:
6HV3158Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/10/2009Inspection Date:
11/02/2012Update Date:
105072Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1054
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T002UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
1Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T001UST Name:
UST:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
01/17/2006Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
02/10/2010Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
112.5(a), (d)]
within six months. 25270.4.5(a), 25270.5 & 25270.12(a) [ref. CFR Countermeasures Plan review changes or amendment changes, or both, (APSA) and failed to implement Spill Prevention Control and The facility is subject to the Aboveground Petroleum Storage ActViolation Citation:
SPCC CHANGES NOT IMPLEMENTED. W/I 6 MOSViolation:
6HV5301Violation Code:
02/10/2010Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1055
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
2Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T005UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
3Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T004UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
4Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T003UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
4000Capacity Gallons:
5Additional Id:
SINGLE WALLTank Type:
105072Permit Number:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1056
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
15000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T008UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
15000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T007UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1974-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
REMOVEDReg Status:
SEE FILE FOR CONTENTSOther Content Info:
Not reportedUST Contents:
4000Capacity Gallons:
0000000001Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T006UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1057
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
145 VIA VERA CRUZAddress:
SOUTHERN COUNTIES LUBRICANTS,LLCName:
CERS HAZ WASTE:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
EXEMPTReg Status:
OTHER - SPECIFYOther Content Info:
Not reportedUST Contents:
4000Capacity Gallons:
NT2042Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T011UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T010UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T009UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1058
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedNumber Of Tanks:
OTHERContent:
WSTG:
M.V. FUELTank Use:
Not reportedActive Date:
6000Capacity:
ATank Status:
37-000-005072-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
6Number Of Tanks:
OTHERContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-005072-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
SWEEPS UST:
Hazardous Waste GeneratorCERS Description:
10375627CERS ID:
106594Site ID:
SAN MARCOS, CA 92078City,State,Zip:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1059
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-005072-000005SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-005072-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedNumber Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-005072-000003SWRCB Tank Id:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1060
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
004Tank Num:
Stock InventorLeak Detection:
1/4"Container Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
Not reportedYear Installed:
4Container Num:
003Tank Num:
NoneLeak Detection:
1/4"Container Construction Thickness:
DIESELType of Fuel:
WASTETank Used for:
00006000Tank Capacity:
1974Year Installed:
5Container Num:
002Tank Num:
Stock InventorLeak Detection:
1/4"Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1974Year Installed:
1Container Num:
001Tank Num:
0006Total Tanks:
SAN MARCOS, CA 92069Owner City,St,Zip:
145 VIA VERA CRUZOwner Address:
CLARENCE OCHSOwner Name:
6197445441Telephone:
CLARENCE OCHSContact Name:
BULK PLANTOther Type:
OtherFacility Type:
00000002183Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AFB7.pdfURL:
0002AFB7File Number:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
HIST UST:
Not reportedNumber Of Tanks:
Not reportedContent:
PSTG:
CHEMICALTank Use:
Not reportedActive Date:
Not reportedCapacity:
ATank Status:
37-000-005072-000006SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1061
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607302416Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692615City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
CORTESE:
Underground Storage TankCERS Description:
10375627CERS ID:
106594Site ID:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
SOUTHERN COUNTIES LUBRICANTS,LLCName:
CERS TANKS:
Click here for Geo Tracker PDF:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
PRODUCTTank Used for:
00000000Tank Capacity:
1974Year Installed:
0000000001Container Num:
006Tank Num:
Stock InventorLeak Detection:
1/4"Container Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1974Year Installed:
2Container Num:
005Tank Num:
Stock InventorLeak Detection:
1/4"Container Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1974Year Installed:
3Container Num:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1062
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
EMI:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1063
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3712Facility ID:
SDAir Basin:
37County Code:
2005Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.81189346Reactive Organic Gases Tons/Yr:
0.81189346Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1064
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2008Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.71Reactive Organic Gases Tons/Yr:
.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 93454City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.71Reactive Organic Gases Tons/Yr:
.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.81189346Reactive Organic Gases Tons/Yr:
.81189346Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1065
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.70999999999999996Reactive Organic Gases Tons/Yr:
0.70999999999999996Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2010Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.70999999999999996Reactive Organic Gases Tons/Yr:
0.70999999999999996Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2009Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.71Reactive Organic Gases Tons/Yr:
.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1066
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2013Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2012Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2011Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1067
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2016Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2015Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2014Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1068
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2019Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2018Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2017Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1069
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
484048Site ID:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
P.O. Box 129261Affiliation Address:
Not reportedEntity Title:
CAROL FENNER - SAN DIEGO COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302416CERS ID:
194721Site ID:
SAN MARCOS, CA 920692615City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
CERS:
1996368.764Y MapCoord:
6273903.927X MapCoord:
-117.1901001Longitude:
33.1413893Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
04/30/1998Lead Agency Date:
DEH/SAMLead Agency:
S - LOP State FundFunding:
T0607302416SWRCB Global ID:
CLARENCE OCHS,INC.Historical Name:
LOP - Local Oversight ProgramCase Type:
219-152-60-00Parcel Number:
04/24/1998Opened Date:
CompletedRecord Status:
DEH1998-LSAM-H05072-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
SAN DIEGO CO LOP:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
CLARENCE OCHS OIL (Continued) U001572195
TC7043715.2s Page 1070
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02-10-2017Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 03/27/2013.Violation Notes:
secondary containment in good condition and/or free of debris/liquid.
Failure to maintain under-dispenser containment, sumps, and/or otherViolation Description:
Section(s) 25291
HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7,Citation:
02-26-2013Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERS,Violation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2015.Violation Notes:
occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Failure of the pressurized piping to meet one or more of the followingViolation Description: