Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9STAEvaluation Responsible Person Identifier:
FINANCIAL RECORD REVIEWEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
1992-04-21 00:00:00.0Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9STAEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
1991-03-07 00:00:00.0Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 422
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
1988-01-24 00:00:00.0Scheduled Compliance Date:
1992-03-13 00:00:00.0Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9STAEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
1987-10-21 00:00:00.0Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9STAEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
1988-01-24 00:00:00.0Scheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9STAEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
1987-10-21 00:00:00.0Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
1989-04-26 00:00:00.0Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9STAEvaluation Responsible Person Identifier:
FINANCIAL RECORD REVIEWEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
1988-01-26 00:00:00.0Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 423
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
LocalEvaluation Responsible Agency:
2005-10-27 00:00:00.0Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9STAEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 424
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
12/15/1997Completed Date:
Groundwater Migration ControlledCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
01/31/1992Completed Date:
Interim Measures QuestionnaireCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
08/08/1991Completed Date:
RCRA Facility Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
80001570Alias Name:
Project Code (Site Code)Alias Type:
400252Alias Name:
EPA (FRS #)Alias Type:
110000478689Alias Name:
EPA Identification NumberAlias Type:
CAD008362634Alias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
NONE SPECIFIEDPotential COC:
NONE SPECIFIEDPast Use:
NONE SPECIFIEDAPN:
-117.1853Longitude:
33.14554Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
38Senate:
75Assembly:
Cleanup CypressDivision Branch:
* UnknownSupervisor:
Not reportedProgram Manager:
RWQCB 9 - San DiegoLead Agency:
RWQCB 9 - San DiegoRegulatory Agencies:
NONPL:
0Acres:
Corrective ActionSite Type Detailed:
Corrective ActionSite Type:
400252Site Code:
08/29/2012Status Date:
Refer: RWQCBStatus:
80001570Facility ID:
SAN MARCOS, CA 920690000City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
ENVIROSTOR:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 425
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
H02662-001Local Case:
9UT493Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
Not reportedComments:
01/01/1996Completed Date:
Interim Measures WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
08/08/1991Completed Date:
Preliminary Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
01/01/1996Completed Date:
Interim Measures WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/10/1995Completed Date:
Consent OrderCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
06/11/2018Completed Date:
Groundwater Migration ControlledCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
06/11/2018Completed Date:
Remedy Construction CompleteCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
12/15/1997Completed Date:
Human Exposure ControlledCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 426
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0607302793Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
SoilPotential Media Affect:
H02662-001Local Case Number:
Local AgencyFile Location:
SAN DIEGO COUNTY LOPLocal Agency:
9UT493RB Case Number:
KHCase Worker:
09/22/1986Status Date:
Completed - Case ClosedStatus:
-117.185845971107Longitude:
33.1444595432761Latitude:
T0607302793Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302793Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
LUST:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
Low priority. Priority ranking can change over time.Priority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
6 ftGW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
9/22/86Closed Date:
Not reportedEnforce Date:
08/26/1986Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
/ /Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
/ /Date Stopped:
08/22/1986Date Found:
Aquifer affectedCase Type:
Local AgencyLead Agency:
CorrosionCause:
TankSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
Not reportedQty Leaked:
DieselSubstance:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 427
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9/15/1993Date Began:
9/15/1993Date:
Leak Being ConfirmedFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
Non BillableFunding:
CA Regional Water Quality Control BoardAgency:
H02662-002Case Number:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
8/26/1986Date Began:
9/22/1986Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H02662-001Case Number:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
SAN DIEGO CO. SAM:
09/22/1986Status Date:
Completed - Case ClosedStatus:
T0607302793Global Id:
08/22/1986Status Date:
Open - Case Begin DateStatus:
T0607302793Global Id:
LUST:
Leak DiscoveryAction:
08/26/1986Date:
OtherAction Type:
T0607302793Global Id:
Leak BeganAction:
08/26/1986Date:
OtherAction Type:
T0607302793Global Id:
Leak ReportedAction:
08/22/1986Date:
OtherAction Type:
T0607302793Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
San DiegoCity:
P.O. Box 129261Address:
SAN DIEGO COUNTY LOPOrganization Name:
KEVIN HEATONContact Name:
Local Agency CaseworkerContact Type:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 428
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
4090003RB Case Number:
Not reportedLocal Agency:
SAMCase Worker:
Cleanup Program SiteCase Type:
-117.18635559082Longitude:
33.1443427616288Latitude:
Not reportedLead Agency Case Number:
SAN DIEGO RWQCB (REGION 9)Lead Agency:
T10000003706Global Id:
05/03/2016Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
PROPOSED DAVIA VILLAGEName:
Click here to access the California GeoTracker records for this facility:
incorporated into the CAP.
groundwater was evaluated, and the findings of this evaluation are late 2009, an interim remedial measure to extract VOCs from deep and addition of soil amendments to facilitate in-situ degradation. In activities have included removal and disposal of contaminated soil actions have been conducted at the Facility since 1986. Remedial areas at the Facility. Additionally, three targeted source removal (MPE system) from 1995 to 1998 to remove subsurface VOCs from source remediation has included operation of a multiphase extraction system activities to assess the adequacy of the remedial actions. Active actions at the Facility, as well as subsequent investigation and groundwater at the Facility. Signet has undertaken four remedial revealed the presence of VOCs, including methylene chloride, in soil conducted at the Facility since the early 1990s. Investigations distribution of optical lenses. Site assessment activities have been buildings associated with the manufacture, marketing, and The Facility is approximately 11.8 acres in size and containsSite History:
Freon, Diesel, Gasoline
Hydrocarbons, Tetrachloroethylene (PCE), Trichloroethylene (TCE), 1,1,1-Trichloroethane (TCA), Acetone, Benzene, Other ChlorinatedPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affected:
Regional BoardFile Location:
2091500RB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.18586742878Longitude:
33.1441271643332Latitude:
H02662-001Lead Agency Case Number:
SAN DIEGO RWQCB (REGION 9)Lead Agency:
SL209154190Global Id:
01/31/2014Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.)Name:
CPS-SLIC:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 429
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
213233Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON, HELIUM COMPRESSED GAS :Name:
7440-37-1Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETONEName:
67-64-1Case Number:
11/02/2012Update Date:
213233Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
NTreat Haz Waste:
YGenerate 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:
1001 ARMORLITE DRFacility Mailing Address:
EOA HOLDING CO, INCFacility Owner:
11/02/2012Date Last Updated:
08/31/2013Permit Expiration:
OPENPermit Status:
760-744-4000Facility Telephone:
05/18/2011Last HMMD Inspection:
219-163-48-00APN:
CAD008362634EPA Id Number:
6HK77Business Type:
213233Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE, INCName:
HMMD SAN DIEGO:
Click here to access the California GeoTracker records for this facility:
Armorlite), Geotracker ID SL209154190.
review the Geotracker file for Milano Holdings, Inc. (former Signet Armorlite Site. For historical information regarding the site please This case is for a planned redevleopment of the former SignetSite History:
Diesel, Gasoline
Tetrachloroethylene (PCE), Trichloroethylene (TCE), Freon, Benzene, 1,1,1-Trichloroethane (TCA), Acetone, Other Chlorinated Hydrocarbons,Potential Contaminants of Concern:
Indoor Air, Other Groundwater (uses other than drinking water), SoilPotential Media Affected:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 430
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
POTASSIUM HYDROXIDE : STRIPPER 4C, 10%Name:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:
PRESSURE RELEASEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN, COMPRESSED GAS :Name:
7782-44-7Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OIL LUBRICATING PETROLEUMName:
64742-54-7Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
NITROGENName:
7727-37-9Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
METHYL ALCOHOLName:
67-56-1Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ISOPROPYL ALCOHOLName:
8006-64-2Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
Not reportedMaterial Waste:
BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITEOther Information:
CARCINOGENS &/OR REPRODUCTIVE TOXINSName:
Not reportedCase Number:
11/02/2012Update Date:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 431
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 1:
WasteMaterial Waste:
4-C STRIPPER DEBRIS - POTASSIUM HYDROXIDEOther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DYEOther Information:
WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
107-21-1Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AQUEOUS COATINGOther Information:
WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
4-C STRIPPER SOLUTION - POTASSIUM HYDROXIDE SOL. @ 10% KOHOther Information:
WASTE 122 ALKALINE SOL’N W/OUT METALSName:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
VITEC 3000 ANTISCALANTName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 432
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REMOVEDReg Status:
Not reportedOther Content Info:
Not reportedUST Contents:
1250Capacity Gallons:
AT1757- CONCRETE CLARIFIERAdditional Id:
SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T002UST Name:
UST:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ACETONE WIPESOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
MONOMER/RAGS/DEBRIOther Information:
WASTE 272 POLYMERIC RESIN WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE ACETONEOther Information:
WASTE 212 OXYGENATED SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FLAMMABLE PAINT WASTEOther Information:
WASTE 212 OXYGENATED SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 433
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOSFacility Mailing City:
1001 ARMORLITE DRFacility Mailing Address:
EOA HOLDING CO, INCFacility Owner:
11/02/2012Date Last Updated:
08/31/2013Permit Expiration:
OPENPermit Status:
760-744-4000Facility Telephone:
05/18/2011Last HMMD Inspection:
219-163-48-00APN:
CAD008362634EPA Id Number:
6HK77Business Type:
213233Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE, INCName:
Not reportedUST Monitor Method:
Not reportedMonitor Code:
Not reportedDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
2004-02-27 00:00:00Remove Close Date:
REMOVEDReg Status:
Not reportedOther Content Info:
OTHERUST Contents:
100Capacity Gallons:
AT5037Additional Id:
SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T001UST Name:
ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1986-08-22 00:00:00Remove Close Date:
REMOVEDReg Status:
Not reportedOther Content Info:
DIESELUST Contents:
3000Capacity Gallons:
AT0385Additional Id:
SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T003UST Name:
ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1989-09-14 00:00:00Remove Close Date:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 434
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
METHYL ALCOHOLName:
67-56-1Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ISOPROPYL ALCOHOLName:
8006-64-2Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
Not reportedMaterial Waste:
BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITEOther Information:
CARCINOGENS &/OR REPRODUCTIVE TOXINSName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON, HELIUM COMPRESSED GAS :Name:
7440-37-1Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETONEName:
67-64-1Case Number:
11/02/2012Update Date:
213233Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
YTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
Not reportedUST Owner:
92069Facility Mailing Zip:
CAFacility Mailing State:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 435
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4-C STRIPPER SOLUTION - POTASSIUM HYDROXIDE SOL. @ 10% KOHOther Information:
WASTE 122 ALKALINE SOL’N W/OUT METALSName:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
VITEC 3000 ANTISCALANTName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
POTASSIUM HYDROXIDE : STRIPPER 4C, 10%Name:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:
PRESSURE RELEASEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN, COMPRESSED GAS :Name:
7782-44-7Case Number:
11/02/2012Update Date:
213233Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OIL LUBRICATING PETROLEUMName:
64742-54-7Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
NITROGENName:
7727-37-9Case Number:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 436
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE ACETONEOther Information:
WASTE 212 OXYGENATED SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FLAMMABLE PAINT WASTEOther Information:
WASTE 212 OXYGENATED SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
4-C STRIPPER DEBRIS - POTASSIUM HYDROXIDEOther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
DYEOther Information:
WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
107-21-1Case Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AQUEOUS COATINGOther Information:
WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 437
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T001UST Name:
ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1986-08-22 00:00:00Remove Close Date:
REMOVEDReg Status:
Not reportedOther Content Info:
DIESELUST Contents:
3000Capacity Gallons:
AT0385Additional Id:
SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T003UST Name:
ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1989-09-14 00:00:00Remove Close Date:
REMOVEDReg Status:
Not reportedOther Content Info:
Not reportedUST Contents:
1250Capacity Gallons:
AT1757- CONCRETE CLARIFIERAdditional Id:
SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T002UST Name:
UST:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ACETONE WIPESOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
MONOMER/RAGS/DEBRIOther Information:
WASTE 272 POLYMERIC RESIN WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 438
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T003UST Name:
ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1989-09-14 00:00:00Remove Close Date:
REMOVEDReg Status:
Not reportedOther Content Info:
Not reportedUST Contents:
1250Capacity Gallons:
AT1757- CONCRETE CLARIFIERAdditional Id:
SINGLE WALLTank Type:
102662Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T002UST Name:
UST:
Not reportedGenerate Medical Waste:
YTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
JEPSON CORPUST Owner:
92069-1431Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
1001 ARMORLITE DRFacility Mailing Address:
ARMORLITE S.P.A.Facility Owner:
11/02/2012Date Last Updated:
05/31/2011Permit Expiration:
CHNGPermit Status:
760-744-4000Facility Telephone:
11/04/2009Last HMMD Inspection:
219-163-48-00APN:
CAD008362634EPA Id Number:
6HK67Business Type:
102662Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
Not reportedUST Monitor Method:
Not reportedMonitor Code:
Not reportedDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
2004-02-27 00:00:00Remove Close Date:
REMOVEDReg Status:
Not reportedOther Content Info:
OTHERUST Contents:
100Capacity Gallons:
AT5037Additional Id:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 439
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/30/2014Deed Date(s):
YCovenant Uploaded:
SWRCBAgency:
COMPLETED - CASE CLOSEDStatus:
SLICSite Type:
Not reportedSub Area:
Not reportedArea:
T10000003706Envirostor ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
PROPOSED DAVIA VILLAGEName:
Geotracker Land Use/Deed RestrictionsFile Name:
06/30/2014Deed Date(s):
YCovenant Uploaded:
SWRCBAgency:
COMPLETED - CASE CLOSEDStatus:
SLICSite Type:
Not reportedSub Area:
Not reportedArea:
SL209154190Envirostor ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.)Name:
DEED:
Not reportedUST Monitor Method:
Not reportedMonitor Code:
Not reportedDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
2004-02-27 00:00:00Remove Close Date:
REMOVEDReg Status:
Not reportedOther Content Info:
OTHERUST Contents:
100Capacity Gallons:
AT5037Additional Id:
SINGLE WALLTank Type:
102662Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102662 T001UST Name:
ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1986-08-22 00:00:00Remove Close Date:
REMOVEDReg Status:
Not reportedOther Content Info:
DIESELUST Contents:
3000Capacity Gallons:
AT0385Additional Id:
SINGLE WALLTank Type:
102662Permit Number:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 440
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3851Primary SIC Code:
Not reportedD and B Number:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
1000314091Envid:
US AIRS MINOR:
Not reportedTribal Land Code:
326199Facility NAICS Code:
CASDS0000607300058Program System Acronym:
Not reportedPermit Type Desc:
-117.184979Longitude in Decimal Degrees:
33.1448Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
3851Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
SAN DIEGOFacility County:
Notice of ViolationEnforcement Action Type:
SAN MARCOS, CA 92069
1001 ARMORLITE DRFacility Address:
SIGNET ARMORLITEFacility Name:
SIGNET ARMORLITE 060730005800027Action Name:
110000478689FRS ID:
CASDSA0000060730005800027Enforcement Action ID:
Not reportedTribal Land Code:
326199Facility NAICS Code:
CASDS0000607300058Program System Acronym:
Not reportedPermit Type Desc:
-117.184979Longitude in Decimal Degrees:
33.1448Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
3851Facility SIC Code:
SCAAAOEA Type Code:
Administrative - FormalEnforcement Action Forum Desc:
AIRProgram System Acronym:
SAN DIEGOFacility County:
Administrative OrderEnforcement Action Type:
SAN MARCOS, CA 92069
1001 ARMORLITE DRFacility Address:
SIGNET ARMORLITEFacility Name:
SIGNET ARMORLITE 060730005800029Action Name:
110000478689FRS ID:
CASDSA0000060730005800029Enforcement Action ID:
ICIS:
Not reportedAction:
9Region:
CAD008362634EPA ID:
2020 COR ACTION:
Geotracker Land Use/Deed RestrictionsFile Name:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 441
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1979-03-05 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1978-02-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1976-12-02 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
ResolvedActivity Status:
Case FileActivity Type:
Case FileActivity Group:
1994-06-28 00:00:00Activity Status Date:
Not reportedActivity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
US AIRS MINOR:
Not reportedHPV Status:
Not reportedAir CMS Category Code:
POFFacility Type of Ownership Code:
MINDefault Air Classification Code:
326199NAICS Code:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 442
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1983-12-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1982-12-20 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1982-01-19 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1981-03-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1980-01-31 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 443
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1987-08-26 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1986-07-23 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1986-03-26 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1985-04-04 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1984-03-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 444
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1989-09-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1989-02-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1988-08-19 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1987-12-16 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 445
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1995-03-24 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1994-03-03 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1993-03-02 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1992-03-04 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1991-03-21 00:00:00Activity Date:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 446
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2000-03-30 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1999-01-27 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1998-01-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1997-02-12 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1996-03-06 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 447
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2009-02-12 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2007-06-12 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-01-22 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-12-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-08-16 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 448
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1998-01-21 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1997-02-12 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
AchievedActivity Status:
Administrative - InformalActivity Type:
Enforcement ActionActivity Group:
1994-03-21 00:00:00Activity Status Date:
1994-03-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Final Order IssuedActivity Status:
Administrative - FormalActivity Type:
Enforcement ActionActivity Group:
1994-03-28 00:00:00Activity Status Date:
1994-03-28 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 449
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-01-22 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-12-21 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-03-01 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2000-03-30 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1999-01-27 00:00:00Activity Date:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 450
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-03-08 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-03-01 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2004-01-20 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-09-22 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-04-21 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 451
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LUST CLEANUP SITESite/Facility Type:
T0607302793Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
CORTESE:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2007-06-12 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2006-01-26 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-07-08 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-03-09 00:00:00Activity Date:
Title V PermitsAir Program:
MINDefault Air Classification Code:
OPRAir Operating Status Code:
110000478689Facility Registry ID:
AIR CASDS0000607300058Programmatic ID:
09Region Code:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 452
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
1NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
42Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
1998Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
1NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
42Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
1997Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
EMI:
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:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 453
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
20Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
YCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
1NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
42Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
1NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
42Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
1999Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 454
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsolidated Emission Reporting Rule:
YCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
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:
0Reactive Organic Gases Tons/Yr:
20Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
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:
0Reactive Organic Gases Tons/Yr:
20Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 455
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
.00058958Part. Matter 10 Micrometers and Smllr Tons/Yr:
.00058958Particulate Matter Tons/Yr:
.00004161SOX - Oxides of Sulphur Tons/Yr:
.0116351NOX - Oxides of Nitrogen Tons/Yr:
.00628998Carbon Monoxide Emissions Tons/Yr:
11.064925775Reactive Organic Gases Tons/Yr:
12.98068055Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
.00079Part. Matter 10 Micrometers and Smllr Tons/Yr:
.00079Particulate Matter Tons/Yr:
.0000624SOX - Oxides of Sulphur Tons/Yr:
.01NOX - Oxides of Nitrogen Tons/Yr:
.00874Carbon Monoxide Emissions Tons/Yr:
17.165132Reactive Organic Gases Tons/Yr:
20.19114Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2005Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
0.0007904Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.0007904Particulate Matter Tons/Yr:
0.0000624SOX - Oxides of Sulphur Tons/Yr:
0.0104NOX - Oxides of Nitrogen Tons/Yr:
0.008736Carbon Monoxide Emissions Tons/Yr:
0.405522Reactive Organic Gases Tons/Yr:
20.256239Total Organic Hydrocarbon Gases Tons/Yr:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 456
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-117.189715Place Longitude:
33.146831Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Signet ArmorliteAgency Name:
257031Facility Id:
9Region:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
ENF:
.0005899Part. Matter 10 Micrometers and Smllr Tons/Yr:
.0005899Particulate Matter Tons/Yr:
.0000416SOX - Oxides of Sulphur Tons/Yr:
.01164NOX - Oxides of Nitrogen Tons/Yr:
.006291Carbon Monoxide Emissions Tons/Yr:
7.786267Reactive Organic Gases Tons/Yr:
9.110686Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
3851SIC Code:
SDAir District Name:
172Facility ID:
SDAir Basin:
37County Code:
2008Year:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
.0005899Part. Matter 10 Micrometers and Smllr Tons/Yr:
.0005899Particulate Matter Tons/Yr:
.0000416SOX - Oxides of Sulphur Tons/Yr:
.01164NOX - Oxides of Nitrogen Tons/Yr:
.006291Carbon Monoxide Emissions Tons/Yr:
11.064931Reactive Organic Gases Tons/Yr:
12.980686Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 457
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
facility.
of ground water contamination from the Signet Armorlite delineation, vertical and horizontal, on-site and off-site, Provide a time schedule for field activities for fullDescription:
Enforcement - 9 000274N97Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
01/27/2000Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
9Region:
233861Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
9Region:
UnregulatedReg Measure Type:
161243Reg Measure Id:
9 000274N97WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
SLICProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 458
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedMajor-Minor:
Not reportedNpdes# CA#:
Not reportedOrder #:
9Region:
UnregulatedReg Measure Type:
161243Reg Measure Id:
9 000274N97WDID:
1# Of Programs:
TANKSProgram Category2:
TANKSProgram Category1:
SLICProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
Not reportedDesign Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-117.189715Place Longitude:
33.146831Place Latitude:
1# Of Agencies:
Privately-Owned BusinessAgency Type:
All other facilitiesFacility Type:
Not reportedPlace Subtype:
FacilityPlace Type:
Signet ArmorliteAgency Name:
257031Facility Id:
9Region:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITEName:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
11/22/2000Latest Milestone Completion Date:
SLICProgram:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 459
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2013Year:
130 BIRMINGHAM DRIVEMailing Address:
Not reportedMailing Name:
2149301718Telephone:
ADAM STANFORDContact:
SAN MARCOS, CA 920691431City,State,Zip:
Not reportedAddress 2:
1001 ARMORLITE DRAddress:
MILANO HOLDING INC.Name:
HAZNET:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
7/22/1999Latest Milestone Completion Date:
SLICProgram:
contamination from the Signet Armorlite facility.
horizontal, on-site and off-site, of ground water
Submit a workplan for full delineation, vertical andDescription:
Enforcement - 9 000274N97Title:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
Not reportedTermination Date:
7/22/1999Achieve Date:
Not reportedAdoption/Issuance Date:
05/19/1999Effective Date:
13267 LetterEnforcement Action Type:
UNKNOWNOrder / Resolution Number:
9Region:
233171Enforcement Id(EID):
PassiveDirection/Voice:
Not reportedFee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
Not reportedExpiration/Review Date:
Not reportedEffective Date:
02/20/2013Status Date:
Never ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 460
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Size:
Historical - Non-OperatingFacility Type:
-117.1853Longitude:
33.14554Latitude:
CLOSEDCleanup Status:
CAD008362634EPA Id:
SAN MARCOS, CA 920690000City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
HWP:
9UT493Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITEedr_fadd1:
SIGNET ARMORLITEedr_fname:
HIST CORTESE:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
YQuantity Unit:
1Waste Quantity:
0.4Quantity Tons:
Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code:
Not reportedRCRA Code:
151 - Asbestos-containing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
LA PAZ RECIAMATION SITETrans Name:
AZC950823111TSDF EPA ID:
ECTITrans 2 Name:
CAR000049064Trans 2 EPA ID:
ALLIANCE ENVIRONMENTAL GROUPTrans Name:
CAL000160111Trans EPA ID:
009506282JJKManifest ID:
20130124Receipt Date:
6/7/2013 22:15:09Creation Date:
20130118Shipment Date:
CAC002717415Gen EPA ID:
2013Year:
Additional Info:
0.4Tons:
Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method:
151 - Asbestos containing wasteCA Waste Code:
AZC950823111TSD EPA ID:
CAC002717415Gepaid:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 461
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
SAN DIEGO CO LOP:
400252Alias:
Project Code (Site Code)Alias Type:
Historical - Non-OperatingFacility Type:
CAD008362634EPA Id:
110000478689Alias:
FRSAlias Type:
Historical - Non-OperatingFacility Type:
CAD008362634EPA Id:
Alias:
06/30/1992Actual Date:
Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description:
CONTAIN1, OTHRTRT1Unit Names:
Historical - Non-OperatingFacility Type:
CAD008362634EPA Id:
06/18/1992Actual Date:
Closure Final - RECEIVE CLOSURE CERTIFICATIONEvent Description:
CONTAIN1, OTHRTRT1Unit Names:
Historical - Non-OperatingFacility Type:
CAD008362634EPA Id:
Closure:
06/20/1991Actual Date:
New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST ACKNOWLEDGEDEvent Description:
Not reportedUnit Names:
Historical - Non-OperatingFacility Type:
CAD008362634EPA Id:
12/07/1989Actual Date:
New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVEDEvent Description:
Not reportedUnit Names:
Historical - Non-OperatingFacility Type:
CAD008362634EPA Id:
11/29/1989Actual Date:
New Operating Permit - APPLICATION PART A RECEIVEDEvent Description:
Not reportedUnit Names:
Historical - Non-OperatingFacility Type:
CAD008362634EPA Id:
Activities:
Not reportedPublic Information Officer:
Not reportedPublic Information Officer:
38Senate District:
75Assembly District:
400252Site Code:
Not reportedSupervisor:
Not reportedTeam:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 462
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Storm water industrialRegulatory Measure Type:
TerminatedRegulatory Measure Status:
INDSTWProgram:
9Region:
3851SIC/NAICS:
Industrial - Ophthalmic GoodsPlace/Project Type:
PO Box 961389, El Paso, TX 79996Agency Address:
Signet Armorlite Essilor Labs of AmericaAgency:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
CIWQS:
1997023.20319503Y MapCoord:
6274903.34397328X MapCoord:
-117.1860845Longitude:
33.1446094Latitude:
SAN MARCOS FIRE PROTECTION DISTRICTFire Agency:
VALLECITOS WATER IMP DIST NO 6 - SEWER SERVICEWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
04/10/1995Lead Agency Date:
RWQCBLead Agency:
N - Non-BillableFunding:
T0607302793SWRCB Global ID:
ARMORLITE INCHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-163-48-00Parcel Number:
08/22/1986Opened Date:
CompletedRecord Status:
DEH1986-LSAM-H02662-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
1997583.948Y MapCoord:
6275167.036X MapCoord:
-117.1860845Longitude:
33.1446094Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
09/15/1993Lead Agency Date:
RWQCBLead Agency:
N - Non-BillableFunding:
SL209154190SWRCB Global ID:
SIGNET ARMORLITEHistorical Name:
Not reportedCase Type:
219-163-48-00Parcel Number:
09/15/1993Opened Date:
CompletedRecord Status:
DEH1993-LSAM-H02662-002Record ID:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 463
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.)Name:
7607444000Affiliation Phone:
752340000Affiliation Zip:
Not reportedAffiliation Country:
TXAffiliation State:
DALLASAffiliation City:
13555 N STEMMONS FWYAffiliation Address:
Not reportedEntity Title:
EOA HOLDING CO INCEntity Name:
Facility OwnerAffiliation Type Desc:
7607444000Affiliation Phone:
920691402Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
130 BINGHAM DRAffiliation Address:
Not reportedEntity Title:
PRASHANT SANTANEntity Name:
Facility ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
* UnknownEntity Name:
SupervisorAffiliation Type Desc:
Affiliation:
Hazardous WasteCERS Description:
CAD008362634CERS ID:
203292Site ID:
SAN MARCOS, CA 920690000City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
CERS:
-117.18977Longitude:
33.1469Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
03/31/2013Termination Date:
03/27/1992Effective Date:
Not reportedAdoption Date:
CAS000001NPDES Number:
9 37I001658WDID:
2014-0057-DWQOrder Number:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 464
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DALLASAffiliation City:
13555 N STEMMONS FWYAffiliation Address:
Not reportedEntity Title:
EOA HOLDING CO INCEntity Name:
Facility OwnerAffiliation Type Desc:
7607444000Affiliation Phone:
920691402Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
130 BINGHAM DRAffiliation Address:
Not reportedEntity Title:
PRASHANT SANTANEntity Name:
Facility ContactAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
* UnknownEntity Name:
SupervisorAffiliation Type Desc:
Affiliation:
Corrective ActionCERS Description:
80001570CERS ID:
203292Site ID:
SAN MARCOS, CA 920690000City,State,Zip:
1001 ARMORLITE DRAddress:
SIGNET ARMORLITE INCName:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SANMARCOSAffiliation City:
1001 ARMORLITE DRIVEAffiliation Address:
V.P. OF MANUFACTURINGEntity Title:
JOHN T HINGEYEntity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
US EPA Air Emission Inventory System (EIS)CERS Description:
110000478689CERS ID:
494325Site ID:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITEName:
Cleanup Program SiteCERS Description:
SL209154190CERS ID:
209533Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 465
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MILANO HOLDING INC.Owner Name:
SAN MARCOS, CA 92069Mailing City,State,Zip:
Not reportedMailing Address 2:
130 BIRMINGHAM DRIVEMailing Address:
Not reportedMailing Name:
04/19/2013Last Act Date:
01/17/2013Create Date:
04/18/2013Inactive Date:
CAC002717415EPA ID:
SAN MARCOS, CA 920691431City,State,Zip:
Not reportedAddress 2:
1001 ARMORLITE DRAddress:
MILANO HOLDING INC.Name:
HWTS:
6195213363Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
SARAH A. MEARON - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
T10000003706CERS ID:
212080Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:
PROPOSED DAVIA VILLAGEName:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
P.O. Box 129261Affiliation Address:
Not reportedEntity Title:
KEVIN HEATON - SAN DIEGO COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302793CERS ID:
207455Site ID:
SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:
ARMORLITE INCName:
7607444000Affiliation Phone:
752340000Affiliation Zip:
Not reportedAffiliation Country:
TXAffiliation State:
SIGNET ARMORLITE (Continued) 1000314091
TC6332326.2s Page 466
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
Not reportedContact Address 2:
130 BIRMINGHAM DRIVEContact Address:
ADAM STANFORDContact Name:
SAN MARCOS, CA 92069Owner City,State,Zip:
Not reportedOwner Address 2:
130 BIRMINGHAM DRIVEOwner Address:
SIGNET ARMORLITE (Continued) 1000314091
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-15FArchive Box Storage:
926Archive Box #:
04/1996End Date:
03/1994Date Entered:
2File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
Not reportedEnd Date:
09/2003Date Entered:
9File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
OpenStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
SLIC REG 9:
1301 ft. Site 2 of 2 in cluster O
0.246 mi.
Relative:
Lower
Actual:
560 ft.
1/8-1/4 SAN MARCOS, CA 92069
SE 1001 ARMORLITE DR. N/A
O69 CPS-SLICSIGNET ARMORLITE, INCORPORATED S106519125
TC6332326.2s Page 467
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08/2000End Date:
06/1998Date Entered:
3File Number:
Not reportedOrder Number:
SLICClass:
ENFORCEMENTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.05Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
06/1998End Date:
09/1993Date Entered:
2File Number:
Not reportedOrder Number:
SLICClass:
ENFORCEMENTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.05Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-15FArchive Box Storage:
926Archive Box #:
08/1993End Date:
08/1987Date Entered:
1File Number:
Not reportedOrder Number:
SLICClass:
ENFORCEMENTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC6332326.2s Page 468
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
02/1994End Date:
01/1993Date Entered:
1File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
Not reportedEnd Date:
08/2000Date Entered:
4File Number:
Not reportedOrder Number:
SLICClass:
ENFORCEMENTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.05Sort Code:
OpenStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC6332326.2s Page 469
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
03/1997End Date:
10/1996Date Entered:
4File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
09/1996End Date:
05/1996Date Entered:
3File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
04/1996End Date:
04/1994Date Entered:
2.200File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC6332326.2s Page 470
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
08/2001End Date:
04/2000Date Entered:
7File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
03/2000End Date:
06/1998Date Entered:
6File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
05/1998End Date:
04/1997Date Entered:
5File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC6332326.2s Page 471
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
08/2003End Date:
09/2001Date Entered:
8File Number:
Not reportedOrder Number:
SLICClass:
ENF. REPORTCategory:
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:
ClosedStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1001 ARMORLITE DR.Address:
SIGNET ARMORLITE, INCORPORATEDName:
Not reportedRemarks:
SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
NoShort-Term Generator Activity:
OtherOperator Type:
ORCHARD SUPPLY COMPANY, LLCOperator Name:
OtherOwner Type:
ORCHARD SUPPLY COMPANY, LLCOwner Name:
IRVINE, CA 92614Mailing City,State,Zip:
MAIN ST STE 700Mailing 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:
949-891-9026Contact Telephone:
IRVINE, CA 92614Contact City,State,Zip:
MAIN ST STE 700Contact Address:
LAURIE LITWINContact Name:
CAL000426519EPA ID:
SAN MARCOS, CA 92078Handler City,State,Zip:
177 S LAS POSAS RDHandler Address:
ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOSHandler Name:
2019-11-22 00:00:00.0Date Form Received by Agency:
RCRA NonGen / NLR:
1306 ft. Site 5 of 7 in cluster N
0.247 mi.
Relative:
Lower
Actual:
558 ft.
1/8-1/4 SAN MARCOS, CA 92078
SSW 177 S LAS POSAS RD CAL000426519
N70 RCRA NonGen / NLRORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOS 1024859440 TC6332326.2s Page 472
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:
2019-12-09 12:17:08.0Handler 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:
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:
ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOS (Continued) 1024859440 TC6332326.2s Page 473
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:
HARDWARE STORESNAICS Description:
44413NAICS Code:
List of NAICS Codes and Descriptions:
NoElectronic Manifest Broker:
NoNon 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:
ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOSHandler Name:
2019-11-22 00:00:00.0Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
949-891-9026Owner/Operator Telephone:
IRVINE, CA 92614Owner/Operator City,State,Zip:
2603 MAIN ST STE 700Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
ORCHARD SUPPLY COMPANY, LLCOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
949-891-9026Owner/Operator Telephone:
IRVINE, CA 92614Owner/Operator City,State,Zip:
2603 MAIN ST STE 700Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
ORCHARD SUPPLY COMPANY, LLCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
ORCHARD SUPPLY HARDWARE, LLC #520 SAN MARCOS (Continued) 1024859440 TC6332326.2s Page 474
MAP FINDINGSMap ID
Direction
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:
DARIN PRINCEOperator Name:
OtherOwner Type:
DARIN PRINCE OR STAN TUMAOwner Name:
SAN MARCOS, CA 92069Mailing City,State,Zip:
1440 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:
760-798-1112Contact Fax:
760-798-7300Contact Telephone:
SAN MARCOS, CA 92069Contact City,State,Zip:
1440 DESCANSO AVEContact Address:
DARIN PRINCEContact Name:
CAL000442673EPA ID:
SAN MARCOS, CA 92069Handler City,State,Zip:
1440 DESCANSO AVEHandler Address:
NORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY FIREARMSHandler Name:
2019-01-23 00:00:00.0Date Form Received by Agency:
RCRA NonGen / NLR:
1309 ft. Site 4 of 4 in cluster M
0.248 mi.
Relative:
Lower
Actual:
560 ft.
1/8-1/4
SAN MARCOS, CA 92069
West 1440 DESCANSO AVE CAL000442673
M71 RCRA NonGen / NLRNORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY 1024874019 TC6332326.2s Page 475
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:
760-798-7300Owner/Operator Telephone:
SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1440 DESCANSO AVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
DARIN PRINCE OR STAN TUMAOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
760-798-7300Owner/Operator Telephone:
SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1440 DESCANSO AVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
DARIN PRINCEOwner/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:
2019-02-22 19:42:17.0Handler 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:
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:
NORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY FIREARMS (Continued) 1024874019 TC6332326.2s Page 476
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 PERSONAL SERVICESNAICS Description:
812990NAICS 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:
NORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY FIREARMSHandler Name:
2019-01-23 00:00:00.0Receive Date:
Historic Generators:
NORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY FIREARMS (Continued) 1024874019 NORDSTROM INCOwner Name:
SEATTLE, WA 98101-0000Mailing City,State,Zip:
1700 7TH 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:
206-303-3511Contact Telephone:
SEATTLE, WA 98101-0000Contact City,State,Zip:
1700 7TH AVEContact Address:
DAVID COHENContact Name:
CAL000416739EPA ID:
SAN MARCOS, CA 92078Handler City,State,Zip:
173 S LAS POSAS RDHandler Address:
NORDSTROM RACK #383Handler Name:
2016-05-03 00:00:00.0Date Form Received by Agency:
RCRA NonGen / NLR:
1315 ft. Site 6 of 7 in cluster N
0.249 mi.
Relative:
Lower
Actual:
558 ft.
1/8-1/4 SAN MARCOS, CA 92078
SSW 173 S LAS POSAS RD CAL000416739
N72 RCRA NonGen / NLRNORDSTROM RACK #383 1024854916
TC6332326.2s Page 477
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 17:07:44.0Handler 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:
DAVID COHENOperator Name:
OtherOwner Type:
NORDSTROM RACK #383 (Continued) 1024854916
TC6332326.2s Page 478
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:
FAMILY CLOTHING STORESNAICS Description:
44814NAICS 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:
NORDSTROM RACK #383Handler Name:
2016-05-03 00:00:00.0Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
206-303-3511Owner/Operator Telephone:
SEATTLE, WA 98101-0000Owner/Operator City,State,Zip:
1700 7TH AVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
DAVID COHENOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
206-303-3511Owner/Operator Telephone:
SEATTLE, WA 98101-0000Owner/Operator City,State,Zip:
1700 7TH AVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
NORDSTROM INCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
NoSub-Part P Indicator:
NORDSTROM RACK #383 (Continued) 1024854916
TC6332326.2s Page 479
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Class IIViolation Classification:
NoNov:
2020-01-14T00:00:00.000Return To Compliance Date:
6269054Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-003839Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
CCR 66262.40(a); HSC 25185(a)(4)
HMD0138 Manifest signed by the TSDF not available for inspection. 22Violation Code:
2019-12-30T00:00:00.000Inspection Date:
2020-01-23T02:58:32.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2020-01-21T00:00:00.000Return To Compliance Date:
6269054Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-003839Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record 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:
173 Los Posas Rd, San Marcos, CA 92078Facility Mailing Address:
Not reportedFacility Owner:
01/23/2020Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
760-304-7050Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
CAL000416739EPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92078City,State,Zip:
173 S LAS POSAS RDAddress:
NORDSTROM RACK #383 GRAND PLAZAName:
HMMD SAN DIEGO:
1315 ft. Site 7 of 7 in cluster N
0.249 mi.
Relative:
Lower
Actual:
558 ft.
1/8-1/4 CERSSAN MARCOS, CA 92078
SSW CERS HAZ WASTE173 S LAS POSAS RD N/A
N73 San Diego Co. HMMDNORDSTROM RACK #383 GRAND PLAZA S121307793 TC6332326.2s Page 480
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2018-HWAST-0166828Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2020-01-23T02:58:32.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0214378Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
non-rcra ca state toxic liquidCommon Name:
non-rcra ca state toxic liquidChemical Name:
2020-01-23T02:58:32.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0214377Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
FragrancesCommon Name:
Flammable and Combustible LiquidsChemical Name:
2020-01-23T02:58:32.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0214376Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
FragrancesCommon Name:
Flammable and Combustible LiquidsChemical Name:
2019-11-01T02:37:23.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177812Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Waste and Materials:
SDCC 68.904(a)(2)
information for hazardous waste(s) generated at the facility in CERS.
HMD0152 Failed to report &/or update the required inventoryViolation Code:
2019-12-30T00:00:00.000Inspection Date:
2020-01-23T02:58:32.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793 TC6332326.2s Page 481
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0133502Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2019-11-01T02:37:23.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177814Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
non-rcra ca state toxic liquidCommon Name:
non-rcra ca state toxic liquidChemical Name:
2019-11-01T02:37:23.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177813Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2018-09-05T01:08:45.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0166830Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
non-rcra ca state toxic liquidCommon Name:
non-rcra ca state toxic liquidChemical Name:
2018-09-05T01:08:45.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0166829Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
FragrancesCommon Name:
Flammable and Combustible LiquidsChemical Name:
2018-09-05T01:08:45.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793 TC6332326.2s Page 482
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Hazardous Waste GeneratorCERS Description:
10739092CERS ID:
424129Site ID:
SAN MARCOS, CA 92078City,State,Zip:
173 S LAS POSAS RDAddress:
NORDSTROM RACK #383 GRAND PLAZAName:
CERS HAZ WASTE:
Not reportedCase Number:
Electric lamps/lightsCommon Name:
universal WasteChemical Name:
2018-03-06T01:20:34.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0146554Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
FragrancesCommon Name:
Flammable and Combustible LiquidsChemical Name:
2018-03-06T01:20:34.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0146553Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
NON PCB BALLASTS AND CAPACITORSCommon Name:
NON PCB BALLASTS AND CAPACITORSChemical Name:
2020-01-23T02:58:32.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0214379Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
Electric lamps/lightsCommon Name:
universal WasteChemical Name:
2017-11-03T02:31:10.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0133503Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2017-HUPFP-003839Record ID:
Not reportedCase Number:
FragrancesCommon Name:
Flammable and Combustible LiquidsChemical Name:
2017-11-03T02:31:10.000Last Updated:
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793 TC6332326.2s Page 483
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: Valdez Kevin Inspection ID:6269054Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
12-30-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5806596Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
09-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
in CERS. SDCC 68.904(a)(2)
inventory information for hazardous waste(s) generated at the facility ID:6269054;Violation:HMD0152 Failed to report &/or update the required Returned to compliance on 01/14/2020. 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:
12-30-2019Violation Date:
Nordstrom Rack #383 Grand PlazaSite Name:
424129Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
for inspection. 22 CCR 66262.40(a); HSC 25185(a)(4)
ID:6269054;Violation:HMD0138 Manifest signed by the TSDF not available Returned to compliance on 01/21/2020. 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:
12-30-2019Violation Date:
Nordstrom Rack #383 Grand PlazaSite Name:
424129Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10739092CERS ID:
424129Site ID:
SAN MARCOS, CA 92078City,State,Zip:
173 S LAS POSAS RDAddress:
NORDSTROM RACK #383 GRAND PLAZAName:
CERS:
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793 TC6332326.2s Page 484
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:
Not reportedAffiliation Address:
Project ManagerEntity Title:
David CohenEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
173 S Las Posas RdAffiliation Address:
Not reportedEntity Title:
Noel RamirezEntity 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:
David CohenEntity 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:
San Diego County Env HealthEntity Name:
CUPA DistrictAffiliation Type Desc:
Not reportedAffiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San marcosAffiliation City:
173 Los Posas RdAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
Affiliation:
-117.192000Longitude:
33.142130Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10739092Program ID:
HMBPEnv Int Type Code:
Nordstrom Rack #383 Grand PlazaFacility Name:
424129Site ID:
Coordinates:
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793 TC6332326.2s Page 485
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(206) 373-0111Affiliation Phone:
98101Affiliation Zip:
United StatesAffiliation Country:
WAAffiliation State:
SeattleAffiliation City:
1700 7th StreetAffiliation Address:
Not reportedEntity Title:
Nordstrom Inc.Entity Name:
Legal OwnerAffiliation Type Desc:
(206) 303-3511Affiliation Phone:
98101Affiliation Zip:
United StatesAffiliation Country:
WAAffiliation State:
SeattleAffiliation City:
1700 7th AveAffiliation Address:
Not reportedEntity Title:
NordstromEntity 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:
Nordstrom Inc.Entity Name:
Parent CorporationAffiliation Type Desc:
(760) 304-7050Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Nordstrom Rack #383Entity Name:
OperatorAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
NORDSTROM RACK #383 GRAND PLAZA (Continued) S121307793 CA Regional Water Quality Control BoardAgency:
H29237-001Case Number:
SAN MARCOS, CA 920691410City,State,Zip:
1050 LOS VALLECITOS BLAddress:
SPANJIAN BLDGName:
SAN DIEGO CO. SAM:
1512 ft.
0.286 mi.
Relative:
Lower
Actual:
547 ft.
1/4-1/2 CERSSAN MARCOS, CA 92069
South CPS-SLIC1050 LOS VALLECITOS N/A
74 SAN DIEGO CO. SAMSPANJIAN/ DUFOUR S105692328
TC6332326.2s Page 486
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
03/1991End Date:
12/1989Date Entered:
2File Number:
92-82Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
11/1989End Date:
09/1981Date Entered:
1File Number:
92-82Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
SLIC REG 9:
7/10/1989Date Began:
7/10/1989Date:
Remedial Action (Clean-Up)Facility Status:
Soils OnlyFacility Type:
Non BillableFunding:
SPANJIAN/ DUFOUR (Continued) S105692328
TC6332326.2s Page 487
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
02/1994End Date:
11/1992Date Entered:
5File Number:
93-22Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
10/1992End Date:
08/1992Date Entered:
4File Number:
92-82Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
08/1992End Date:
04/1991Date Entered:
3File Number:
92-82Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
SPANJIAN/ DUFOUR (Continued) S105692328
TC6332326.2s Page 488
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
909Archive Box #:
03/1996End Date:
10/1991Date Entered:
2File Number:
93-22Order Number:
SLICClass:
ENF. REPORTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.051Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
909Archive Box #:
09/1991End Date:
06/1989Date Entered:
1File Number:
92-82Order Number:
SLICClass:
ENF. REPORTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.051Sort Code:
DeadStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
Not reportedEnd Date:
03/1994Date Entered:
6File Number:
93-22Order Number:
SLICClass:
ENFORCEMENTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.05Sort Code:
OpenStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
SPANJIAN/ DUFOUR (Continued) S105692328
TC6332326.2s Page 489
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1985.
facility. They built the facility and operated there from 1971 to developed beginning in 1970 with the new Spanjian Sportswear, Inc. landscaped areas. The Site was undeveloped land until it was associated asphalt parking areas and driveways and surrounding feet (ft2) of area and an attached 2-story parking garage with high-bay type, office-warehouse-shop building with 106,157 square The North County Factory Outlet site is occupied by a single story,Site History:
Distillates
Trichloroethylene (TCE), Stoddard solvent / Mineral Spriits / Solvent or Non-Petroleum Hydrocarbon, Tetrachloroethylene (PCE), 1,1,1-Trichloroethane (TCA), Other Chlorinated Hydrocarbons, OtherPotential Contaminants of Concern:
Other Groundwater (uses other than drinking water), SoilPotential Media Affected:
Regional BoardFile Location:
2090027RB Case Number:
Not reportedLocal Agency:
SMCase Worker:
Cleanup Program SiteCase Type:
-117.186827659607Longitude:
33.1427302606866Latitude:
H29237-001Lead Agency Case Number:
SAN DIEGO RWQCB (REGION 9)Lead Agency:
SL0607396081Global Id:
06/30/2014Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 92069City,State,Zip:
1050 LOS VALLECITOS BLVD.Address:
NORTH COUNTY FACTORY OUTLET (FORMERLY SPANJIAN/DUFOUR)Name:
CPS-SLIC:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
Not reportedArchive Box Storage:
0Archive Box #:
Not reportedEnd Date:
04/1996Date Entered:
3File Number:
92-82Order Number:
SLICClass:
ENF. REPORTCategory:
SPANJIANResponsible Party:
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0020.051Sort Code:
OpenStatus:
Cleanup And Abatement OrderFacilty Type:
9Region:
SAN MARCOSCity:
1050 LOS VALLECITOSAddress:
SPANJIAN/ DUFOURName:
Not reportedRemarks:
Not reportedArchive Box Storage Location:
3-1-12RArchive Box Storage:
SPANJIAN/ DUFOUR (Continued) S105692328
TC6332326.2s Page 490
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EPA ID NumberDatabase(s)SiteElevation
6195213374Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address:
Not reportedEntity Title:
SEAN MCCLAIN - SAN DIEGO RWQCB (REGION 9)Entity Name:
Regional Board CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
SL0607396081CERS ID:
200691Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1050 LOS VALLECITOS BLVD.Address:
NORTH COUNTY FACTORY OUTLET (FORMERLY SPANJIAN/DUFOUR)Name:
CERS:
Click here to access the California GeoTracker records for this facility:
SPANJIAN/ DUFOUR (Continued) S105692328
NOT REQUIREDOperator Name:
Not reportedOwner Type:
Not reportedOwner Name:
SAN MARCOS, CA 92069Mailing City,State,Zip:
810 G LOS VALLECITOSMailing 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:
CAD982488181EPA ID:
SAN MARCOS, CA 92069Handler City,State,Zip:
935 BAILEY CT STE DHandler Address:
PATIO GUYS INCHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:
RCRA-SQG:
CERS
ECHO
1698 ft. FINDS
0.322 mi. San Diego Co. HMMD
Relative:
Lower
Actual:
560 ft.
1/4-1/2 CPS-SLICSAN MARCOS, CA 92069
ESE SAN DIEGO CO. SAM935 BAILEY CT STE D CAD982488181
75 RCRA-SQGPATIO GUYS INC 1000258796
TC6332326.2s Page 491
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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:
2002-06-27 03:34:26.0Handler 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:
PrivateOperator Type:
PATIO GUYS INC (Continued) 1000258796
TC6332326.2s Page 492
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EPA ID NumberDatabase(s)SiteElevation
REUPHOLSTERY AND FURNITURE REPAIRNAICS Description:
81142NAICS 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:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
CAState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
PATIO GUYS INCHandler Name:
1990-04-20 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:
PATIO GUYS 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:
JAMES MONTEMARANOOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
PATIO GUYS INC (Continued) 1000258796
TC6332326.2s Page 493
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11/02/2012Date Last Updated:
01/31/2013Permit Expiration:
OPENPermit Status:
760-591-0611Facility Telephone:
06/15/2012Last HMMD Inspection:
219-171-11-00APN:
CAL000321697EPA Id Number:
6HK50Business Type:
208578Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
935 BAILEY CTAddress:
AMERICAN LITHIUM ENERGYName:
HMMD SAN DIEGO:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affected:
Local AgencyFile Location:
Not reportedRB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.182774Longitude:
33.1451319Latitude:
H06559-001Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
T0608199583Global Id:
02/15/1991Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 920691417City,State,Zip:
935 BAILEY CTAddress:
PATIO GUYS INCName:
CPS-SLIC:
1/11/1990Date Began:
2/15/1991Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
Private - VAPFunding:
DEH Site Assessment & MitigationAgency:
H06559-001Case Number:
SAN MARCOS, CA 920691417City,State,Zip:
935 BAILEY CTAddress:
PATIO GUYS INCName:
SAN DIEGO CO. SAM:
No Evaluations FoundEvaluations:
Evaluation Action Summary:
No Violations FoundViolations:
Facility Has Received Notices of Violations:
PATIO GUYS INC (Continued) 1000258796
TC6332326.2s Page 494
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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:
06/15/2012Inspection Date:
11/02/2012Update Date:
208578Permit Number:
ACTIVEActivity:
Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
06/15/2012Inspection Date:
11/02/2012Update Date:
208578Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ORGANIC SOLVENTOther Information:
WASTE 213 HYDROCARBON SOLVENTSName:
Not reportedCase Number:
11/02/2012Update Date:
208578Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
GRAPHITE / COPPEROther Information:
WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
208578Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
NICKET COBALT MONGONESEOther Information:
WASTE 171 METAL SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
208578Permit 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:
92069Facility Mailing Zip:
CAFacility Mailing State:
San MarcosFacility Mailing City:
935 BAILEY CT #106Facility Mailing Address:
AMERICAN LITHIUM ENERGYFacility Owner:
PATIO GUYS INC (Continued) 1000258796
TC6332326.2s Page 495
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EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 920691417City,State,Zip:
935 BAILEY CTAddress:
PATIO GUYS INCName:
CERS:
SAN MARCOS, CA 92069City,State,Zip:
935 BAILEY CT STE DAddress:
PATIO GUYS INCName:
http://echo.epa.gov/detailed-facility-report?fid=110009546553DFR URL:
110009546553Registry ID:
1000258796Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
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:
110009546553Registry ID:
FINDS:
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:
92069-1448Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
810-G LOS VALLECITOSFacility Mailing Address:
STEVE COULTER/NICK MONTEMARANOFacility Owner:
11/02/2012Date Last Updated:
02/14/1991Permit Expiration:
INACPermit Status:
619-471-0850Facility Telephone:
02/14/1991Last HMMD Inspection:
219-171-11-00APN:
CAD982488181EPA Id Number:
Not reportedBusiness Type:
106559Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
935 BAILEY CTAddress:
PATIO GUYS INCName:
ACTIVEActivity:
PATIO GUYS INC (Continued) 1000258796
TC6332326.2s Page 496
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EPA ID NumberDatabase(s)SiteElevation
Cleanup Program SiteCERS Description:
T0608199583CERS ID:
256854Site ID:
PATIO GUYS INC (Continued) 1000258796
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:
LOS ANGELES, CA 90004Mailing City,State,Zip:
3711 BEVERLY BLVDMailing 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:
CAD981430937EPA ID:
SAN MARCOS, CA 92069Handler City,State,Zip:
1370 GRAND AVENUEHandler Address:
DEWEY PEST CONTROLHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:
RCRA-SQG:
HWTS
CERS
HIST CORTESE
HAZNET
ECHO
FINDS
SWEEPS UST
CERS HAZ WASTE
San Diego Co. HMMD
1710 ft. USTSite 1 of 2 in cluster P
0.324 mi. CPS-SLIC
Relative:
Lower
Actual:
547 ft.
1/4-1/2 SAN DIEGO CO. SAMSAN MARCOS, CA 92069
SW LUST1370 GRAND AVENUE CAD981430937
P76 RCRA-SQGDEWEY PEST CONTROL 1000226169
TC6332326.2s Page 497
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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:
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 03:25:05.0Handler 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:
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:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 498
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Case ClosedStatus:
9Region:
LUST REG 9:
No Evaluations FoundEvaluations:
Evaluation Action Summary:
No Violations FoundViolations:
Facility Has Received Notices of Violations:
EXTERMINATING AND PEST CONTROL SERVICESNAICS Description:
56171NAICS 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:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
CAState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
DEWEY PEST CONTROLHandler Name:
1986-07-30 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:
DEWEY PEST CONTROLHandler 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:
DEWEY SERVICES INCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 499
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T0607301777Global Id:
08/26/1987Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 920692404City,State,Zip:
1370 GRAND AVAddress:
DEWEY PEST CONTROLName:
CPS-SLIC:
4/13/1987Date Began:
8/26/1987Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
Private - VAPFunding:
DEH Site Assessment & MitigationAgency:
H04345-001Case Number:
SAN MARCOS, CA 920692404City,State,Zip:
1370 GRAND AVAddress:
DEWEY PEST CONTROLName:
SAN DIEGO CO. SAM:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
Low priority. Priority ranking can change over time.Priority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
~10GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
8/26/87Closed Date:
Not reportedEnforce Date:
04/09/1987Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
08/20/1987Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
04/07/1987Date Stopped:
04/07/1987Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
CorrosionCause:
TankSource:
Remove ContentsHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
0Qty Leaked:
0Substance:
H04345-001Local Case:
9UT301Case Number:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 500
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EPA ID NumberDatabase(s)SiteElevation
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-113398Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record 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:
1370 Grand Ave Bldg B, SAN MARCOS, CA 92078Facility Mailing Address:
Not reportedFacility Owner:
07/23/2020Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
760-736-3232Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
CAL000303770EPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92078City,State,Zip:
1370 GRAND AVE BAddress:
BORAL STONE PRODUCTS LLCName:
HMMD SAN DIEGO:
-117.1922712Longitude:
33.1451126Latitude:
SAN DIEGO COUNTYPermitting Agency:
H04345Facility ID:
SAN MARCOS, CA 92078City,State,Zip:
1370 GRAND AVEAddress:
DEWEY PEST CONTROLName:
UST:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affected:
Local AgencyFile Location:
9UT301RB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.1931738Longitude:
33.1436369Latitude:
H04345-001Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 501
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Waste PaintCommon Name:
Waste Paint Related MaterialChemical Name:
2020-07-23T01:01:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0232385Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
65997-15-1Case Number:
Portland CementCommon Name:
Portland CementChemical Name:
2020-07-23T01:01:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261170Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
Iron Oxide Color (Various colors)Common Name:
Inorganic Oxide PigmentsChemical Name:
2020-07-23T01:01:18.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261169Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2020-07-23T01:01:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261168Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Waste and Materials:
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:
2014-08-07T07:41:00.000Inspection Date:
2020-07-23T01:01:12.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2014-09-06T00:00:00.000Return To Compliance Date:
5097516Inspection Number:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 502
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
Instapak Component A (Component A)Common Name:
POLYURETHAN FOAM RESINChemical Name:
2019-02-26T02:35:39.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190771Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
65997-15-1Case Number:
Portland CementCommon Name:
Portland CementChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211729Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211725Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component 40W Component BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2020-03-03T02:35:32.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211724Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component A (Component A)Common Name:
POLYURETHAN FOAM RESINChemical Name:
2020-03-03T02:35:32.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211723Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 503
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
Iron Oxide Color (Various colors)Common Name:
Inorganic Oxide PigmentsChemical Name:
2019-02-26T02:35:39.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190776Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190775Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190774Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190773Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component 40W Component BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2019-02-26T02:35:39.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190772Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 504
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2020-HCHEM-0261166Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component 40W Component BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2020-07-23T01:01:18.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261165Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component A (Component A)Common Name:
POLYURETHAN FOAM RESINChemical Name:
2020-07-23T01:01:18.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261164Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Waste PaintCommon Name:
Waste Paint Related MaterialChemical Name:
2019-02-26T02:35:39.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0165190Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
1308-38-9Case Number:
Inorganic Green PigmentCommon Name:
Inorganic Metal OxideChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190778Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
65997-15-1Case Number:
Portland CementCommon Name:
Portland CementChemical Name:
2019-02-26T02:35:39.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0190777Child Record Id:
YActive Permit:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 505
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184910Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184909Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component 40W Component BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2018-06-06T04:01:22.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184908Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Instapak Component A (Component A)Common Name:
POLYURETHAN FOAM RESINChemical Name:
2018-06-06T04:01:22.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184907Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2020-07-23T01:01:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0261167Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2020-07-23T01:01:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 506
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Waste Paint Related MaterialChemical Name:
2018-06-06T04:01:23.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0159456Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
1308-38-9Case Number:
Inorganic Green PigmentCommon Name:
Inorganic Metal OxideChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184914Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
65997-15-1Case Number:
Portland CementCommon Name:
Portland CementChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184913Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
Iron Oxide Color (Various colors)Common Name:
Inorganic Oxide PigmentsChemical Name:
2018-06-06T04:01:22.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184912Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2018-06-06T04:01:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0184911Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2018-06-06T04:01:22.000Last Updated:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 507
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
Waste PaintCommon Name:
Waste Paint Related MaterialChemical Name:
2020-03-03T02:35:32.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183965Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
1308-38-9Case Number:
Inorganic Green PigmentCommon Name:
Inorganic Metal OxideChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211730Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
Iron Oxide Color (Various colors)Common Name:
Inorganic Oxide PigmentsChemical Name:
2020-03-03T02:35:32.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211728Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211727Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2020-03-03T02:35:32.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211726Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
Waste PaintCommon Name:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 508
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
EUCON SPCCommon Name:
MODIFIED POLYCARBOXYLATEChemical Name:
2018-03-07T02:30:47.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113617Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7782-63-0Case Number:
COPPERAS, IRON SULFATE, GREEN VITROLCommon Name:
FERROUS SULFATEChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113616Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
14808-60-7Case Number:
SILICA SANDCommon Name:
CRYSTALLINE SILICAChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113615Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
9016-87-9Case Number:
POLYMERIC MDI PART BCommon Name:
POLYMETHYLENE POLYPHENYLISOCYANATEChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113614Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
POLYOL PART ACommon Name:
POLYURETHAN FOAM RESINChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113613Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 509
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
1370 GRAND AVAddress:
DEWEY PEST CONTROLName:
Not reportedCase Number:
WASTE PAINT RELATED MATERIALCommon Name:
WASTE PAINT RELATED MATERIALChemical Name:
2018-03-07T02:30:47.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2016-HWAST-0094922Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
200 BULK GALLONCommon Name:
EUCON ACNChemical Name:
2018-03-07T02:30:47.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113621Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
7439-92-1Case Number:
IRON OXIDE PIGMENT (VARIOUS COLORS)Common Name:
INORGANIC METAL OXIDEChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113620Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
74-98-6Case Number:
PROPANECommon Name:
PROPANEChemical Name:
2018-03-07T02:30:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113619Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-113398Record ID:
Not reportedCase Number:
40 BULK GALLONCommon Name:
EUCON AIRChemical Name:
2018-03-07T02:30:47.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2016-HCHEM-0113618Child Record Id:
YActive Permit:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 510
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1987-01-12 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
550Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
104345Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104345 T001UST Name:
UST:
Inactive PermitActivity:
2630, 2641(j), 2632
Monitoring system components &/or devices are not all functional.Violation Citation:
MONITOR SYSTEM NOT ALL FUNCTIONALViolation:
6HV3263Violation Code:
08/11/2003Inspection Date:
11/02/2012Update Date:
104345Permit Number:
Inactive PermitActivity:
68.1009.5
UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation:
NO UST PLAN CHECK PERMIT OBTAINEDViolation:
6HV3103Violation Code:
08/11/2003Inspection Date:
11/02/2012Update Date:
104345Permit Number:
Violations Inactive Permits:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
DEWEY PEST CONTROLUST Owner:
92069-2404Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
1370 GRAND AVFacility Mailing Address:
Not reportedFacility Owner:
11/02/2012Date Last Updated:
06/30/2004Permit Expiration:
INACPermit Status:
760-744-3170Facility Telephone:
08/11/2003Last HMMD Inspection:
219-130-20-00APN:
Not reportedEPA Id Number:
6HK69Business Type:
104345Permit Number:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 511
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwn Or Operate UST:
Not reportedHandle Regulated Hazmat:
Not reportedUST Owner:
92088-0413Facility Mailing Zip:
CAFacility Mailing State:
FALLBROOKFacility Mailing City:
PO BOX 413Facility Mailing Address:
TIM NASHFacility Owner:
11/02/2012Date Last Updated:
12/31/2007Permit Expiration:
INACPermit Status:
760-761-4749Facility Telephone:
02/09/2006Last HMMD Inspection:
219-130-19-00APN:
Not reportedEPA Id Number:
6HK35Business Type:
203988Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1370 GRAND AVAddress:
NASH FABRICATORS, INCName:
MONITORS: INTERSTITIAL.
DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIALUST Monitor Method:
21Monitor Code:
SUCTIONDelivery System:
DOUBLE WALLPipe Type:
1987-01-01 00:00:00Year Installed:
2004-01-06 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
5000Capacity Gallons:
3 UNLEADED/AT4983Additional Id:
DOUBLE WALLTank Type:
104345Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104345 T003UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1987-01-12 00:00:00Remove Close Date:
REMOVEDReg Status:
LEADEDOther Content Info:
LEADEDUST Contents:
550Capacity Gallons:
2Additional Id:
SINGLE WALLTank Type:
104345Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104345 T002UST Name:
ALTERNATIVE DURING INSPECTION.
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 512
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
5000Capacity:
ATank Status:
37-000-004345-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-006091Board Of Equalization:
9Number:
4345Comp Number:
ActiveStatus:
SAN MARCOSCity:
1370 GRAND AVEAddress:
DEWEY PEST CONTROLName:
SWEEPS UST:
Hazardous Waste GeneratorCERS Description:
10375876CERS ID:
392105Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRAND AVEAddress:
BORAL STONE PRODUCTS LLCName:
CERS HAZ WASTE:
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:
92088-0413Facility Mailing Zip:
CAFacility Mailing State:
FALLBROOKFacility Mailing City:
PO BOX 413Facility Mailing Address:
TIM NASHFacility Owner:
11/02/2012Date Last Updated:
12/31/2007Permit Expiration:
INACPermit Status:
760-761-4749Facility Telephone:
02/09/2006Last HMMD Inspection:
219-130-19-00APN:
Not reportedEPA Id Number:
6HK35Business Type:
203988Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1370 GRAND AVAddress:
NASH FABRICATORS, INCName:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 513
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STATE MASTER
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:
110002702950Registry ID:
FINDS:
Not reportedNumber Of Tanks:
LEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
550Capacity:
Not reportedTank Status:
37-000-004345-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-006091Board Of Equalization:
Not reportedNumber:
4345Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1370 GRAND AVEAddress:
DEWEY PEST CONTROLName:
2Number Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
550Capacity:
Not reportedTank Status:
37-000-004345-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-006091Board Of Equalization:
Not reportedNumber:
4345Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1370 GRAND AVEAddress:
DEWEY PEST CONTROLName:
1Number Of Tanks:
REG UNLEADEDContent:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 514
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0.18Tons:
R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:
CAT080011059TSD EPA ID:
CAD981430937Gepaid:
1993Year:
0.4Tons:
-Disposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:
CAT080011059TSD EPA ID:
CAD981430937Gepaid:
1993Year:
1.251Tons:
-Disposal Method:
-CA Waste Code:
CAT080011059TSD EPA ID:
CAD981430937Gepaid:
1993Year:
0.175Tons:
-Disposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:
CAT080011059TSD EPA ID:
CAD981430937Gepaid:
1993Year:
0.5004Tons:
R01 - RecyclerDisposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:
CAT080013352TSD EPA ID:
CAD981430937Gepaid:
1997Year:
3711 BEVERLY BLVDMailing Address:
Not reportedMailing Name:
--Telephone:
CANCEL PER SURVEY 1-27-95 LCContact:
SAN MARCOS, CA 920690000City,State,Zip:
Not reportedAddress 2:
1370 GRAND AVENUEAddress:
DEWEY PEST CONTROLName:
HAZNET:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRAND AVENUEAddress:
DEWEY PEST CONTROLName:
http://echo.epa.gov/detailed-facility-report?fid=110002702950DFR URL:
110002702950Registry ID:
1000226169Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 515
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
360Waste Quantity:
0.18Quantity Tons:
R01 - RecyclerMeth Code:
Not reportedRCRA Code:
221 - Waste oil and mixed oilWaste Code Description:
Not reportedTSDF Alt Name:
CAT080011059TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080011059TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAT080011059Trans EPA ID:
92765648Manifest ID:
19930816Receipt Date:
9/12/1995 0:00:00Creation Date:
19930816Shipment Date:
CAD981430937Gen EPA ID:
1993Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
120Waste Quantity:
0.5004Quantity Tons:
R01 - RecyclerMeth Code:
D001RCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAT080013352TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080013352TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD982525024Trans EPA ID:
96582235Manifest ID:
19970815Receipt Date:
7/23/1998 0:00:00Creation Date:
19970811Shipment Date:
CAD981430937Gen EPA ID:
1997Year:
Additional Info:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 516
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAT080011059TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAT080011059Trans EPA ID:
92765648Manifest ID:
19930816Receipt Date:
9/12/1995 0:00:00Creation Date:
19930816Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
300Waste Quantity:
1.251Quantity Tons:
- Not reportedMeth Code:
F001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
CAT080011059TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080011059TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAT080011059Trans EPA ID:
92765648Manifest ID:
19930816Receipt Date:
9/12/1995 0:00:00Creation Date:
19930816Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
350Waste Quantity:
0.175Quantity Tons:
- Not reportedMeth Code:
Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:
Not reportedTSDF Alt Name:
CAT080011059TSDF Alt EPA ID:
Not reportedTrans Name:
CAT080011059TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAT080011059Trans EPA ID:
92765648Manifest ID:
19930816Receipt Date:
9/12/1995 0:00:00Creation Date:
19930816Shipment Date:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 517
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
09-19-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 09/06/2014.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:
08-07-2014Violation Date:
Boral Stone Products LLCSite Name:
392105Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10375876CERS ID:
392105Site ID:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRAND AVEAddress:
BORAL STONE PRODUCTS LLCName:
Cleanup Program SiteCERS Description:
T0607301777CERS ID:
207449Site ID:
SAN MARCOS, CA 920692404City,State,Zip:
1370 GRAND AVAddress:
DEWEY PEST CONTROLName:
CERS:
9UT301Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1370 GRANDedr_fadd1:
DEWEY PEST CONTROLedr_fname:
HIST CORTESE:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
800Waste Quantity:
0.4Quantity Tons:
- Not reportedMeth Code:
Not reportedRCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:
Not reportedTSDF Alt Name:
CAT080011059TSDF Alt EPA ID:
Not reportedTrans Name:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 518
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San DiegoAffiliation City:
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: Calcagno Leonardo Inspection ID:5486849Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
09-19-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:5097516Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-07-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:5097516Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
08-07-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kieu Bridget Inspection ID:6001971Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
07-12-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kieu Bridget Inspection ID:6001971Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
07-12-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5486849Eval Notes:
Routine done by local agencyEval Type:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 519
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Francisco RiosEntity 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:
Francisco RiosEntity Name:
Document PreparerAffiliation Type Desc:
(770) 645-4500Affiliation Phone:
30076Affiliation Zip:
United StatesAffiliation Country:
GAAffiliation State:
RoswellAffiliation City:
200 Mansell Court East Suite 305Affiliation Address:
Not reportedEntity Title:
Boral Industries Inc.Entity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
1370 Grand Ave Bldg BAffiliation Address:
Not reportedEntity Title:
FRANCISCO RIOSEntity 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:
Boral Stone - San MarcosEntity Name:
Parent CorporationAffiliation Type Desc:
Not reportedAffiliation Phone:
92069Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
1370 Grand Ave Bldg BAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
DEWEY PEST CONTROL (Continued) 1000226169
TC6332326.2s Page 520
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
--, 99 --City,State,Zip:
Not reportedContact Address 2:
--Contact Address:
CANCEL PER SURVEY 1-27-95 LCContact Name:
--, 99 --Owner City,State,Zip:
Not reportedOwner Address 2:
--Owner Address:
--Owner Name:
LOS ANGELES, CA 900040000Mailing City,State,Zip:
Not reportedMailing Address 2:
3711 BEVERLY BLVDMailing Address:
Not reportedMailing Name:
09/14/2004Last Act Date:
04/10/1987Create Date:
01/01/1995Inactive Date:
CAD981430937EPA ID:
SAN MARCOS, CA 920690000City,State,Zip:
Not reportedAddress 2:
1370 GRAND AVENUEAddress:
DEWEY PEST CONTROLName:
HWTS:
(760) 736-3232Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Boral Stone Products LLCEntity Name:
OperatorAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Facility ManagerEntity Title:
DEWEY PEST CONTROL (Continued) 1000226169
Not reportedLocal Case Num:
Not reportedWaste Discharger Id:
20-0305.05Sort Code:
DeadStatus:
Not reportedFacilty Type:
9Region:
SAN MARCOSCity:
1325 GRAND AVEAddress:
COLUCCI DEVELOPMENTName:
SLIC REG 9:
1755 ft. Site 2 of 2 in cluster P
0.332 mi.
Relative:
Lower
Actual:
546 ft.
1/4-1/2 SAN MARCOS, CA 92069
SW 1325 GRAND AVE N/A
P77 CPS-SLICCOLUCCI DEVELOPMENT S106519075
TC6332326.2s Page 521
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRemarks:
MR. ALBERT COLUCCIArchive Box Storage Location:
3-1-15FArchive Box Storage:
928Archive Box #:
12/1986End Date:
11/1986Date Entered:
1File Number:
Not reportedOrder Number:
SLICClass:
ENFORCEMENTCategory:
GRAND AVENUE BUSINESS PARKResponsible Party:
COLUCCI DEVELOPMENT (Continued) S106519075
12/15/1988Date:
OtherAction Type:
T0607300116Global Id:
Leak BeganAction:
12/15/1988Date:
OtherAction Type:
T0607300116Global Id:
Leak ReportedAction:
12/15/1988Date:
OtherAction Type:
T0607300116Global Id:
Notice of ResponsibilityAction:
12/19/1988Date:
ENFORCEMENTAction Type:
T0607300116Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H04437-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT1109RB Case Number:
Not reportedCase Worker:
06/25/1992Status Date:
Completed - Case ClosedStatus:
-117.188301Longitude:
33.141127Latitude:
T0607300116Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300116Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692602City,State,Zip:
1075 GRAND AVAddress:
AMERICAN FENCE COName:
LUST:
1779 ft. Site 1 of 4 in cluster Q
0.337 mi.
Relative:
Lower
Actual:
544 ft.
1/4-1/2 SAN MARCOS, CA 92069
South HIST CORTESE1075 GRAND AV N/A
Q78 LUSTAMERICAN FENCE CO S103621956
TC6332326.2s Page 522
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9UT1109Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1075 GRANDedr_fadd1:
AMERICAN FENCE COMPANYedr_fname:
HIST CORTESE:
06/25/1992Status Date:
Completed - Case ClosedStatus:
T0607300116Global Id:
12/15/1988Status Date:
Open - Case Begin DateStatus:
T0607300116Global Id:
LUST:
Leak StoppedAction:
12/15/1988Date:
OtherAction Type:
T0607300116Global Id:
Closure/No Further Action LetterAction:
06/15/1992Date:
ENFORCEMENTAction Type:
T0607300116Global Id:
Leak DiscoveryAction:
AMERICAN FENCE CO (Continued) S103621956
CAL000159312EPA Id Number:
6HK70Business Type:
104437Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
1075 GRAND AVAddress:
AMERICAN FENCE COName:
HMMD SAN DIEGO:
12/15/1988Date Began:
6/25/1992Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H04437-001Case Number:
SAN MARCOS, CA 920692602City,State,Zip:
1075 GRAND AVAddress:
AMERICAN FENCE COName:
SAN DIEGO CO. SAM:
1779 ft. CERSSite 2 of 4 in cluster Q
0.337 mi. SAN DIEGO CO LOP
Relative:
Lower
Actual:
544 ft.
1/4-1/2 CorteseSAN MARCOS, CA 92069
South San Diego Co. HMMD1075 GRAND AV N/A
Q79 SAN DIEGO CO. SAMAMERICAN FENCE CO S104745932
TC6332326.2s Page 523
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwn Or Operate UST:
Not reportedHandle Regulated Hazmat:
Not reportedUST Owner:
85005-9040Facility Mailing Zip:
AZFacility Mailing State:
PHOENIXFacility Mailing City:
PO BOX 19040Facility Mailing Address:
DAVID S VAN DENBURGHFacility Owner:
11/02/2012Date Last Updated:
08/31/2013Permit Expiration:
OPENPermit Status:
760-744-4124Facility Telephone:
07/12/2012Last HMMD Inspection:
219-152-37-00APN:
CAL000159312EPA Id Number:
6HK70Business Type:
200586Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1075 GRAND AVAddress:
AMERICAN FENCE COName:
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method:
07Monitor Code:
SUCTIONDelivery System:
SINGLE WALLPipe Type:
1982-01-01 00:00:00Year Installed:
1988-12-15 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
550Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
104437Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 104437 T001UST Name:
UST:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
J P VAN DENBURGHUST Owner:
92079-1899Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
P O BOX 1899Facility Mailing Address:
J P VAN DENBURGHFacility Owner:
11/02/2012Date Last Updated:
08/31/2003Permit Expiration:
CHNGPermit Status:
760-744-4124Facility Telephone:
09/03/2003Last HMMD Inspection:
219-152-37-00APN:
AMERICAN FENCE CO (Continued) S104745932
TC6332326.2s Page 524
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Business Plan not certified annually. 25505(d) & (e)(2)Violation Citation:
HMBP NOT CERTIFIED ANNUALLYViolation:
6HV1017Violation Code:
07/12/2012Inspection Date:
11/02/2012Update Date:
200586Permit Number:
ACTIVEActivity:
Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
07/12/2012Inspection Date:
11/02/2012Update Date:
200586Permit Number:
Violations Active Permits:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
200586Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGENName:
7782-44-7Case Number:
11/02/2012Update Date:
200586Permit Number:
CHRONICHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CARBON DIOXIDEName:
124-38-9Case Number:
11/02/2012Update Date:
200586Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE GASName:
74-86-2Case Number:
11/02/2012Update Date:
200586Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
AMERICAN FENCE CO (Continued) S104745932
TC6332326.2s Page 525
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
200586Permit Number:
CHRONICHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CARBON DIOXIDEName:
124-38-9Case Number:
11/02/2012Update Date:
200586Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENE GASName:
74-86-2Case Number:
11/02/2012Update Date:
200586Permit 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:
Not reportedHandle Regulated Hazmat:
Not reportedUST Owner:
85005-9040Facility Mailing Zip:
AZFacility Mailing State:
PHOENIXFacility Mailing City:
PO BOX 19040Facility Mailing Address:
DAVID S VAN DENBURGHFacility Owner:
11/02/2012Date Last Updated:
08/31/2013Permit Expiration:
OPENPermit Status:
760-744-4124Facility Telephone:
07/12/2012Last HMMD Inspection:
219-152-37-00APN:
CAL000159312EPA Id Number:
6HK70Business Type:
200586Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1075 GRAND AVAddress:
AMERICAN FENCE COName:
ACTIVEActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:
ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
07/12/2012Inspection Date:
11/02/2012Update Date:
200586Permit Number:
ACTIVEActivity:
AMERICAN FENCE CO (Continued) S104745932
TC6332326.2s Page 526
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607300116Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692602City,State,Zip:
1075 GRAND AVAddress:
AMERICAN FENCE COName:
CORTESE:
ACTIVEActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:
ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
07/12/2012Inspection Date:
11/02/2012Update Date:
200586Permit Number:
ACTIVEActivity:
Business Plan not certified annually. 25505(d) & (e)(2)Violation Citation:
HMBP NOT CERTIFIED ANNUALLYViolation:
6HV1017Violation Code:
07/12/2012Inspection Date:
11/02/2012Update Date:
200586Permit Number:
ACTIVEActivity:
Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
07/12/2012Inspection Date:
11/02/2012Update Date:
200586Permit Number:
Violations Active Permits:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
200586Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGENName:
7782-44-7Case Number:
AMERICAN FENCE CO (Continued) S104745932
TC6332326.2s Page 527
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607300116CERS ID:
207207Site ID:
SAN MARCOS, CA 920692602City,State,Zip:
1075 GRAND AVAddress:
AMERICAN FENCE COName:
CERS:
1996274.984Y MapCoord:
6274478.184X MapCoord:
-117.1882743Longitude:
33.1410770Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
12/15/1988Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607300116SWRCB Global ID:
AMERICAN FENCE COHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-152-37-00Parcel Number:
12/15/1988Opened Date:
CompletedRecord Status:
DEH1988-LSAM-H04437-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1075 GRAND AVEAddress:
AMERICAN FENCE COName:
SAN DIEGO CO LOP:
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:
AMERICAN FENCE CO (Continued) S104745932
H04437-001Local Case:
9UT1109Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
1779 ft. Site 3 of 4 in cluster Q
0.337 mi.
Relative:
Lower
Actual:
544 ft.
1/4-1/2 SAN MARCOS, CA 92069
South SWEEPS UST1075 GRAND AVE N/A
Q80 LUSTAMERICAN FENCE CO S102423938
TC6332326.2s Page 528
MAP FINDINGSMap ID
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AMERICAN FENCE COName:
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:
44-022041Board Of Equalization:
9Number:
4437Comp Number:
ActiveStatus:
SAN MARCOSCity:
1075 GRAND AVEAddress:
AMERICAN FENCE COName:
SWEEPS UST:
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:
4GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
6/15/92Closed Date:
Not reportedEnforce Date:
12/16/1988Release Date:
Not reportedBegan Monitor:
1/15/90Remed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
07/06/1989Prelim Assess:
Not reportedSubmit Workplan:
12/15/1988Confirm Date:
12/16/1988Date Stopped:
12/16/1988Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
Structure FailureCause:
UnknownSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
Not reportedQty Leaked:
GasolineSubstance:
AMERICAN FENCE CO (Continued) S102423938
TC6332326.2s Page 529
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1Number Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
550Capacity:
Not reportedTank Status:
37-000-004437-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-022041Board Of Equalization:
Not reportedNumber:
4437Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1075 GRAND AVEAddress:
AMERICAN FENCE CO (Continued) S102423938
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
T10000003199CERS ID:
189718Site ID:
SAN MARCOS, CA 92078City,State,Zip:
1031 GRAND AVENUEAddress:
GRAND AVENUE METAL INDUSTRIAL BUILDINGSName:
CERS:
Click here to access the California GeoTracker records for this facility:
Please refer to "Site Maps/Documents" tab for Closure Letter/SummarySite History:
Benzene, Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
SoilPotential Media Affected:
Local AgencyFile Location:
Not reportedRB Case Number:
SAN DIEGO COUNTY LOPLocal Agency:
CBCase Worker:
Cleanup Program SiteCase Type:
-117.187943458557Longitude:
33.141144680727Latitude:
H39772-001Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
T10000003199Global Id:
07/03/2012Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 92078City,State,Zip:
1031 GRAND AVENUEAddress:
GRAND AVENUE METAL INDUSTRIAL BUILDINGSName:
CPS-SLIC:
1874 ft. Site 4 of 4 in cluster Q
0.355 mi.
Relative:
Lower
Actual:
544 ft.
1/4-1/2 SAN MARCOS, CA 92078
South CERS1031 GRAND AVENUE N/A
Q81 CPS-SLICGRAND AVENUE METAL INDUSTRIAL BUILDINGS S103987173 TC6332326.2s Page 530
MAP FINDINGSMap ID
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8585056978Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
P.O. Box 129261Affiliation Address:
Not reportedEntity Title:
CRAIG BURNETT - SAN DIEGO COUNTY LOPEntity Name:
GRAND AVENUE METAL INDUSTRIAL BUILDINGS (Continued) S103987173 4,000-gallon capacity, steel holding tank, as well as associated (USTs), one 12,000-gallon capacity, steel diesel UST, and one 12,000-gallon capacity, steel, gasoline underground storage tanks DEH opened an unauthorized release case on April 30, 1998. Three was methyl-tert-butyl ether (MTBE). Based on the consultants report, aromatic hydrocarbons were detected in both soil and groundwater, as samples. Although the samples were not tested for TPH as gasoline, borings. TPH as diesel was detected in each of the grab groundwater were detected in at least one soil sample collected from nine of the samples were collected. Total petroleum hydrocarbons (TPH) as diesel depth of 15 feet below ground surface; thus, three groundwater grab was not encountered in seven of the borings, which were advanced to a collection of soil samples and groundwater grab samples. Groundwater 1998. Ten direct-push borings were advanced at the site for the performed a soil and groundwater investigation at the site in January on February 20, 1996, and the release was reported to DEH. Geocon over a four-month period. The leak detector was capped and repaired resulting in a calculated release of 3,800 gallons of diesel fuel consultant (Geocon), the break occurred in late October 1995, a line leak detector to break. According to a report submitted by the cover was reportedly placed or dropped over a diesel turbine, causing located at 145 Via Vera Cruz in San Marcos, California, a manhole During routine pressure testing of fuel lines at a service stationSite History:
Benzene, Diesel, MTBE / TBA / Other Fuel Oxygenates, GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H05072-001Local Case Number:
Local AgencyFile Location:
SAN DIEGO COUNTY LOPLocal Agency:
9UT3651RB Case Number:
CFCase Worker:
11/09/2012Status Date:
Completed - Case ClosedStatus:
-117.1904467Longitude:
33.141736Latitude:
T0607302416Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302416Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692615City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
LUST:
1924 ft. Site 1 of 5 in cluster R
0.364 mi.
Relative:
Lower
Actual:
540 ft.
1/4-1/2 CIWQSSAN MARCOS, CA 92078
SSW HIST CORTESE145 VIA VERA CRUZ N/A
R82 LUSTMICHAEL OCHS S100852026
TC6332326.2s Page 531
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conceptual model that included trend analyses for benzene and MTBE addendum was submitted in May 2012 that presented an updated site MW-9 in August 2011 and an updated site conceptual model. A CAP pending the installation of groundwater monitoring wells MW-8 and screened more than 200 feet bgs. The revised CAP was not approved due to odor and color concerns. Both of the production wells are taken off line about 20 years ago by the Vallecitos Water District located over 2,000 feet south of the site. However, the well was other well was formerly used for municipal supply purposes and is purposes and is located approximately 425 feet west of the site. The half mile of the site. One of the wells is used for irrigation The revised CAP also identified two production wells located within a impacted soil remaining in place as approximately 900 cubic yards. in June 2009. The revised CAP included an estimate of the volume of development of the site conceptual model. A revised CAP was submitted However, DEH did not approve the CAP citing the need for additional The results were below the human health carcinogenic risk threshold. groundwater underlying an office/warehouse building on the property. results of vapor risk calculations for benzene and naphthalene in remediation by natural attenuation. The initial CAP presented the initially submitted to DEH in August 2005 that recommended observed in December 2011. A Corrective Action Plan CAP) was free product from the well until no measureable free product was September 2011. A pneumatic pump was used to extract 14.85 gallons of thickness of the free product increased to 1.39 feet when measured in In June 2008, a hydrocarbon sheen was noted in MW-4. The apparent Approximately one gallon of free product had been removed by bailing. manually until November 2006, when it was no longer detected.
1.25 inches (approximately 0.10-foot) and was subsequently bailed of the wells (MW-4) in September 2006 with an apparent thickness of had been adequately delineated. Free product had been detected in one 2011, when analytical data indicated the dissolved contaminant plume Groundwater monitoring and sampling was performed until December monitoring wells were installed in June 2008 and August 2011. collect a groundwater grab sample. Additional off-site groundwater boring was advanced on the west side of Via Vera Cruz in May 2002 to 2001. In order to assess if groundwater was impacted offsite, a groundwater monitoring well was installed on the property in March 7 to 12 feet below the top-of-casing reference points. A fifth (TBA). Water level data indicated that groundwater was approximately oxygenates methyl-tert-butyl ether (MTBE) and tert-butyl alcohol chemicals of concern were aromatic hydrocarbons and the fuel equipment. Groundwater sampling analytical results indicated the site were installed on the property in July 1999 using hollow-stem auger facility in July and August 1998. Four groundwater monitoring wells from the excavation and disposed to an off-site bio-treatment on the soil sample results, 1,972 tons of impacted soil was removed as diesel were less than 500 milligrams per kilogram (mg/kg). Based depths of 14 to 18 feet bgs until confirmation sample results for TPH excavation was enlarged and impacted soil was removed to maximum consultant (PIC Environmental Services, Inc.) on July 31, 1998. The collected from the base and sidewalls of the UST excavation by the 14 feet below ground surface (bgs). Ten additional soil samples were samples, each of which was collected beneath USTs at depths of 13 to inspection. Petroleum hydrocarbons were detected in three soil Thirteen soil samples were collected during the DEH tank removal dispensers and piping, were removed from the site on July 30, 1998.
MICHAEL OCHS (Continued) S100852026
TC6332326.2s Page 532
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EDR ID NumberDistance
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OtherAction Type:
T0607302416Global Id:
Well Installation WorkplanAction:
09/18/2009Date:
RESPONSEAction Type:
T0607302416Global Id:
Technical Correspondence / Assistance / OtherAction:
10/20/2009Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
Technical Correspondence / Assistance / OtherAction:
09/08/2009Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
Letter - NoticeAction:
07/09/2009Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
Technical Correspondence / Assistance / OtherAction:
04/22/2009Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
Leak ReportedAction:
04/24/1998Date:
OtherAction Type:
T0607302416Global Id:
LUST:
Not reportedPhone Number:
[email protected]:
San DiegoCity:
P.O. Box 129261Address:
SAN DIEGO COUNTY LOPOrganization Name:
CAROL FENNERContact Name:
Local Agency CaseworkerContact Type:
T0607302416Global Id:
LUST:
consultants recommendations for no further action and case closure. for soil and groundwater remediation by natural attenuation and the from inhalation of vapor, DEH concurs with the CAPs recommendation and the lack of human health risk from ingestion of groundwater or decreasing trends for benzene and MTBE concentrations in groundwater, of petroleum hydrocarbon-impacted soil in the source area, the and its addendum were approved on July 9, 2012. Based on the removal would drop below its MCL in approximately 100 years. The revised CAP Contaminant Level (MCL) in approximately 20 years and benzene levels MTBE concentrations are estimated to fall below its Secondary Maximum collected from wells in the source area. Based on the trend analyses, indicated decreasing trends for both benzene and MTBE for samples concentrations detected in groundwater samples. The trend analyses MICHAEL OCHS (Continued) S100852026
TC6332326.2s Page 533
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/13/1998Status Date:
Open - RemediationStatus:
T0607302416Global Id:
04/13/1998Status Date:
Open - Case Begin DateStatus:
T0607302416Global Id:
LUST:
Leak StoppedAction:
04/24/1998Date:
OtherAction Type:
T0607302416Global Id:
Closure/No Further Action LetterAction:
11/09/2012Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
Technical Correspondence / Assistance / OtherAction:
07/09/2012Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
ExcavationAction:
07/30/1998Date:
REMEDIATIONAction Type:
T0607302416Global Id:
Monitoring Report - Semi-AnnuallyAction:
09/30/2011Date:
RESPONSEAction Type:
T0607302416Global Id:
Notice of ResponsibilityAction:
05/21/1998Date:
ENFORCEMENTAction Type:
T0607302416Global Id:
CAP/RAP - Other Report - Regulator RespondedAction:
04/16/2012Date:
RESPONSEAction Type:
T0607302416Global Id:
Monitoring Report - Quarterly - Regulator RespondedAction:
01/31/2012Date:
RESPONSEAction Type:
T0607302416Global Id:
Leak DiscoveryAction:
04/24/1998Date:
OtherAction Type:
T0607302416Global Id:
Leak BeganAction:
04/24/1998Date:
MICHAEL OCHS (Continued) S100852026
TC6332326.2s Page 534
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-117.19043Longitude:
33.14158Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
06/30/2015Termination Date:
08/12/2009Effective Date:
Not reportedAdoption Date:
CAS000001NPDES Number:
9 37I022268WDID:
2014-0057-DWQOrder Number:
Storm water industrialRegulatory Measure Type:
TerminatedRegulatory Measure Status:
INDSTWProgram:
9Region:
5171SIC/NAICS:
Industrial - Petroleum Bulk Stations and TerminalsPlace/Project Type:
145 Via Vera Cruz, San Marcos, CA 92078Agency Address:
Michael OchsAgency:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
MICHAEL OCHSName:
CIWQS:
9UT3651Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CACity,State,Zip:
145 VIA VERA CRUZedr_fadd1:
CLARENCE OCHS, INC.edr_fname:
HIST CORTESE:
11/09/2012Status Date:
Completed - Case ClosedStatus:
T0607302416Global Id:
07/09/2012Status Date:
Open - RemediationStatus:
T0607302416Global Id:
09/01/2009Status Date:
Open - Site AssessmentStatus:
T0607302416Global Id:
MICHAEL OCHS (Continued) S100852026
TC6332326.2s Page 535
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETONEName:
67-64-1Case Number:
11/02/2012Update Date:
105072Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
CLARENCE OCHS, INCUST Owner:
92023-0925Facility Mailing Zip:
CAFacility Mailing State:
ENCINITASFacility Mailing City:
P.O. BOX 230925Facility Mailing Address:
CLARENCE OCHS OILFacility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
760-744-5441Facility Telephone:
03/06/2012Last HMMD Inspection:
219-152-60-00APN:
CAL000126880EPA Id Number:
6HK24Business Type:
105072Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
HMMD SAN DIEGO:
4/24/1998Date Began:
11/5/2001Date:
Remedial InvestigationFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H05072-001Case Number:
SAN MARCOS, CA 920692615City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
SAN DIEGO CO. SAM:
CERS
SAN DIEGO CO LOP
EMI
Cortese
CERS TANKS
1924 ft. HIST USTSite 2 of 5 in cluster R
0.364 mi. SWEEPS UST
Relative:
Lower
Actual:
540 ft.
1/4-1/2 CERS HAZ WASTESAN MARCOS, CA 92069
SSW San Diego Co. HMMD145VIA VERA CRUZ S N/A
R83 SAN DIEGO CO. SAMOCHS CLARENCE OIL U001572195
TC6332326.2s Page 536
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8052-41-3Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T009Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
INDUSTRIAL OILS SUCH AS HYDRAULIC OILS CUTTOther Information:
MOTOR OILS & DIFFERENT GRADESName:
8002-05-9Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T008Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CHEVRON PEARL KEROSENEName:
8008-20-6Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZE- ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
105072Permit Number:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 537
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WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SOLIDS MIX WITH USED OILOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
Not reportedOther Information:
WASTE 222 OIL/WATER SEPARATION SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T010Other Information:
SUPER UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
STODDARD SOLVENTName:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 538
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EPA ID NumberDatabase(s)SiteElevation
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
All permit operating conditions not met. 25284; 2712Violation Citation:
ALL OPERATING CONDITIONS NOT METViolation:
6HV3158Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
01/17/2006Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
02/10/2010Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
112.5(a), (d)]
within six months. 25270.4.5(a), 25270.5 & 25270.12(a) [ref. CFR Countermeasures Plan review changes or amendment changes, or both, (APSA) and failed to implement Spill Prevention Control and The facility is subject to the Aboveground Petroleum Storage ActViolation Citation:
SPCC CHANGES NOT IMPLEMENTED. W/I 6 MOSViolation:
6HV5301Violation Code:
02/10/2010Inspection Date:
11/02/2012Update Date:
105072Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 539
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DIESELOther Content Info:
DIESELUST Contents:
4000Capacity Gallons:
5Additional Id:
SINGLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T002UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
1Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T001UST Name:
UST:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/10/2009Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 540
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
2Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T005UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
3Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T004UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
4Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T003UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 541
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T009UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
15000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T008UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
15000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T007UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1974-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
REMOVEDReg Status:
SEE FILE FOR CONTENTSOther Content Info:
Not reportedUST Contents:
4000Capacity Gallons:
0000000001Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T006UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 542
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
760-744-5441Facility Telephone:
03/06/2012Last HMMD Inspection:
219-152-60-00APN:
CAL000126880EPA Id Number:
6HK24Business Type:
105072Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
EXEMPTReg Status:
OTHER - SPECIFYOther Content Info:
Not reportedUST Contents:
4000Capacity Gallons:
NT2042Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T011UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T010UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 543
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNDERGROUND TANK 105072 T008Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T007Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CHEVRON PEARL KEROSENEName:
8008-20-6Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ANTIFREEZE- ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETONEName:
67-64-1Case Number:
11/02/2012Update Date:
105072Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
CLARENCE OCHS, INCUST Owner:
92023-0925Facility Mailing Zip:
CAFacility Mailing State:
ENCINITASFacility Mailing City:
P.O. BOX 230925Facility Mailing Address:
CLARENCE OCHS OILFacility Owner:
11/02/2012Date Last Updated:
04/30/2013Permit Expiration:
OPENPermit Status:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 544
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
Not reportedOther Information:
WASTE 222 OIL/WATER SEPARATION SLUDGEName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T010Other Information:
SUPER UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
STODDARD SOLVENTName:
8052-41-3Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 105072 T009Other Information:
REGULAR UNLEADEDName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
INDUSTRIAL OILS SUCH AS HYDRAULIC OILS CUTTOther Information:
MOTOR OILS & DIFFERENT GRADESName:
8002-05-9Case Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 545
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
01/17/2006Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
02/10/2010Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
112.5(a), (d)]
within six months. 25270.4.5(a), 25270.5 & 25270.12(a) [ref. CFR Countermeasures Plan review changes or amendment changes, or both, (APSA) and failed to implement Spill Prevention Control and The facility is subject to the Aboveground Petroleum Storage ActViolation Citation:
SPCC CHANGES NOT IMPLEMENTED. W/I 6 MOSViolation:
6HV5301Violation Code:
02/10/2010Inspection Date:
11/02/2012Update Date:
105072Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
SOLIDS MIX WITH USED OILOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
ANTIFREEZEOther Information:
WASTE 342 ORGANIC LIQUIDS W/METALSName:
Not reportedCase Number:
11/02/2012Update Date:
105072Permit Number:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 546
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T001UST Name:
UST:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
02/10/2009Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
2635(b)(1)(C )
Fill box drain not functional and backup system is not available.Violation Citation:
NO FUNCTIONAL DRAIN BOX/BACKUPViolation:
6HV3256Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
ACTIVEActivity:
All permit operating conditions not met. 25284; 2712Violation Citation:
ALL OPERATING CONDITIONS NOT METViolation:
6HV3158Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
105072Permit Number:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 547
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
3Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T004UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
4Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T003UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
4000Capacity Gallons:
5Additional Id:
SINGLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T002UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
1Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 548
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
15000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T007UST Name:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1974-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
REMOVEDReg Status:
SEE FILE FOR CONTENTSOther Content Info:
Not reportedUST Contents:
4000Capacity Gallons:
0000000001Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T006UST Name:
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method:
05Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
12000Capacity Gallons:
2Additional Id:
SINGLE WALL IN VAULTTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T005UST Name:
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:UST Monitor Method:
13Monitor Code:
PRESSUREDelivery System:
SINGLE WALLPipe Type:
1974-01-01 00:00:00Year Installed:
1998-07-30 00:00:00Remove Close Date:
REMOVEDReg Status:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 549
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T011UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
PREMIUM UNLEADEDOther Content Info:
PREMIUM UNLEADEDUST Contents:
10000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T010UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
REGULAR UNLEADEDOther Content Info:
REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T009UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
31BMonitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1998-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
15000Capacity Gallons:
NT2042, RT3097Additional Id:
DOUBLE WALLTank Type:
105072Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 105072 T008UST Name:
FAILSAFE, 3.0 LLD; UDC W/ MECHANICAL FLOAT
DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 550
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ATank Status:
37-000-005072-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
6Number Of Tanks:
OTHERContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-005072-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
SWEEPS UST:
Hazardous Waste GeneratorCERS Description:
10375627CERS ID:
106594Site ID:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
SOUTHERN COUNTIES LUBRICANTS,LLCName:
CERS HAZ WASTE:
OTHER - BLIND REMARK REQUIREDUST Monitor Method:
99Monitor Code:
GRAVITYDelivery System:
SINGLE WALLPipe Type:
Not reportedYear Installed:
Not reportedRemove Close Date:
EXEMPTReg Status:
OTHER - SPECIFYOther Content Info:
Not reportedUST Contents:
4000Capacity Gallons:
NT2042Additional Id:
DOUBLE WALLTank Type:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 551
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-005072-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedNumber Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-005072-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedNumber Of Tanks:
OTHERContent:
WSTG:
M.V. FUELTank Use:
Not reportedActive Date:
6000Capacity:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 552
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
002Tank Num:
Stock InventorLeak Detection:
1/4"Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1974Year Installed:
1Container Num:
001Tank Num:
0006Total Tanks:
SAN MARCOS, CA 92069Owner City,St,Zip:
145 VIA VERA CRUZOwner Address:
CLARENCE OCHSOwner Name:
6197445441Telephone:
CLARENCE OCHSContact Name:
BULK PLANTOther Type:
OtherFacility Type:
00000002183Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AFB7.pdfURL:
0002AFB7File Number:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
HIST UST:
Not reportedNumber Of Tanks:
Not reportedContent:
PSTG:
CHEMICALTank Use:
Not reportedActive Date:
Not reportedCapacity:
ATank Status:
37-000-005072-000006SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022162Board Of Equalization:
9Number:
5072Comp Number:
ActiveStatus:
SAN MARCOSCity:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-005072-000005SWRCB Tank Id:
Not reportedOwner Tank Id:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 553
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CLARENCE OCHS OILName:
CORTESE:
Underground Storage TankCERS Description:
10375627CERS ID:
106594Site ID:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
SOUTHERN COUNTIES LUBRICANTS,LLCName:
CERS TANKS:
Click here for Geo Tracker PDF:
NoneLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
PRODUCTTank Used for:
00000000Tank Capacity:
1974Year Installed:
0000000001Container Num:
006Tank Num:
Stock InventorLeak Detection:
1/4"Container Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1974Year Installed:
2Container Num:
005Tank Num:
Stock InventorLeak Detection:
1/4"Container Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
1974Year Installed:
3Container Num:
004Tank Num:
Stock InventorLeak Detection:
1/4"Container Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00012000Tank Capacity:
Not reportedYear Installed:
4Container Num:
003Tank Num:
NoneLeak Detection:
1/4"Container Construction Thickness:
DIESELType of Fuel:
WASTETank Used for:
00006000Tank Capacity:
1974Year Installed:
5Container Num:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 554
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2001Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2000Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
EMI:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607302416Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692615City,State,Zip:
145 VIA VERA CRUZAddress:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 555
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2004Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2003Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2002Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 556
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SDAir Basin:
37County Code:
2007Year:
SAN MARCOS, CA 93454City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.71Reactive Organic Gases Tons/Yr:
.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2006Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.81189346Reactive Organic Gases Tons/Yr:
.81189346Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5172SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2005Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
CLARENCE OCHS OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.81189346Reactive Organic Gases Tons/Yr:
0.81189346Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 557
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.70999999999999996Reactive Organic Gases Tons/Yr:
0.70999999999999996Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2009Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.71Reactive Organic Gases Tons/Yr:
.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2008Year:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
.71Reactive Organic Gases Tons/Yr:
.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 558
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:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2012Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2011Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.70999999999999996Reactive Organic Gases Tons/Yr:
0.70999999999999996Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2010Year:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 559
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:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2015Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2014Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2013Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 560
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2018Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2017Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
0.71Reactive Organic Gases Tons/Yr:
0.71Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
SAN DIEGO COUNTY APCDAir District Name:
5541SIC Code:
SDAir District Name:
3712Facility ID:
SDAir Basin:
37County Code:
2016Year:
SAN MARCOS, CA 92069City,State,Zip:
145VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 561
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Chemical Storage FacilitiesCERS Description:
10375627CERS ID:
106594Site ID:
SAN MARCOS, CA 92078City,State,Zip:
145 VIA VERA CRUZAddress:
SOUTHERN COUNTIES LUBRICANTS,LLCName:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
P.O. Box 129261Affiliation Address:
Not reportedEntity Title:
CAROL FENNER - SAN DIEGO COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302416CERS ID:
194721Site ID:
SAN MARCOS, CA 920692615City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
CERS:
1996368.764Y MapCoord:
6273903.927X MapCoord:
-117.1901001Longitude:
33.1413893Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
04/30/1998Lead Agency Date:
DEH/SAMLead Agency:
S - LOP State FundFunding:
T0607302416SWRCB Global ID:
CLARENCE OCHS,INC.Historical Name:
LOP - Local Oversight ProgramCase Type:
219-152-60-00Parcel Number:
04/24/1998Opened Date:
CompletedRecord Status:
DEH1998-LSAM-H05072-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZAddress:
CLARENCE OCHS OILName:
SAN DIEGO CO LOP:
Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr:
Not reportedParticulate Matter Tons/Yr:
Not reportedSOX - Oxides of Sulphur Tons/Yr:
Not reportedNOX - Oxides of Nitrogen Tons/Yr:
Not reportedCarbon Monoxide Emissions Tons/Yr:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 562
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2015.Violation Notes:
occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Failure of the pressurized piping to meet one or more of the followingViolation Description:
Chapter 16, Section(s) 2636(f)(2)
23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23,Citation:
02-11-2015Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2016.Violation Notes:
audible and visual alarm.
Failure of line leak detector to detect a leak and/or failure ofViolation Description:
16, Section(s) 2666(c)
23 CCR 16 2666(c) - California Code of Regulations, Title 23, ChapterCitation:
02-11-2016Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
25291
in good condition and/or free of debris/liquid. HSC 25290.1, 25290.2, under dispenser containment, sumps, and/or other secondary containment ID:5585264;Tank ID:18886;Violation Description:Failure to maintain Returned to compliance on 02/10/2017. Inspection SequenceViolation Notes:
after July 1, 2004.
installed on or after July 1, 2003 and before July 1, 2004, or on or Failure to keep water out of the secondary containment of UST systemsViolation Description:
Code, Chapter 6.7, Section(s) 25290.1(c)(3), 25290.2(c)(3) HSC 6.7 25290.1(c)(3), 25290.2(c)(3) - California Health and SafetyCitation:
02-10-2017Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 03/27/2013.Violation Notes:
secondary containment in good condition and/or free of debris/liquid.
Failure to maintain under-dispenser containment, sumps, and/or otherViolation Description:
Section(s) 25291
HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7,Citation:
02-26-2013Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
Violations:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 563
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
2715(f)(2), 2715(c)
all facility employees have been trained in accordance with 23 CCR testing and maintenance has been completed and documented. Verify that sumps where an alarm occurred with no service visit. Check that all positioned correctly. Inspect for liquid or debris in containment containment (UDC) and ensure that the monitoring equipment is Inspect for the presence of liquid/debris in under dispenser a copy. Inspect for the presence of liquid/debris in spill containers. that alarms are documented and responded to appropriately, and attach by an ICC certified DO. Inspect monthly alarm history report, check designated operator (DO) monthly inspection requirements: Be performed Description:Failure to comply with one or more of the following ID:5824296;Tank ID:18888,18887,18886,18885;Violation
Returned to compliance on 02/12/2018. Inspection SequenceViolation Notes:
have been trained in accordance with 23 CCR 2715(f)(2). has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Failure to comply with one or more of the following designatedViolation Description:
16, Section(s) 2715(c)
23 CCR 16 2715(c) - California Code of Regulations, Title 23, ChapterCitation:
02-07-2018Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
in the under dispenser containment. 23 CCR 2636(f)(5)
shuts down the pump or flow restriction occurs when a leak is detected shut down the pump when a leak is detected and the monitoring system maintain all product piping outside the dispenser to be fail-safe & ID:5585264;Tank ID:18885,18886;Violation Description:Failure to Returned to compliance on 02/10/2017. Inspection SequenceViolation Notes:
detected in the under dispenser containment (UDC)."
monitoring system shuts down the pump or stops flow when a leak is to be fail-safe and shut down the pump when a leak is detected. The monitoring system maintains all product piping outside the dispenser in lieu of the requirement to be tightness tested annually: The "Failure to meet one or more of the following monitoring requirementsViolation Description:
Chapter 16, Section(s) 2636(f)(5)
23 CCR 16 2636(f)(5) - California Code of Regulations, Title 23,Citation:
02-10-2017Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 564
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02-07-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/12/2018. Inspection Sequence ID:5824296Violation 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:
02-07-2018Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
2636(f)(2)
the piping or trigger an alarm when a release occurs. 23 CCR of 3.0 gallons per hour, and will restrict the flow or product through monitored at least hourly with the capability of detecting a release pressurized piping to meet one or more of the following requirements:
ID:5585264;Tank ID:18886;Violation Description:(RD) Failure of the Returned to compliance on 02/10/2017. Inspection SequenceViolation Notes:
when a leak is detected.
p.s.i.g. Restrict or shut off the flow of product through the piping hourly.Be capable of detecting a release of 3.0 gallons per hour at 10 to meet one or more of the following requirements:Monitor at least Failure of the line leak detector (LLD) monitoring pressurized pipingViolation Description:
Chapter 16, Section(s) 2636(f)(2)
23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23,Citation:
02-10-2017Violation Date:
Southern Counties Lubricants,LLCSite Name:
106594Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
through the piping when a leak is detected. 23 CCR 2636(f)(2) 10 pounds per square inch and restrict or shut off the flow of product the capability of detecting a release of 3.0 gallons per hour leak at more of the following requirements: Monitored at least hourly. with line leak detector (LLD) monitoring pressurized piping to meet one or ID:6388858;Tank ID:18887;Violation Description:(TCR 9d) Failure of the Returned to compliance on 02/13/2020. Inspection SequenceViolation Notes:
detected.
or shut off the flow of product through the piping when a leak is of 3.0 gallons per hour leak at 10 pounds per square inch and restrict Monitored at least hourly with the capability of detecting a release pressurized piping to meet one or more of the following requirements:
Failure of the functional line leak detector (LLD) monitoringViolation Description:
Chapter 16, Section(s) 2636(f)(2)
23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23,Citation:
02-13-2020Violation Date:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 565
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Inspector: Zmily Zanalee Inspection ID:5585264Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-10-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kieu Bridget Inspection ID:6082649Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-07-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kieu Bridget Inspection ID:6082649Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-07-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Kieu Bridget Inspection ID:6082649Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-07-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5824296Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
02-07-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5824296Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
02-07-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5824296Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 566
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5238513Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-11-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fernandez Juan Inspection ID:5158458Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
02-11-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fernandez Juan Inspection ID:5158458Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-11-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fernandez Juan Inspection ID:5158458Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-11-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fernandez Juan Inspection ID:5158458Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-11-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Zmily Zanalee Inspection ID:5585264Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
02-10-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 567
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
02-26-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:4088947Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-26-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:4088947Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-26-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Zmily Zanalee Inspection ID:6388858Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
02-13-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5238513Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
02-11-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5238513Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-11-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5238513Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
02-11-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 568
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(714) 516-7300Affiliation Phone:
92863Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
OrangeAffiliation City:
P O BOX 5765Affiliation Address:
Not reportedEntity Title:
SMU Enterprises LLCEntity 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:
SOUTHERN COUNTIES LUBRICANTS, LLCEntity Name:
Parent CorporationAffiliation Type Desc:
Not reportedAffiliation Phone:
92863Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
OrangeAffiliation City:
P.O. Box 5765Affiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
Affiliation:
-117.190100Longitude:
33.141390Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10375627Program ID:
HWGEnv Int Type Code:
Southern Counties Lubricants,LLCFacility Name:
106594Site ID:
Coordinates:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:4088947Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
02-26-2013Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:4088947Eval Notes:
Routine done by local agencyEval Type:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 569
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:
(760) 744-5441Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
145 Via Vera CruzAffiliation Address:
Not reportedEntity Title:
Southern Counties Lubricates LLCEntity Name:
UST Tank OperatorAffiliation Type Desc:
(714) 516-7300Affiliation Phone:
92863Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
OrangeAffiliation City:
PO Box 5765Affiliation Address:
Not reportedEntity Title:
SMU Enterprises LLCEntity Name:
UST Property Owner NameAffiliation Type Desc:
(760) 744-5441Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Southern Counties Lubricants,LLCEntity Name:
OperatorAffiliation Type Desc:
Not reportedAffiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
145 Via Vera CruzAffiliation Address:
Not reportedEntity Title:
Scott PerryEntity Name:
Environmental ContactAffiliation Type Desc:
(949) 599-9572Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
General ManagerEntity Title:
Travis BecktalEntity Name:
UST Permit ApplicantAffiliation Type Desc:
OCHS CLARENCE OIL (Continued) U001572195
TC6332326.2s Page 570
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
US EPA Air Emission Inventory System (EIS)CERS Description:
110041143205CERS ID:
484048Site ID:
SAN MARCOS, CA 92069City,State,Zip:
145 VIA VERA CRUZ SAddress:
OCHS CLARENCE OILName:
(760) 744-5441Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
145 Via Vera CruzAffiliation Address:
Not reportedEntity Title:
Southern Counties Lubricates LLCEntity Name:
UST Tank OwnerAffiliation Type Desc:
(760) 744-5441Affiliation Phone:
92863Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
OrangeAffiliation City:
P.O. Box 5765Affiliation Address:
Not reportedEntity Title:
Southern Counties Lubricants,LLCEntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
General ManagerEntity Title:
Travis BecktalEntity Name:
Identification SignerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:
OCHS CLARENCE OIL (Continued) U001572195
Not reportedHow Stopped:
Other MeansHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
0Qty Leaked:
GasolineSubstance:
H05072-001Local Case:
9UT3651Case Number:
Preliminary site assessment underwayStatus:
9Region:
LUST REG 9:
1924 ft. Site 3 of 5 in cluster R
0.364 mi.
Relative:
Lower
Actual:
540 ft.
1/4-1/2 SAN MARCOS, CA 92069
SSW 145 VIA VERA CRUZ N/A
R84 LUSTCLARENCE OCHS,INC. S104160451
TC6332326.2s Page 571
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
Not reportedInterim Remedial Actions:
Administratively opened on database, however no file physically existsFile Dispn:
2APriority:
Not reportedNPDES Number:
MUNBUBeneficial Use:
Not reportedGW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
Not reportedClosed Date:
Not reportedEnforce Date:
04/24/1998Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
04/30/1998Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
04/24/1998Date Stopped:
02/21/1996Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
CLARENCE OCHS,INC. (Continued) S104160451
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
/ /Prelim Assess:
Not reportedSubmit Workplan:
03/23/1990Confirm Date:
03/23/1990Date Stopped:
03/23/1990Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
Not reportedQty Leaked:
DieselSubstance:
H02614-001Local Case:
9UT1661Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
1944 ft. Site 1 of 2 in cluster S
0.368 mi.
Relative:
Lower
Actual:
551 ft.
1/4-1/2 SAN DIEGO CO LOPSAN MARCOS, CA 92069
SW SWEEPS UST1415 GRAND AVE N/A
S85 LUSTAIR PRODUCTS AND CHEMICALS INC S102423760
TC6332326.2s Page 572
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3Number Of Tanks:
Not reportedContent:
WASTESTG:
PETROLEUMTank Use:
Not reportedActive Date:
280Capacity:
Not reportedTank Status:
37-000-002614-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
2614Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
Not reportedNumber Of Tanks:
Not reportedContent:
Not reportedSTG:
Not reportedTank Use:
Not reportedActive Date:
Not reportedCapacity:
Not reportedTank Status:
Not reportedSWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
9Number:
2614Comp Number:
ActiveStatus:
SAN MARCOSCity:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
SWEEPS UST:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
Low priority. Priority ranking can change over time.Priority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
10GW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
2/4/91Closed Date:
Not reportedEnforce Date:
03/23/1990Release Date:
Not reportedBegan Monitor:
AIR PRODUCTS AND CHEMICALS INC (Continued) S102423760
TC6332326.2s Page 573
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
03/23/1990Lead Agency Date:
DEH/SAMLead Agency:
S - LOP State FundFunding:
T0607300476SWRCB Global ID:
AIR PRODUCTS & CHEMICALSHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-140-50-00Parcel Number:
03/23/1990Opened Date:
CompletedRecord Status:
DEH1990-LSAM-H02614-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
SAN DIEGO CO LOP:
Not reportedNumber Of Tanks:
OTHERContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
2000Capacity:
Not reportedTank Status:
37-000-002614-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
2614Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
Not reportedNumber Of Tanks:
OTHERContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
5000Capacity:
Not reportedTank Status:
37-000-002614-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
2614Comp Number:
Not reportedStatus:
SAN MARCOSCity:
1415 GRAND AVEAddress:
AIR PRODUCTS & CHEMICALS INCName:
AIR PRODUCTS AND CHEMICALS INC (Continued) S102423760
TC6332326.2s Page 574
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1997104.198Y MapCoord:
6272593.554X MapCoord:
-117.1944233Longitude:
33.1433192Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
AIR PRODUCTS AND CHEMICALS INC (Continued) S102423760
03/23/1990Date:
OtherAction Type:
T0607300476Global Id:
Leak BeganAction:
03/23/1990Date:
OtherAction Type:
T0607300476Global Id:
Closure/No Further Action LetterAction:
02/04/1991Date:
ENFORCEMENTAction Type:
T0607300476Global Id:
Leak ReportedAction:
03/23/1990Date:
OtherAction Type:
T0607300476Global Id:
LUST:
Not reportedSite History:
DieselPotential Contaminants of Concern:
SoilPotential Media Affect:
H02614-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT1661RB Case Number:
Not reportedCase Worker:
02/05/1991Status Date:
Completed - Case ClosedStatus:
-117.194423Longitude:
33.143321Latitude:
T0607300476Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300476Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692405City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
LUST:
HWTS
CERS
HIST CORTESE
HAZNET
1944 ft. CorteseSite 2 of 2 in cluster S
0.368 mi. HIST UST
Relative:
Lower
Actual:
551 ft.
1/4-1/2 San Diego Co. HMMDSAN MARCOS, CA 92078
SW SAN DIEGO CO. SAM1415 GRAND AVE N/A
S86 LUSTAIRGAS USA LLC S104745513
TC6332326.2s Page 575
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UST:
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
Not reportedGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
YHandle Regulated Hazmat:
LEROY LAVINEUST Owner:
92069-2405Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
1415 GRAND AVFacility Mailing Address:
AIR PRODUCTS & CHEMICALS, INC.Facility Owner:
11/02/2012Date Last Updated:
01/31/2003Permit Expiration:
CHNGPermit Status:
619-744-1472Facility Telephone:
12/14/2000Last HMMD Inspection:
219-140-50-00APN:
CAL000027654EPA Id Number:
6HK79Business Type:
102614Permit Number:
SAN MARCOS, CA 92069City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
HMMD SAN DIEGO:
3/23/1990Date Began:
2/5/1991Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H02614-001Case Number:
SAN MARCOS, CA 920692405City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
SAN DIEGO CO. SAM:
02/05/1991Status Date:
Completed - Case ClosedStatus:
T0607300476Global Id:
03/12/1990Status Date:
Open - Case Begin DateStatus:
T0607300476Global Id:
LUST:
Leak StoppedAction:
03/12/1990Date:
OtherAction Type:
T0607300476Global Id:
Leak DiscoveryAction:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 576
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6HK79Business Type:
202025Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
1415 GRAND AVAddress:
AIRGAS USA LLCName:
GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLYUST Monitor Method:
10Monitor Code:
SUCTIONDelivery System:
Not reportedPipe Type:
1984-01-01 00:00:00Year Installed:
1990-12-03 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
2000Capacity Gallons:
#2Additional Id:
SINGLE WALLTank Type:
102614Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102614 T003UST Name:
GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLYUST Monitor Method:
10Monitor Code:
SUCTIONDelivery System:
Not reportedPipe Type:
1984-01-01 00:00:00Year Installed:
1990-12-03 00:00:00Remove Close Date:
REMOVEDReg Status:
DIESELOther Content Info:
DIESELUST Contents:
5000Capacity Gallons:
J-106023Additional Id:
SINGLE WALLTank Type:
102614Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102614 T002UST Name:
GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLYUST Monitor Method:
10Monitor Code:
SUCTIONDelivery System:
Not reportedPipe Type:
1984-01-01 00:00:00Year Installed:
1990-12-03 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
280Capacity Gallons:
J-106012Additional Id:
SINGLE WALLTank Type:
102614Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 102614 T001UST Name:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 577
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
202025Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
202025Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
AMMONIAName:
7664-41-7Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
AIR, COMPRESSEDName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
REACTIVEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
DISSOLVEDOther Information:
ACETYLENE GASName:
74-86-2Case Number:
11/02/2012Update Date:
202025Permit 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:
90809Facility Mailing Zip:
CAFacility Mailing State:
Long BeachFacility Mailing City:
PO BOX 93500Facility Mailing Address:
AIRGAS USA LLC/WEST DIVISIONFacility Owner:
11/02/2012Date Last Updated:
01/31/2013Permit Expiration:
OPENPermit Status:
760-744-1472Facility Telephone:
07/14/2010Last HMMD Inspection:
219-140-50-00APN:
Not reportedEPA Id Number:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 578
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CARBON DIOXIDE GASName:
124-38-9Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
BUTANEName:
106-97-8Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
ARGON/OXYGENName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
ARGON/METHANE MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
ARGON/HYDROGEN MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
ARGON/CARBON DIOXIDE MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
CRYOGENICHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON LIQUIDName:
7440-37-1Case Number:
11/02/2012Update Date:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 579
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CHLORINEName:
7782-50-5Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
CLINICAL BLOOD GASOther Information:
CARBON DIOXIDE/OXYGEN-NITROGEN MIXName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
AEROBIC GAS MIXOther Information:
CARBON DIOXIDE/NITROGEN/OXYGEN MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
LASER MIXOther Information:
CARBON DIOXIDE/NITROGEN/HELIUM/CARBON MONOXIDE/HYDROGEN MIXName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
WELDING GASOther Information:
CARBON DIOXIDE/ARGON/OXYGEN MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
CO2, BULK REFRIGERATED LIQUIDOther Information:
CARBON DIOXIDE LIQUIDName:
124-38-9Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
CO2, (IN STEEL OR ALUMINUM CYLINDERS)Other Information:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 580
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
202025Permit Number:
EXTREMELY HAZARDOUSHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
HCLOther Information:
HYDROGEN CHLORIDEName:
7647-01-0Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
HYDROGENName:
1333-74-0Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
WELDING MIXOther Information:
HELIUM/ARGON/CARBON DIOXIDE MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
HELIUM GAS (JUMBO TUBE TRAILER)Name:
7440-59-7Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
NATURE RIPE, BANANA GAS, FRUIT RIPENING GASOther Information:
ETHYLENEName:
74-85-1Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ETHANEName:
74-84-0Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 581
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NITROGEN GASName:
7727-37-9Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
NEONName:
7440-01-9Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
COMPRESSED/NATURAL GASOther Information:
METHANEName:
74-82-8Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
LASER MIX/FLUORINEName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
LASER MIX W/HYDROGEN CHLORIDEName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ANAEROBIC MIXOther Information:
HYDROGEN/CARBON DIOXIDE/NITROGEN MIXESName:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
HYDROGEN FLUORIDEName:
7664-39-3Case Number:
11/02/2012Update Date:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 582
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
202025Permit Number:
CHRONICHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PAINT (WATER BASE)Name:
Not reportedCase Number:
11/02/2012Update Date:
202025Permit Number:
CRYOGENICHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN LIQUIDName:
7782-44-7Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
NITROUS OXIDEName:
10024-97-2Case Number:
11/02/2012Update Date:
202025Permit Number:
CRYOGENICHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
NITROGEN LIQUIDName:
7727-37-9Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
NITROGEN, COMPRESSEDOther Information:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 583
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B615.pdfURL:
0002B615File Number:
SAN MARCOS, CA 92069City,State,Zip:
1415 GRAND AVEAddress:
L AND V INDUSTRIAL SUPPLY INCName:
HIST UST:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
HALOCARBON 23, 14, 12Other Information:
TRIFLUOROMETHANEName:
75-46-7Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
R-134AOther Information:
TETRAFLUOROETHANEName:
811-97-2Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
SF6, LIQUIFIED GAS IN CYLINDERSOther Information:
SULFUR HEXAFLUORIDEName:
2551-62-4Case Number:
11/02/2012Update Date:
202025Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
SF6, BULK REFRIGERATED LIQUID (TANK & CYLINDERS)Other Information:
SULFUR HEXAFLUORIDEName:
2551-62-4Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
PROPYLENE HPG FUEL GASName:
115-07-1Case Number:
11/02/2012Update Date:
202025Permit Number:
PRESSURE RELEASEHazardous Categories 2:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 584
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2018Year:
352 W 133RD STMailing Address:
Not reportedMailing Name:
5624809456Telephone:
RUSSELL WESTMORELANDContact:
SAN MARCOS, CA 900610000City,State,Zip:
Not reportedAddress 2:
1415 GRAND AVEAddress:
AIRGAS USA LLCName:
HAZNET:
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:
T0607300476Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692405City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
CORTESE:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 585
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20151124Receipt Date:
5/19/2016 18:30:27Creation Date:
20151103Shipment Date:
CAL000401984Gen EPA ID:
2016Year:
Additional Info:
0.1175Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
-CA Waste Code:
TXD055135388TSD EPA ID:
CAL000401984Gepaid:
2015Year:
0.085Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
352 - Other organic solidsCA Waste Code:
ARD981057870TSD EPA ID:
CAL000401984Gepaid:
2015Year:
0.05Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
352 - Other organic solidsCA Waste Code:
ARD981057870TSD EPA ID:
CAL000401984Gepaid:
2016Year:
0.035Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
352 - Other organic solidsCA Waste Code:
ARD981057870TSD EPA ID:
CAL000401984Gepaid:
2017Year:
0.0834Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
291 - Latex wasteCA Waste Code:
INR000127621TSD EPA ID:
CAL000401984Gepaid:
2017Year:
0.30008Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
291 - Latex wasteCA Waste Code:
INR000127621TSD EPA ID:
CAL000401984Gepaid:
2018Year:
0.04050Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
352 - Other organic solidsCA Waste Code:
ARD981057870TSD EPA ID:
CAL000401984Gepaid:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 586
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
90Waste Quantity:
0.045Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
014133875JJKManifest ID:
20150507Receipt Date:
11/3/2015 22:15:10Creation Date:
20150420Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
80Waste Quantity:
0.04Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
013724971JJKManifest ID:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 587
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PQuantity Unit:
390Waste Quantity:
0.195Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
50Waste Quantity:
0.025Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
20Waste Quantity:
0.01Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 588
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
75Waste Quantity:
0.0375Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
150Waste Quantity:
0.075Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 589
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
15Waste Quantity:
0.0075Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
30Waste Quantity:
0.015Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 590
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
017200228JJKManifest ID:
20170418Receipt Date:
5/12/2018 18:30:23Creation Date:
20170405Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
GQuantity Unit:
20Waste Quantity:
0.0834Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
Not reportedRCRA Code:
291 - Latex wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
ADVANCED WASTE SERVICES OF INDIANA LLCTrans Name:
INR000127621TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
017200229JJKManifest ID:
20170417Receipt Date:
7/18/2018 18:30:10Creation Date:
20170405Shipment Date:
CAL000401984Gen EPA ID:
2017Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
40Waste Quantity:
0.02Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 591
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
90Waste Quantity:
0.045Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
014133875JJKManifest ID:
20150507Receipt Date:
11/3/2015 22:15:10Creation Date:
20150420Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
80Waste Quantity:
0.04Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RINECOTrans Name:
ARD981057870TSDF EPA ID:
DILLARD ENVIRONMENTAL SERVICESTrans 2 Name:
CAD982523433Trans 2 EPA ID:
INGENIUM (ESCONDIDO)Trans Name:
CAR000179747Trans EPA ID:
013724971JJKManifest ID:
20151124Receipt Date:
5/19/2016 18:30:27Creation Date:
20151103Shipment Date:
CAL000401984Gen EPA ID:
2015Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
70Waste Quantity:
0.035Quantity Tons:
H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:
D035RCRA Code:
352 - Other organic solidsWaste Code Description:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 592
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
50Waste Quantity:
0.025Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
20Waste Quantity:
0.01Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 593
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
150Waste Quantity:
0.075Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
85Waste Quantity:
0.0425Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 594
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
30Waste Quantity:
0.015Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
75Waste Quantity:
0.0375Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 595
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1415 GRAND AVEAddress:
AIRGAS USA LLCName:
HWTS:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607300476CERS ID:
214547Site ID:
SAN MARCOS, CA 920692405City,State,Zip:
1415 GRAND AVAddress:
AIR PRODUCTS & CHEMICALS INCName:
CERS:
9UT1661Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
1415 GRANDedr_fadd1:
AIR PRODUCTS AND CHEMICALedr_fname:
HIST CORTESE:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
40Waste Quantity:
0.02Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
- Not reportedWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
SET ENVIRONMENTAL INCTrans Name:
TXD055135388TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
SET ENVIRONMENTAL INCTrans Name:
ILD981957236Trans EPA ID:
014166518JJKManifest ID:
20150421Receipt Date:
9/22/2015 22:15:36Creation Date:
20150408Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
15Waste Quantity:
0.0075Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
AIRGAS USA LLC (Continued) S104745513
TC6332326.2s Page 596
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92078Facility Zip:
CAFacility State:
Not reportedFacility County:
SAN MARCOSFacility City:
Not reportedFacility Address 2:
1415 GRAND AVEFacility Address:
AIRGAS USA LLCFacility Name:
Not reportedInactive Date:
2014-11-05 10:07:27.66000Issued EPA ID Date:
Other Chemical and Allied Products WholesalersNAICS Description:
42269NAICS Code:
2014-11-05 10:07:27.663Create Date:
CAL000401984EPA ID:
NAICS:
LONG BEACH, CA 90808City,State,Zip:
Not reportedContact Address 2:
3737 WORSHAM AVENUEContact Address:
RUSSELL WESTMORELANDContact Name:
LONG BEACH, CA 908080000Owner City,State,Zip:
Not reportedOwner Address 2:
3737 WORSHAM AVEOwner Address:
AIRGAS USA, LLCOwner Name:
LOS ANGELES, CA 900610000Mailing City,State,Zip:
Not reportedMailing Address 2:
352 W 133RD STMailing Address:
Not reportedMailing Name:
09/19/2019Last Act Date:
11/05/2014Create Date:
Not reportedInactive Date:
CAL000401984EPA ID:
SAN MARCOS, CA 92078City,State,Zip:
Not reportedAddress 2:
AIRGAS USA LLC (Continued) S104745513
Local AgencyFile Location:
Not reportedRB Case Number:
SAN DIEGO COUNTY LOPLocal Agency:
CBCase Worker:
Cleanup Program SiteCase Type:
-117.187299Longitude:
33.140481Latitude:
H39774-001Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
T10000003271Global Id:
07/03/2012Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 92078City,State,Zip:
1023 GRAND AVENUEAddress:
CRIBWALL COMPANY SITEName:
CPS-SLIC:
1993 ft.
0.377 mi.
Relative:
Lower
Actual:
544 ft.
1/4-1/2 SAN MARCOS, CA 92078
SSE CERS1023 GRAND AVENUE N/A
87 CPS-SLICCRIBWALL COMPANY SITE S111293383
TC6332326.2s Page 597
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8585056978Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN DIEGOAffiliation City:
P.O. Box 129261Affiliation Address:
Not reportedEntity Title:
CRAIG BURNETT - SAN DIEGO COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Cleanup Program SiteCERS Description:
T10000003271CERS ID:
206187Site ID:
SAN MARCOS, CA 92078City,State,Zip:
1023 GRAND AVENUEAddress:
CRIBWALL COMPANY SITEName:
CERS:
Click here to access the California GeoTracker records for this facility:
Please refer to "Site Maps/Documents" tab for Closure Letter/SummarySite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affected:
CRIBWALL COMPANY SITE (Continued) S111293383
11/10/94Enforce Date:
10/18/1994Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
10/24/1994Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
10/18/1994Date Stopped:
10/18/1994Date Found:
Soil onlyCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
550Qty Leaked:
GasolineSubstance:
H02554-002Local Case:
9UT2954Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
2074 ft. Site 4 of 5 in cluster R
0.393 mi.
Relative:
Lower
Actual:
540 ft.
1/4-1/2 SAN MARCOS, CA 92069
South 175 VIA VERA CRUZ S N/A
R88 LUSTSIX TO SIX EQUIPMENT RENTALS S100725940
TC6332326.2s Page 598
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
2BPriority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
8GW Depth:
904.52Basin Number:
LOPPilot Program:
SELEnforce Type:
11/14/96Closed Date:
SIX TO SIX EQUIPMENT RENTALS (Continued) S100725940
Not reportedCleanup and Abatement order Number:
YesInterim Remedial Actions:
File discarded, case closedFile Dispn:
Low priority. Priority ranking can change over time.Priority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
Not reportedGW Depth:
904.52Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
10/23/89Closed Date:
Not reportedEnforce Date:
02/23/1987Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
08/20/1987Prelim Assess:
Not reportedSubmit Workplan:
02/24/1987Confirm Date:
02/24/1987Date Stopped:
02/17/1987Date Found:
Soil onlyCase Type:
Local AgencyLead Agency:
Other CauseCause:
Other SourceSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:
0Qty Leaked:
GasolineSubstance:
H02554-001Local Case:
9UT681Case Number:
Case ClosedStatus:
9Region:
LUST REG 9:
CERS
2074 ft. SAN DIEGO CO LOPSite 5 of 5 in cluster R
0.393 mi. HIST CORTESE
Relative:
Lower
Actual:
540 ft.
1/4-1/2 CorteseSAN MARCOS, CA 92069
South SAN DIEGO CO. SAM175 VIA VERA CRUZ N/A
R89 LUSTSIX TO SIX EQUIP RENTALS S102423466
TC6332326.2s Page 599
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
10/23/1989Status Date:
Completed - Case ClosedStatus:
T0607302950Global Id:
02/24/1987Status Date:
Open - Case Begin DateStatus:
T0607302950Global Id:
LUST:
Leak StoppedAction:
02/24/1987Date:
OtherAction Type:
T0607302950Global Id:
Leak DiscoveryAction:
02/24/1987Date:
OtherAction Type:
T0607302950Global Id:
Leak BeganAction:
02/24/1987Date:
OtherAction Type:
T0607302950Global Id:
Leak ReportedAction:
02/24/1987Date:
OtherAction Type:
T0607302950Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
SoilPotential Media Affect:
H02554-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT681RB Case Number:
Not reportedCase Worker:
10/23/1989Status Date:
Completed - Case ClosedStatus:
-117.189569Longitude:
33.140797Latitude:
T0607302950Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302950Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
LUST:
Not reportedWaste Discharge Requirement Number:
SIX TO SIX EQUIP RENTALS (Continued) S102423466
TC6332326.2s Page 600
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
2/24/1987Date Began:
10/23/1989Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H02554-001Case Number:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
SAN DIEGO CO. SAM:
11/14/1996Status Date:
Completed - Case ClosedStatus:
T0607301721Global Id:
10/24/1994Status Date:
Open - Case Begin DateStatus:
T0607301721Global Id:
LUST:
Notice of ResponsibilityAction:
11/10/1994Date:
ENFORCEMENTAction Type:
T0607301721Global Id:
Closure/No Further Action Letter - #H02554-002Action:
11/04/1996Date:
ENFORCEMENTAction Type:
T0607301721Global Id:
Closure/No Further Action LetterAction:
11/13/1996Date:
ENFORCEMENTAction Type:
T0607301721Global Id:
LUST:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affect:
H02554-002Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT2954RB Case Number:
Not reportedCase Worker:
11/14/1996Status Date:
Completed - Case ClosedStatus:
-117.189569Longitude:
33.140797Latitude:
T0607301721Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301721Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SIX TO SIX EQUIP RENTALS (Continued) S102423466
TC6332326.2s Page 601
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
T0607302950Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607301721Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
CORTESE:
10/18/1994Date Began:
11/14/1996Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H02554-002Case Number:
SAN MARCOS, CA 920692615City,State,Zip:
SIX TO SIX EQUIP RENTALS (Continued) S102423466
TC6332326.2s Page 602
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
S - LOP State FundFunding:
T0607302950SWRCB Global ID:
6-2-6 RENTALSHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-152-68-00Parcel Number:
02/24/1987Opened Date:
CompletedRecord Status:
DEH1987-LSAM-H02554-001Record ID:
SAN MARCOS, CA 92069-2615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
1996156.773Y MapCoord:
6274062.675X MapCoord:
-117.1895993Longitude:
33.1407836Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
10/24/1994Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607301721SWRCB Global ID:
SIX TO SIX EQUIPMENT RENTALSHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-152-68-00Parcel Number:
10/18/1994Opened Date:
CompletedRecord Status:
DEH1994-LSAM-H02554-002Record ID:
SAN MARCOS, CA 92069-2615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
SAN DIEGO CO LOP:
9UT681Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
175 VIA VERA CRUZedr_fadd1:
6-2-6 EQUIPMENT RENTALSedr_fname:
9UT2954Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
175 VIA VERA CRUZedr_fadd1:
SIX TO SIX EQUIPMENT RENTedr_fname:
HIST CORTESE:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
SIX TO SIX EQUIP RENTALS (Continued) S102423466
TC6332326.2s Page 603
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607301721CERS ID:
226426Site ID:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607302950CERS ID:
226426Site ID:
SAN MARCOS, CA 920692615City,State,Zip:
175 VIA VERA CRUZAddress:
SIX TO SIX EQUIP RENTALSName:
CERS:
1996156.773Y MapCoord:
6274062.675X MapCoord:
-117.1895993Longitude:
33.1407836Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
02/24/1987Lead Agency Date:
DEH/SAMLead Agency:
SIX TO SIX EQUIP RENTALS (Continued) S102423466
9UT3937Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92059City,State,Zip:
1600 DESCANSOedr_fadd1:
SAN MARCOS ROAD STATIONedr_fname:
9UT3514Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92059City,State,Zip:
1600 DESCANSOedr_fadd1:
COUNTY OF SD-PUBLIC WORKSedr_fname:
HIST CORTESE:
2157 ft. Site 1 of 3 in cluster T
0.409 mi.
Relative:
Higher
Actual:
567 ft.
1/4-1/2 SAN MARCOS, CA 92059
West 1600 DESCANSO N/A
T90 HIST CORTESESAN MARCOS ROAD STATION 1000110719
TC6332326.2s Page 604
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ATank Status:
37-000-004814-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:
ActiveStatus:
SAN MARCOSCity:
1600 DESCANSO AVEAddress:
COUNTY OF SD/DIVISION 3 HQName:
SWEEPS UST:
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
Not reportedInterim Remedial Actions:
Administratively opened on database, however no file physically existsFile Dispn:
1BPriority:
Not reportedNPDES Number:
Municipal groundwater useBeneficial Use:
11’GW Depth:
904.32Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
Not reportedClosed Date:
Not reportedEnforce Date:
07/09/1997Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
/ /Remed Plan:
Not reportedDesc Pollution:
07/09/1997Prelim Assess:
Not reportedSubmit Workplan:
/ /Confirm Date:
07/09/1997Date Stopped:
07/09/1997Date Found:
Other ground water affectedCase Type:
Local AgencyLead Agency:
CorrosionCause:
TankSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
0Qty Leaked:
DieselSubstance:
H04814-001Local Case:
9UT3514Case Number:
Preliminary site assessment underwayStatus:
9Region:
LUST REG 9:
2157 ft. Site 2 of 3 in cluster T
0.409 mi.
Relative:
Higher
Actual:
567 ft.
1/4-1/2
SAN MARCOS, CA 92069
West SWEEPS UST1600 DESCANSO AVE N/A
T91 LUSTCOUNTY OF SD/DIVISION 3 HQ S100944147
TC6332326.2s Page 605
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:
ActiveStatus:
SAN MARCOSCity:
1600 DESCANSO AVEAddress:
COUNTY OF SD/DIVISION 3 HQName:
Not reportedNumber Of Tanks:
OTHERContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
4000Capacity:
ATank Status:
37-000-004814-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:
ActiveStatus:
SAN MARCOSCity:
1600 DESCANSO AVEAddress:
COUNTY OF SD/DIVISION 3 HQName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
8000Capacity:
ATank Status:
37-000-004814-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:
ActiveStatus:
SAN MARCOSCity:
1600 DESCANSO AVEAddress:
COUNTY OF SD/DIVISION 3 HQName:
5Number Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
2000Capacity:
COUNTY OF SD/DIVISION 3 HQ (Continued) S100944147
TC6332326.2s Page 606
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNumber Of Tanks:
Not reportedContent:
WSTG:
PETROLEUMTank Use:
Not reportedActive Date:
550Capacity:
ATank Status:
37-000-004814-000005SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:
ActiveStatus:
SAN MARCOSCity:
1600 DESCANSO AVEAddress:
COUNTY OF SD/DIVISION 3 HQName:
Not reportedNumber Of Tanks:
OTHERContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
6000Capacity:
ATank Status:
37-000-004814-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
COUNTY OF SD/DIVISION 3 HQ (Continued) S100944147
/ /Remed Plan:
Not reportedDesc Pollution:
/ /Prelim Assess:
7/8/99Submit Workplan:
06/29/1999Confirm Date:
05/14/1999Date Stopped:
05/14/1999Date Found:
Soil onlyCase Type:
Local AgencyLead Agency:
UnknownCause:
UnknownSource:
Close TankHow Stopped:
Tank ClosureHow Found:
San DiegoLocal Agency:
Not reportedAbate Method:
0Qty Leaked:
GasolineSubstance:
H04814-002Local Case:
9UT3937Case Number:
Preliminary site assessment workplan submittedStatus:
9Region:
LUST REG 9:
2157 ft. Site 3 of 3 in cluster T
0.409 mi.
Relative:
Higher
Actual:
567 ft.
1/4-1/2 SAN MARCOS, CA 92069
West 1600 DESCANSO AVE N/A
T92 LUSTSAN MARCOS ROAD STATION S104025596
TC6332326.2s Page 607
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Discharge Requirement Number:
Not reportedCleanup and Abatement order Number:
Not reportedInterim Remedial Actions:
Administratively opened on database, however no file physically existsFile Dispn:
2BPriority:
Not reportedNPDES Number:
MUNBUBeneficial Use:
Not reportedGW Depth:
904.32Basin Number:
LOPPilot Program:
Not reportedEnforce Type:
Not reportedClosed Date:
Not reportedEnforce Date:
06/02/1999Release Date:
Not reportedBegan Monitor:
Not reportedRemed Action:
SAN MARCOS ROAD STATION (Continued) S104025596
12/28/1987Date:
OtherAction Type:
T0607303116Global Id:
Leak BeganAction:
12/28/1987Date:
OtherAction Type:
T0607303116Global Id:
Leak ReportedAction:
12/28/1987Date:
OtherAction Type:
T0607303116Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
SoilPotential Media Affect:
H03765-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT872RB Case Number:
Not reportedCase Worker:
06/20/1988Status Date:
Completed - Case ClosedStatus:
-117.185687Longitude:
33.140096Latitude:
T0607303116Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607303116Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920692601City,State,Zip:
961 GRAND AVAddress:
STAR BUILDER SUPPLYName:
LUST:
2284 ft. CERSSite 1 of 2 in cluster U
0.433 mi. SAN DIEGO CO LOP
Relative:
Lower
Actual:
544 ft.
1/4-1/2 HIST CORTESESAN MARCOS, CA 92069
SSE HIST UST961 GRAND AVE N/A
U93 LUSTSTAR BUILDERS SUPPLY OF SAN MA U001572229
TC6332326.2s Page 608
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
961 GRAND AVEAddress:
STAR BUILDER SUPPLYName:
SAN DIEGO CO LOP:
9UT872Reg Id:
LTNKAReg By:
37Facility County Code:
CORTESERegion:
SAN MARCOS, CA 92069City,State,Zip:
961 GRANDedr_fadd1:
STAR BUILDERS SUPPLYedr_fname:
HIST CORTESE:
Stock InventorLeak Detection:
12Container Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00001000Tank Capacity:
1970Year Installed:
1Container Num:
001Tank Num:
0001Total Tanks:
SAN MARCOS, CA 92069Owner City,St,Zip:
961 GRAND AVENUEOwner Address:
STAR BUILDERS SUPPLY OF SAN MAOwner Name:
6197443240Telephone:
B. R. SLAYContact Name:
BUILDING SUPPLY SALEOther Type:
OtherFacility Type:
00000004457Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
SAN MARCOS, CA 92069City,State,Zip:
961 GRAND AVEAddress:
STAR BUILDERS SUPPLY OF SAN MAName:
HIST UST:
06/20/1988Status Date:
Completed - Case ClosedStatus:
T0607303116Global Id:
12/28/1987Status Date:
Open - Case Begin DateStatus:
T0607303116Global Id:
LUST:
Leak StoppedAction:
12/28/1987Date:
OtherAction Type:
T0607303116Global Id:
Leak DiscoveryAction:
STAR BUILDERS SUPPLY OF SAN MA (Continued) U001572229
TC6332326.2s Page 609
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607303116CERS ID:
237302Site ID:
SAN MARCOS, CA 920692601City,State,Zip:
961 GRAND AVAddress:
STAR BUILDER SUPPLYName:
CERS:
1995902.570Y MapCoord:
6275271.975X MapCoord:
-117.1857302Longitude:
33.1400311Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
01/05/1988Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607303116SWRCB Global ID:
STAR BUILDER SUPPLYHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-152-40-00Parcel Number:
12/28/1987Opened Date:
CompletedRecord Status:
DEH1987-LSAM-H03765-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
STAR BUILDERS SUPPLY OF SAN MA (Continued) U001572229
SAN MARCOS, CA 92069City,State,Zip:
961 GRAND AVAddress:
STAR BUILDER SUPPLYName:
HMMD SAN DIEGO:
12/28/1987Date Began:
6/20/1988Date:
Closed CaseFacility Status:
Soils OnlyFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H03765-001Case Number:
SAN MARCOS, CA 920692601City,State,Zip:
961 GRAND AVAddress:
STAR BUILDER SUPPLYName:
SAN DIEGO CO. SAM:
No DetailsNo Details:
LUST:
CIWQS
NPDES
2284 ft. ENFSite 2 of 2 in cluster U
0.433 mi. Cortese
Relative:
Lower
Actual:
544 ft.
1/4-1/2 San Diego Co. HMMDSAN MARCOS, CA 92069
SSE SAN DIEGO CO. SAM961 GRAND AVE N/A
U94 LUSTSTAR BUILDERS SUPPLY S105032736
TC6332326.2s Page 610
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Marcos CityAgency Name:
771530Facility Id:
9Region:
SAN MARCOS, CA 92069City,State,Zip:
961 - 1025 GRAND AVENUEAddress:
SAN MARCOS
GW EXTRACTION, LAS POSAS REACH FLOOD PROTECTION CONST DEWAT, CITY OFName:
ENF:
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:
T0607303116Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920692601City,State,Zip:
961 GRAND AVAddress:
STAR BUILDER SUPPLYName:
CORTESE:
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:
92069-2601Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
961 GRAND AVFacility Mailing Address:
STAR BUILDER SUPPLYFacility Owner:
11/02/2012Date Last Updated:
Not reportedPermit Expiration:
INACPermit Status:
Not reportedFacility Telephone:
Not reportedLast HMMD Inspection:
219-152-40-00APN:
Not reportedEPA Id Number:
Not reportedBusiness Type:
103765Permit Number:
STAR BUILDERS SUPPLY (Continued) S105032736
TC6332326.2s Page 611
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
06/30/2019Expiration/Review Date:
06/24/2016Effective Date:
07/06/2018Status Date:
ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
MinorMajor-Minor:
CAG919003Npdes# CA#:
R9-2015-0013Order #:
9Region:
Enrollee - NPDESReg Measure Type:
405850Reg Measure Id:
9 000002343WDID:
1# Of Programs:
NPDESWWProgram Category2:
NPDESWWProgram Category1:
NPDNONMUNIPRCSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
0.09999Design Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-117.18704Place Longitude:
33.14128Place Latitude:
1# Of Agencies:
City AgencyAgency Type:
All other facilitiesFacility Type:
Development Site, NECPlace Subtype:
DevelopmentPlace Type:
STAR BUILDERS SUPPLY (Continued) S105032736
TC6332326.2s Page 612
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedThreat To Water Quality:
0.09999Design Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-117.18704Place Longitude:
33.14128Place Latitude:
1# Of Agencies:
City AgencyAgency Type:
All other facilitiesFacility Type:
Development Site, NECPlace Subtype:
DevelopmentPlace Type:
San Marcos CityAgency Name:
771530Facility Id:
9Region:
SAN MARCOS, CA 92069City,State,Zip:
961 - 1025 GRAND AVENUEAddress:
SAN MARCOS
GW EXTRACTION, LAS POSAS REACH FLOOD PROTECTION CONST DEWAT, CITY OFName:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
NPDNONMUNIPRCSProgram:
Not reportedDescription:
SEL for San Marcos CityTitle:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
06/11/2019Termination Date:
Not reportedAchieve Date:
06/11/2019Adoption/Issuance Date:
06/11/2019Effective Date:
Staff Enforcement LetterEnforcement Action Type:
Not reportedOrder / Resolution Number:
9Region:
431178Enforcement Id(EID):
PassiveDirection/Voice:
62 - Treatment system to meet priority pollutant limit Category 1Fee Code:
IIndividual/General:
STAR BUILDERS SUPPLY (Continued) S105032736
TC6332326.2s Page 613
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
NPDNONMUNIPRCSProgram:
Not reportedDescription:
SEL 04/17/2018 for San Marcos CityTitle:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
04/17/2018Termination Date:
Not reportedAchieve Date:
04/17/2018Adoption/Issuance Date:
04/17/2018Effective Date:
Staff Enforcement LetterEnforcement Action Type:
Not reportedOrder / Resolution Number:
9Region:
420913Enforcement Id(EID):
PassiveDirection/Voice:
62 - Treatment system to meet priority pollutant limit Category 1Fee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
06/30/2019Expiration/Review Date:
06/24/2016Effective Date:
07/06/2018Status Date:
ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
MinorMajor-Minor:
CAG919003Npdes# CA#:
R9-2015-0013Order #:
9Region:
Enrollee - NPDESReg Measure Type:
405850Reg Measure Id:
9 000002343WDID:
1# Of Programs:
NPDESWWProgram Category2:
NPDESWWProgram Category1:
NPDNONMUNIPRCSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
STAR BUILDERS SUPPLY (Continued) S105032736
TC6332326.2s Page 614
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ActiveStatus:
Not reportedApplication Fee Amt Received:
Not reported301H:
Not reportedDredge Fill Fee:
Not reportedReclamation:
Not reportedNpdes Type:
MinorMajor-Minor:
CAG919003Npdes# CA#:
R9-2015-0013Order #:
9Region:
Enrollee - NPDESReg Measure Type:
405850Reg Measure Id:
9 000002343WDID:
1# Of Programs:
NPDESWWProgram Category2:
NPDESWWProgram Category1:
NPDNONMUNIPRCSProgram:
Not reportedFacility Waste Type 4:
Not reportedFacility Waste Type 3:
Not reportedFacility Waste Type 2:
Not reportedFacility Waste Type:
Not reportedPretreatment:
Not reportedComplexity:
Not reportedThreat To Water Quality:
0.09999Design Flow:
Reg MeasSource Of Facility:
1# Of Places:
Not reportedNAICS Desc 3:
Not reportedNAICS Code 3:
Not reportedNAICS Desc 2:
Not reportedNAICS Code 2:
Not reportedNAICS Desc 1:
Not reportedNAICS Code 1:
Not reportedSIC Desc 3:
Not reportedSIC Code 3:
Not reportedSIC Desc 2:
Not reportedSIC Code 2:
Not reportedSIC Desc 1:
Not reportedSIC Code 1:
-117.18704Place Longitude:
33.14128Place Latitude:
1# Of Agencies:
City AgencyAgency Type:
All other facilitiesFacility Type:
Development Site, NECPlace Subtype:
DevelopmentPlace Type:
San Marcos CityAgency Name:
771530Facility Id:
9Region:
SAN MARCOS, CA 92069City,State,Zip:
961 - 1025 GRAND AVENUEAddress:
SAN MARCOS
GW EXTRACTION, LAS POSAS REACH FLOOD PROTECTION CONST DEWAT, CITY OFName:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
STAR BUILDERS SUPPLY (Continued) S105032736
TC6332326.2s Page 615
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/30/2019Expiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
06/24/2016Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
NPDNONMUNIPRCSProgram Type:
Enrollee - NPDESRegulatory Measure Type:
9 000002343WDID:
R9-2015-0013Order Number:
771530Place ID:
405850Regulatory Measure ID:
369584Agency Number:
9Region:
CAG919003NPDES Number:
ActiveFacility Status:
SAN MARCOS, CA 92069City,State,Zip:
961 - 1025 GRAND AVENUEAddress:
SAN MARCOS
GW EXTRACTION, LAS POSAS REACH FLOOD PROTECTION CONST DEWAT, CITY OFName:
NPDES:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:
Not reportedLatest Milestone Completion Date:
NPDNONMUNIPRCSProgram:
Not reportedDescription:
SEL for San Marcos CityTitle:
HistoricalStatus:
Not reportedEPL Issuance Date:
Not reportedACL Issuance Date:
10/17/2016Termination Date:
Not reportedAchieve Date:
Not reportedAdoption/Issuance Date:
10/17/2016Effective Date:
Staff Enforcement LetterEnforcement Action Type:
Not reportedOrder / Resolution Number:
9Region:
409784Enforcement Id(EID):
PassiveDirection/Voice:
62 - Treatment system to meet priority pollutant limit Category 1Fee Code:
IIndividual/General:
NStatus Enrollee:
Not reportedWDR Review - Planned:
Not reportedWDR Review - Pending:
Not reportedWDR Review - No Action Required:
Not reportedWDR Review - Rescind:
Not reportedWDR Review - Revise/Renew:
Not reportedWDR Review - Amend:
Not reportedTermination Date:
06/30/2019Expiration/Review Date:
06/24/2016Effective Date:
07/06/2018Status Date:
STAR BUILDERS SUPPLY (Continued) S105032736
TC6332326.2s Page 616
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-117.18704Longitude:
33.14128Latitude:
10Violations within 5 years:
3Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
MinorMajor/Minor:
0.09999Design Flow:
06/30/2019Expiration/Review Date:
Not reportedTermination Date:
06/24/2016Effective Date:
Not reportedAdoption Date:
CAG919003NPDES Number:
9 000002343WDID:
R9-2015-0013Order Number:
Enrollee - NPDESRegulatory Measure Type:
ActiveRegulatory Measure Status:
NPDNONMUNIPRCSProgram:
9Region:
Not reportedSIC/NAICS:
Development Site, NECPlace/Project Type:
1 Civic Center Drive, San Marcos, CA 92069Agency Address:
San Marcos CityAgency:
SAN MARCOS, CA 92069City,State,Zip:
961 - 1025 GRAND AVENUEAddress:
SAN MARCOS
GW EXTRACTION, LAS POSAS REACH FLOOD PROTECTION CONST DEWAT, CITY OFName:
CIWQS:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedStatus Date:
Not reportedStatus:
92069Discharge Zip:
CADischarge State:
San MarcosDischarge City:
San Marcos CityDischarge Name:
1 Civic Center DriveDischarge Address:
STAR BUILDERS SUPPLY (Continued) S105032736
CERS
CIWQS
SAN DIEGO CO LOP
NPDES
Cortese
SWEEPS UST
CERS HAZ WASTE
San Diego Co. HMMD
SWRCY
2362 ft. ASTSite 1 of 3 in cluster V
0.447 mi. CPS-SLIC
Relative:
Lower
Actual:
544 ft.
1/4-1/2 SAN DIEGO CO. SAMSAN MARCOS, CA 92069
SSW LUST224 S LAS POSAS RD N/A
V95 SWF/LFEDCO WASTE & RECYCLING SERVICE S104234424
TC6332326.2s Page 617
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoIs Financial Assurances Responsible:
NoIs Site Inert Debris Engineered Fill:
NoIs Closed Illegal Abandoned:
NoSite Is Archived:
PermittedSite Regulatory Status:
ActiveSite Operational Status:
Cody OquendoPoint of Contact:
Not reportedPermitted Depth Type:
Not reportedPermitted Depth:
Not reportedPermitted Elevation Type:
Not reportedPermitted Elevation:
Not reportedDisposal Acreage:
11Total Acreage:
Tons per yearCapacity Units:
53418Capacity:
Not reportedRemaining Capacity Date:
Not reportedRemaining Capacity:
Tons per dayThroughput Units:
175Throughput:
MonthlyInspection Frequency:
Not reportedCease Operation Type:
Not reportedCease Operation:
Not reportedWDR Landfill Class:
Not reportedWDR Number:
Solid Waste FacilityActivity Classification:
Transfer/ProcessingCategory:
NoActivity Is Archived:
Medium Volume CDI Debris Processing FacilityActivity:
EDCO CDI RecyclingSite Name:
37-AA-0953SWIS Number:
Activity:
PermittedRegulation Status:
Department of Environmental HealthEnforcing Agency Department:
County of San DiegoEnforcing Agency Legal Name:
Department of Environmental HealthReporting Agency Department:
County of San DiegoReporting Agency Legal Name:
San MarcosLocal Government:
San DiegoSWRCB Region:
San DiegoARB District:
Not reportedEPA Federal Registry ID:
Not reportedClosed Illegal Abandoned Category:
Not reportedAbsorbed By:
ActiveOperational Status:
Not reportedAbsorbed On:
NoIs Financial Assurances Responsible:
NoIs Site Inert Debris Engineered Fill:
NoIs Closed Illegal Abandoned:
NoIs Archived:
Cody OquendoPoint of Contact:
37-AA-0953SWIS Number:
37-AA-0953Facility ID:
STATERegion:
SAN MARCOS, CA 92078City,State,Zip:
224 S. LAS POSAS ROADAddress:
EDCO CDI RECYCLINGName:
SWF/LF (SWIS):
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 618
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(619) 287-3532Contact Phone:
Not reportedContact Email:
Not reportedContact Title:
Not reportedContact Name:
7/7/2004Started On:
NoIs Archived:
-117.19386Longitude:
33.14166Latitude:
PermittedSite Regulatory Status:
Non-Disposal OnlySite Type:
ActiveSite Operational Status:
EDCO CDI RecyclingSite Name:
91945Owner Zip:
CAOwner State:
Lemon GroveOwner City:
Steven South, Chief Operaing Officer 6670 Federal BoulevardOwner Address:
Federal Boulevard PropertiesOwner:
37-AA-0953SWIS Number:
Owner:
92078Operator Zip:
CAOperator State:
San MarcosOperator City:
Jeffery Ritchie 224 S. Las Posas RoadStreet Address:
(760) 744-2700Contact Phone:
Not reportedContact Email:
Not reportedContact Title:
Not reportedContact Name:
7/7/2004Started On:
EDCO Waste and Recycling ServicesOperator:
NoIs Archived:
-117.19386Longitude:
33.14166Latitude:
PermittedSite Regulatory Status:
Non-Disposal OnlySite Type:
ActiveSite Operational Status:
EDCO CDI RecyclingSite Name:
37-AA-0953SWIS Number:
Operator:
Department of Environmental HealthEnforcing Agency Department:
County of San DiegoEnforcing Agency Legal Name:
Department of Environmental HealthReporting Agency Department:
County of San DiegoReporting Agency Legal Name:
92078ZIP Code:
CAState:
San MarcosCity:
224 S. Las Posas RoadStreet Address:
San MarcosLocal Government:
San DiegoSWRCB Region:
San DiegoARB District:
San DiegoCounty:
Not reportedEPA Federal Registry ID:
Not reportedClosed Illegal Abandoned Category:
Not reportedAbsorbed By:
Not reportedAbsorbed On:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 619
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
09/09/1992Date:
OtherAction Type:
T0607301051Global Id:
LUST:
Not reportedSite History:
Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H10646-003Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT2285RB Case Number:
Not reportedCase Worker:
02/11/1998Status Date:
Completed - Case ClosedStatus:
-117.193864Longitude:
33.141628Latitude:
T0607301051Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301051Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
LUST:
Solid Waste FacilityActivity Classification:
Transfer/ProcessingActivity Category:
PermittedActivity Regulatory Status:
ActiveActivity Operational Status:
NoActivity Is Archived:
Cody OquendoPoint of Contact:
Non-Disposal OnlySite Type:
PermittedSite Regulatory Status:
ActiveSite Operational Status:
NoSite Is Archived:
InertWaste Type:
Medium Volume CDI Debris Processing FacilityActivity:
EDCO CDI RecyclingSite Name:
37-AA-0953SWIS Number:
Solid Waste FacilityActivity Classification:
Transfer/ProcessingActivity Category:
PermittedActivity Regulatory Status:
ActiveActivity Operational Status:
NoActivity Is Archived:
Cody OquendoPoint of Contact:
Non-Disposal OnlySite Type:
PermittedSite Regulatory Status:
ActiveSite Operational Status:
NoSite Is Archived:
Construction/demolitionWaste Type:
Medium Volume CDI Debris Processing FacilityActivity:
EDCO CDI RecyclingSite Name:
37-AA-0953SWIS Number:
Waste:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 620
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSite History:
DieselPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H10646-004Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT3726RB Case Number:
Not reportedCase Worker:
01/21/2009Status Date:
Completed - Case ClosedStatus:
-117.194659144Longitude:
33.141990456Latitude:
T0607302493Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302493Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
02/11/1998Status Date:
Completed - Case ClosedStatus:
T0607301051Global Id:
09/09/1992Status Date:
Open - Case Begin DateStatus:
T0607301051Global Id:
LUST:
Leak StoppedAction:
09/09/1992Date:
OtherAction Type:
T0607301051Global Id:
Leak DiscoveryAction:
09/09/1992Date:
OtherAction Type:
T0607301051Global Id:
Notice of ResponsibilityAction:
09/28/1992Date:
ENFORCEMENTAction Type:
T0607301051Global Id:
Leak BeganAction:
09/09/1992Date:
OtherAction Type:
T0607301051Global Id:
Closure/No Further Action Letter - #H10646-003Action:
01/16/1998Date:
ENFORCEMENTAction Type:
T0607301051Global Id:
Leak ReportedAction:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 621
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300258Geo Track:
LUST Cleanup SiteCase Type:
SAN DIEGO COUNTY LOPLead Agency:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
01/21/2009Status Date:
Completed - Case ClosedStatus:
T0607302493Global Id:
01/01/1999Status Date:
Open - RemediationStatus:
T0607302493Global Id:
09/09/1998Status Date:
Open - Case Begin DateStatus:
T0607302493Global Id:
LUST:
Leak StoppedAction:
09/09/1998Date:
OtherAction Type:
T0607302493Global Id:
Leak DiscoveryAction:
09/09/1998Date:
OtherAction Type:
T0607302493Global Id:
Notice of ResponsibilityAction:
09/30/1998Date:
ENFORCEMENTAction Type:
T0607302493Global Id:
Leak BeganAction:
09/09/1998Date:
OtherAction Type:
T0607302493Global Id:
Leak ReportedAction:
09/09/1998Date:
OtherAction Type:
T0607302493Global Id:
Notification - Public Notice of ROD/RAP/CAPAction:
10/01/2008Date:
ENFORCEMENTAction Type:
T0607302493Global Id:
Closure/No Further Action LetterAction:
12/24/2008Date:
ENFORCEMENTAction Type:
T0607302493Global Id:
LUST:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 622
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Completed - Case ClosedStatus:
T0607300258Global Id:
05/18/1989Status Date:
Open - Case Begin DateStatus:
T0607300258Global Id:
LUST:
Leak StoppedAction:
05/18/1989Date:
OtherAction Type:
T0607300258Global Id:
Leak DiscoveryAction:
05/18/1989Date:
OtherAction Type:
T0607300258Global Id:
Notice of ResponsibilityAction:
05/22/1989Date:
ENFORCEMENTAction Type:
T0607300258Global Id:
Leak BeganAction:
05/18/1989Date:
OtherAction Type:
T0607300258Global Id:
Closure/No Further Action Letter - #H10646-001Action:
01/16/1998Date:
ENFORCEMENTAction Type:
T0607300258Global Id:
Leak ReportedAction:
05/18/1989Date:
OtherAction Type:
T0607300258Global Id:
Closure/No Further Action LetterAction:
02/11/1998Date:
ENFORCEMENTAction Type:
T0607300258Global Id:
LUST:
Not reportedSite History:
Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
H10646-001Local Case Number:
Local AgencyFile Location:
Not reportedLocal Agency:
9UT1425RB Case Number:
Not reportedCase Worker:
02/11/1998Status Date:
Completed - Case ClosedStatus:
-117.193864Longitude:
33.141628Latitude:
T0607300258Global Id:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 623
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0608184522Global Id:
09/16/1992Status Date:
Completed - Case ClosedFacility Status:
STATERegion:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CPS-SLIC:
12/18/1991Date Began:
9/16/1992Date:
Closed CaseFacility Status:
Failed Integrity TestFacility Type:
Non BillableFunding:
DEH Site Assessment & MitigationAgency:
H10646-002Case Number:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
9/9/1992Date Began:
2/11/1998Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H10646-003Case Number:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
5/18/1989Date Began:
2/11/1998Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - Federal FundFunding:
DEH Site Assessment & MitigationAgency:
H10646-001Case Number:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
9/9/1998Date Began:
12/24/2008Date:
Closed CaseFacility Status:
Drinking Water Aquifer ImpactedFacility Type:
LOP - State FundFunding:
DEH Site Assessment & MitigationAgency:
H10646-004Case Number:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
SAN DIEGO CO. SAM:
02/11/1998Status Date:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 624
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPhone:
Not reportedBusiness Name:
Not reportedFacility ID:
Not reportedCERSID:
4825Total Gallons:
EDCO WASTE & RECYCLING SVC, INCOwner:
San DiegoCertified Unified Program Agencies:
SAN MARCOS,City/Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CAD054780051EPAID:
United StatesProperty Owner Country:
91945Property Owner Zip Code:
CAProperty Owner Stat :
LEMON GROVEProperty Owner City:
6670 FEDERAL BLVDProperty Owner Mailing Address:
Not reportedProperty Owner Phone:
FEDERAL BOULEVARD PROPERTIES LProperty Owner Name:
United StatesOwner Country:
92078Owner Zip Code:
CAOwner State:
224 S Las Posas RdOwner Mail Address:
619-287-7555Owner Phone:
760-744-5615Operator Phone:
EDCO WASTE & RECYCLING SVC, INCOperator Name:
Not reportedMailing Address Zip Code:
CAMailing Address State:
SAN MARCOSMailing Address City:
224 S LAS POSAS RDMailing Address:
Not reportedFax:
760-744-2700Phone:
EDCO DISPOSAL CORPORATIONBusiness Name:
37-000-110646Facility ID:
10375948CERSID:
Not reportedTotal Gallons:
Edward BurrOwner:
Not reportedCertified Unified Program Agencies:
SAN MARCOS,92078City/Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
AST:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Not reportedPotential Contaminants of Concern:
Not reportedPotential Media Affected:
Local AgencyFile Location:
Not reportedRB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-117.193864Longitude:
33.141628Latitude:
H10646-002Lead Agency Case Number:
SAN DIEGO COUNTY LOPLead Agency:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 625
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OPENPermit Status:
760-744-2700Facility Telephone:
01/31/2012Last HMMD Inspection:
219-140-14-00APN:
CAD054780051EPA Id Number:
6HK70Business Type:
110646Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
HMMD SAN DIEGO:
EDCO Disposal CorporationOrganization Name:
18929Organization ID:
3:00 pm, Closed 12:00 pm - 1:00 pm; Sun Closed
Mon - Fri 8:00 am - 4:00 pm, Closed 12:00 pm - 1:00 pm; Sat 8:00 am -Hours of Operation:
YBimetal:
YPlastic:
YGlass:
YAluminium:
05/03/2004Operation Begin Date:
NRural:
(760) 744-5615x167Phone Number:
[email protected]:
Not reportedWebsite:
92078Mailing Zip Code:
CAMailing State:
San MarcosMailing City:
224 S Las Posas RdMailing Address:
RC12179Cert Id:
25118Reg Id:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO BUYBACK CENTERName:
SWRCY:
Not reportedEPAID:
Not reportedProperty Owner Country:
Not reportedProperty Owner Zip Code:
Not reportedProperty Owner Stat :
Not reportedProperty Owner City:
Not reportedProperty Owner Mailing Address:
Not reportedProperty Owner Phone:
Not reportedProperty Owner Name:
Not reportedOwner Country:
Not reportedOwner Zip Code:
Not reportedOwner State:
Not reportedOwner Mail Address:
Not reportedOwner Phone:
Not reportedOperator Phone:
Not reportedOperator Name:
Not reportedMailing Address Zip Code:
Not reportedMailing Address State:
Not reportedMailing Address City:
Not reportedMailing Address:
Not reportedFax:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 626
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MaterialMaterial Waste:
Not reportedOther Information:
CARBON DIOXIDEName:
124-38-9Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ENAMAL, HI GLOSS:PAINTOther Information:
BUTYL CELLOSOLVEName:
111-76-2Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENEName:
74-86-2Case Number:
11/02/2012Update Date:
110646Permit Number:
ACUTEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
382 EMUL-SOLName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
EDCO WASTE & RECYCLING SVC, INCUST Owner:
92078-2421Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
224 S LAS POSAS RDFacility Mailing Address:
EDCO WASTE & RECYCLING SVC, INCFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 627
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PRESSURE RELEASEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
LIQUIDOther Information:
PROPANEName:
74-98-9Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGENName:
7782-44-7Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
HYDRAULIC OIL/GEAR LUBRICANT/MOTOR OIL (5X55DM)Other Information:
GEAR LUBRICANT/MOTOR OILName:
8012-95-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
ANTIFREEZE (TOTE AND DRUMS)Other Information:
ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 110646 T001Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
ENVIRO-SAFE #100Other Information:
DEGREASERName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 628
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT THINNER/SLUDGEOther Information:
WASTE 214 UNSPEC SOLVENT MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
GLARIFIER SLUDGE (222)Other Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE COOLANT, RECYCLES ON SITEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PARTS CLEANEROther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PAINT GUN CLEANER/ACETONEOther Information:
TCP 150 CLEAN SOLName:
67-64-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
R-625 LIMO SOLName:
MIXCase Number:
11/02/2012Update Date:
110646Permit Number:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 629
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WasteMaterial Waste:
FLOURESCENT TUBES, CRT’S, BATTERIES, TV’SOther Information:
WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETCName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE GREASEOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER) *Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE PAINT BOOTH FILTERSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CONTAMINATED ABSORBENT (352)Other Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AEROSOLSOther Information:
WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
LATEXOther Information:
WASTE 291 LATEX WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 630
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
2634(e), 2641(h)
Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation:
UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation:
6HV3108Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
(d), 2634(d), 2641(h), 2711(a)(9)
Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation:
MONITORING PROCEDURES NOT AVAIL/TO HMDViolation:
6HV3107Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ZEP-EZName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
WATER REDUCIBLE PAINTName:
MIXTURECase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 631
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25286(a); 2711
CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation:
FORMS A & B NOT AVAIL./SUBMITTEDViolation:
6HV3104Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:
WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.40(a)
waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation:
NO TSDF SIGNED MANIFEST ONSITEViolation:
6HV0138Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Generator of hazardous waste has not sent the appropriate copy of theViolation Citation:
MANIFEST COPY NOT SENT TO DTSCViolation:
6HV0133Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 632
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.16(d)&(e)
with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation:
TRAINING RECORDS UNAVAILABLEViolation:
6HV0401Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34(a)(1)Violation Citation:
WASTE NOT ACCUMULATED IN CONTAINER/TANKViolation:
6HV0235Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 633
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation:
NO UST PLAN CHECK PERMIT OBTAINEDViolation:
6HV3103Violation Code:
06/11/2003Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
waste is inadequate. CFR 262.34(d)(5)(iii)
Employee training program for small quantity generator of hazardousViolation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV0407Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 634
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:
WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
SQH:66273.11(a); LQH: 66273.31(a)
Disposal of universal waste to an unauthorized point. 25189.5(a);Violation Citation:
ILLEGAL DISPOSAL OF UNIVERSAL WASTEViolation:
6HV0307Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
or inventory is incomplete. 25509, 25510
Inventory not amended for 100% increase of hazardous material onsiteViolation Citation:
INVENTORY INCOMPLETE/NOT AMENDEDViolation:
6HV1018Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Business Plan does not have a site map which provides sufficient orViolation Citation:
HMBP: INADEQUATE SITE MAPViolation:
6HV1009Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
68.1009.5
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 635
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
detect 3.0 gph or equivalent? 2636(f)(2)
DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does notViolation Citation:
LLD DOESN’T DETECT 3.0 GPH OR EQUIVAViolation:
6HV3405Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
maintained per manufacturer’s instructions. 2637(b), 2641(j).
Monitoring equipment not installed, calibrated, operated, and/orViolation Citation:
MONITOR EQUIP NOT USED PER MANUFACTURERViolation:
6HV3159Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
All permit operating conditions not met. 25284; 2712Violation Citation:
ALL OPERATING CONDITIONS NOT METViolation:
6HV3158Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
to CUPA within 30 days. 25284.1; 2637(a)&(e)
Secondary containment testing not done at 6/36 months and/or not sent Violation Citation:
2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation:
6HV3114Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
6HV3102Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 636
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DOUBLE WALLPipe Type:
1983-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
RT1093, RT2470Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T001UST Name:
UST:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
01/06/2010Inspection Date:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 637
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92078-2421Facility Mailing Zip:
CAFacility Mailing State:
SAN MARCOSFacility Mailing City:
224 S LAS POSAS RDFacility Mailing Address:
EDCO WASTE & RECYCLING SVC, INCFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:
OPENPermit Status:
760-744-2700Facility Telephone:
01/31/2012Last HMMD Inspection:
219-140-14-00APN:
CAD054780051EPA Id Number:
6HK70Business Type:
110646Permit Number:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1989-05-19 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
550Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T004UST Name:
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method:
07Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1968-01-01 00:00:00Year Installed:
1992-09-09 00:00:00Remove Close Date:
REMOVEDReg Status:
MOTOR OILOther Content Info:
Not reportedUST Contents:
750Capacity Gallons:
001Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 638
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEGREASERName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
ACUTEHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
CARBON DIOXIDEName:
124-38-9Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
ENAMAL, HI GLOSS:PAINTOther Information:
BUTYL CELLOSOLVEName:
111-76-2Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ARGON GASName:
7440-37-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
FIREHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ACETYLENEName:
74-86-2Case Number:
11/02/2012Update Date:
110646Permit Number:
ACUTEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
382 EMUL-SOLName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Inventory Active Permits (not SQG Medical):
Not reportedGenerate Medical Waste:
Not reportedTreat Haz Waste:
YGenerate Haz Waste:
YSubject To APSA:
YOwn Or Operate UST:
YHandle Regulated Hazmat:
EDCO WASTE & RECYCLING SVC, INCUST Owner:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 639
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
R-625 LIMO SOLName:
MIXCase Number:
11/02/2012Update Date:
110646Permit Number:
PRESSURE RELEASEHazardous Categories 2:
REACTIVEHazardous Categories 1:
MaterialMaterial Waste:
LIQUIDOther Information:
PROPANEName:
74-98-9Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
PRESSURE RELEASEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
OXYGENName:
7782-44-7Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
HYDRAULIC OIL/GEAR LUBRICANT/MOTOR OIL (5X55DM)Other Information:
GEAR LUBRICANT/MOTOR OILName:
8012-95-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
ANTIFREEZE (TOTE AND DRUMS)Other Information:
ETHYLENE GLYCOLName:
107-21-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
UNDERGROUND TANK 110646 T001Other Information:
DIESELName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
ENVIRO-SAFE #100Other Information:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 640
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OILOther Information:
WASTE 221 WASTE OIL & MIXED OILName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PAINT THINNER/SLUDGEOther Information:
WASTE 214 UNSPEC SOLVENT MIXTUREName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
GLARIFIER SLUDGE (222)Other Information:
WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE COOLANT, RECYCLES ON SITEOther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
PARTS CLEANEROther Information:
WASTE 132 AQUEOUS SOL’N WITH METALSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
PAINT GUN CLEANER/ACETONEOther Information:
TCP 150 CLEAN SOLName:
67-64-1Case Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 641
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WASTE 888 USED OIL FILTERSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
FLOURESCENT TUBES, CRT’S, BATTERIES, TV’SOther Information:
WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETCName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE GREASEOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER) *Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
WASTE PAINT BOOTH FILTERSOther Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
CONTAMINATED ABSORBENT (352)Other Information:
WASTE 352 ORGANIC SOLIDS (OTHER)Name:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
AEROSOLSOther Information:
WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICSName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
LATEXOther Information:
WASTE 291 LATEX WASTEName:
Not reportedCase Number:
11/02/2012Update Date:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 642
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Generator of hazardous waste has not sent the appropriate copy of theViolation Citation:
MANIFEST COPY NOT SENT TO DTSCViolation:
6HV0133Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2634(e), 2641(h)
Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation:
UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation:
6HV3108Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
(d), 2634(d), 2641(h), 2711(a)(9)
Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation:
MONITORING PROCEDURES NOT AVAIL/TO HMDViolation:
6HV3107Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/10/2008Inspection Date:
11/02/2012Update Date:
110646Permit Number:
Violations Active Permits:
Not reportedHazardous Categories 2:
CHRONICHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
ZEP-EZName:
Not reportedCase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
ACUTEHazardous Categories 1:
MaterialMaterial Waste:
Not reportedOther Information:
WATER REDUCIBLE PAINTName:
MIXTURECase Number:
11/02/2012Update Date:
110646Permit Number:
Not reportedHazardous Categories 2:
Not reportedHazardous Categories 1:
WasteMaterial Waste:
USED OIL FILTERSOther Information:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 643
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2632(c)(2)(B), 2636(f)(1)
All audible and/or visual alarms not functioning properly.Violation Citation:
AUDIO&VISUAL ALARMS NOT WORKING OKViolation:
6HV3252Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25286(a); 2711
CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation:
FORMS A & B NOT AVAIL./SUBMITTEDViolation:
6HV3104Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:
WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.40(a)
waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation:
NO TSDF SIGNED MANIFEST ONSITEViolation:
6HV0138Violation Code:
01/26/2006Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 644
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.191(a) or 66265.192(a)
Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation:
HAZWASTE TANKS W/O P.E. ASSESSMENTViolation:
6HV1601Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.16(d)&(e)
with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation:
TRAINING RECORDS UNAVAILABLEViolation:
6HV0401Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
Did not accumulate waste in container or tank. 66262.34(a)(1)Violation Citation:
WASTE NOT ACCUMULATED IN CONTAINER/TANKViolation:
6HV0235Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation:
LLD NOT INSTALLED/NOT FUNCTIONALViolation:
6HV3411Violation Code:
01/12/2011Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 645
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
68.1009.5
UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation:
NO UST PLAN CHECK PERMIT OBTAINEDViolation:
6HV3103Violation Code:
06/11/2003Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:
HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
01/15/2009Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
DO inspection reports not onsite 2715 (c)(d)(e)
Designated Operator monthly inspection not conducted or incomplete; orViolation Citation:
NO D.O INSPECTION/INCOMPL;NO REPORTSViolation:
6HV3192Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
waste is inadequate. CFR 262.34(d)(5)(iii)
Employee training program for small quantity generator of hazardousViolation Citation:
EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV0407Violation Code:
01/24/2007Inspection Date:
11/02/2012Update Date:
110646Permit Number:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 646
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6HV3102Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.195 ( c)
Failed to inspect and/or document daily HW tank system inspections. Violation Citation:
NO DAILY TANK INSPECTION/LOGViolation:
6HV1605Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:
WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
SQH:66273.11(a); LQH: 66273.31(a)
Disposal of universal waste to an unauthorized point. 25189.5(a);Violation Citation:
ILLEGAL DISPOSAL OF UNIVERSAL WASTEViolation:
6HV0307Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
or inventory is incomplete. 25509, 25510
Inventory not amended for 100% increase of hazardous material onsiteViolation Citation:
INVENTORY INCOMPLETE/NOT AMENDEDViolation:
6HV1018Violation Code:
01/31/2012Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Business Plan does not have a site map which provides sufficient orViolation Citation:
HMBP: INADEQUATE SITE MAPViolation:
6HV1009Violation Code:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 647
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACTIVEActivity:
required. 25270.5 (c)
Spill Prevention Countermeasures & Control Plan not prepared asViolation Citation:
SPCC PLAN NOT PREPAREDViolation:
6HV1012Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
detect 3.0 gph or equivalent? 2636(f)(2)
DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does notViolation Citation:
LLD DOESN’T DETECT 3.0 GPH OR EQUIVAViolation:
6HV3405Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
2635(b)(1), 2636(a)(1)
Spill container is not in good condition and/or liquid free.Violation Citation:
SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation:
6HV3255Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
maintained per manufacturer’s instructions. 2637(b), 2641(j).
Monitoring equipment not installed, calibrated, operated, and/orViolation Citation:
MONITOR EQUIP NOT USED PER MANUFACTURERViolation:
6HV3159Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
All permit operating conditions not met. 25284; 2712Violation Citation:
ALL OPERATING CONDITIONS NOT METViolation:
6HV3158Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
to CUPA within 30 days. 25284.1; 2637(a)&(e)
Secondary containment testing not done at 6/36 months and/or not sent Violation Citation:
2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation:
6HV3114Violation Code:
01/20/2005Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25286(a); 2712(i); 68.1003
Current Operating Permit not available at facility. 25284(a),Violation Citation:
OPER. PERMIT NOT CURRENT/ONSITEViolation:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 648
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T003UST Name:
ATG: IN-TANK TEST MONTHLY
SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method:
15Monitor Code:
PRESSUREDelivery System:
DOUBLE WALLPipe Type:
1983-01-01 00:00:00Year Installed:
Not reportedRemove Close Date:
ACTIVEReg Status:
DIESELOther Content Info:
DIESELUST Contents:
12000Capacity Gallons:
RT1093, RT2470Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T001UST Name:
UST:
ACTIVEActivity:
25292.2(a), 25299.33; 2809
Current evidence of financial responsibility not available.Violation Citation:
NO CURRENT FINANCIAL RESPONSIBILITYViolation:
6HV3105Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
25293; 2712 (b)
All maintenance/monitoring/calibration/ repair records not available.Violation Citation:
ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation:
6HV3152Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
and/or not onsite. 2715(f)
Facility employee(s) are not trained, training records are incomplete,Violation Citation:
NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation:
6HV3193Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
ACTIVEActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:
WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
01/06/2010Inspection Date:
11/02/2012Update Date:
110646Permit Number:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 649
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedGenerate Medical Waste:
NTreat Haz Waste:
YGenerate Haz Waste:
Not reportedSubject To APSA:
Not reportedOwn Or Operate UST:
Not reportedHandle Regulated Hazmat:
NUST Owner:
Not reportedFacility Mailing Zip:
Not reportedFacility Mailing State:
Not reportedFacility Mailing City:
224 S LAS POSAS RD, SAN MARCOS, CA 92078-2421Facility Mailing Address:
Not reportedFacility Owner:
03/28/2020Date Last Updated:
Not reportedPermit Expiration:
Permit RenewedPermit Status:
760-744-2700Facility Telephone:
Not reportedLast HMMD Inspection:
Not reportedAPN:
CAD054780051EPA Id Number:
Not reportedBusiness Type:
Not reportedPermit Number:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
ALTERNATIVE DURING INSPECTION.
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
Not reportedYear Installed:
1989-05-19 00:00:00Remove Close Date:
REMOVEDReg Status:
WASTE OILOther Content Info:
Not reportedUST Contents:
550Capacity Gallons:
1Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
2012-11-02 14:17:38Last Update:
UNDERGROUND TANK 110646 T004UST Name:
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method:
07Monitor Code:
Not reportedDelivery System:
Not reportedPipe Type:
1968-01-01 00:00:00Year Installed:
1992-09-09 00:00:00Remove Close Date:
REMOVEDReg Status:
MOTOR OILOther Content Info:
Not reportedUST Contents:
750Capacity Gallons:
001Additional Id:
SINGLE WALLTank Type:
110646Permit Number:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 650
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
2665
the tank are exposed to product due to overfilling. 23 CCR 2635(b)(2), flow to the tank so that none of the fittings located on the top of to no more than 95% of capacity; or 4. Provide positive shut-off of Provide positive shut-off of flow to the tank when the tank is filled activate an audible alarm at least 5m before the tank overfills; or 3. occurs when the tank is filled to no more than 95% of capacity; and tank at least 30m before the tank overfills, provided the restriction an audible and visual alarm; or 2. Restrict delivery of flow to the tank is 90% full by restricting the flow into the tank or triggering the following requirements: 1. Alert the transfer operator when the 2030036 (RP) Failure of the overfill prevention system to meet one ofViolation Code:
2016-01-26T14:42:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
20866Underground Storage Tank Id:
Class IViolation Classification:
YesNov:
2016-01-26T00:00:00.000Return To Compliance Date:
5206915Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
the UST system. 23 CCR 16 2715(c)(6), 2715(f)
hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are training to facility employee(s) responsible for proper operation and 2030012 Failure to comply with one or more of the following: provideViolation Code:
2016-01-26T14:42:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Not reportedViolation Classification:
Not reportedNov:
Not reportedReturn To Compliance Date:
5206915Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Inspection Violation:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 651
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2018-02-02T00:00:00.000Return To Compliance Date:
5811950Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
66265.191(a)
hazardous waste tank system. 22 CCR 66265.192(a), 66265.192(h), or by an independent, qualified, registered professional engineer for the 3110013 Failed to obtain and maintain a written assessment certifiedViolation Code:
2017-01-25T15:59:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-02-17T00:00:00.000Return To Compliance Date:
5646965Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
66262.34(f).
the Hazardous Waste, and starting accumulation date.; 22 CCR 12 and address of the generator, physical and chemical characteristics of containers with the following requirements: "Hazardous Waste", name 3130003 RCRA: Failure to properly label hazardous waste accumulationViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
(TSDF) not available for inspection. 66262.40(a).
HMD0138 Manifest signed by the Treatment, Storage, Disposal FacilityViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 652
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoNov:
2018-02-02T00:00:00.000Return To Compliance Date:
5811950Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
6.95 25505(b), 25510.
address, business ownership, or business name; 19 CCR 4 2729.4(d); HSC previously undisclosed hazardous materials; A change of business the quantity of a previously disclosed material; Any handling of a when one of the following occurs: A 100 percent or more increase in 1010006 Failure to update hazardous material inventory within 30 daysViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Not reportedViolation Classification:
Not reportedNov:
2014-08-27T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Materials Release Response PlansProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
valves to prevent discharge. (40 CFR 112.8(b)(1).) HSC 25270.4.5(a) 4010027 Failure to restrain drainage from diked storage areas byViolation Code:
2017-01-25T15:59:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-02-13T00:00:00.000Return To Compliance Date:
5646965Inspection Number:
RoutineInspection Type:
Aboveground Petroleum Storage ActProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
+e-aSDCC 68.904(a)(2)
information for hazardous waste(s) generated at the facility in CERS.
HMD0152 +e-aFailed to report &/or update the required inventoryViolation Code:
2018-01-23T13:56:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 653
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2016-01-26T00:00:00.000Return To Compliance Date:
5206915Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34
financial assurance. 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; Certification of Financial Responsibility or other mechanism of 2010007 Failure to submit and maintain complete and currentViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
20866Underground Storage Tank Id:
Not reportedViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
visual alarm as required. 23 CCR 16 2632, 2634, 2636, 2666 2030003 Failure of the leak detection equipment to have an audible andViolation Code:
2015-01-30T00:00:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
00Underground Storage Tank Id:
Not reportedViolation Classification:
NoNov:
2015-01-30T00:00:00.000Return To Compliance Date:
5158582Inspection Number:
RoutineInspection Type:
Underground Storage TankProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68.904(c)(6)
facility information. HSC 25508.1(a-f); 19 CCR 2654(d); SDCC change to any portion of the HMBP, including inventory changes or 1010006 Failed to update HMBP in CERS within 30 days of a substantialViolation Code:
2018-01-23T13:56:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 654
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3130019 Failed to provide proper secondary containment and/or leakViolation Code:
2017-01-25T15:59:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-02-17T00:00:00.000Return To Compliance Date:
5646965Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
in active use.; 22 CCR 15 66265.173.
3030018 Failure to properly close hazardous waste containers when notViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
112.5(a).) HSC 25270.4.5(a)
maintenance which affects the facility’s discharge potential. (40 CFR facility has had a change in: design, construction, operation, or 4010010 Failed to make SPCC plan technical amendment(s) when theViolation Code:
2017-01-25T15:59:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2017-02-15T00:00:00.000Return To Compliance Date:
5646965Inspection Number:
RoutineInspection Type:
Aboveground Petroleum Storage ActProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
tank. 22 CCR 66262.34(f)
3030007 Failed to properly label/date hazardous waste container and/orViolation Code:
2016-01-26T14:42:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 655
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Waste and Materials:
Single WallType Of Tank:
DieselTank Contents:
12000Tank Capacityin Gallons:
2020-03-28T03:32:50.000Last Updated:
PressurePiping System Type:
Motor Vehicle FuelingTank Use:
11/30/2018Date Ust Permanently Closed:
RemovedTank Status:
20866Tankid:
EDCO WASTE & RECYCLING SVC, INCTank Owner Name:
OtherFacility Type (Ust Facility):
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
UST DTL:
equipment: 22 CCR 15 66265.195(a).
maintain inspection records at the facility of the following tank 3030029 Failure of the owner or operator to conduct inspections andViolation Code:
2014-01-30T14:23:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
Class IIViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
HMD0235 Did not accumulate waste in container or tank. 66262.34(a)(1).Violation Code:
2014-01-30T14:23:00.000Inspection Date:
2020-03-28T03:32:41.000Last Update:
Not reportedContainer/Tank Id:
Not reportedUnderground Storage Tank Id:
MinorViolation Classification:
NoNov:
2014-02-11T00:00:00.000Return To Compliance Date:
4902383Inspection Number:
RoutineInspection Type:
Hazardous Waste GeneratorProgram Element:
37-000-110646Facility Id Number:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
detection for hazardous waste tank system. 22 CCR 66265.193(a) EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 656
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2020-HCHEM-0258472Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2020-03-28T03:32:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258471Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2020-03-28T03:32:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258470Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2020-03-28T03:32:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258469Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2020-03-28T03:32:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258468Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183593Child Record Id:
YActive Permit:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 657
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229392Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2020-03-28T03:32:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258476Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2020-03-28T03:32:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258475Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2020-03-28T03:32:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258474Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2020-03-28T03:32:47.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2020-HCHEM-0258473Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2020-03-28T03:32:47.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 658
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229397Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229396Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229395Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229394Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229393Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2020-03-28T03:32:48.000Last Updated:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 659
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
68476-34-6Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193402Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229401Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229400Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229399Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2020-03-28T03:32:48.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2020-HWAST-0229398Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 660
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2018-10-24T19:54:25.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193407Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193406Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193405Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193404Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193403Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 661
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2018-HWAST-0167152Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167151Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193411Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193410Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193409Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2018-10-24T19:54:25.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0193408Child Record Id:
YActive Permit:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 662
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167157Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167156Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167155Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167154Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167153Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 663
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Ethylene GlycolChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211367Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211366Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167160Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167159Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2018-10-24T19:54:25.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0167158Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2018-10-24T19:54:25.000Last Updated:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 664
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211372Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211371Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211370Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2019-12-13T02:34:38.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211369Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211368Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 665
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183589Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183588Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183587Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183586Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211373Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 666
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2019-HWAST-0183594Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2019-12-13T02:34:38.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0211365Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183595Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183592Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183591Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0183590Child Record Id:
YActive Permit:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 667
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133223Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133222Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133221Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133220Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68476-34-6Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133219Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2019-12-13T02:34:38.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 668
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Waste 221 Waste Oil & Mixed OilChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111472Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133227Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133226Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133225Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2017-12-20T02:31:18.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133224Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2017-12-20T02:31:18.000Last Updated:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 669
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111477Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111476Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111475Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111474Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111473Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 670
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205661Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205660Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68476-34-6Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205659Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111479Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2017-12-20T02:31:18.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2017-HWAST-0111478Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 671
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2019-HCHEM-0205667Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205666Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205665Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2019-01-26T00:40:01.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205664Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205663Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205662Child Record Id:
YActive Permit:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 672
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177633Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177632Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177631Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177630Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2019-HCHEM-0205668Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2019-01-26T00:40:01.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 673
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Misc AerosolsChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177638Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177637Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177636Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177635Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177634Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2019-01-26T00:40:03.000Last Updated:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 674
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
68649-42-3Case Number:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidCommon Name:
Engine Oil, Hydraulic Fluid, Gear Lube, Transmission FluidChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168539Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Acetylene GasCommon Name:
Acetylene GasChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168538Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
68476-34-6Case Number:
Diesel FuelCommon Name:
Diesel FuelChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168537Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2017-12-20T02:31:18.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2017-HCHEM-0133228Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2019-01-26T00:40:03.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2019-HWAST-0177639Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 675
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
124-38-9Case Number:
Carbon DioxideCommon Name:
Carbon DioxideChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168544Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Compressed Natural GasCommon Name:
Methane GasChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168543Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Car Wash SoapCommon Name:
Zymetech DisinfectantChemical Name:
2018-04-09T16:58:22.000Last Updated:
MixtureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168542Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Water Reducible PaintCommon Name:
Water Reducible PaintChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168541Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
107-21-1Case Number:
AntifreezeCommon Name:
Ethylene GlycolChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168540Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 676
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2018-HWAST-0142780Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Paint Booth FiltersCommon Name:
Waste 352 Organic Solids (Other)Chemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142779Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Contaminated AbsorbentCommon Name:
Waste 352 Organic SolidsChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142778Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 221 Waste Oil & Mixed OilCommon Name:
Waste 221 Waste Oil & Mixed OilChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142777Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
7782-44-7Case Number:
OxygenCommon Name:
OxygenChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168546Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
74-98-6Case Number:
Liquefied Petroleum Gas (lpg)Common Name:
PropaneChemical Name:
2018-04-09T16:58:22.000Last Updated:
PureHazardous Material Type:
NTrade Secret:
DEH2018-HCHEM-0168545Child Record Id:
YActive Permit:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 677
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142786Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Misc AerosolsCommon Name:
Misc AerosolsChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142785Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste Latex PaintCommon Name:
Waste Latex PaintChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142784Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Cleaner De-Greaser WasteCommon Name:
Alkaline LiquidChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142783Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Waste 222 Waste Oil/Water Separator SludgeCommon Name:
Waste 222 Waste Oil/Water Separator SludgeChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142782Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Antifreeze WasteCommon Name:
WASTE 342 ORGANIC LIQUIDSW/METALSChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 678
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022480Board Of Equalization:
9Number:
10646Comp Number:
ActiveStatus:
SAN MARCOSCity:
224 S LAS POSAS RDAddress:
SOLID WASTE SERVICESName:
2Number Of Tanks:
OTHERContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
37-000-010646-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:
Not reportedReferral Date:
44-022480Board Of Equalization:
9Number:
10646Comp Number:
ActiveStatus:
SAN MARCOSCity:
224 S LAS POSAS RDAddress:
SOLID WASTE SERVICESName:
SWEEPS UST:
Hazardous Waste GeneratorCERS Description:
10375948CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CERS HAZ WASTE:
Not reportedCase Number:
Universal WasteCommon Name:
Universal WasteChemical Name:
2018-04-09T16:58:22.000Last Updated:
Not reportedHazardous Material Type:
NTrade Secret:
DEH2018-HWAST-0142781Child Record Id:
YActive Permit:
Permit RenewedPermit Status:
DEH2002-HUPFP-110646Record ID:
Not reportedCase Number:
Parts WasherCommon Name:
Safety Kleen Parts WasherChemical Name:
2018-04-09T16:58:22.000Last Updated:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 679
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EDCO WASTE & RECYCLING SERVICEName:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607302493Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
CORTESE:
1Number Of Tanks:
Not reportedContent:
WASTESTG:
PETROLEUMTank Use:
Not reportedActive Date:
550Capacity:
Not reportedTank Status:
37-000-010646-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
44-022480Board Of Equalization:
Not reportedNumber:
10646Comp Number:
Not reportedStatus:
SAN MARCOSCity:
224 S LAS POSAS RDAddress:
SOLID WASTE SERVICESName:
Not reportedNumber Of Tanks:
Not reportedContent:
PSTG:
OILTank Use:
Not reportedActive Date:
750Capacity:
ATank Status:
37-000-010646-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 680
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Agency Number:
9Region:
CAS000001NPDES Number:
ActiveFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICESName:
NPDES:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607301051Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
Active OpenFile Name:
Not reportedWaste Management Uit Name:
Not reportedSolid Waste Id No:
Not reportedWID Id:
Not reportedRegion 2:
Not reportedEffective Date:
Not reportedWaste Discharge System No:
Not reportedOrder No:
activeFlag:
Not reportedSwat R:
Not reportedEnf Type:
Not reportedOwner:
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0607300258Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN MARCOS, CA 920691423City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 681
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedContact Email:
Not reportedContact Phone Ext:
Not reportedContact Phone:
Not reportedContact Title:
Not reportedContact:
Not reportedPlace Size Unit:
Not reportedPlace Size:
Not reportedStatus Date:
Not reportedStatus:
Not reportedProcessed Date:
Not reportedReceived Date:
92078Discharge Zip:
CaliforniaDischarge State:
San MarcosDischarge City:
224 S Las Posas RdDischarge Address:
EDCO Waste RecyclingDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
03/13/1992Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
9 37I000430WDID:
Not reportedPlace ID:
EnrolleeRegulatory Measure Type:
97-03-DWQOrder Number:
218154Regulatory Measure ID:
9Region:
0Agency Number:
ActiveStatus:
CAS000001NPDES Number:
NPDES as of 03/2018:
Not reportedOperator Zip:
Not reportedOperator State:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOperator Name:
Not reportedStatus Date:
Not reportedStatus:
92078Discharge Zip:
CaliforniaDischarge State:
San MarcosDischarge City:
EDCO Waste RecyclingDischarge Name:
224 S Las Posas RdDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
03/13/1992Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
EnrolleeRegulatory Measure Type:
9 37I000430WDID:
97-03-DWQOrder Number:
Not reportedPlace ID:
218154Regulatory Measure ID:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 682
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
9 37I000430WDID:
Not reportedPlace ID:
IndustrialRegulatory Measure Type:
Not reportedOrder Number:
218154Regulatory Measure ID:
9Region:
Not reportedAgency Number:
Not reportedStatus:
Not reportedNPDES Number:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
Not reportedPrimary Sic:
Not reportedCertification Date:
Not reportedCertifier Title:
Not reportedCertifier:
Not reportedReceiving Water Name:
Not reportedDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
Not reportedDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Not reportedOperator Type:
Not reportedOperator Contact Email:
Not reportedOperator Contact Phone Ext:
Not reportedOperator Contact Phone:
Not reportedOperator Contact Title:
Not reportedOperator Contact:
Not reportedOperator Zip:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 683
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
25-JUN-15Certification Date:
CEOCertifier Title:
Steve SouthCertifier:
Lake San MarcosReceiving Water Name:
NDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
CaliforniaDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Private BusinessOperator Type:
[email protected] Contact Email:
148Operator Contact Phone Ext:
760-744-5615Operator Contact Phone:
EHS ManagerOperator Contact Title:
Lisa TuckerOperator Contact:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
224 S Las Posas RdOperator Address:
EDCO Waste RecyclingOperator Name:
[email protected] Email:
148Contact Phone Ext:
760-744-5615Contact Phone:
EHS ManagerContact Title:
Lisa TuckerContact:
AcresPlace Size Unit:
10Place Size:
03/13/1992Status Date:
ActiveStatus:
03/13/1992Processed Date:
05/09/2008Received Date:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Address:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 684
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedStatus:
Not reportedProcessed Date:
Not reportedReceived Date:
92078Discharge Zip:
CaliforniaDischarge State:
San MarcosDischarge City:
224 S Las Posas RdDischarge Address:
EDCO Waste RecyclingDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
03/13/1992Effective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
IndustrialProgram Type:
9 37I000430WDID:
Not reportedPlace ID:
EnrolleeRegulatory Measure Type:
97-03-DWQOrder Number:
218154Regulatory Measure ID:
9Region:
0Agency Number:
ActiveStatus:
CAS000001NPDES Number:
NPDES as of 03/2018:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
224 S Las Posas RdOperator Address:
EDCO Waste RecyclingOperator Name:
03/13/1992Status Date:
ActiveStatus:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Name:
Not reportedDischarge Address:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedTermination Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
IndustrialRegulatory Measure Type:
9 37I000430WDID:
Not reportedOrder Number:
Not reportedPlace ID:
Not reportedRegulatory Measure ID:
Not reportedAgency Number:
Not reportedRegion:
Not reportedNPDES Number:
Not reportedFacility Status:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICESName:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
4953-Refuse SystemsPrimary Sic:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 685
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
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:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 686
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConstype Other Description:
Not reportedConstype Industrial Ind:
Not reportedConstype Gas Line Ind:
Not reportedConstype Electrical Line Ind:
Not reportedConstype Commertial Ind:
Not reportedConstype Comm Line Ind:
Not reportedConstype Cable Line Ind:
Not reportedConstype Below Ground Ind:
Not reportedConstype Above Ground Ind:
Not reportedEmergency Phone Ext:
Not reportedEmergency Phone:
Not reportedConstype Linear Utility Ind:
Not reportedDeveloper Contact Title:
Not reportedDeveloper Contact:
Not reportedDeveloper Zip:
CaliforniaDeveloper State:
Not reportedDeveloper City:
Not reportedDeveloper Address:
Not reportedDeveloper:
Private BusinessOperator Type:
[email protected] Contact Email:
148Operator Contact Phone Ext:
760-744-5615Operator Contact Phone:
EHS ManagerOperator Contact Title:
Lisa TuckerOperator Contact:
92078Operator Zip:
CaliforniaOperator State:
San MarcosOperator City:
224 S Las Posas RdOperator Address:
EDCO Waste RecyclingOperator Name:
[email protected] Email:
148Contact Phone Ext:
760-744-5615Contact Phone:
EHS ManagerContact Title:
Lisa TuckerContact:
AcresPlace Size Unit:
10Place Size:
03/13/1992Status Date:
ActiveStatus:
03/13/1992Processed Date:
05/09/2008Received Date:
Not reportedDischarge Zip:
Not reportedDischarge State:
Not reportedDischarge City:
Not reportedDischarge Address:
Not reportedDischarge Name:
Not reportedTermination Date Of Regulatory Measure:
Not reportedExpiration Date Of Regulatory Measure:
Not reportedEffective Date Of Regulatory Measure:
Not reportedAdoption Date Of Regulatory Measure:
Not reportedProgram Type:
9 37I000430WDID:
Not reportedPlace ID:
IndustrialRegulatory Measure Type:
Not reportedOrder Number:
218154Regulatory Measure ID:
9Region:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 687
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San MarcosCommunity:
200.29Census Tract:
12/18/1991Lead Agency Date:
DEH/SAMLead Agency:
N - Non-BillableFunding:
T0608184522SWRCB Global ID:
SOILD WASTE SERVICES INC.Historical Name:
FIT - Failed Integrity TestCase Type:
219-140-14-00Parcel Number:
12/18/1991Opened Date:
CompletedRecord Status:
DEH1991-LSAM-H10646-002Record ID:
SAN MARCOS, CA 92069City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
1996663.820Y MapCoord:
6273099.506X MapCoord:
-117.1927671Longitude:
33.1421191Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
09/10/1998Lead Agency Date:
DEH/SAMLead Agency:
S - LOP State FundFunding:
T0607302493SWRCB Global ID:
MASHBURN WASTEHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-140-14-00Parcel Number:
09/09/1998Opened Date:
CompletedRecord Status:
DEH1998-LSAM-H10646-004Record ID:
SAN MARCOS, CA 92069City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
SAN DIEGO CO LOP:
Not reportedTertiary Sic:
Not reportedSecondary Sic:
4953-Refuse SystemsPrimary Sic:
25-JUN-15Certification Date:
CEOCertifier Title:
Steve SouthCertifier:
Lake San MarcosReceiving Water Name:
NDir Discharge Uswater Ind:
Not reportedConstype Water Sewer Ind:
Not reportedConstype Utility Ind:
Not reportedConstype Utility Description:
Not reportedConstype Transport Ind:
Not reportedConstype Residential Ind:
Not reportedConstype Recons Ind:
Not reportedConstype Other Ind:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 688
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1996663.820Y MapCoord:
6273099.506X MapCoord:
-117.1927671Longitude:
33.1421191Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
09/28/1992Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607301051SWRCB Global ID:
MASHBURN SANITAION COHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-140-14-00Parcel Number:
09/09/1992Opened Date:
CompletedRecord Status:
DEH1992-LSAM-H10646-003Record ID:
SAN MARCOS, CA 92069City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
1996663.820Y MapCoord:
6273099.506X MapCoord:
-117.1927671Longitude:
33.1421191Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
San MarcosCommunity:
200.29Census Tract:
05/18/1989Lead Agency Date:
DEH/SAMLead Agency:
F - LOP Federal FundFunding:
T0607300258SWRCB Global ID:
MASHBURN SANITATIONHistorical Name:
LOP - Local Oversight ProgramCase Type:
219-140-14-00Parcel Number:
05/18/1989Opened Date:
CompletedRecord Status:
DEH1989-LSAM-H10646-001Record ID:
SAN MARCOS, CA 92069City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
1996663.820Y MapCoord:
6273099.506X MapCoord:
-117.1927671Longitude:
33.1421191Latitude:
SAN MARCOS FIRE PROT DISTFire Agency:
VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:
SAN MARCOSJurisdiction:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 689
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7607442700Affiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
Jeffery Ritchie224 S. Las Posas RoadAffiliation Address:
Not reportedEntity Title:
EDCO Waste and Recycling ServicesEntity Name:
Legal OperatorAffiliation Type Desc:
6192873532Affiliation Phone:
91945Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
Lemon GroveAffiliation City:
Steven South, Chief Operaing Officer6670 Federal BoulevardAffiliation Address:
Not reportedEntity Title:
Federal Boulevard PropertiesEntity Name:
Legal OwnerAffiliation Type Desc:
Affiliation:
Solid Waste and Recycle SitesCERS Description:
37-AA-0953CERS ID:
508421Site ID:
SAN MARCOS, CACity,State,Zip:
224 S. LAS POSAS ROADAddress:
EDCO CDI RECYCLINGName:
CERS:
-117.1924Longitude:
33.14148Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:
Not reportedTTWQ:
Not reportedComplexity:
Not reportedMajor/Minor:
Not reportedDesign Flow:
Not reportedExpiration/Review Date:
Not reportedTermination Date:
03/13/1992Effective Date:
Not reportedAdoption Date:
CAS000001NPDES Number:
9 37I000430WDID:
2014-0057-DWQOrder Number:
Storm water industrialRegulatory Measure Type:
ActiveRegulatory Measure Status:
INDSTWProgram:
9Region:
4953SIC/NAICS:
Industrial - Refuse SystemsPlace/Project Type:
224 S Las Posas Rd, San Marcos, CA 92078Agency Address:
EDCO Waste RecyclingAgency:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICESName:
CIWQS:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 690
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2014-0057-DWQ - Industrial General PermitCitation:
02-27-2002Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSViolation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
garage.
antifreeze spilled at covered storm drain in front of maintenance and maintain copies of these docs onsite. Poor housekeeping- Failure to develop SWPPP, failure to develop and implement SWPPP BMP’sViolation Notes:
SW - Deficient ReportViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
11-16-2004Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSViolation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
records. See Tetra Tech report for more details.
Section B. MPRR: the facility had incomplete or missing samplingViolation Notes:
SW - Deficient BMP ImplementationViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
02-27-2002Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSViolation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
Non-submittal of 2001-2002 annual report.Violation Notes:
SW - Deficient ReportViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
07-02-2002Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSViolation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
the yard. JRP 4/7/03
has several oil stains, oily residues, and trash in several areas of Failure to obtain coverage under the storm water permit, facility yardViolation Notes:
SW - Deficient BMP ImplementationViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
03-21-2003Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
Violations:
Industrial Facility Storm WaterCERS Description:
239734CERS ID:
531116Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICESName:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 691
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
done as requested.
Additional information is required from 2009-2010 AR to show sampling metal, glass and fiberboard area to meet permit requirements. improve housekeeping to remove kitty litter; must also do sampling at Recently inspected by D-Max Eng.; SWPPP reviewed-OK; advised toEval Notes:
Industrial Storm Water Compliance EvaluationEval Type:
NoViolations Found:
05-10-2010Eval Date:
Compliance Evaluation InspectionEval General Type:
SMARTSEval Source:
INDSTWEval Program:
Water BoardsEval Division:
Not reportedEval Notes:
Industrial Storm Water Enforcement Follow-upEval Type:
NoViolations Found:
03-21-2003Eval Date:
Case Development InspectionEval General Type:
SMARTSEval Source:
INDSTWEval Program:
Water BoardsEval Division:
Not reportedEval Notes:
Industrial Storm Water Compliance EvaluationEval Type:
NoViolations Found:
02-27-2002Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
SMARTSViolation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
control and potential source evaluation. Inadequate site map.
Section A. SWPPP: Deficient BMPs - leak prevention, improve sourceViolation Notes:
SW - Deficient BMP ImplementationViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
06-12-2002Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSViolation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
Failure to submit 2010/2011 IGP Annual Report by July 1, 2011.Violation Notes:
SW - Late ReportViolation Description:
2014-0057-DWQ - Industrial General PermitCitation:
07-01-2011Violation Date:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSViolation Source:
INDSTWViolation Program:
Water BoardsViolation Division:
glass.
and uncontained drums of oil, oil stains on the ground, and broken Section A. SWPPP: incomplete site map and deficient BMPs- uncoveredViolation Notes:
SW - Deficient BMP ImplementationViolation Description:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 692
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Notice to ComplyEnf Action Description:
Notice to ComplyEnf Action Type:
03-21-2003Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSEnf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
garage.
antifreeze spilled at covered storm drain in front of maintenance and maintain copies of these docs onsite. Poor housekeeping- Failure to develop SWPPP, failure to develop and implement SWPPP BMP’sEnf Action Notes:
Notice of ViolationEnf Action Description:
Notice of ViolationEnf Action Type:
02-04-2005Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
Enforcement Action:
SMARTSEval Source:
INDSTWEval Program:
Water BoardsEval Division:
Not reportedEval Notes:
Industrial Storm Water Compliance EvaluationEval Type:
NoViolations Found:
11-16-2004Eval Date:
Compliance Evaluation InspectionEval General Type:
SMARTSEval Source:
INDSTWEval Program:
Water BoardsEval Division:
years ago. EDCO submitted 2011-2012 Annual Report for facility.
Mashburn Waste & Recycling Service was purchased by EDCO about 10Eval Notes:
Industrial Storm Water Enforcement Follow-upEval Type:
NoViolations Found:
09-20-2012Eval Date:
Case Development InspectionEval General Type:
SMARTSEval Source:
INDSTWEval Program:
Water BoardsEval Division:
Not reportedEval Notes:
Industrial Storm Water Enforcement Follow-upEval Type:
NoViolations Found:
06-12-2002Eval Date:
Case Development InspectionEval General Type:
SMARTSEval Source:
INDSTWEval Program:
Water BoardsEval Division:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 693
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
92078Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San MarcosAffiliation City:
224 S Las Posas RdAffiliation Address:
OperatorEntity Title:
EDCO Waste RecyclingEntity Name:
Owner/OperatorAffiliation Type Desc:
Affiliation:
SMARTSEnf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
Failure to submit 2010/2011 IGP Annual Report by July 1, 2011.Enf Action Notes:
Notice of ViolationEnf Action Description:
Notice of ViolationEnf Action Type:
07-04-2011Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSEnf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
Non-submittal of 2001-2002 annual reportEnf Action Notes:
Notice of Non-Compliance for Non-FilersEnf Action Description:
Notice of Non-Compliance for Non-FilersEnf Action Type:
07-02-2002Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSEnf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
on revised SWPPP and monitoring programs to address corrections. required submittal of report of correction by 7/1702 to include info 6-12-03 follow-up inspection of Tetra Tech’s 2-27-02 inspection. NTCEnf Action Notes:
Notice to ComplyEnf Action Description:
Notice to ComplyEnf Action Type:
06-12-2002Enf Action Date:
92078Site Zip:
SAN MARCOSSite City:
224 S LAS POSAS RDSite Address:
EDCO Waste & Recycling ServicesSite Name:
531116Site ID:
SMARTSEnf Action Source:
INDSTWEnf Action Program:
Water BoardsEnf Action Division:
permit. Corrective action report due 4/21/03. JRP 4/7/03 Issued fro violations including deficient BMPS, and failure to obtainEnf Action Notes:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 694
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 02/17/2017.Violation Notes:
hazardous waste tank systems or components.
Failure to meet required secondary containment requirements forViolation Description:
Chapter 15, Section(s) 66265.193
22 CCR 15 66265.193 - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
with section 66265.194(b)(3).
uncovered tanks, the level of waste in the tank, to ensure compliance hazardous waste (e.g., wet spots, dead vegetation); and 5) For structures (e.g., dikes) to detect erosion or signs of releases of accessible portion of the tank system including secondary containment materials and the area immediately surrounding the externally is being operated according to its design; 4) The construction temperature gauges, monitoring wells) to ensure that the tank system monitoring equipment and leak-detection equipment, (e.g., pressure and to detect corrosion or releases of waste; 3) Data gathered from working order; 2) The aboveground portions of the tank system, if any, bypass systems, and drainage systems) to ensure that it is in good Overfill/spill control equipment (e.g., waste-feed cutoff systems, inspection records at the facility of the following tank equipment: 1) Failure of the owner or operator to conduct inspections and maintainViolation Description:
Chapter 15, Section(s) 66265.195(a)
22 CCR 15 66265.195(a) - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/15/2017.Violation Notes:
SPCC Plan review and evaluation."
include more effective proven technology at the time of the 5-year which affects the facilityG s discharge potential. AND/OR 2. To has had a change in design, construction, operation, or maintenance "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10375948CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 695
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/29/2016.Violation Notes:
the UST system.
hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are to facility employee(s) responsible for proper operation and Failure to comply with one or more of the following: provide trainingViolation Description:
16, Section(s) 2715(f)
23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Failure of the overfill prevention system to meet one of the followingViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
tank. 66262.34(a)(1).
ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 696
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
66262.40(a).
Storage, Disposal Facility (TSDF) not available for inspection.
ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
controls (if applicable) are suitably designed to meet the regulation. the foundation, structural support, seams, connections, and pressure hazardous waste, and that the tanks and containment system including integrity, is acceptable for the transferring, storing and treating of that, the new hazardous waste tank system has sufficient structural placing the tank system in service. The written assessment shall state certified by an independent, qualified, professional engineer prior to Failure to obtain and maintain a written assessment reviewed andViolation Description:
Chapter 15, Section(s) 66265.192(a)
22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/02/2018.Violation Notes:
requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description:
6.95, Section(s) 25508.1(a)-(f)
HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation:
01-23-2018Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 697
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/13/2017.Violation Notes:
discharge.
other structures, equipment, and procedures for the control of a drainage controls such as secondary containment around containers and Failure to adequately discuss in the SPCC Plan facility drainage orViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
25299.30-25299.34
2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 Responsibility or other mechanism of financial assurance. 23 CCR 16 maintain complete and current Certification of Financial ID:4902383;Tank ID:20866;Violation Description:Failure to submit and Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Financial Responsibility or other mechanism of financial assurance.
Failure to submit and maintain complete and current Certification ofViolation Description:
Chapter 6.75, Section(s) 25299.30-25299.34
HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/30/2015.Violation Notes:
alarm as required.
Failure of the leak detection equipment to have an audible and visualViolation Description:
Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation:
01-30-2015Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 698
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 699
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 700
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Ricardo OsunabaezEntity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
-117.193680Longitude:
33.141400Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10375948Program ID:
HWGEnv Int Type Code:
EDCO WASTE & RECYCLING SERVICEFacility Name:
27461Site ID:
Coordinates:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:5158582Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 701
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EDWARD BURREntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
EHS DirectorEntity Title:
Ricardo OsunabaezEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Lucia GomezEntity Name:
Document PreparerAffiliation Type Desc:
(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:
(760) 744-5615Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO WASTE & RECYCLING SVC, INCEntity Name:
OperatorAffiliation Type Desc:
Not reportedAffiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
Not reportedAffiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 702
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Failure of the owner or operator to conduct inspections and maintainViolation Description:
Chapter 15, Section(s) 66265.195(a)
22 CCR 15 66265.195(a) - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/15/2017.Violation Notes:
SPCC Plan review and evaluation."
include more effective proven technology at the time of the 5-year which affects the facilityG s discharge potential. AND/OR 2. To has had a change in design, construction, operation, or maintenance "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
Violations:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0607301051CERS ID:
27461Site ID:
SAN MARCOS, CA 92078City,State,Zip:
224 S LAS POSAS RDAddress:
EDCO WASTE & RECYCLING SERVICEName:
(619) 287-7555Affiliation Phone:
91945Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LEMON GROVEAffiliation City:
6670 FEDERAL BLVDAffiliation Address:
Not reportedEntity Title:
FEDERAL BOULEVARD PROPERTIES LEntity Name:
Property OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO DISPOSAL CORPORATIONEntity Name:
Parent CorporationAffiliation Type Desc:
(619) 287-7555Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S Las Posas RdAffiliation Address:
Not reportedEntity Title:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 703
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Failure of the overfill prevention system to meet one of the followingViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
tank. 66262.34(a)(1).
ID:4902383;Violation:HMD0235 Did not accumulate waste in container or Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
hazardous waste tank systems or components.
Failure to meet required secondary containment requirements forViolation Description:
Chapter 15, Section(s) 66265.193
22 CCR 15 66265.193 - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
with section 66265.194(b)(3).
uncovered tanks, the level of waste in the tank, to ensure compliance hazardous waste (e.g., wet spots, dead vegetation); and 5) For structures (e.g., dikes) to detect erosion or signs of releases of accessible portion of the tank system including secondary containment materials and the area immediately surrounding the externally is being operated according to its design; 4) The construction temperature gauges, monitoring wells) to ensure that the tank system monitoring equipment and leak-detection equipment, (e.g., pressure and to detect corrosion or releases of waste; 3) Data gathered from working order; 2) The aboveground portions of the tank system, if any, bypass systems, and drainage systems) to ensure that it is in good Overfill/spill control equipment (e.g., waste-feed cutoff systems, inspection records at the facility of the following tank equipment: 1) EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 704
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HMRRPViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/02/2018.Violation Notes:
requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description:
6.95, Section(s) 25508.1(a)-(f)
HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation:
01-23-2018Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
active use.
Failure to properly close hazardous waste containers when not inViolation Description:
Chapter 15, Section(s) 66265.173
22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/29/2016.Violation Notes:
the UST system.
hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are to facility employee(s) responsible for proper operation and Failure to comply with one or more of the following: provide trainingViolation Description:
16, Section(s) 2715(f)
23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 705
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
27461Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/30/2015.Violation Notes:
alarm as required.
Failure of the leak detection equipment to have an audible and visualViolation Description:
Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation:
01-30-2015Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 01/26/2016.Violation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
01-26-2016Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
66262.40(a).
Storage, Disposal Facility (TSDF) not available for inspection.
ID:4902383;Violation:HMD0138 Manifest signed by the Treatment, Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description:
Section(s) Multiple
HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/17/2017.Violation Notes:
controls (if applicable) are suitably designed to meet the regulation. the foundation, structural support, seams, connections, and pressure hazardous waste, and that the tanks and containment system including integrity, is acceptable for the transferring, storing and treating of that, the new hazardous waste tank system has sufficient structural placing the tank system in service. The written assessment shall state certified by an independent, qualified, professional engineer prior to Failure to obtain and maintain a written assessment reviewed andViolation Description:
Chapter 15, Section(s) 66265.192(a)
22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 706
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CERSViolation Source:
APSAViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/13/2017.Violation Notes:
discharge.
other structures, equipment, and procedures for the control of a drainage controls such as secondary containment around containers and Failure to adequately discuss in the SPCC Plan facility drainage orViolation Description:
6.67, Section(s) 25270.4.5(a)
HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
USTViolation Program:
San Diego County Department of Env HealthViolation Division:
25299.30-25299.34
2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 Responsibility or other mechanism of financial assurance. 23 CCR 16 maintain complete and current Certification of Financial ID:4902383;Tank ID:20866;Violation Description:Failure to submit and Returned to compliance on 02/11/2014. Inspection SequenceViolation Notes:
Financial Responsibility or other mechanism of financial assurance.
Failure to submit and maintain complete and current Certification ofViolation Description:
Chapter 6.75, Section(s) 25299.30-25299.34
HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation:
01-30-2014Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 707
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Fitzmaurice Mark Inspection ID:5646965Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-25-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5811950Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 708
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
APSAEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Beacon Ellen Inspection ID:4902383Eval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
01-30-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HWEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-26-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
HMRRPEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Calcagno Leonardo Inspection ID:5206915Eval Notes:
Routine done by local agencyEval Type:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 709
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
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Not reportedEntity Title:
San Diego County Env HealthEntity Name:
CUPA DistrictAffiliation Type Desc:
(760) 744-5615Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO WASTE & RECYCLING SVC, INCEntity Name:
OperatorAffiliation Type Desc:
Not reportedAffiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
Not reportedAffiliation Phone:
92078-2421Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S LAS POSAS RDAffiliation Address:
Not reportedEntity Title:
Ricardo OsunabaezEntity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
-117.193680Longitude:
33.141400Latitude:
Center of a facility or station.Ref Point Type Desc:
Not reportedCoord Name:
10375948Program ID:
HWGEnv Int Type Code:
EDCO WASTE & RECYCLING SERVICEFacility Name:
27461Site ID:
Coordinates:
CERSEval Source:
USTEval Program:
San Diego County Department of Env HealthEval Division:
Inspector: Oglesby Margaret Inspection ID:5158582Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
01-30-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERSEval Source:
USTEval Program:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 710
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Direction
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(619) 287-7555Affiliation Phone:
91945Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LEMON GROVEAffiliation City:
6670 FEDERAL BLVDAffiliation Address:
Not reportedEntity Title:
FEDERAL BOULEVARD PROPERTIES LEntity Name:
Property OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
EDCO DISPOSAL CORPORATIONEntity Name:
Parent CorporationAffiliation Type Desc:
(619) 287-7555Affiliation Phone:
92078Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN MARCOSAffiliation City:
224 S Las Posas RdAffiliation Address:
Not reportedEntity Title:
EDWARD BURREntity Name:
Legal OwnerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
EHS DirectorEntity Title:
Ricardo OsunabaezEntity Name:
Identification SignerAffiliation Type Desc:
Not reportedAffiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Lucia GomezEntity Name:
Document PreparerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
San DiegoAffiliation City:
PO Box 129261Affiliation Address:
EDCO WASTE & RECYCLING SERVICE (Continued) S104234424
TC6332326.2s Page 711
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 02/17/2017.Violation Notes:
hazardous waste tank systems or components.
Failure to meet required secondary containment requirements forViolation Description:
Chapter 15, Section(s) 66265.193
22 CCR 15 66265.193 - California Code of Regulations, Title 22,Citation:
01-25-2017Violation Date:
EDCO WASTE & RECYCLING SERVICESite Name:
27461Site ID:
CERSViolation Source:
HWViolation Program:
San Diego County Department of Env HealthViolation Division:
Returned to compliance on 02/11/2014. Inspection Sequence ID:4902383Violation Notes:
with section 66265.194(b)(3).
uncovered tanks, the level of waste in the tank, to ensure compliance hazardous waste (e.g., wet spots, dead vegetation); and 5) For structures (e.g., dikes) to detect erosion or signs of releases of accessible portion of the tank system including secondary containment materials and the area immediately surrounding the externally is being operated according to its design; 4) The construction temperature gauges, monitoring wells) to ensure that the tank system monitoring equipment and leak-detection equipment, (e.g., pressure and to detect corrosion or releases of waste; 3) Data gathered from working order; 2) The aboveground portions of the tank system, if any, bypass systems, and drainage systems) to ensure that it is in good Overfill/spill control equipment (e.g., waste-feed cutoff systems, inspection records at the facility of the following tank equipment: 1) Failure of the owner or operator to conduct inspections and maintainViolation Description: