San Marcos City Council
June 24, 2025

DEH2017-HWAST-0139766Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

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

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

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139765Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

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

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

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139764Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

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

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

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139763Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Aerosols, FlammableCommon Name:

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

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139762Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

CVS PHARMACY #7127 (Continued) S111858020
TC6332326.2s Page 157
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:

Evaluation:

Chemical Storage FacilitiesCERS Description:
10376482CERS ID:
109434Site ID:

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

CVS PHARMACY #7127Name:

CERS:

RCRA LQ HW GeneratorCERS Description:
10376482CERS ID:
109434Site ID:

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

CVS PHARMACY #7127Name:

Hazardous Waste GeneratorCERS Description:
10376482CERS ID:
109434Site ID:

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

CVS PHARMACY #7127Name:

CERS HAZ WASTE:

Not reportedCase Number:

Waste Consumer Product, State Regulated SolidsCommon Name:

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

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139769Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

Waste Consumer Product, State Regulated LiquidsCommon Name:

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

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139768Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2010-HUPFP-212509Record ID:

Not reportedCase Number:

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

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

Not reportedHazardous Material Type:

NTrade Secret:

DEH2017-HWAST-0139767Child Record Id:

YActive Permit:

CVS PHARMACY #7127 (Continued) S111858020
TC6332326.2s Page 158
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CUPA DistrictAffiliation Type Desc:

Affiliation:
-117.189240Longitude:

33.149120Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10376482Program ID:

HWGEnv Int Type Code:

CVS Pharmacy #7127Facility Name:
109434Site ID:

Coordinates:

CERSEval Source:

HWLQGEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Shaker Mirna Inspection ID:6191492Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
11-01-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Shaker Mirna Inspection ID:6191492Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
11-01-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:4486308Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
07-06-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWLQGEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:5694263Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-28-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:5694263Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-28-2017Eval Date:

CVS PHARMACY #7127 (Continued) S111858020
TC6332326.2s Page 159
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Garfield Beach CVS, L.L.C.Entity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
92010Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

CarlsbadAffiliation City:
3207 Grey Hawk Ct., Ste. 200Affiliation Address:

Not reportedEntity Title:

Verisk 3E, Regulatory Services/CVSEntity Name:

Environmental ContactAffiliation Type Desc:
(401) 765-1500Affiliation Phone:
02895Affiliation Zip:

United StatesAffiliation Country:

RIAffiliation State:

WoonsocketAffiliation City:

One CVS DriveAffiliation Address:

Not reportedEntity Title:

Garfield Beach CVS, L.L.C.Entity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Regulatory Compliance Specialist, Verisk 3EEntity Title:

Melissa Vales, Agent for Garfield Beach CVS, L.L.C.Entity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
02895Affiliation Zip:

Not reportedAffiliation Country:

RIAffiliation State:

WoonsocketAffiliation City:

CVS Health, Attn: Dianne E. Durand, Licensing, One CVS Drive G MC 1160Affiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CVS PHARMACY #7127 (Continued) S111858020
TC6332326.2s Page 160
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Melissa Vales, Agent for Garfield Beach CVS, L.L.C.Entity Name:

Document PreparerAffiliation Type Desc:
(949) 720-7446Affiliation Phone:
92625Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

Corona Del MarAffiliation City:
2 Jade CoveAffiliation Address:

Not reportedEntity Title:

Buckwhite PropertiesEntity Name:

Property OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

CVS HealthEntity Name:

Parent CorporationAffiliation Type Desc:
(401) 765-1500Affiliation Phone:

CVS PHARMACY #7127 (Continued) S111858020
Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD981453814EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1305 ARMORLITE DRHandler Address:

GRANDWOOD, INCHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
486 ft. Site 1 of 2 in cluster F

0.092 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 EMISAN MARCOS, CA 92069
West FINDS1305 ARMORLITE DR CAD981453814
F25 RCRA-SQGGRANDWOOD INC 1000311114
TC6332326.2s Page 161
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2002-06-27 03:25:22.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

Not reportedOwner Type:

Not reportedOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1305 ARMORLITE DRMailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

GRANDWOOD INC (Continued) 1000311114
TC6332326.2s Page 162
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

GRANDWOOD, INCHandler Name:
1986-02-11 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

GRANDWOOD, INCHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

GRANDWOOD, INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

Not reportedSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:

GRANDWOOD INC (Continued) 1000311114
TC6332326.2s Page 163
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:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2441SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1993Year:

SAN MARCOS, CA 92069City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:

EMI:
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:
110002413610Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURINGNAICS Description:
337122NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

GRANDWOOD INC (Continued) 1000311114
TC6332326.2s Page 164
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:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2441SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1997Year:

SAN MARCOS, CA 92069City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD 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:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2441SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1996Year:

SAN MARCOS, CA 92069City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD 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:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2441SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1995Year:

SAN MARCOS, CA 92069City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:

GRANDWOOD INC (Continued) 1000311114
TC6332326.2s Page 165
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2511SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
2000Year:

SAN MARCOS, CA 920610000City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD 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:
6Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2511SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1999Year:

SAN MARCOS, CA 920610000City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD 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:
6Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2411SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1998Year:

SAN MARCOS, CA 920610000City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:

GRANDWOOD INC (Continued) 1000311114
TC6332326.2s Page 166
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:
4Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2511SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
2001Year:

SAN MARCOS, CA 920610000City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD 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:

GRANDWOOD INC (Continued) 1000311114
OtherOwner Type:

SINGH GROUP INC./ADOLF SINGHOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1308 DECANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-798-3096Contact Fax:
760-213-5462Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1308 DECANSO AVEContact Address:

ADOLF SINGH/PRESContact Name:

CAL000294570EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1308 DECANSO AVEHandler Address:

BAJA PACIFICHandler Name:
2005-05-25 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
514 ft. Site 1 of 8 in cluster G

0.097 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 SAN MARCOS, CA 92069
WSW 1308 DECANSO AVE CAL000294570
G26 RCRA NonGen / NLRBAJA PACIFIC 1024811339
TC6332326.2s Page 167
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 20:27:20.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

YesTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

ADOLF SINGH/PRESOperator Name:

BAJA PACIFIC (Continued) 1024811339
TC6332326.2s Page 168
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCENAICS Description:
48423NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

BAJA PACIFICHandler Name:
2005-05-25 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-213-5462Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1308 DECANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ADOLF SINGH/PRESOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-213-5462Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1308 DECANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

SINGH GROUP INC./ADOLF SINGHOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

BAJA PACIFIC (Continued) 1024811339
TC6332326.2s Page 169
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:

WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
11/26/2003Inspection Date:
11/02/2012Update Date:
106201Permit 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:
92069-Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1308 DESCANSO AVFacility Mailing Address:

TIAGO, INCFacility Owner:
11/02/2012Date Last Updated:
01/31/2011Permit Expiration:

INACPermit Status:
760-471-9531Facility Telephone:
07/01/2010Last HMMD Inspection:
219-122-17-00APN:

CAL000214886EPA Id Number:
6HK26Business Type:
106201Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVAddress:

TIAGO INCName:

HMMD SAN DIEGO:

Hauler (Com Car, Ag, Gov Exempt); Other: LandscapingBusiness Types:
10/1/2018Regulatory Status Last Changed:

NoAccepting Tires From Public:

Hauler - RegisteredCurrent Hauler Status:

Active BusinessCurrent Status:
(760) 213-5462Mailing Phone:

Not reportedMailing County:
92069Mailing Zip:

CAMailing State:

San MarcosMailing City:
1308 Descanso AvenueMailing Address:

Adolf SinghContact Person:
[email protected] Email Address:
(760) 213-5462Facility Phone:
1926717Facility ID:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVENUEAddress:

SINGH GROUP INC.Name:

HAULERS:
514 ft. PEST LICSite 2 of 8 in cluster G

0.097 mi. MWMP
Relative:

Lower
Actual:
560 ft.

< 1/8 HWTSAN MARCOS, CA 92069
WSW San Diego Co. HMMD1308 DESCANSO AVE N/A
G27 HAULERSSINGH GROUP INC. S104746334
TC6332326.2s Page 170
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MWMP:
02/28/2021Expiration Date:
4695Reg Num:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVEAddress:

BAJA PACIFICName:

HWT:

Inactive PermitActivity:

Failed to maintain aisle space. CFR 265.35Violation Citation:

FAILED TO MAINTAIN AISLE SPACEViolation:
6HV0230Violation Code:
10/14/2008Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
10/24/2006Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:
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:
10/24/2006Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:
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:
11/26/2003Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:

Failure to clean up hazardous waste off of floor surface. 66262.10bViolation Citation:

DID NOT CLEAN SPILL TO FLOORViolation:
6HV0210Violation Code:
11/26/2003Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:
66265.173(a)
SINGH GROUP INC. (Continued) S104746334
TC6332326.2s Page 171
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/31/2021Expiration Date:
01/27/2020Issued or Renewed Date:
41239License No:

Not reportedCategories:

PCMFacility Type:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVEAddress:

SINGH GROUP INC.Name:
12/31/2021Expiration Date:
01/24/2020Issued or Renewed Date:
122214License No:

KCategories:

QALFacility Type:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVEAddress:

ADOLF B SINGHName:

PEST LIC:
4695Registration Number:
760-213-5462Contact Phone:

Not reportedContact Name:

Medical Waste Management ProgramFacility Type:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVEAddress:

SINGH GROUP INC. DBA BAJA PACIFICName:

SINGH GROUP INC. (Continued) S104746334
Not reportedSite History:

Not reportedPotential Contaminants of Concern:

Not reportedPotential Media Affect:

H02919-001Local Case Number:

Local AgencyFile Location:

Not reportedLocal Agency:
9UT1010RB Case Number:

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

Completed - Case ClosedStatus:
-117.1900597Longitude:

33.1488568Latitude:

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

LUST Cleanup SiteCase Type:

SAN DIEGO COUNTY LOPLead Agency:

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

PIONEER MILLSName:

LUST:

CERS

SAN DIEGO CO LOP

HIST CORTESE
Cortese
544 ft. HIST USTSite 4 of 4 in cluster E

0.103 mi. SWEEPS UST
Relative:

Higher
Actual:
566 ft.

< 1/8 San Diego Co. HMMDSAN MARCOS, CA 92069
NW SAN DIEGO CO. SAM1329 W MISSION RD N/A
E28 LUSTPIONEER MILLS U001572219
TC6332326.2s Page 172
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

PIONEER MILLSUST Owner:
92069-Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:

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

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

Not reportedPermit Expiration:

INACPermit Status:
619-744-5833Facility Telephone:

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

Not reportedEPA Id Number:

Not reportedBusiness Type:
102919Permit Number:

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

PIONEER MILLSName:

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

Closed CaseFacility Status:

Drinking Water Aquifer ImpactedFacility Type:

LOP - Federal FundFunding:

DEH Site Assessment & MitigationAgency:

H02919-001Case Number:

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

PIONEER MILLSName:

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

Completed - Case ClosedStatus:

T0607300032Global Id:
06/28/1988Status Date:

Open - Case Begin DateStatus:

T0607300032Global Id:

LUST:

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

ENFORCEMENTAction Type:

T0607300032Global Id:

Notice of ResponsibilityAction:
07/12/1988Date:

ENFORCEMENTAction Type:

T0607300032Global Id:

LUST:

PIONEER MILLS (Continued) U001572219
TC6332326.2s Page 173
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSTG:

Not reportedTank Use:

Not reportedActive Date:

Not reportedCapacity:

Not reportedTank Status:

Not reportedSWRCB Tank Id:

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

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

ActiveStatus:

SAN MARCOSCity:
1329 W MISSION RDAddress:

PIONEER MILLSName:

SWEEPS UST:

ALTERNATIVE DURING INSPECTION.

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

Not reportedDelivery System:

Not reportedPipe Type:

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

REMOVEDReg Status:

DIESELOther Content Info:

DIESELUST Contents:
2000Capacity Gallons:
2Additional Id:

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

UNDERGROUND TANK 102919 T002UST Name:

VISUAL MONITORING: DAILY (MINIMUM) LOG OF INSPECTIONSUST Monitor Method:
24Monitor Code:

Not reportedDelivery System:

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

REMOVEDReg Status:

DIESELOther Content Info:

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

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

UNDERGROUND TANK 102919 T001UST Name:

UST:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

PIONEER MILLS (Continued) U001572219
TC6332326.2s Page 174
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1329 W. MISSION RD.Owner Address:

PIONEER MILLSOwner Name:
6197445833Telephone:

DEAN KRUMContact Name:

FEED MANUFACTUREOther Type:

OtherFacility Type:
00000018776Facility ID:

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

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

PIONEER MILLSName:

HIST UST:

Not reportedNumber Of Tanks:

OTHERContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
2000Capacity:

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

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-021755Board Of Equalization:

Not reportedNumber:
2919Comp Number:

Not reportedStatus:

SAN MARCOSCity:
1329 W MISSION RDAddress:

PIONEER MILLSName:
2Number Of Tanks:

OTHERContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
2000Capacity:

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

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-021755Board Of Equalization:

Not reportedNumber:
2919Comp Number:

Not reportedStatus:

SAN MARCOSCity:
1329 W MISSION RDAddress:

PIONEER MILLSName:

Not reportedNumber Of Tanks:

Not reportedContent:

PIONEER MILLS (Continued) U001572219
TC6332326.2s Page 175
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/28/1988Opened Date:

CompletedRecord Status:

DEH1988-LSAM-H02919-001Record ID:

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

PIONEER MILLSName:

SAN DIEGO CO LOP:
9UT1010Reg Id:

LTNKAReg By:
37Facility County Code:

CORTESERegion:

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

PIONEER MILLSedr_fname:

HIST CORTESE:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0607300032Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

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

PIONEER MILLSName:

CORTESE:

Click here for Geo Tracker PDF:

VisualLeak Detection:
3/16Container Construction Thickness:

DIESELType of Fuel:

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

SAN MARCOS, CA 92069Owner City,St,Zip:

PIONEER MILLS (Continued) U001572219
TC6332326.2s Page 176
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0607300032CERS ID:
195573Site ID:

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

PIONEER MILLSName:

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

33.1478722Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

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

DEH/SAMLead Agency:

F - LOP Federal FundFunding:

T0607300032SWRCB Global ID:

PIONEER MILLSHistorical Name:

LOP - Local Oversight ProgramCase Type:
219-122-03-00Parcel Number:

PIONEER MILLS (Continued) U001572219
EDWARD RODRIQUEZOwner Name:

SAN MARCOS, CA 92069-0000Mailing City,State,Zip:
1322 DESCANSO AVE.Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-737-2039Contact Fax:
760-529-6552Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1322 DESCANSO AVE.Contact Address:

EDWARD RODRIQUEZContact Name:

CAL000417746EPA ID:

SAN MARCOS, CA 92069-1391Handler City,State,Zip:
1322 DESCANSO AVE STE AHandler Address:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEHandler Name:
2016-06-06 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
585 ft. Site 3 of 8 in cluster G

0.111 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 SAN MARCOS, CA 92069
WSW 1322 DESCANSO AVE STE A CAL000417746
G29 RCRA NonGen / NLRREADY LINE FLEET SERVICE INC DBA READY LINE FLEET 1024855277 TC6332326.2s Page 177
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-06 17:07:50.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

EDWARD RODRIQUEZOperator Name:

OtherOwner Type:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICE (Continued) 1024855277 TC6332326.2s Page 178
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEHandler Name:
2016-06-06 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-529-6552Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1322 DESCANSO AVE.Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

EDWARD RODRIQUEZOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-529-6552Owner/Operator Telephone:

SAN MARCOS, CA 92069-0000Owner/Operator City,State,Zip:
1322 DESCANSO AVE.Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

EDWARD RODRIQUEZOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICE (Continued) 1024855277 TC6332326.2s Page 179
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Oxygen GasChemical Name:
2018-06-07T02:31:01.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0109121Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:

Waste and Materials:

HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2018-07-24T16:40:58.000Inspection Date:
2020-06-27T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-24T00:00:00.000Return To Compliance Date:
5957535Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-216064Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record 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:
1322 Descanso Ave Ste B, San Marcos, CA 92069Facility Mailing Address:

Not reportedFacility Owner:
06/27/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
760-803-9964Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

Not reportedEPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVE BAddress:

KM CERTIFIED WELDINGName:

HMMD SAN DIEGO:
585 ft. HWTSSite 4 of 8 in cluster G

0.111 mi. CERS
Relative:

Lower
Actual:
560 ft.

< 1/8 HAZNETSAN MARCOS, CA 92069
WSW CERS HAZ WASTE1322 DESCANSO AVE STE A N/A
G30 San Diego Co. HMMDREADY LINE FLEET SERVICE S106065959 TC6332326.2s Page 180
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
74-86-2Case Number:

AcetyleneCommon Name:

AcetyleneChemical Name:
2020-06-27T02:33:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0189153Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
74-98-6Case Number:

Liquefied Petroleum Gas (lpg)Common Name:

PropaneChemical Name:
2020-06-27T02:33:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0189152Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
7782-44-7Case Number:

Oxygen GasCommon Name:

Oxygen GasChemical Name:
2020-06-27T02:33:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0189151Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
74-98-6Case Number:

Liquefied Petroleum Gas (lpg)Common Name:

PropaneChemical Name:
2018-06-07T02:31:01.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0109123Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
74-86-2Case Number:

AcetyleneCommon Name:

AcetyleneChemical Name:
2018-06-07T02:31:01.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0109122Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
7782-44-7Case Number:

Oxygen GasCommon Name:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 181
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2020-05-20T01:38:34.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IViolation Classification:

YesNov:
2016-12-28T00:00:00.000Return To Compliance Date:
5600966Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-003035Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or 1020002 Initial &/or annual employee training not conducted in safetyViolation Code:
2018-10-30T16:51:00.000Inspection Date:
2020-05-20T01:38:34.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2018-11-10T00:00:00.000Return To Compliance Date:
6023758Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-003035Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record 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:
1322 Descanso Ave Ste A, San Marcos, CA 92069Facility Mailing Address:

Not reportedFacility Owner:
05/20/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
760-727-2055Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

CAL000417746EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069-1391City,State,Zip:
1322 DESCANSO AVE AAddress:

READY LINE FLEET SERVICEName:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 182
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0171324Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Ethylene GlycolCommon Name:

Ethylene GlycolChemical Name:
2018-10-25T12:24:49.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0099989Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Waste and Materials:

68.906, 68.907
for the generation of hazardous waste. HSC 25404.1; SDCC 68.905; HMD0131 Unified Program Facility Permit not obtained &/or maintainedViolation Code:
2016-10-19T04:06:00.000Inspection Date:
2020-05-20T01:38:34.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IViolation Classification:

YesNov:
2016-12-28T00:00:00.000Return To Compliance Date:
5600966Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-003035Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

HSC 25404(e)(4); 27 CCR 15188(a), (d)
1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1)(A);Violation Code:
2016-10-19T04:06:00.000Inspection Date:
2020-05-20T01:38:34.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2016-10-19T00:00:00.000Return To Compliance Date:
5600966Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-003035Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:
materials. SDCC 68.905
HMD1001 Unified Program Facility permit not obtained for hazardousViolation Code:
2016-10-19T04:06:00.000Inspection Date:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 183
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Ethylene GlycolChemical Name:
2019-12-17T02:37:19.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0171325Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Waste Gasoline/DieselCommon Name:

Waste GasolineChemical Name:
2019-12-17T02:37:19.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0171323Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Used lubricating oilsCommon Name:

Lubricating oils, usedChemical Name:
2018-10-25T12:24:49.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0099988Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Oily SolidsCommon Name:

Oily SolidsChemical Name:
2018-10-25T12:24:49.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0099991Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Waste Gasoline/DieselCommon Name:

Waste GasolineChemical Name:
2018-10-25T12:24:49.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0099990Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Oily SolidsCommon Name:

Oily SolidsChemical Name:
2019-12-17T02:37:19.000Last Updated:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 184
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:

Waste antifreezeCommon Name:

Ethylene GlycolChemical Name:
2020-05-20T01:38:40.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235080Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Oily SolidsCommon Name:

Oily SolidsChemical Name:
2020-05-20T01:38:40.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235079Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Waste Gasoline/DieselCommon Name:

Waste GasolineChemical Name:
2020-05-20T01:38:40.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235078Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Non-metal oil filters wasteCommon Name:

Not reportedChemical Name:
2019-12-17T02:37:19.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0171327Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Waste oilCommon Name:

Lubricating oils, usedChemical Name:
2019-12-17T02:37:19.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0171326Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Waste antifreezeCommon Name:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 185
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:

PRESSURE RELEASEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

CARBON DIOXIDE GASName:
124-38-9Case Number:
11/02/2012Update Date:
216064Permit Number:

Inventory Active Permits (not SQG Medical):

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92069Facility Mailing Zip:

CAFacility Mailing State:

San MarcosFacility Mailing City:
1322 DESCANSO AVE #B,Facility Mailing Address:

EARL KROGHFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:

OPENPermit Status:
760-510-8089Facility Telephone:
04/18/2012Last HMMD Inspection:
219-122-07-00APN:

Not reportedEPA Id Number:
6HK35Business Type:
216064Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVAddress:

KM CERTIFIED WELDINGName:

Not reportedCase Number:

Non-metal oil filters wasteCommon Name:

Not reportedChemical Name:
2020-05-20T01:38:40.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235082Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

Not reportedCase Number:

Waste oilCommon Name:

Lubricating oils, usedChemical Name:
2020-05-20T01:38:40.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235081Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2016-HUPFP-003035Record ID:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 186
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/18/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:

HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:
materials. 68.905
A Unified Program Facility permit has not been obtained for hazardousViolation Citation:

NO UPF PERMIT FOR HAZMATSViolation:
6HV1001Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:

Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:

EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
01/27/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:

HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
01/27/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:
materials. 68.905
A Unified Program Facility permit has not been obtained for hazardousViolation Citation:

NO UPF PERMIT FOR HAZMATSViolation:
6HV1001Violation Code:
01/27/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

Violations Active Permits:

PRESSURE RELEASEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
216064Permit Number:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 187
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PETE’S WELDING & REPAIRName:

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:
92082Facility Mailing Zip:

CAFacility Mailing State:

VALLEY CENTERFacility Mailing City:

P O BOX 406Facility Mailing Address:

PETER VILLALOBOSFacility Owner:
11/02/2012Date Last Updated:
05/31/2007Permit Expiration:

INACPermit Status:
760-801-0540Facility Telephone:
02/02/2005Last HMMD Inspection:
219-122-07-00APN:

Not reportedEPA Id Number:
6HK35Business Type:
204773Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVAddress:

PETE’S WELDING & REPAIRName:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1322 DESCANSO AV #AFacility Mailing Address:

DANIEL ORTEGAFacility Owner:
11/02/2012Date Last Updated:
08/31/2004Permit Expiration:

INACPermit Status:
760-510-9999Facility Telephone:
03/06/2003Last HMMD Inspection:
219-122-07-00APN:

CAL000214473EPA Id Number:
6HK26Business Type:
139386Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVAddress:

ALL AUTOMOTIVE SERVICESName:

ACTIVEActivity:

Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:

EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 188
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

AZR000515924TSD EPA ID:

CAL000417746Gepaid:
2018Year:

0.05000Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

CAD097030993TSD EPA ID:

CAL000417746Gepaid:
2019Year:
1322 DESCANSO AVE.Mailing Address:

Not reportedMailing Name:
7605296552Telephone:

EDWARD RODRIQUEZContact:

SAN MARCOS, CA 920690000City,State,Zip:

Not reportedAddress 2:
1322 DESCANSO AVE STE AAddress:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEName:

HAZNET:

Hazardous Waste GeneratorCERS Description:
10710316CERS ID:
412135Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVE STE AAddress:

READY LINE FLEET SERVICEName:

CERS HAZ WASTE:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92082Facility Mailing Zip:

CAFacility Mailing State:

VALLEY CENTERFacility Mailing City:

P O BOX 406Facility Mailing Address:

PETER VILLALOBOSFacility Owner:
11/02/2012Date Last Updated:
05/31/2007Permit Expiration:

INACPermit Status:
760-801-0540Facility Telephone:
02/02/2005Last HMMD Inspection:
219-122-07-00APN:

Not reportedEPA Id Number:
6HK35Business Type:
204773Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVAddress:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 189
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
US ECOLOGY VERNON INCTrans Name:

CAD097030993TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
017740442JJKManifest ID:
20180105Receipt Date:
8/20/2018 18:30:18Creation Date:
20171226Shipment Date:

CAL000417746Gen EPA ID:
2017Year:

Additional Info:

0.459Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:
343 - Unspecified organic liquid mixtureCA Waste Code:

CAT080013352TSD EPA ID:

CAL000417746Gepaid:
2016Year:

0.187Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:
343 - Unspecified organic liquid mixtureCA Waste Code:

CAT080013352TSD EPA ID:

CAL000417746Gepaid:
2017Year:

0.063Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
135 - Unspecified aqueous solutionCA Waste Code:

CAD097030993TSD EPA ID:

CAL000417746Gepaid:
2017Year:

0.05Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

CAD097030993TSD EPA ID:

CAL000417746Gepaid:
2017Year:

0.05000Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

CAD097030993TSD EPA ID:

CAL000417746Gepaid:
2018Year:

0.07500Tons:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 190
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

0.187Quantity Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code:

D018RCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
016757494JJKManifest ID:
20170303Receipt Date:
5/19/2017 18:30:21Creation Date:
20170223Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
100Waste Quantity:

0.05Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
352 - Other organic solidsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

US ECOLOGY VERNON INCTrans Name:

CAD097030993TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
017739027JJKManifest ID:
20171215Receipt Date:
8/10/2018 18:30:35Creation Date:
20171208Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
15Waste Quantity:

0.063Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
135 - Unspecified aqueous solutionWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 191
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 10/19/2016. Inspection Sequence ID:5600966Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
10-19-2016Violation Date:

Ready Line Fleet ServiceSite Name:
412135Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:
obtained for hazardous materials. SDCC 68.905
ID:5600966;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 12/28/2016. Inspection SequenceViolation Notes:

Business Plan Program - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
10-19-2016Violation Date:

Ready Line Fleet ServiceSite Name:
412135Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:
25404.1; SDCC 68.905; 68.906, 68.907
obtained &/or maintained for the generation of hazardous waste. HSC ID:5600966;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 12/28/2016. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
10-19-2016Violation Date:

Ready Line Fleet ServiceSite Name:
412135Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10710316CERS ID:
412135Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVE STE AAddress:

READY LINE FLEET SERVICEName:

CERS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

GQuantity Unit:
55Waste Quantity:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 192
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6023758Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-30-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6023758Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-30-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5600966Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-19-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5600966Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-19-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 11/10/2018. Inspection Sequence ID:6023758Violation 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:
10-30-2018Violation Date:

Ready Line Fleet ServiceSite Name:
412135Site ID:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 193
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste AAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste AAffiliation Address:

Not reportedEntity Title:

Edward RodriguezEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Edward RodriguezEntity Name:

Document PreparerAffiliation Type Desc:
(760) 727-2055Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Edward RodriguezEntity Name:

OperatorAffiliation Type Desc:
(760) 727-2055Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste AAffiliation Address:

Not reportedEntity Title:

Edward RodriguezEntity Name:

Legal OwnerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 194
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5408911Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
07-28-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5957535Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
07-24-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 07/24/2018. Inspection Sequence ID:5957535Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
07-24-2018Violation Date:

KM CERTIFIED WELDINGSite Name:
41889Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376620CERS ID:
41889Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVE STE BAddress:

KM CERTIFIED WELDINGName:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

READY LINE FLEET SERVICEEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:

Edward RodriguezEntity Name:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 195
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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 HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

KM CERTIFIED WELDINGEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 803-9964Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

GUY SMITHEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:

Guy SmithEntity Name:

Identification SignerAffiliation Type Desc:

Affiliation:

CERSEnf Action Source:

UNSPECEnf Action Program:

San Diego County Department of Env HealthEnf Action Division:

Not reportedEnf Action Notes:

Administrative Enforcement Order Based on the Unified Program StatuteEnf Action Description:

AEO - Unified ProgramEnf Action Type:
09-12-2012Enf Action Date:
92069Site Zip:

SAN MARCOSSite City:
1322 DESCANSO AVE STE BSite Address:

KM CERTIFIED WELDINGSite Name:
41889Site ID:

Enforcement Action:

CERSEval Source:

HMRRPEval Program:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 196
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EDWARD RODRIQUEZOwner Name:

SAN MARCOS, CA 920690000Mailing City,State,Zip:

Not reportedMailing Address 2:
1322 DESCANSO AVE.Mailing Address:

Not reportedMailing Name:
08/25/2020Last Act Date:
06/06/2016Create Date:

Not reportedInactive Date:

CAL000417746EPA ID:

SAN MARCOS, CA 920691391City,State,Zip:

Not reportedAddress 2:
1322 DESCANSO AVE STE AAddress:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEName:

HWTS:
(760) 803-9964Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

GUY SMITHEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

GUY SMITHEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Guy SmithEntity Name:

Document PreparerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:

READY LINE FLEET SERVICE (Continued) S106065959
TC6332326.2s Page 197
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920691391Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN MARCOSFacility City:

Not reportedFacility Address 2:
1322 DESCANSO AVE STE AFacility Address:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEFacility Name:

Not reportedInactive Date:
2016-06-06 08:58:05.61000Issued EPA ID Date:

General Automotive RepairNAICS Description:
811111NAICS Code:
2016-06-06 08:58:05.680Create Date:

CAL000417746EPA ID:

NAICS:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedContact Address 2:
1322 DESCANSO AVE.Contact Address:

EDWARD RODRIQUEZContact Name:

SAN MARCOS, CA 920690000Owner City,State,Zip:

Not reportedOwner Address 2:
1322 DESCANSO AVE.Owner Address:

READY LINE FLEET SERVICE (Continued) S106065959
PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

R & M PECKOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

LAS POSAS RDMailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD981160203EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
148 LAS POSAS RDHandler Address:

MATTS NEWBORN AUTO PAINT WORKSHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
622 ft. Site 5 of 8 in cluster G

0.118 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 ECHOSAN MARCOS, CA 92069
SW FINDS148 LAS POSAS RD CAD981160203
G31 RCRA-SQGMATTS NEWBORN AUTO PAINT WORKS 1000420689
TC6332326.2s Page 198
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2000-09-15 17:29:26.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

MATTS NEWBORN AUTO PAINT WORKS (Continued) 1000420689
TC6332326.2s Page 199
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click Here:
110002677924Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

MATTS NEWBORN AUTO PAINT WORKSHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

R & M PECKOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

MATTS NEWBORN AUTO PAINT WORKS (Continued) 1000420689
TC6332326.2s Page 200
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SAN MARCOS, CA 92069City,State,Zip:
148 LAS POSAS RDAddress:

MATTS NEWBORN AUTO PAINT WORKSName:
http://echo.epa.gov/detailed-facility-report?fid=110002677924DFR URL:
110002677924Registry ID:
1000420689Envid:

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

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

MATTS NEWBORN AUTO PAINT WORKS (Continued) 1000420689
Garment Pressing And Cleaners’ Agents1994 CONTINENTAL CLEANERS Type:Year: Name:

EDR Hist Cleaner
631 ft. Site 1 of 2 in cluster H

0.120 mi.

Relative:

Higher
Actual:
564 ft.

< 1/8 SAN MARCOS, CA 92069
NW 1342 W MISSION RD N/A
H32 EDR Hist CleanerCONTINENTAL CLEANERS 1018579795
Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-1341Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1315 ARMORLITE DRFacility Mailing Address:

CHARLES P DARBYFacility Owner:
11/02/2012Date Last Updated:
06/26/1990Permit Expiration:

INACPermit Status:
619-744-8455Facility Telephone:
06/26/1990Last HMMD Inspection:
219-470-11-00APN:

CAD080920739EPA Id Number:

Not reportedBusiness Type:
114980Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1315 ARMORLITE DRAddress:

ADVANCED STRUCTURES, INCName:

HMMD SAN DIEGO:
632 ft. Site 2 of 2 in cluster F

0.120 mi. ECHO
Relative:

Lower
Actual:
560 ft.

< 1/8 FINDSSAN MARCOS, CA 92069
West RCRA NonGen / NLR1315 ARMORLITE DR CAD080920739
F33 San Diego Co. HMMDADVANCED STRUCTURES INC 1000151400 TC6332326.2s Page 201
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

ADVANCED STRUCTURES INC PETE DARBYOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

ARMORLITE DRMailing Address:
4State District:

CAState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
619-744-9220Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1315 ARMORLITE DRContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD080920739EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1315 ARMORLITE DRHandler Address:

ADVANCED STRUCTURES INCHandler Name:
1983-02-09 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

ADVANCED STRUCTURES INC (Continued) 1000151400
TC6332326.2s Page 202
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

ADVANCED STRUCTURES INC PETE DARBYOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

Not reportedSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2000-09-15 17:29:20.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

ADVANCED STRUCTURES INC (Continued) 1000151400
TC6332326.2s Page 203
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SAN MARCOS, CA 92069City,State,Zip:
1315 ARMORLITE DRAddress:

ADVANCED STRUCTURES INCName:
http://echo.epa.gov/detailed-facility-report?fid=110001151663DFR URL:
110001151663Registry ID:
1000151400Envid:

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

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

Click Here:
110001151663Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

ADVANCED STRUCTURES INCHandler Name:
1983-02-09 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

ADVANCED STRUCTURES INC (Continued) 1000151400
TC6332326.2s Page 204
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

STUART RUSSELLOperator Name:

OtherOwner Type:

K-TECH MACHINE INCOwner Name:

SAN MARCOS, CA 92069-1341Mailing City,State,Zip:
1377 ARMORLITE DR STE BMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-736-9354Contact Fax:
760-471-9262Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1377 ARMORLITE DR STE BContact Address:

STUART RUSSELLContact Name:

CAL000148579EPA ID:

SAN MARCOS, CA 92069-0000Handler City,State,Zip:
1377 ARMORLITE DR STE BHandler Address:

K-TECH MACHINE INCHandler Name:
1994-12-12 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
636 ft. Site 1 of 4 in cluster I

0.120 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8
SAN MARCOS, CA 92069
WNW 1377 ARMORLITE DR STE B CAL000148579
I34 RCRA NonGen / NLRK-TECH MACHINE INC 1024794495
TC6332326.2s Page 205
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-471-9262Owner/Operator Telephone:

SAN MARCOS, CA 92069-1341Owner/Operator City,State,Zip:
1377 ARMORLITE DR STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

K-TECH MACHINE INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-471-9262Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1377 ARMORLITE DR STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

STUART RUSSELLOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 15:43:22.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

K-TECH MACHINE INC (Continued) 1024794495
TC6332326.2s Page 206
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

SPORTING AND ATHLETIC GOODS MANUFACTURINGNAICS Description:
33992NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

K-TECH MACHINE INCHandler Name:
1994-12-12 00:00:00.0Receive Date:

Historic Generators:

K-TECH MACHINE INC (Continued) 1024794495
Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92069-1341Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1377 ARMORLITE DR #BFacility Mailing Address:

K-TECH MACHINE INCFacility Owner:
11/02/2012Date Last Updated:
03/31/2013Permit Expiration:

OPENPermit Status:
760-471-9262Facility Telephone:
05/16/2012Last HMMD Inspection:
219-122-30-00APN:

CAL000148579EPA Id Number:
6HK35Business Type:
128559Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1377 ARMORLITE DRAddress:

K-TECH MACHINE INC.Name:

HMMD SAN DIEGO:
636 ft. Site 2 of 4 in cluster I

0.120 mi.

Relative:

Lower
Actual:
560 ft.

< 1/8 CERSSAN MARCOS, CA 92069
WNW CERS HAZ WASTE1377 ARMORLITE DR N/A
I35 San Diego Co. HMMDK-TECH MACHINE INC. S106062688
TC6332326.2s Page 207
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:

Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:

EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit 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:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

Violations Active Permits:

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:
128559Permit Number:

CHRONICHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

SHELL SOL D60Name:

Not reportedCase Number:
11/02/2012Update Date:
128559Permit Number:

Not reportedHazardous Categories 2:

CHRONICHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

NUCUT LITE CUTTING OILName:

Not reportedCase Number:
11/02/2012Update Date:
128559Permit Number:

CHRONICHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ACETONEName:
67-41-1Case Number:
11/02/2012Update Date:
128559Permit Number:

Inventory Active Permits (not SQG Medical):

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 208
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/11/2006Inspection Date:
11/02/2012Update Date:
128559Permit 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:
01/11/2006Inspection Date:
11/02/2012Update Date:
128559Permit 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:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:

Failed to keep container closed. CFR 265.173Violation Citation:

CONTAINER NOT KEPT CLOSEDViolation:
6HV0228Violation Code:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit 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:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:

Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation:

HW NOT ACCUMULATED IN TANK/CONTAINERViolation:
6HV0226Violation Code:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:

MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 209
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
128559Permit Number:

ACTIVEActivity:
deteriorated or leaking containers CCR 66265.174
Hazardous waste storage area is not being inspected weekly forViolation Citation:

STORAGE AREA: NO WEEKLY INSPECTIONViolation:
6HV0208Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit 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:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit 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:
01/23/2003Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
25189.5(a) or 25189(d)
point (ground, storm drain, sewer system, trash, or air). HSC Disposal or causing the disposal of hazardous waste to an unauthorizedViolation Citation:

HAZWASTE:UNAUTHORIZED DISPOSALViolation:
6HV0301Violation Code:
01/23/2003Inspection Date:
11/02/2012Update Date:
128559Permit 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:
01/23/2003Inspection Date:
11/02/2012Update Date:
128559Permit 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:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 210
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1377 ARMORLITE DRAddress:

K-TECH MACHINE INC.Name:

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:
11/09/2009Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
25505
increase, new disclosable materials or a change in business info. HSC Business plan was not amended within 30 days for a 100% quantityViolation Citation:

HMBP NOT AMENDED W/IN 30 DAYSViolation:
6HV1003Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Hazardous materials have not been adequately labeled within 10 days &Violation Citation:

HAZMATS WITHOUT PROPER LABELSViolation:
6HV0216Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
other hazardous wastes. HSC 25250.7
Generator of waste oil has improperly contaminated the waste oil withViolation Citation:

WASTE OIL CONTAMINATEDViolation:
6HV0214Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:

Failure to clean up hazardous waste off of floor surface. 66262.10bViolation Citation:

DID NOT CLEAN SPILL TO FLOORViolation:
6HV0210Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation:

WASTE ONSITE >90/180/270 DAYSViolation:
6HV0209Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 211
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
mislabeled or not adequately labeled within 10 days after the HMD0216 Failed to label hazardous material container that isViolation Code:
2014-08-08T07:33:00.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-09-30T00:00:00.000Return To Compliance Date:
5098063Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-128559Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

CCR 12 66262.40(a).
consolidated manifest, or bills of lading copies for three years.; 22 3010010 Failure to maintain uniform hazardous waste manifest,Violation Code:
2014-08-08T07:33:00.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2016-09-29T00:00:00.000Return To Compliance Date:
5098063Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-128559Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record 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:
1377 ARMORLITE DR, SAN MARCOS, CA 92069Facility Mailing Address:

Not reportedFacility Owner:
03/11/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
760-471-9262Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

CAL000148579EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 212
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2016-09-29T17:23:48.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-09-29T00:00:00.000Return To Compliance Date:
5487509Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-128559Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:
exceed EPCRA thresholds) by March 1; 19 CCR 4 2729.4(b), 2729.5. exceed EPCRA thresholds) or re-certified (for facilities which do not required. Documentation must be resubmitted (for facilities which Owner/Operator, Hazardous Materials Descriptions and Map pages, if 1010008 Failure to submit inventory reports (Activities,Violation Code:
2014-08-08T07:33:00.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-09-29T00:00:00.000Return To Compliance Date:
5098063Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-128559Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:
2732(a); HSC 6.95 25504(c).
business and the nature of the hazardous material handled; 19 CCR 4 business plan, which is reasonable and appropriate for the size of the 1020001 Failure to include an adequate training program in theViolation Code:
2014-08-08T07:33:00.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-09-29T00:00:00.000Return To Compliance Date:
5098063Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-128559Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

HSC 25124(b)(3)(A) & 22CCR 66262.34(f).
container was discovered to be mislabeled or inadequately labeled.

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 213
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:
25505(a)(1); 25506; 25507; and 25508(a)(1)(A)
1010004 Chemical inventory incomplete or not submitted in CERS. HSCViolation Code:
2016-09-29T17:23:48.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2016-09-29T00:00:00.000Return To Compliance Date:
5487509Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-128559Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record 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:
2018-08-23T16:49:14.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-08-23T00:00:00.000Return To Compliance Date:
6008572Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-128559Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

CERS. HSC 25505(a)(3) and 25508(a)(1)(A)
threatened release not adequate, not established or not submitted in 1010010 Emergency response procedures to mitigate a release orViolation Code:
2016-09-29T17:23:48.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

PLEASE SELECTViolation Classification:

NoNov:
2016-09-29T00:00:00.000Return To Compliance Date:
5487509Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-128559Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

HSC 25508.2
K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 214
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:

WASTE 222 OIL/WATER SEPARATION SLUDGECommon Name:

WASTE 222 OIL/WATER SEPARATION SLUDGEChemical Name:
2018-03-30T02:31:24.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0097327Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:
74-98-6Case Number:

Liquefied Petroleum Gas (lpg)Common Name:

PropaneChemical Name:
2018-03-30T02:31:24.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0116245Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:
67-41-1Case Number:

ACETONECommon Name:

ACETONEChemical Name:
2018-03-30T02:31:24.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0116244Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

Not reportedCase Number:

NUCUT LITE CUTTING OILCommon Name:

NUCUT LITE CUTTING OILChemical Name:
2018-03-30T02:31:24.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0116243Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

Waste and Materials:

HMD0226 Did not accumulate waste in container or tank. 66262.34(d)(2).Violation Code:
2014-08-08T07:33:00.000Inspection Date:
2020-03-11T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2014-09-30T00:00:00.000Return To Compliance Date:
5098063Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-128559Facility Id Number:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 215
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

Not reportedCase Number:

WASTE 222 OIL/WATER SEPARATION SLUDGECommon Name:

WASTE 222 OIL/WATER SEPARATION SLUDGEChemical Name:
2020-03-11T02:30:35.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0170787Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:
74-98-6Case Number:

Liquefied Petroleum Gas (lpg)Common Name:

PropaneChemical Name:
2020-03-11T02:30:35.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0198204Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

Not reportedCase Number:

Waste AbsorbentCommon Name:

Waste absorbentChemical Name:
2018-03-30T02:31:24.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0097328Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:
67-41-1Case Number:

ACETONECommon Name:

ACETONEChemical Name:
2020-03-11T02:30:35.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0198203Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

Not reportedCase Number:

CUTTING OILCommon Name:

CUTTING OILChemical Name:
2020-03-11T02:30:35.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0198202Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-128559Record ID:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 216
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SHELL SOL D60Name:

Not reportedCase Number:
11/02/2012Update Date:
128559Permit Number:

Not reportedHazardous Categories 2:

CHRONICHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

NUCUT LITE CUTTING OILName:

Not reportedCase Number:
11/02/2012Update Date:
128559Permit Number:

CHRONICHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ACETONEName:
67-41-1Case Number:
11/02/2012Update Date:
128559Permit 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:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-1341Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1377 ARMORLITE DR #BFacility Mailing Address:

K-TECH MACHINE INCFacility Owner:
11/02/2012Date Last Updated:
03/31/2013Permit Expiration:

OPENPermit Status:
760-471-9262Facility Telephone:
05/16/2012Last HMMD Inspection:
219-122-30-00APN:

CAL000148579EPA Id Number:
6HK35Business Type:
128559Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1377 ARMORLITE DRAddress:

K-TECH MACHINE INC.Name:

Not reportedCase Number:

Waste AbsorbentCommon Name:

Waste absorbentChemical Name:
2020-03-11T02:30:35.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0170788Child Record Id:

YActive Permit:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 217
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:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:

Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation:

HW NOT ACCUMULATED IN TANK/CONTAINERViolation:
6HV0226Violation Code:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation:

MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation:
6HV0135Violation Code:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:

Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:

EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit 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:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

Violations Active Permits:

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:
128559Permit Number:

CHRONICHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 218
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
point (ground, storm drain, sewer system, trash, or air). HSC Disposal or causing the disposal of hazardous waste to an unauthorizedViolation Citation:

HAZWASTE:UNAUTHORIZED DISPOSALViolation:
6HV0301Violation Code:
01/23/2003Inspection Date:
11/02/2012Update Date:
128559Permit 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:
01/23/2003Inspection Date:
11/02/2012Update Date:
128559Permit 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:
01/11/2006Inspection Date:
11/02/2012Update Date:
128559Permit 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:
01/11/2006Inspection Date:
11/02/2012Update Date:
128559Permit 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:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:

Failed to keep container closed. CFR 265.173Violation Citation:

CONTAINER NOT KEPT CLOSEDViolation:
6HV0228Violation Code:
05/16/2012Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
66262.34(f)
K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 219
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EPA ID NumberDatabase(s)SiteElevation
other hazardous wastes. HSC 25250.7
Generator of waste oil has improperly contaminated the waste oil withViolation Citation:

WASTE OIL CONTAMINATEDViolation:
6HV0214Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:

Failure to clean up hazardous waste off of floor surface. 66262.10bViolation Citation:

DID NOT CLEAN SPILL TO FLOORViolation:
6HV0210Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation:

WASTE ONSITE >90/180/270 DAYSViolation:
6HV0209Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
deteriorated or leaking containers CCR 66265.174
Hazardous waste storage area is not being inspected weekly forViolation Citation:

STORAGE AREA: NO WEEKLY INSPECTIONViolation:
6HV0208Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit 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:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit 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:
01/23/2003Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
25189.5(a) or 25189(d)
K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 220
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EPA ID NumberDatabase(s)SiteElevation
Returned to compliance on 08/23/2018. Inspection Sequence ID:6008572Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
08-23-2018Violation Date:

K-TECH MACHINE INC.Site Name:
40910Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10375597CERS ID:
40910Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1377 ARMORLITE DRAddress:

K-TECH MACHINE INC.Name:

CERS:

Hazardous Waste GeneratorCERS Description:
10375597CERS ID:
40910Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1377 ARMORLITE DRAddress:

K-TECH MACHINE INC.Name:

CERS HAZ WASTE:

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:
11/09/2009Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
25505
increase, new disclosable materials or a change in business info. HSC Business plan was not amended within 30 days for a 100% quantityViolation Citation:

HMBP NOT AMENDED W/IN 30 DAYSViolation:
6HV1003Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Hazardous materials have not been adequately labeled within 10 days &Violation Citation:

HAZMATS WITHOUT PROPER LABELSViolation:
6HV0216Violation Code:
07/26/2004Inspection Date:
11/02/2012Update Date:
128559Permit Number:

ACTIVEActivity:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 221
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CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5487509Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
09-29-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6008572Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-23-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6008572Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-23-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/29/2016.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:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
09-29-2016Violation Date:

K-TECH MACHINE INC.Site Name:
40910Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/29/2016.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)(3)
HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation:
09-29-2016Violation Date:

K-TECH MACHINE INC.Site Name:
40910Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 222
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

CNC Shop floor managerEntity Title:

Sean TillettEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Heather RussellEntity Name:

Document PreparerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN MARCOSAffiliation City:
1377 ARMORLITE DRAffiliation Address:

Not reportedEntity Title:

Sean TillettEntity Name:

Environmental ContactAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:
-117.191230Longitude:

33.148210Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10375597Program ID:

HWGEnv Int Type Code:

K-TECH MACHINE INC.Facility Name:
40910Site ID:

Coordinates:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5487509Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-29-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

K-TECH MACHINE INC. (Continued) S106062688
TC6332326.2s Page 223
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EPA ID NumberDatabase(s)SiteElevation
(760) 471-9262Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

SAN MARCOSAffiliation City:
1377 ARMORLITE DRAffiliation Address:

Not reportedEntity Title:

Stuart RussellEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

K-TECH MACHINE INC.Entity Name:

Parent CorporationAffiliation Type Desc:
(760) 471-9262Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

K-TECH MACHINE INCEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN MARCOSAffiliation City:
1377 ARMORLITE DRAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

K-TECH MACHINE INC. (Continued) S106062688
RAMIRO GAMAContact Name:

CAL000393443EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1325 DESCANSO AVEHandler Address:

GAMA AUTO TIRE REPAIRHandler Name:
2014-01-23 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
683 ft. Site 6 of 8 in cluster G

0.129 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
WSW 1325 DESCANSO AVE CAL000393443
G36 RCRA NonGen / NLRGAMA AUTO TIRE REPAIR 1024842772
TC6332326.2s Page 224
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

RAMIRO GAMAOperator Name:

OtherOwner Type:

RAMIRO GAMAOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1325 DESCANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
760-458-5300Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1325 DESCANSO AVEContact Address:

GAMA AUTO TIRE REPAIR (Continued) 1024842772
TC6332326.2s Page 225
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EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

GAMA AUTO TIRE REPAIRHandler Name:
2014-01-23 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-458-5300Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
549 WOODS DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

RAMIRO GAMAOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-458-5300Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1325 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

RAMIRO GAMAOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-06 17:03:50.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

GAMA AUTO TIRE REPAIR (Continued) 1024842772
TC6332326.2s Page 226
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

GAMA AUTO TIRE REPAIR (Continued) 1024842772
NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

KRISTINA PADILLAOperator Name:

OtherOwner Type:

PADILLA CONSTRUCTIONOwner Name:

ORANGE, CA 92859-0000Mailing City,State,Zip:

PO BOX 2847Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
714-685-8501Contact Fax:
714-685-8500Contact Telephone:

ORANGE, CA 92859Contact City,State,Zip:

PO BOX 2847Contact Address:

KRISTINA PADILLAContact Name:

CAL000340416EPA ID:

SAN MARCOS, CA 92069-1342Handler City,State,Zip:
1390 ARMORLITE DRHandler Address:

PADILLA CONSTRUCTION DBA GARRIS PLASTERINGHandler Name:
2009-02-09 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
691 ft. Site 2 of 2 in cluster H

0.131 mi.

Relative:

Lower
Actual:
561 ft.

1/8-1/4 SAN MARCOS, CA 92069
NW 1390 ARMORLITE DR CAL000340416
H37 RCRA NonGen / NLRPADILLA CONSTRUCTION DBA GARRIS PLASTERING 1024822404 TC6332326.2s Page 227
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PO BOX 2847Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

KRISTINA PADILLAOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 20:31:05.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

PADILLA CONSTRUCTION DBA GARRIS PLASTERING (Continued) 1024822404 TC6332326.2s Page 228
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

CONCRETE CONTRACTORSNAICS Description:
23571NAICS Code:

DRYWALL, PLASTERING, ACOUSTICAL, AND INSULATION CONTRACTORSNAICS Description:
23542NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

PADILLA CONSTRUCTION DBA GARRIS PLASTERINGHandler Name:
2009-02-09 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-291-1117Owner/Operator Telephone:

SAN MARCOS, CA 92069-1342Owner/Operator City,State,Zip:
1390 ARMORLITE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

PADILLA CONSTRUCTIONOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
714-685-8500Owner/Operator Telephone:

ORANGE, CA 92859Owner/Operator City,State,Zip:

PADILLA CONSTRUCTION DBA GARRIS PLASTERING (Continued) 1024822404 TC6332326.2s Page 229
MAP FINDINGSMap ID
Direction
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EPA ID NumberDatabase(s)SiteElevation

33.14619Latitude:

T0607300256Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300256Geo Track:

LUST Cleanup SiteCase Type:

SAN DIEGO COUNTY LOPLead Agency:

SAN MARCOS, CA 920691441City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

LUST:

Not reportedWaste Discharge Requirement Number:

Not reportedCleanup and Abatement order Number:

YesInterim Remedial Actions:

File discarded, case closedFile Dispn:

High priorityPriority:

Not reportedNPDES Number:

Municipal groundwater useBeneficial Use:
10’GW Depth:
904.52Basin Number:

LOPPilot Program:

Not reportedEnforce Type:
5/31/90Closed Date:

Not reportedEnforce Date:
06/08/1989Release Date:

Not reportedBegan Monitor:

Not reportedRemed Action:
/ /Remed Plan:

Not reportedDesc Pollution:
06/08/1989Prelim Assess:

Not reportedSubmit Workplan:
03/27/1989Confirm Date:
03/27/1989Date Stopped:
03/27/1989Date Found:

Aquifer affectedCase Type:

Local AgencyLead Agency:

Not reportedCause:

Not reportedSource:

Close TankHow Stopped:

Tank ClosureHow Found:

San DiegoLocal Agency:

No Action Required - incident is minor, requiring no remedial actionAbate Method:

Not reportedQty Leaked:

GasolineSubstance:

H20781-001Local Case:
9UT1422Case Number:

Case ClosedStatus:
9Region:

LUST REG 9:

CERS
CIWQS

SAN DIEGO CO LOP
NPDES

HIST CORTESE
716 ft. Cortese

0.136 mi. SWEEPS UST
Relative:

Lower
Actual:
560 ft.

1/8-1/4 San Diego Co. HMMDSAN MARCOS, CA 92069
SE SAN DIEGO CO. SAM1152 ARMORLITE DR N/A
38 LUSTCREST BEVERAGE S102428480
TC6332326.2s Page 230
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EPA ID NumberDatabase(s)SiteElevation
HMMD SAN DIEGO:
11/15/1988Date Began:
5/31/1990Date:

Closed CaseFacility Status:

Drinking Water Aquifer ImpactedFacility Type:

LOP - Federal FundFunding:

DEH Site Assessment & MitigationAgency:

H20781-001Case Number:

SAN MARCOS, CA 920691441City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

SAN DIEGO CO. SAM:
05/31/1990Status Date:

Completed - Case ClosedStatus:

T0607300256Global Id:
11/15/1988Status Date:

Open - Case Begin DateStatus:

T0607300256Global Id:

LUST:

Leak StoppedAction:
03/27/1989Date:

OtherAction Type:

T0607300256Global Id:

Leak DiscoveryAction:
11/15/1988Date:

OtherAction Type:

T0607300256Global Id:

Leak BeganAction:
11/15/1988Date:

OtherAction Type:

T0607300256Global Id:

Leak ReportedAction:
03/27/1989Date:

OtherAction Type:

T0607300256Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affect:

H20781-001Local Case Number:

Local AgencyFile Location:

Not reportedLocal Agency:
9UT1422RB Case Number:

Not reportedCase Worker:
05/31/1990Status Date:

Completed - Case ClosedStatus:
-117.185708Longitude:

CREST BEVERAGE (Continued) S102428480
TC6332326.2s Page 231
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EXTERNAL MONITOR : CONTINUOUS VADOSE ZONE VAPOR MONITORS AND / ORUST Monitor Method:
25Monitor Code:

PRESSUREDelivery System:

LINED TRENCHPipe Type:
1985-01-01 00:00:00Year Installed:
1989-03-27 00:00:00Remove Close Date:

REMOVEDReg Status:

DIESELOther Content Info:

DIESELUST Contents:
5000Capacity Gallons:
2Additional Id:

DOUBLE WALLTank Type:
120781Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 120781 T002UST Name:

WEEKLY (MINIMUM) VADOSE ZONE LIQUID MONITORING
EXTERNAL MONITOR : CONTINUOUS VADOSE ZONE VAPOR MONITORS AND / ORUST Monitor Method:
25Monitor Code:

PRESSUREDelivery System:

LINED TRENCHPipe Type:
1985-01-01 00:00:00Year Installed:
1989-03-27 00:00:00Remove Close Date:

REMOVEDReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
1Additional Id:

DOUBLE WALLTank Type:
120781Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 120781 T001UST Name:

UST:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

ARMORLITE ASSOCIATESUST Owner:
92108-3003Facility Mailing Zip:

CAFacility Mailing State:

SAN DIEGOFacility Mailing City:
350 CAMINO DE LA REINAFacility Mailing Address:

SAN DIEGO UNION TRIBUNEFacility Owner:
11/02/2012Date Last Updated:
10/31/2004Permit Expiration:

INACPermit Status:
858-752-6772Facility Telephone:
09/08/1999Last HMMD Inspection:
219-162-19-00APN:

CAL912495571EPA Id Number:
6HK15Business Type:
120781Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

CREST BEVERAGE (Continued) S102428480
TC6332326.2s Page 232
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTank Status:
37-000-020781-000002SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-023328Board Of Equalization:

Not reportedNumber:
20781Comp Number:

Not reportedStatus:

SAN MARCOSCity:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:
2Number Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
10000Capacity:

Not reportedTank Status:
37-000-020781-000001SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-023328Board Of Equalization:

Not reportedNumber:
20781Comp Number:

Not reportedStatus:

SAN MARCOSCity:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

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:
44-023328Board Of Equalization:
9Number:
20781Comp Number:

ActiveStatus:

SAN MARCOSCity:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

SWEEPS UST:

WEEKLY (MINIMUM) VADOSE ZONE LIQUID MONITORING
CREST BEVERAGE (Continued) S102428480
TC6332326.2s Page 233
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedProgram Type:

ConstructionRegulatory Measure Type:
9 37C374345WDID:

Not reportedOrder Number:

Not reportedPlace ID:

Not reportedRegulatory Measure ID:

Not reportedAgency Number:

Not reportedRegion:

Not reportedNPDES Number:

Not reportedFacility Status:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRIVEAddress:

ARMORLITE DRIVE NEW NOIName:

NPDES:
9UT1422Reg Id:

LTNKAReg By:
37Facility County Code:

CORTESERegion:

SAN MARCOS, CA 94608City,State,Zip:
1152 ARMORLITEedr_fadd1:

CREST BEVERAGEedr_fname:

HIST CORTESE:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0607300256Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

SAN MARCOS, CA 920691441City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

CORTESE:

Not reportedNumber Of Tanks:

OTHERContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
5000Capacity:

CREST BEVERAGE (Continued) S102428480
TC6332326.2s Page 234
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
92069Discharge Zip:

CaliforniaDischarge State:

San MarcosDischarge City:
1 Civic Center DrDischarge Address:

San Marcos CityDischarge Name:
09/15/2016Termination Date Of Regulatory Measure:

Not reportedExpiration Date Of Regulatory Measure:
10/20/2015Effective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

ConstructionProgram Type:
9 37C374345WDID:

Not reportedPlace ID:

EnrolleeRegulatory Measure Type:
2009-0009-DWQOrder Number:
462853Regulatory Measure ID:
9Region:
0Agency Number:

TerminatedStatus:

CAS000002NPDES Number:

NPDES as of 03/2018:
92069Operator Zip:

CaliforniaOperator State:

San MarcosOperator City:
1 Civic Center DrOperator Address:

San Marcos CityOperator Name:
09/15/2016Status Date:

TerminatedStatus:

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:

CREST BEVERAGE (Continued) S102428480
TC6332326.2s Page 235
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
10/20/2015Processed Date:
10/07/2015Received Date:

Not reportedDischarge Zip:

Not reportedDischarge State:

Not reportedDischarge City:

Not reportedDischarge Address:

Not reportedDischarge Name:
09/15/2016Termination 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 37C374345WDID:

Not reportedPlace ID:

ConstructionRegulatory Measure Type:

Not reportedOrder Number:
462853Regulatory Measure ID:
9Region:

Not reportedAgency Number:

Not reportedStatus:

Not reportedNPDES Number:

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:

CREST BEVERAGE (Continued) S102428480
TC6332326.2s Page 236
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ARMORLITE DRIVE WAIVERName:

Not reportedTertiary Sic:

Not reportedSecondary Sic:

Not reportedPrimary Sic:
07-OCT-15Certification Date:

Stormwater Program ManagerCertifier Title:

Reed ThornberryCertifier:

San Marcos CreekReceiving Water Name:

NDir Discharge Uswater Ind:

NConstype Water Sewer Ind:

NConstype Utility Ind:

Not reportedConstype Utility Description:

NConstype Transport Ind:

NConstype Residential Ind:

NConstype Recons Ind:

NConstype Other Ind:

Not reportedConstype Other Description:

NConstype Industrial Ind:

NConstype Gas Line Ind:

NConstype Electrical Line Ind:

NConstype Commertial Ind:

NConstype Comm Line Ind:

NConstype Cable Line Ind:

NConstype Below Ground Ind:

NConstype Above Ground Ind:

Not reportedEmergency Phone Ext:

Not reportedEmergency Phone:

NConstype Linear Utility Ind:

Not reportedDeveloper Contact Title:

Reed ThornberryDeveloper Contact:
92069Developer Zip:

CaliforniaDeveloper State:

San MarcosDeveloper City:
1 Civic Center DrDeveloper Address:

San Marcos CityDeveloper:

City/Town AgencyOperator Type:
[email protected] Contact Email:

Not reportedOperator Contact Phone Ext:
760-744-1050Operator Contact Phone:

Not reportedOperator Contact Title:

Reed ThornberryOperator Contact:
92069Operator Zip:

CaliforniaOperator State:

San MarcosOperator City:
1 Civic Center DrOperator Address:

San Marcos CityOperator Name:
[email protected] Email:

Not reportedContact Phone Ext:
760-744-1050Contact Phone:

Not reportedContact Title:

Reed ThornberryContact:

AcresPlace Size Unit:

3.3Place Size:
09/15/2016Status Date:

TerminatedStatus:

CREST BEVERAGE (Continued) S102428480
TC6332326.2s Page 237
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ARMORLITE DRIVE NEW NOIName:

CIWQS:
1998101.993Y MapCoord:
6275260.829X MapCoord:
-117.1857160Longitude:

33.1462048Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

San MarcosCommunity:
200.29Census Tract:
05/19/1989Lead Agency Date:

DEH/SAMLead Agency:

F - LOP Federal FundFunding:

T0607300256SWRCB Global ID:

CREST BEVERAGE COMPANYHistorical Name:

LOP - Local Oversight ProgramCase Type:
219-162-19-00Parcel Number:
03/27/1989Opened Date:

CompletedRecord Status:

DEH1989-LSAM-H20781-001Record ID:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

SAN DIEGO CO LOP:
92069Operator Zip:

CaliforniaOperator State:

San MarcosOperator City:
1 Civic Center DrOperator Address:

San Marcos CityOperator Name:
11/11/2015Status Date:

ExpiredStatus:

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:

ConstructionRegulatory Measure Type:
9 37W002088WDID:

Not reportedOrder Number:

Not reportedPlace ID:

Not reportedRegulatory Measure ID:

Not reportedAgency Number:

Not reportedRegion:

Not reportedNPDES Number:

Not reportedFacility Status:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRIVEAddress:

CREST BEVERAGE (Continued) S102428480
TC6332326.2s Page 238
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0607300256CERS ID:
237433Site ID:

SAN MARCOS, CA 920691441City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

CERS:
-117.185716Longitude:

33.146205Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:

Not reportedTTWQ:

Not reportedComplexity:

Not reportedMajor/Minor:

Not reportedDesign Flow:

Not reportedExpiration/Review Date:
09/15/2016Termination Date:
10/20/2015Effective Date:

Not reportedAdoption Date:

CAS000002NPDES Number:
9 37C374345WDID:
2009-0009-DWQOrder Number:

Storm water constructionRegulatory Measure Type:

TerminatedRegulatory Measure Status:

CONSTWProgram:
9Region:

Not reportedSIC/NAICS:

ConstructionPlace/Project Type:
1 Civic Center Dr, San Marcos, CA 92069Agency Address:

San Marcos CityAgency:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRIVEAddress:

CREST BEVERAGE (Continued) S102428480
Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD981399165EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
110 N LAS POSAS RDHandler Address:

TEAM PATTERSON MOTORSPORTSHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
747 ft.

0.141 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 ECHOSAN MARCOS, CA 92069
SW FINDS110 N LAS POSAS RD CAD981399165
39 RCRA-SQGTEAM PATTERSON MOTORSPORTS 1000294334
TC6332326.2s Page 239
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

Not reportedOwner Type:

Not reportedOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
110 N LAS POSAS RDMailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

TEAM PATTERSON MOTORSPORTS (Continued) 1000294334
TC6332326.2s Page 240
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

TEAM PATTERSON MOTORSPORTSHandler Name:
1986-04-25 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

TEAM PATTERSON MOTORSPORTSHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

KLINE M BRUCEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

Not reportedSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2002-06-27 03:24:39.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

TEAM PATTERSON MOTORSPORTS (Continued) 1000294334
TC6332326.2s Page 241
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
110 N LAS POSAS RDAddress:

TEAM PATTERSON MOTORSPORTSName:
http://echo.epa.gov/detailed-facility-report?fid=110002693826DFR URL:
110002693826Registry ID:
1000294334Envid:

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

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

Click Here:
110002693826Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ENGINEERING SERVICESNAICS Description:
54133NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

TEAM PATTERSON MOTORSPORTS (Continued) 1000294334
Hazardous Waste GeneratorCERS Description:
10376422CERS ID:
2813Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

CERS HAZ WASTE:
778 ft. Site 7 of 8 in cluster G

0.147 mi. HWTS
Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERSSAN MARCOS, CA 92069
WSW HAZNET1331 DESCANSO AVE N/A
G40 CERS HAZ WASTEACCURATE AUTOWERKS S113157186
TC6332326.2s Page 242
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
D001Additional Code 1:

GQuantity Unit:
55Waste Quantity:

0.187Quantity Tons:

H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:

D018RCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
006510804JJKManifest ID:
20091229Receipt Date:
3/11/2010 18:30:08Creation Date:
20091215Shipment Date:

CAL000346765Gen EPA ID:
2009Year:

Additional Info:

0.187Tons:

H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
343 - Unspecified organic liquid mixtureCA Waste Code:

CAT080013352TSD EPA ID:

CAL000346765Gepaid:
2009Year:

Not reportedTons:
-Disposal Method:
343 - Unspecified organic liquid mixtureCA Waste Code:

CAT080013352TSD EPA ID:

CAL000346765Gepaid:
2009Year:

0.05000Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

CAD097030993TSD EPA ID:

CAL000346765Gepaid:
2019Year:
1331 DESCANSO AVEMailing Address:

Not reportedMailing Name:
8586797986Telephone:

DANIEL BURNHAMContact:

SAN MARCOS, CA 920691305City,State,Zip:

Not reportedAddress 2:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

HAZNET:

ACCURATE AUTOWERKS (Continued) S113157186
TC6332326.2s Page 243
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Failure to send hazardous waste offsite for treatment, storage, orViolation Description:

6.5, Section(s) 25123.3(h)(1)
HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/20/2018. Inspection Sequence ID:5933284Violation 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)(3)
HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376422CERS ID:
2813Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

CERS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

Not reportedQuantity Unit:

Not reportedWaste Quantity:

Not reportedQuantity Tons:
- Not reportedMeth Code:

D018RCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
006510804JJKManifest ID:
20091229Receipt Date:
3/11/2010 18:30:08Creation Date:
20091215Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

ACCURATE AUTOWERKS (Continued) S113157186
TC6332326.2s Page 244
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:
or tank. (40 CFR 262.34(d)(2).) 22 CCR 66262.34(d)(2)
ID:5411700;Violation:HMD0226 Did not accumulate waste in a container Returned to compliance on 06/22/2016. Inspection SequenceViolation Notes:

Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/22/2016. Inspection Sequence ID:5411700Violation Notes:
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

68.905
obtained &/or maintained for the generation of hazardous waste. SDCC ID:5933284;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 12/14/2018. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 07/24/2018. Inspection Sequence ID:5933284Violation Notes:
greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 ACCURATE AUTOWERKS (Continued) S113157186
TC6332326.2s Page 245
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 10/06/2016. Inspection Sequence ID:5411700Violation Notes:
greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description:

Chapter 12, Section(s) 66262.34(d)
22 CCR 12 66262.34(d) - California Code of Regulations, Title 22,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 10/04/2019. Inspection Sequence ID:5933284Violation 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:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

68.904(b)
Facility Information in CERS. HSC 25404(e)(4); 27 CCR 15188(b-c); SDCC ID:5411700;Violation:HMD0150 Failed to submit complete and accurate Returned to compliance on 06/22/2016. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/20/2018. Inspection Sequence ID:5933284Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:

ACCURATE AUTOWERKS (Continued) S113157186
TC6332326.2s Page 246
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5933284Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-20-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5933284Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-20-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/22/2016. Inspection Sequence ID:5411700Violation Notes:
with the requirements.

Failure to properly manage used oil and/or fuel filters in accordanceViolation Description:

Section(s) 25250.22
HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:
obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 ID:5933284;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 12/14/2018. Inspection SequenceViolation Notes:

Business Plan Program - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/22/2016. Inspection Sequence ID:5411700Violation 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:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

ACCURATE AUTOWERKS (Continued) S113157186
TC6332326.2s Page 247
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

DANNY BURNHAMEntity Name:

Document PreparerAffiliation Type Desc:
(760) 591-3084Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

DANNY BURNHAMEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1331 Descanso AveAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Affiliation:
-117.191440Longitude:

33.145950Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10376422Program ID:

HWGEnv Int Type Code:

ACCURATE AUTOWERKSFacility Name:
2813Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Fitzmaurice Mark Inspection ID:5411700Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-22-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Fitzmaurice Mark Inspection ID:5411700Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-22-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

ACCURATE AUTOWERKS (Continued) S113157186
TC6332326.2s Page 248
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

ACCURATE AUTO WERKSEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 591-3084Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1331 Descanso AveAffiliation Address:

Not reportedEntity Title:

Dennis BurnhamEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OWNEREntity Title:

Danny BurnhamEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1331 Descanso AveAffiliation Address:

Not reportedEntity Title:

DANNY BURNHAMEntity Name:

Environmental ContactAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

ACCURATE AUTOWERKS (Continued) S113157186
TC6332326.2s Page 249
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920691305Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN MARCOSFacility City:

Not reportedFacility Address 2:
1331 DESCANSO AVEFacility Address:

ACCURATE AUTOWERKSFacility Name:

Not reportedInactive Date:
2009-09-25 11:28:26.09000Issued EPA ID Date:

General Automotive RepairNAICS Description:
811111NAICS Code:
2009-09-25 11:28:26.103Create Date:

CAL000346765EPA ID:

NAICS:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedContact Address 2:
1331 DESCANSO AVEContact Address:

DANIEL BURNHAMContact Name:

SAN MARCOS, CA 92069Owner City,State,Zip:

Not reportedOwner Address 2:
1331 DESCANSO AVEOwner Address:

DANIEL BURNHAMOwner Name:

SAN MARCOS, CA 920691305Mailing City,State,Zip:

Not reportedMailing Address 2:
1331 DESCANSO AVEMailing Address:

Not reportedMailing Name:
10/04/2019Last Act Date:
09/25/2009Create Date:

Not reportedInactive Date:

CAL000346765EPA ID:

SAN MARCOS, CA 920691305City,State,Zip:

Not reportedAddress 2:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

HWTS:

ACCURATE AUTOWERKS (Continued) S113157186
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:
858-679-7986Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1331 DESCANSO AVEContact Address:

DANIEL BURNHAMContact Name:

CAL000346765EPA ID:

SAN MARCOS, CA 92069-1305Handler City,State,Zip:
1331 DESCANSO AVEHandler Address:

ACCURATE AUTOWERKSHandler Name:
2009-09-25 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
778 ft. Site 8 of 8 in cluster G

0.147 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
WSW 1331 DESCANSO AVE CAL000346765
G41 RCRA NonGen / NLRACCURATE AUTOWERKS 1025868035
TC6332326.2s Page 250
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

YesRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

DANIEL BURNHAMOperator Name:

OtherOwner Type:

DANIEL BURNHAMOwner Name:

SAN MARCOS, CA 92069-1305Mailing City,State,Zip:
1331 DESCANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:

ACCURATE AUTOWERKS (Continued) 1025868035
TC6332326.2s Page 251
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

Not reportedSpent Lead Acid Battery Exporter:

Not reportedSpent Lead Acid Battery Importer:

Not reportedRecognized Trader Exporter:

Not reportedRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

ACCURATE AUTOWERKSHandler Name:
2009-09-25 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-679-7986Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1331 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

DANIEL BURNHAMOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-591-3084Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1331 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

DANIEL BURNHAMOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2019-06-28 17:06:41.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

ACCURATE AUTOWERKS (Continued) 1025868035
TC6332326.2s Page 252
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ACCURATE AUTOWERKS (Continued) 1025868035
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

TERRY LAUOperator Name:

OtherOwner Type:

TERRY LAUOwner Name:

SAN MARCOS, CA 92069-1305Mailing City,State,Zip:
1339 DESCANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:
760-744-4084Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1339 DESCANSO AVEContact Address:

TERRY LAUContact Name:

CAL000221808EPA ID:

SAN MARCOS, CA 92069-1305Handler City,State,Zip:
1339 DESCANSO AVEHandler Address:

TERRY’S NISSAN SPECIALISTHandler Name:
2001-02-20 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
801 ft. Site 1 of 10 in cluster J

0.152 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
WSW 1339 DESCANSO AVE CAL000221808
J42 RCRA NonGen / NLRTERRY’S NISSAN SPECIALIST 1024800706 TC6332326.2s Page 253
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherLegal Status:

TERRY LAUOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4084Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1339 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

TERRY LAUOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 15:45:19.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

TERRY’S NISSAN SPECIALIST (Continued) 1024800706
TC6332326.2s Page 254
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

TERRY’S NISSAN SPECIALISTHandler Name:
2001-02-20 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4084Owner/Operator Telephone:

SAN MARCOS, CA 92069-1305Owner/Operator City,State,Zip:
1339 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

TERRY’S NISSAN SPECIALIST (Continued) 1024800706
SAN MARCOSFacility Mailing City:
1339 DESCANSOFacility Mailing Address:

TERRY LAUFacility Owner:
11/02/2012Date Last Updated:
05/31/2013Permit Expiration:

OPENPermit Status:
760-744-4084Facility Telephone:
04/07/2010Last HMMD Inspection:
219-130-21-00APN:

CAL000221808EPA Id Number:
6HK26Business Type:
112523Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1339 DESCANSO AVAddress:

TERRY’S NISSAN SPECIALISTName:

HMMD SAN DIEGO:
801 ft. Site 2 of 10 in cluster J

0.152 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERSSAN MARCOS, CA 92069
WSW CERS HAZ WASTE1339 DESCANSO AV N/A
J43 San Diego Co. HMMDTERRY’S NISSAN SPECIALIST S104890634 TC6332326.2s Page 255
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
112523Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE ANTIFREEZEOther Information:

WASTE 342 ORGANIC LIQUIDS W/METALSName:

Not reportedCase Number:
11/02/2012Update Date:
112523Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

PARTS CLEANER AQUEOUSOther Information:

WASTE 223 UNSPEC OIL CONTAINING WASTEName:

Not reportedCase Number:
11/02/2012Update Date:
112523Permit 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:
112523Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

MOTOR OILName:
8002-05-9Case Number:
11/02/2012Update Date:
112523Permit 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:
92069-1305Facility Mailing Zip:

CAFacility Mailing State:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 256
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record 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:
2018-07-23T17:31:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-24T00:00:00.000Return To Compliance Date:
5957503Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record 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:
1339 Descanso Ave, San Marcos, CA 92069Facility Mailing Address:

Not reportedFacility Owner:
05/23/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
760-744-4084Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

CAL000221808EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
1339 DESCANSO AVEAddress:

TERRY’S NISSAN SPECIALISTName:

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:
10/14/2004Inspection Date:
11/02/2012Update Date:
112523Permit Number:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 257
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Hazardous Waste GeneratorProgram Element:
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record 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:
2018-07-23T17:31:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-24T00:00:00.000Return To Compliance Date:
5957503Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or 1020002 Initial &/or annual employee training not conducted in safetyViolation Code:
2018-07-23T17:31:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-23T00:00:00.000Return To Compliance Date:
5957503Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
exceed EPCRA thresholds) by March 1; 19 CCR 4 2729.4(b), 2729.5. exceed EPCRA thresholds) or re-certified (for facilities which do not required. Documentation must be resubmitted (for facilities which Owner/Operator, Hazardous Materials Descriptions and Map pages, if 1010008 Failure to submit inventory reports (Activities,Violation Code:
2014-04-02T14:26:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-04-02T00:00:00.000Return To Compliance Date:
4086933Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 258
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:

WASTE ANTIFREEZECommon Name:

WASTE 342 ORGANIC LIQUIDS W/METALSChemical Name:
2020-04-29T02:34:57.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0163604Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2020-05-23T01:15:14.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235510Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

WASTE ANTIFREEZECommon Name:

WASTE 342 ORGANIC LIQUIDS W/METALSChemical Name:
2020-05-23T01:15:14.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235509Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
8002-05-9Case Number:

MOTOR OILCommon Name:

MOTOR OILChemical Name:
2020-05-23T01:15:13.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0265081Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Waste and Materials:

CCR 12 66262.40(a).
consolidated manifest, or bills of lading copies for three years.; 22 3110005 RCRA:Failure to maintain uniform hazardous waste manifest,Violation Code:
2014-04-02T14:26:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-04-02T00:00:00.000Return To Compliance Date:
4086933Inspection Number:

RoutineInspection Type:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 259
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2020-04-29T02:34:57.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0163605Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
8002-05-9Case Number:

MOTOR OILCommon Name:

MOTOR OILChemical Name:
2020-04-29T02:34:57.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0189150Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

Used Oil Filters (Drained)Common Name:

Used Oil Filters (Drained)Chemical Name:
2020-05-23T01:15:14.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235512Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

Used Oil Filters (Drained)Common Name:

Used Oil Filters (Drained)Chemical Name:
2020-04-29T02:34:57.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0163607Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

PARTS WASHERCommon Name:

PARTS WASHERChemical Name:
2020-04-29T02:34:57.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0163606Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 260
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1339 DESCANSO AVEAddress:

TERRY’S NISSAN SPECIALISTName:

CERS HAZ WASTE:

Not reportedCase Number:

PARTS WASHERCommon Name:

PARTS WASHERChemical Name:
2020-05-23T01:15:14.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235511Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

PARTS WASHERCommon Name:

PARTS WASHERChemical Name:
2018-04-20T02:32:25.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0090249Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2018-04-20T02:32:25.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0090248Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

WASTE ANTIFREEZECommon Name:

WASTE 342 ORGANIC LIQUIDS W/METALSChemical Name:
2018-04-20T02:32:25.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0090247Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
8002-05-9Case Number:

MOTOR OILCommon Name:

MOTOR OILChemical Name:
2018-04-20T02:32:25.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0108970Child Record Id:

YActive Permit:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 261
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
160225Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 04/02/2014.Violation Notes:
thresholds) by March 1.
thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required.

Failure to submit inventory reports (Activities, Owner/Operator,Violation Description:

Section(s) 2729.5
19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4,Citation:
04-02-2014Violation Date:

TERRY’S NISSAN SPECIALISTSite Name:
160225Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 07/23/2018. Inspection Sequence ID:5957503Violation 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:
07-23-2018Violation Date:

TERRY’S NISSAN SPECIALISTSite Name:
160225Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 07/24/2018. Inspection Sequence ID:5957503Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
07-23-2018Violation Date:

TERRY’S NISSAN SPECIALISTSite Name:
160225Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10375894CERS ID:
160225Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1339 DESCANSO AVEAddress:

TERRY’S NISSAN SPECIALISTName:

CERS:

Hazardous Waste GeneratorCERS Description:
10375894CERS ID:
160225Site ID:

SAN MARCOS, CA 92069City,State,Zip:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 262
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5957503Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
07-23-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5957503Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
07-23-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:4086933Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-02-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:4086933Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-02-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5411685Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
07-27-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:
facility in CERS. + - SDCC 68.904(a)(2)
required inventory information for hazardous waste(s) generated at the ID:5957503;Violation:HMD0152 + - Failed to report &/or update the Returned to compliance on 07/24/2018. Inspection SequenceViolation Notes:

Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
07-23-2018Violation Date:

TERRY’S NISSAN SPECIALISTSite Name:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 263
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1339 Descanso AveAffiliation Address:

Not reportedEntity Title:

Terry LauEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Terry LauEntity Name:

Document PreparerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1339 Descanso AveAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Affiliation:
-117.191220Longitude:

33.146200Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10375894Program ID:

HWGEnv Int Type Code:

TERRY’S NISSAN SPECIALISTFacility Name:
160225Site ID:

Coordinates:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5411685Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
07-27-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC6332326.2s Page 264
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

TERRY’S NISSAN SPECIALISTEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 744-4084Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Terry LauEntity Name:

OperatorAffiliation Type Desc:
(760) 744-4084Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1339 Descanso AveAffiliation Address:

Not reportedEntity Title:

Terry LauEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OWNEREntity Title:

TERRY LAUEntity Name:

Identification SignerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
SAN MARCOS, CA 92069Handler City,State,Zip:
1402 DESCANSO AVE STE BHandler Address:

CARB ON TECHHandler Name:
2020-01-27 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
873 ft. Site 3 of 10 in cluster J

0.165 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
West 1402 DESCANSO AVE STE B CAL000452191
J44 RCRA NonGen / NLRCARB ON TECH 1026056005
TC6332326.2s Page 265
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

ULISES MERINOOperator Name:

OtherOwner Type:

ULISES MERINOOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1402 DESCANSO AVE STE BMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
760-510-2025Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1402 DESCANSO AVE STE BContact Address:

ULISES MERINOContact Name:

CAL000452191EPA ID:

CARB ON TECH (Continued) 1026056005
TC6332326.2s Page 266
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

CARB ON TECHHandler Name:
2020-01-27 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-510-2025Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1402 DESCANSO AVE STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ULISES MERINOOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-510-2025Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1402 DESCANSO AVE STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ULISES MERINOOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2020-02-10 17:54:17.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

CARB ON TECH (Continued) 1026056005
TC6332326.2s Page 267
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

CARB ON TECH (Continued) 1026056005
Hazardous Waste GeneratorCERS Description:
10376392CERS ID:
16395Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1402 DESCANSO AVE STE BAddress:

CARB-ON TECHName:

CERS HAZ WASTE:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1402 DESCANSO AV #CFacility Mailing Address:

HENRY GARCIAFacility Owner:
11/02/2012Date Last Updated:
11/14/1995Permit Expiration:

INACPermit Status:
619-471-5158Facility Telephone:
11/14/1995Last HMMD Inspection:
219-122-18-00APN:

CAL000082831EPA Id Number:
6HK18Business Type:
133989Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1402 DESCANSO AVAddress:

J & H FABRICATIONName:

HMMD SAN DIEGO:
873 ft. Site 4 of 10 in cluster J

0.165 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERSSAN MARCOS, CA 92069
West CERS HAZ WASTE1402 DESCANSO AVE STE B N/A
J45 San Diego Co. HMMDCARB-ON TECH S106064065
TC6332326.2s Page 268
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/14/2014. Inspection Sequence ID:4181028Violation 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:
04-04-2014Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/14/2014. Inspection Sequence ID:4181028Violation Notes:
manifest, or bills of lading copies for three years.

Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
04-04-2014Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

68.905
obtained &/or maintained for the generation of hazardous waste. SDCC ID:5927153;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 10/17/2019. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-14-2018Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376392CERS ID:
16395Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1402 DESCANSO AVE STE BAddress:

CARB-ON TECHName:

CERS:

Hazardous Waste Onsite TreatmentCERS Description:
10376392CERS ID:
16395Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1402 DESCANSO AVE STE BAddress:

CARB-ON TECHName:

CARB-ON TECH (Continued) S106064065
TC6332326.2s Page 269
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/14/2014. Inspection Sequence ID:4181028Violation Notes:
thresholds) by March 1.
thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required.

Failure to submit inventory reports (Activities, Owner/Operator,Violation Description:

Section(s) 2729.5
19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4,Citation:
04-04-2014Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

CEViolation Program:

San Diego County Department of Env HealthViolation Division:
67450.3(c)(9)(D), 66265.73(a) & (b)(1)
25201.14(c)(1); CA: HSC 25200.3(c)(6) & (7); PBR: 22 CCR or until closure-PBR unit. CE: HSC 25201.5(d)(3)&(5); CEL: HSC wastes treated). Records must be kept 3 years for CE; 5 years for CA; manage residuals; AND records of the dates, volumes, and types of operating instructions for unit (how to do waste treatment, and how to ID:5927153;Tank ID:1;Violation:HMD1716 Inadequate or no written Returned to compliance on 07/31/2020. Inspection SequenceViolation Notes:

Tiered Permitting - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-14-2018Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:
obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 ID:5927153;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 10/17/2019. Inspection SequenceViolation Notes:

Business Plan Program - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
06-14-2018Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 01/27/2020. Inspection Sequence ID:5927153Violation 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:
06-14-2018Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CARB-ON TECH (Continued) S106064065
TC6332326.2s Page 270
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:

CERSEval Source:

CEEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5413236Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-14-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:4181028Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-04-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:4181028Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-04-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

CEEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:4181028Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-04-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

CEViolation Program:

San Diego County Department of Env HealthViolation Division:
67450.3(c)(8) & (9)(A) & (D), 66265.73(a)&(b)(1); 66265.15(b) & (d)} {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA: 25200.3(c)(5)&(7); PBR:
corrective actions). (3 years for CE and PBR units, 5 years for CA). of inspector, observations, and specifics of any needed repairs or records/logs of inspections conducted (must include dates, times, name ID:4181028;Tank ID:1;Violation:HMD1712 Inadequate or no onsite Returned to compliance on 01/27/2015. Inspection SequenceViolation Notes:

Tiered Permitting Program - Administration/Documentation - GeneralViolation Description:

Chapter 6.67, Section(s) Multiple Sections
HSC 6.67 Multiple Sections - California Health and Safety Code,Citation:
04-04-2014Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

CARB-ON TECH (Continued) S106064065
TC6332326.2s Page 271
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:
(760) 510-2025Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1402 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

ULISES MERINOEntity Name:

Legal OwnerAffiliation Type Desc:

Affiliation:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5927153Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-14-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5927153Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-14-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

CEEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5927153Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-14-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5413236Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-14-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5413236Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-14-2016Eval Date:

CARB-ON TECH (Continued) S106064065
TC6332326.2s Page 272
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1402 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

ULISES MERINOEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:
ulises merinoEntity Name:

Onsite Treatment Unit Owner OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:
ulises merinoEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1402 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Ulises MerinoEntity Name:

Document PreparerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

CARB-ON TECH (Continued) S106064065
TC6332326.2s Page 273
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

CARB-ON TECHEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 510-2025Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

ULISES MERINOEntity Name:

OperatorAffiliation Type Desc:

CARB-ON TECH (Continued) S106064065
NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

KRONUS JAMESOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

DESCANSO RDMailing Address:
4State District:

CAState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
619-744-3294Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1402-C DESCANSO RDContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD098234511EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1402-C DESCANSO RDHandler Address:

IRON FACTORY THEHandler Name:
1986-08-11 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
873 ft. Site 5 of 10 in cluster J

0.165 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
West 1402-C DESCANSO RD CAD098234511
J46 RCRA NonGen / NLRIRON FACTORY THE 1000305017
TC6332326.2s Page 274
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
KRONUS JAMESOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

Not reportedSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2000-09-15 17:29:22.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

IRON FACTORY THE (Continued) 1000305017
TC6332326.2s Page 275
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

IRON FACTORY THEHandler Name:
1986-08-11 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

IRON FACTORY THE (Continued) 1000305017
TC6332326.2s Page 276
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:

Benchmark Landscape- San MarcosSite Name:
37-AA-0986SWIS 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-0986SWIS Number:
37-AA-0986Facility ID:

STATERegion:

SAN MARCOS, CA 92069City,State,Zip:
145 N. PACIFIC ST.Address:

BENCHMARK LANDSCAPE- SAN MARCOSName:

SWF/LF (SWIS):

SEMI ANNUALLYInspection Frequency:

EA NOTIFICATIONPERMTIER:

TRANSFER OPERATIONFacility Type2:

OPERATION/ SMALL VOLUME CDI PROCESSING/ENGINEERED FILL
LIMITED VOLUME TRANSFER OPERATIONS/ SEALED CONTAINER TRANSFERFacility Type:

BENCHMARK LANDSCAPE INCOperator:

MVLI-LLCOwner Name:
37-AA-0986SWIS Number:

SAN DIEGORegion:

ACTIVEOperational Status:

ACTIVE SITESFacility Status:

SAN MARCOS, CACity,State,Zip:
145 N. PACIFIC ST.Address:

BENCHMARK LANDSCAPE SAN MARCOSName:

SAN DIEGO CO. LF:
889 ft. Site 1 of 2 in cluster K

0.168 mi. CERS
Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERS HAZ WASTESAN MARCOS, CA 92069
WNW San Diego Co. HMMD145 N PACIFIC ST N/A
K47 SWF/LFBENCHMARK LANSCAPE INC S100727253
TC6332326.2s Page 277
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92064Operator Zip:

CAOperator State:

PowayOperator City:
12575 Stowe DrStreet Address:
(858) 513-7190Contact Phone:
[email protected] Email:

Not reportedContact Title:

Not reportedContact Name:
10/8/2013Started On:

Benchmark Landscape- San Marcos BranchOperator:

NoIs Archived:
-117.1919Longitude:

33.1478Latitude:

NotificationSite Regulatory Status:

Non-Disposal OnlySite Type:

ActiveSite Operational Status:

Benchmark Landscape- San MarcosSite Name:
37-AA-0986SWIS 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:
92069ZIP Code:

CAState:

San MarcosCity:
145 N. Pacific St.Street 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:

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:

1.2Total Acreage:

Tons per yearCapacity Units:
600Capacity:

Not reportedRemaining Capacity Date:

Not reportedRemaining Capacity:

Tons per dayThroughput Units:
1Throughput:

Semi-annualInspection Frequency:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 278
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NUST Owner:

Not reportedFacility Mailing Zip:

Not reportedFacility Mailing State:

Not reportedFacility Mailing City:
12575 STOWE DR, POWAY, CA 92064Facility Mailing Address:

Not reportedFacility Owner:
05/21/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
858-513-7190Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

CAL000319551EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

BENCHMARK LANSCAPE INCName:

HMMD SAN DIEGO:

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:

NoSite Is Archived:

Green MaterialsWaste Type:

Limited Volume Transfer OperationActivity:

Benchmark Landscape- San MarcosSite Name:
37-AA-0986SWIS Number:

Waste:
(858) 513-7190Contact Phone:
[email protected] Email:

Not reportedContact Title:

Not reportedContact Name:
10/8/2013Started On:

NoIs Archived:
-117.1919Longitude:

33.1478Latitude:

NotificationSite Regulatory Status:

Non-Disposal OnlySite Type:

ActiveSite Operational Status:

Benchmark Landscape- San MarcosSite Name:
92064Owner Zip:

CAOwner State:

PowayOwner City:

John DeMoss 12575 Stowe Dr.Owner Address:

Benchmark Landscape LLCOwner:
37-AA-0986SWIS Number:

Owner:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 279
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2018-09-13T00:00:00.000Return To Compliance Date:
5486794Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
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 3030007 Failure to properly label hazardous waste accumulationViolation Code:
2014-08-06T14:59:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-08-18T00:00:00.000Return To Compliance Date:
5097287Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
25505(a)(2) and 25508(a)(1)(A)
1010005 Site map not submitted in CERS or not sufficient. HSCViolation Code:
2016-09-13T16:07:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-12-28T00:00:00.000Return To Compliance Date:
5486794Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record 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:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 280
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
2016-09-13T16:07:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2016-09-13T00:00:00.000Return To Compliance Date:
5486794Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
66262.12(a)
3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCRViolation Code:
2018-09-13T17:06:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2019-01-25T00:00:00.000Return To Compliance Date:
5997922Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

CCR 12 66262.40(a).
consolidated manifest, or bills of lading copies for three years.; 22 3010010 Failure to maintain uniform hazardous waste manifest,Violation Code:
2014-08-06T14:59:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-09-06T00:00:00.000Return To Compliance Date:
5097287Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a)
consolidated manifest, or bills of lading copies for 3 years. HSC 3010010 Failed to maintain uniform hazardous waste manifest,Violation Code:
2016-09-13T16:07:00.000Inspection Date:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 281
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Direction
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EPA ID NumberDatabase(s)SiteElevation
2732(a); HSC 6.95 25504(c).
business and the nature of the hazardous material handled; 19 CCR 4 business plan, which is reasonable and appropriate for the size of the 1020001 Failure to include an adequate training program in theViolation Code:
2014-08-06T14:59:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-08-19T00:00:00.000Return To Compliance Date:
5097287Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

HSC 25508.2
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2016-09-13T16:07:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-12-28T00:00:00.000Return To Compliance Date:
5486794Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
exceed EPCRA thresholds) by March 1; 19 CCR 4 2729.4(b), 2729.5. exceed EPCRA thresholds) or re-certified (for facilities which do not required. Documentation must be resubmitted (for facilities which Owner/Operator, Hazardous Materials Descriptions and Map pages, if 1010008 Failure to submit inventory reports (Activities,Violation Code:
2014-08-06T14:59:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2015-01-30T00:00:00.000Return To Compliance Date:
5097287Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
(40 CFR 262.34(d)(4), 265.31.) 22 CCR 66262.34(d)(2)
BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 282
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0167810Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2017-10-25T02:31:33.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0104040Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2019-10-10T02:32:51.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0199555Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
10045-86-0Case Number:

Sluggo Snail BaitCommon Name:

Phosphoric acid, iron(3+) salt (1:1)Chemical Name:
2019-10-10T02:32:51.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2019-HCHEM-0229331Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Waste and Materials:

HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2018-09-13T17:06:00.000Inspection Date:
2020-05-21T07:54:26.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-09-14T00:00:00.000Return To Compliance Date:
5997922Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 283
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WASTE 221 WASTE OIL & MIXED OILName:

Not reportedCase Number:
11/02/2012Update Date:
208337Permit 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:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92064Facility Mailing Zip:

CAFacility Mailing State:

POWAYFacility Mailing City:
12575 STOWE DRFacility Mailing Address:

JOHN MOHNSFacility Owner:
11/02/2012Date Last Updated:
11/30/2013Permit Expiration:

OPENPermit Status:
858-513-7190Facility Telephone:
11/30/2009Last HMMD Inspection:
219-122-11-00APN:

Not reportedEPA Id Number:
6HK18Business Type:
208337Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

BENCHMARK LANSCAPE INCName:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2020-05-21T07:54:30.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235276Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
10045-86-0Case Number:

Sluggo Snail BaitCommon Name:

Phosphoric acid, iron(3+) salt (1:1)Chemical Name:
2020-05-21T07:54:30.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0264943Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2019-04-19T21:32:48.000Last Updated:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 284
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Solid Waste and Recycle SitesCERS Description:
37-AA-0986CERS ID:
507027Site ID:

SAN MARCOS, CACity,State,Zip:
145 N. PACIFIC ST.Address:

BENCHMARK LANDSCAPE- SAN MARCOSName:

CERS:

Hazardous Waste GeneratorCERS Description:
10376257CERS ID:
98169Site ID:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

BENCHMARK LANSCAPE INCName:

CERS HAZ WASTE:

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:
92069-1222Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
145 N PACIFIC STFacility Mailing Address:

HINCKLEY & SCHMITTFacility Owner:
11/02/2012Date Last Updated:
12/01/1999Permit Expiration:

INACPermit Status:
619-726-0270Facility Telephone:
12/01/1999Last HMMD Inspection:
219-122-11-00APN:

Not reportedEPA Id Number:
6HK18Business Type:
106125Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

HINCKLEY & SCHMITT, INCName:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

Not reportedOther Information:

WASTE 888 USED OIL FILTERSName:

Not reportedCase Number:
11/02/2012Update Date:
208337Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

USED OILOther Information:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 285
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
09-13-2016Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/06/2014.Violation Notes:
manifest, or bills of lading copies for three years.

Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
08-06-2014Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 12/28/2016. Inspection Sequence ID:5486794Violation Notes:
required content.

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

6.95, Section(s) 25508(a)(3)
HSC 6.95 25508(a)(3) - California Health and Safety Code, ChapterCitation:
09-13-2016Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376257CERS ID:
98169Site ID:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

BENCHMARK LANSCAPE INCName:
8585137190Affiliation Phone:
92064Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

PowayAffiliation City:

John DeMoss12575 Stowe Dr.Affiliation Address:

Not reportedEntity Title:

Benchmark Landscape LLCEntity Name:

Legal OwnerAffiliation Type Desc:
8585137190Affiliation Phone:
92064Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

PowayAffiliation City:

John DeMoss12575 Stowe Dr.Affiliation Address:

Not reportedEntity Title:

Benchmark Landscape- San Marcos BranchEntity Name:

Legal OperatorAffiliation Type Desc:

Affiliation:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 286
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
09-13-2018Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/13/2016. Inspection Sequence ID:5486794Violation 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:
09-13-2016Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 08/18/2014.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:
08-06-2014Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 08/19/2014.Violation Notes:
release of a hazardous material.
program in safety procedures in the event of a release or threatened Failure to establish and electronically submit an adequate trainingViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
08-06-2014Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 12/28/2016. Inspection Sequence ID:5486794Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 287
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:5097287Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-06-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 01/30/2015.Violation Notes:
business plan is complete, accurate, and up-to-date.

Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
08-06-2014Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/13/2018. Inspection Sequence ID:5486794Violation Notes:
designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
09-13-2016Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/14/2018. Inspection Sequence ID:5997922Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
09-13-2018Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 01/25/2019. Inspection Sequence ID:5997922Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 288
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Affiliation:
-117.192050Longitude:

33.147820Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10376257Program ID:

HWGEnv Int Type Code:

BENCHMARK LANSCAPE INCFacility Name:
98169Site ID:

Coordinates:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:5097287Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-06-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:5997922Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-13-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:5997922Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-13-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5486794Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-13-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5486794Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-13-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 289
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

BENCHMARK LANDSCAPE INCEntity Name:

Parent CorporationAffiliation Type Desc:
(858) 513-7190Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

BENCHMARK LANDSCAPE INCEntity Name:

OperatorAffiliation Type Desc:
(858) 513-7190Affiliation Phone:
92064Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:
12575 STOWE DRAffiliation Address:

Not reportedEntity Title:

BENCHMARK LANDSCAPEEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:
92064Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:
12575 STOWE DRAffiliation Address:

Not reportedEntity Title:

John DeMossEntity Name:

Environmental ContactAffiliation Type Desc:
(858) 513-7190Affiliation Phone:
92064Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:
12575 STOWE DRAffiliation Address:

Not reportedEntity Title:

MVLIEntity Name:

Property OwnerAffiliation Type Desc:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC6332326.2s Page 290
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
92064Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:
12575 STOWE DRAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

BENCHMARK LANSCAPE INC (Continued) S100727253
NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

YesRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

JOHN DEMOSSOperator Name:

OtherOwner Type:

JOHN MOHNSOwner Name:

POWAY, CA 92064-0000Mailing City,State,Zip:
12575 STOWE DRMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
858-513-7191Contact Fax:
858-513-7190Contact Telephone:

POWAY, CA 92064Contact City,State,Zip:
12575 STOWE DRContact Address:

JOHN DEMOSSContact Name:

CAL000319551EPA ID:

SAN MARCOS, CA 92069-1222Handler City,State,Zip:
145 N PACIFIC STHandler Address:

BENCHMARK LANDSCAPE SERVICES INC 1/1/07Handler Name:
2007-05-11 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
889 ft. Site 2 of 2 in cluster K

0.168 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
WNW 145 N PACIFIC ST CAL000319551
K48 RCRA NonGen / NLRBENCHMARK LANDSCAPE SERVICES INC 1/1/07 1025867545 TC6332326.2s Page 291
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Telephone Ext:
858-513-7190Owner/Operator Telephone:

POWAY, CA 92064Owner/Operator City,State,Zip:
12575 STOWE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JOHN DEMOSSOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2019-06-27 15:49:11.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

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

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

BENCHMARK LANDSCAPE SERVICES INC 1/1/07 (Continued) 1025867545 TC6332326.2s Page 292
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

LANDSCAPING SERVICESNAICS Description:
56173NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

Not reportedSpent Lead Acid Battery Exporter:

Not reportedSpent Lead Acid Battery Importer:

Not reportedRecognized Trader Exporter:

Not reportedRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

BENCHMARK LANDSCAPE SERVICES INC 1/1/07Handler Name:
2007-05-11 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-513-7190Owner/Operator Telephone:

POWAY, CA 92064-0000Owner/Operator City,State,Zip:
12575 STOWE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JOHN MOHNSOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

BENCHMARK LANDSCAPE SERVICES INC 1/1/07 (Continued) 1025867545 NFF:
06073FIPS Code:
43Cong District:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedAddress 2:
1227 LOS VALLECITOS RDAddress:

MOYER CHEMICALName:

CAD980892723EPA ID:
0902217Site ID:

SEMS Archive:
904 ft. Site 1 of 2 in cluster L

0.171 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1227 LOS VALLECITOS RD CAD980892723
L49 SEMS-ARCHIVEMOYER CHEMICAL 1003878787
TC6332326.2s Page 293
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
St PerfCurrent Action Lead:

Not reportedQual:
1985-04-01 06:00:00Finish Date:
1985-04-01 06:00:00Start Date:
1SEQ:

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

MOYER CHEMICALSite Name:

CAD980892723EPA ID:
0902217Site ID:
09Region:

St PerfCurrent Action Lead:

NQual:
1987-12-01 05:00:00Finish Date:
1985-04-09 06:00:00Start Date:
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

MOYER CHEMICALSite Name:

CAD980892723EPA ID:
0902217Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1987-12-01 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

MOYER CHEMICALSite Name:

CAD980892723EPA ID:
0902217Site ID:
09Region:

SEMS Archive Detail:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:

Not on the NPLNPL:

MOYER CHEMICAL (Continued) 1003878787
TC6332326.2s Page 294
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:

Not reportedAffiliation Address:

OFFICE MANAGEREntity Title:

VANESSA GRIFFINEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
155 Balboa Street, Suite D13Affiliation Address:

Not reportedEntity Title:

TERRY MCCAULEYEntity Name:

Environmental ContactAffiliation Type Desc:
(760) 580-7686Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
155 Balboa Street, Suite D13Affiliation Address:

Not reportedEntity Title:

TERRY MCCAULEYEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
155 Balboa Street, Suite D13Affiliation Address:

Not reportedEntity Title: