ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:
NAME:
ADDRESS:
SOURCE:
Rev:
S103241386 0.658 WNW 570 137
SAN MARCOS UNIFIED SCHOOL DIST
300 W SAN MARCOS BLVD
SAN MARCOS, CA 92069
37 CA Department of Toxic Substances Control
04/27/2020
- Continued on next page -
ID/Status: 60000126
ID/Status: 37650004
ID/Status: No Further Action
Supervisor: Shahir Haddad
Program Manager: Not reported
Lead Agency: DTSC
Regulatory Agencies: DTSC
NPL: NO
Acres: 2.18
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404348
Status Date: 01/06/2003
Status: No Further Action
Facility ID: 37650004
City,State,Zip: SAN MARCOS, CA 92069
Address: 300 W. SAN MARCOS BOULEVARD
Name: SAN MARCOS ACADEMY ADDITION
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: DTSC prepared a project close out Cost Recovery memo Completed Date: 07/09/2009
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC prepared project close out Cost Recovery Unit memorandum Completed Date: 06/05/2003
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC prepared project close out Cost Recovery Unit memo Completed Date: 01/10/2003
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
6151534.2s Site Details Page - 559
Site Detail Report
Target Property: 337 EAST CARMEL STREET
SAN MARCOS, CA 92078
JOB: NA
ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:
NAME:
ADDRESS:
SOURCE:
Rev:
S103241386 0.658 WNW 570 137
SAN MARCOS UNIFIED SCHOOL DIST
300 W SAN MARCOS BLVD
SAN MARCOS, CA 92069
37 CA Department of Toxic Substances Control
04/27/2020
- Continued on next page -
ID/Status: 60000126
ID/Status: 37650004
ID/Status: No Further Action
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/14/2001
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/06/2003
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 37650004
Alias Type: Project Code (Site Code)
Alias Name: 404348
Alias Type: Project Code (Site Code)
Alias Name: 404193
Alias Type: Alternate Name
Alias Name: SAN MARCOS USD-SAN MARCOS ACADEMY ADDITI
Alias Type: Alternate Name
Alias Name: SAN MARCOS USD- SAN MARCOS ACADEMY ADD02
Alias Type: Alternate Name
Alias Name: SAN MARCOS UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: SAN MARCOS ACADEMY ADDITION
Potential Description: NMA
Confirmed COC: 30013-NO No Contaminants found
Potential COC: Lead
Past Use: RESIDENTIAL AREA
APN: NONE SPECIFIED
Longitude: -117.1684
Latitude: 33.13992
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 38
Assembly: 75
Division Branch: Southern California Schools & Brownfields Outreach 6151534.2s Site Details Page - 560
Site Detail Report
Target Property: 337 EAST CARMEL STREET
SAN MARCOS, CA 92078
JOB: NA
ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:
NAME:
ADDRESS:
SOURCE:
Rev:
S103241386 0.658 WNW 570 137
SAN MARCOS UNIFIED SCHOOL DIST
300 W SAN MARCOS BLVD
SAN MARCOS, CA 92069
37 CA Department of Toxic Substances Control
04/27/2020
ID/Status: 60000126
ID/Status: 37650004
ID/Status: No Further Action
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 08/14/2001
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/16/2001
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/10/2003
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/22/2002
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/28/2002
Completed Document Type: * Public Participation
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/05/2003
6151534.2s Site Details Page - 561
Site Detail Report
Target Property: 337 EAST CARMEL STREET
SAN MARCOS, CA 92078
JOB: NA
ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:
NAME:
ADDRESS:
SOURCE:
Rev:
S107736754 0.763 ENE 628 138
MISSION HILLS HS AKA HOLLANDIA DAIRY
800/900 EAST MISSION ROAD
SAN MARCOS, CA 92069
SAN DIEGO
CA Department of Toxic Substances Control
04/27/2020
- Continued on next page -
ID/Status: 37010009
ID/Status: No Further Action
Alias Name: 404072
Alias Type: Project Code (Site Code)
Alias Name: 404023
Alias Type: Alternate Name
Alias Name: SAN MARCOS USD-HOLLANDIA DAIRY SITE
Alias Type: Alternate Name
Alias Name: SAN MARCOS USD, PROP.MISSION HILLS/VCA
Alias Type: Alternate Name
Alias Name: SAN MARCOS UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: PORTION OF HOLLANDIA DAIRY
Alias Type: Alternate Name
Alias Name: MISSION HILLS HIGH SCHOOL SITE
Potential Description: NMA
Confirmed COC: NONE SPECIFIED
Copper and compounds Mercury (elemental Lead
Potential COC: DDD DDT Cadmium and compounds Zinc Nitrate Vanadium and compounds Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -117.1426
Latitude: 33.14472
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 38
Assembly: 75
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Mark Malinowski
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 45
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404072
Status Date: 03/13/2001
Status: No Further Action
Facility ID: 37010009
City,State,Zip: SAN MARCOS, CA 92069
Address: 800/900 EAST MISSION ROAD
Name: MISSION HILLS HS AKA HOLLANDIA DAIRY
ENVIROSTOR:
6151534.2s Site Details Page - 562
Site Detail Report
Target Property: 337 EAST CARMEL STREET
SAN MARCOS, CA 92078
JOB: NA
ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:
NAME:
ADDRESS:
SOURCE:
Rev:
S107736754 0.763 ENE 628 138
MISSION HILLS HS AKA HOLLANDIA DAIRY
800/900 EAST MISSION ROAD
SAN MARCOS, CA 92069
SAN DIEGO
CA Department of Toxic Substances Control
04/27/2020
ID/Status: 37010009
ID/Status: No Further Action
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 05/08/2000
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/02/2000
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/19/2001
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/27/2000
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA Report with a no further action determination.
Completed Date: 03/13/2001
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 37010009
Alias Type: Project Code (Site Code)
6151534.2s Site Details Page - 563
Site Detail Report
Target Property: 337 EAST CARMEL STREET
SAN MARCOS, CA 92078
JOB: NA
ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:
NAME:
ADDRESS:
SOURCE:
Rev:
S100868141 0.906 NNW 603 139
MIDWAY CONTAINER
664 N TWIN OAKS VALLEY RD
SAN MARCOS, CA 92069
SAN DIEGO
CA Department of Toxic Substances Control
04/27/2020
- Continued on next page -
ID/Status: 71003210
ID/Status: Inactive - Needs Evaluation
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
Completed Area Name: Not reported
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 71003210
Alias Type: EPA Identification Number
Alias Name: CAL000018117
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -117.1618
Latitude: 33.15036
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 38
Assembly: 75
Division Branch: Cleanup Cypress
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71003210
City,State,Zip: SAN MARCOS, CA 92069
Address: 664 N. TWIN OAKS VALLEY ROAD
Name: MIDWAY CONTAINER
ENVIROSTOR:
6151534.2s Site Details Page - 564
Site Detail Report
Target Property: 337 EAST CARMEL STREET
SAN MARCOS, CA 92078
JOB: NA
ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:
NAME:
ADDRESS:
SOURCE:
Rev:
S100868141 0.906 NNW 603 139
MIDWAY CONTAINER
664 N TWIN OAKS VALLEY RD
SAN MARCOS, CA 92069
SAN DIEGO
CA Department of Toxic Substances Control
04/27/2020
ID/Status: 71003210
ID/Status: Inactive - Needs Evaluation
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
6151534.2s Site Details Page - 565
NPL: NPL National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. NPL - National Priority List Proposed NPL - Proposed National Priority List Sites.
NPL Delisted: Delisted NPL The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Delisted NPL - National Priority List Deletions CERCLIS: SEMS SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States.
The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. SEMS - Superfund Enterprise Management System
NFRAP: SEMS-ARCHIVE SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. SEMS-ARCHIVE - Superfund Enterprise Management System Archive
RCRA COR ACT: CORRACTS CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. CORRACTS - Corrective Action Report
RCRA TSD: RCRA-TSDF RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. RCRA-TSDF - RCRA - Treatment, Storage and Disposal
RCRA GEN: RCRA-LQG RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. RCRA-LQG - RCRA - Large Quantity Generators RCRA-SQG - RCRA - Small Quantity Generators. RCRA-VSQG - RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators).
Federal IC / EC: US ENG CONTROLS A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. US ENG CONTROLS - Engineering Controls Sites List US INST CONTROLS - Institutional Controls Sites List.
Database Descriptions
ERNS: ERNS Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. ERNS - Emergency Response Notification System State/Tribal NPL: RESPONSE Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk.
RESPONSE - State Response Sites
State/Tribal CERCLIS: ENVIROSTOR The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. ENVIROSTOR - EnviroStor Database State/Tribal SWL: SWF/LF (SWIS) Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. SWF/LF (SWIS) - Solid Waste Information System
State/Tribal LTANKS: NAPA CO. LUST SAN DIEGO CO. SAM - Environmental Case Listing. SOLANO CO. LUST - Leaking Underground Storage Tanks. SAN MATEO CO. LUST - Fuel Leak List. ORANGE CO. LUST - List of Underground Storage Tank Cleanups.
LUST - Leaking Underground Fuel Tank Report (GEOTRACKER). SONOMA CO. LUST - Leaking Underground Storage Tank Sites. VENTURA CO. LUST - Listing of Underground Tank Cleanup Sites. SAN FRANCISCO CO. LUST - Local Oversite Facilities.
LUST SANTA CLARA - LOP Listing. LUST REG 9 - Leaking Underground Storage Tank Report. LUST REG 8 - Leaking Underground Storage Tanks. LUST REG 7 - Leaking Underground Storage Tank Case Listing. LUST REG 5 - Leaking Underground Storage Tank Database. LUST REG 4 - Underground Storage Tank Leak List. LUST REG 3 - Leaking Underground Storage Tank Database. LUST REG 2 - Fuel Leak List. RIVERSIDE CO. LUST - Listing of Underground Tank Cleanup Sites. LUST REG 1 - Active Toxic Site Investigation. LUST REG 6V - Leaking Underground Storage Tank Case Listing. LUST REG 6L - Leaking Underground Storage Tank Case Listing. A listing of leaking underground storage tank sites located in San Francisco county. LUST REG 6L - Local Oversite Facilities INDIAN LUST R5 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R7 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R1 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R4 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R9 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R8 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R6 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R10 - Leaking Underground Storage Tanks on Indian Land. CPS-SLIC - Statewide SLIC Cases (GEOTRACKER). SLIC REG 1 - Active Toxic Site Investigations.
SLIC REG 2 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 3 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 4 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 5 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 6V - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 6L - SLIC Sites. SLIC REG 7 - SLIC List. SLIC REG 8 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 9 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. Sacramento Co. CS - Toxic Site Clean-Up List.
State/Tribal Tanks: MILITARY UST SITES UST - Active UST Facilities. UST CLOSURE - Proposed Closure of Underground Storage Tank (UST) Cases. Military ust sites UST CLOSURE - Military UST Sites (GEOTRACKER) AST - Aboveground Petroleum Storage Tank Facilities. INDIAN UST R6 - Underground Storage Tanks on Indian Land. INDIAN UST R7 - Underground Storage Tanks on Indian Land. INDIAN UST R8 - Underground Storage Tanks on Indian Land. INDIAN UST R1 - Underground Storage Tanks on Indian Land. INDIAN UST R10 - Underground Storage Tanks on Indian Land. INDIAN UST R4 - Underground Storage Tanks on Indian Land. INDIAN UST R5 - Underground Storage Tanks on Indian Land. INDIAN UST R9 - Underground Storage Tanks on Indian Land.
Database Descriptions
State/Tribal VCP: VCP Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. VCP - Voluntary Cleanup Program Properties US Brownfields: US BROWNFIELDS Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant.
Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. US BROWNFIELDS - A Listing of Brownfields Sites Other SWF: WMUDS/SWAT SAN DIEGO CO. LF - Solid Waste Facilities. CA LA LF - City of Los Angeles Landfills. LOS ANGELES CO. LF - List of Solid Waste Facilities. VENTURA CO. LF - Inventory of Illegal Abandoned and Inactive Sites. Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. VENTURA CO. LF - Inventory of Illegal Abandoned and Inactive Sites IHS OPEN DUMPS - Open Dumps on Indian Land.
Other Haz Sites: SCH This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. SCH - School Property Evaluation Program SAN DIEGO CO. HMMD - Hazardous Materials Management Division Database. CERS HAZ WASTE - CERS HAZ WASTE. US CDL - Clandestine Drug Labs. PFAS - PFAS Contamination Site Location Listing.
Other Tanks: SWEEPS UST Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.
SWEEPS UST - SWEEPS UST Listing ALAMEDA CO. UST - Underground Tanks. KERN CO. UST - Underground Storage Tank Sites & Tank Listing. MARIN CO. UST - Underground Storage Tank Sites. NAPA CO. UST - Closed and Operating Underground Storage Tank Sites. ORANGE CO. UST - List of Underground Storage Tank Facilities. RIVERSIDE CO. UST - Underground Storage Tank Tank List. SAN FRANCISCO CO. UST - Underground Storage Tank Information. SOLANO CO. UST - Underground Storage Tanks. SUTTER CO. UST - Underground Storage Tanks. VENTURA CO. UST - Underground Tank Closed Sites List.
LOS ANGELES UST - Active & Inactive UST Inventory. YOLO CO. UST - Underground Storage Tank Comprehensive Facility Report. EL SEGUNDO UST - City of El Segundo Underground Storage Tank. LONG BEACH UST - City of Long Beach Underground Storage Tank. UST SAN JOAQUIN - San Joaquin Co. UST. UST MENDOCINO - Mendocino County UST Database. TORRANCE UST - City of Torrance Underground Storage Tank. LOS ANGELES AST - Active & Inactive AST Inventory. SAN FRANCISCO AST - Aboveground Storage Tank Site Listing. CERS TANKS - California Environmental Reporting System (CERS) Tanks.
CA FID UST - Facility Inventory Database.
Local Land Records: DEED Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit.
The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. DEED - Deed Restriction Listing
Database Descriptions
Spills: HMIRS Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. HMIRS - Hazardous Materials Information Reporting System CHMIRS - California Hazardous Material Incident Report System. Orange Co. Industrial Site - List of Industrial Site Cleanups. SPILLS 90 - SPILLS90 data from FirstSearch.
Other: RCRA NonGen / NLR RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. RCRA NonGen / NLR - RCRA - Non Generators / No Longer Regulated FEDLAND - Federal and Indian Lands. TSCA - Toxic Substances Control Act. TRIS - Toxic Chemical Release Inventory System. SSTS - Section 7 Tracking Systems. RAATS - RCRA Administrative Action Tracking System. PRP - Potentially Responsible Parties.
PADS - PCB Activity Database System. ICIS - Integrated Compliance Information System. FTTS - FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act). FTTS INSP - FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act). MLTS - Material Licensing Tracking System. RADINFO - Radiation Information Database.
BRS - Biennial Reporting System. INDIAN RESERV - Indian Reservations. US AIRS (AFS) - Aerometric Information Retrieval System Facility Subsystem (AFS). US AIRS MINOR - Air Facility System Data. ABANDONED MINES - Abandoned Mines. FINDS - Facility Index System/Facility Registry System. DOCKET HWC - Hazardous Waste Compliance Docket Listing. UXO - Unexploded Ordnance Sites. CORTESE - "Cortese" Hazardous Waste & Substances Sites List. CUPA - CUPA Resources List. CUPA AMADOR - CUPA Facility List. CUPA BUTTE - CUPA Facility Listing. CUPA CALVERAS - CUPA Facility Listing. CUPA COLUSA - CUPA Facility List. CUPA DEL NORTE - CUPA Facility List. CUPA EL DORADO - CUPA Facility List. CUPA FRESNO - CUPA Resources List. CUPA HUMBOLDT - CUPA Facility List. CUPA SAN FRANCISCO CO - CUPA Facility Listing. CUPA PLUMAS - CUPA Facility List. CUPA IMPERIAL - CUPA Facility List. CUPA GLENN - CUPA Facility List. CUPA LASSEN - CUPA Facility List. CUPA SAN BENITO - CUPA Facility List. CUPA TRINITY - CUPA Facility List. CUPA LIVERMORE-PLEASANTON - CUPA Facility Listing. CUPA TULARE - CUPA Facility List. CUPA TEHAMA - CUPA Facility List. CUPA STANISLAUS - CUPA Facility List. CUPA INYO - CUPA Facility List. CUPA KINGS - CUPA Facility List. CUPA LAKE - CUPA Facility List. CUPA MADERA - CUPA Facility List. CUPA MERCED - CUPA Facility List. CUPA MONO - CUPA Facility List. CUPA MONTEREY - CUPA Facility Listing. CUPA NEVADA - CUPA Facility List.
CUPA SAN LUIS OBISPO - CUPA Facility List. CUPA SANTA BARBARA - CUPA Facility Listing. CUPA SANTA CLARA - Cupa Facility List. CUPA SANTA CRUZ - CUPA Facility List. CUPA SHASTA - CUPA Facility List. CUPA SONOMA - Cupa Facility List. CUPA TUOLUMNE - CUPA Facility List. CUPA YUBA - CUPA Facility List. HAZNET - Facility and Manifest Data.
ICE - ICE. Sacramento Co. ML - Master Hazardous Materials Facility List. San Bern. Co. Permit - Hazardous Material Permits. LA Co. Site Mitigation - Site Mitigation List. UIC GEO - Underground Injection Control Sites (GEOTRACKER).
WDS - Waste Discharge System. MILITARY PRIV SITES - Military Privatized Sites (GEOTRACKER). PROJECT - Project Sites (GEOTRACKER). WDR - Waste Discharge Requirements Listing. SAN DIEGO CO LOP - Local Oversight Program Listing.
CIWQS - California Integrated Water Quality System. CERS - CalEPA Regulated Site Portal Data. NON-CASE INFO - Non-Case Information Sites (GEOTRACKER). OTHER OIL GAS - Other Oil & Gas Projects Sites (GEOTRACKER). PROD WATER PONDS - Produced Water Ponds Sites (GEOTRACKER). SAMPLING POINT - Sampling Point ? Public Sites (GEOTRACKER).
WELL STIM PROJ - Well Stimulation Project (GEOTRACKER). MINES MRDS - Mineral Resources Data System. PCS INACTIVE - Listing of Inactive PCS Permits. HWTS - Hazardous Waste Tracking System. PCS ENF - Enforcement data. LOS ANGELES CO LF METHANE - Methane Producing Landfills. PCS - Permit Compliance System.
Database Descriptions
Database Sources
NPL: EPA
Updated Quarterly
NPL Delisted: EPA
Updated Quarterly
CERCLIS: EPA
Updated Quarterly
NFRAP: EPA
Updated Quarterly
RCRA COR ACT: EPA
Updated Quarterly
RCRA TSD: Environmental Protection Agency
Updated Quarterly
RCRA GEN: Environmental Protection Agency
Updated Quarterly
Federal IC / EC: Environmental Protection Agency
Varies
ERNS: National Response Center, United States Coast Guard Updated Quarterly
State/Tribal NPL: Department of Toxic Substances Control Updated Quarterly
State/Tribal CERCLIS: Department of Toxic Substances Control Updated Quarterly
State/Tribal SWL: Department of Resources Recycling and Recovery Updated Quarterly
State/Tribal LTANKS: San Diego County Department of Environmental Health No Update Planned
Database Sources
State/Tribal Tanks: State Water Resources Control Board Varies
State/Tribal VCP: Department of Toxic Substances Control Updated Quarterly
US Brownfields: Environmental Protection Agency
Updated Semi-Annually
Other SWF: State Water Resources Control Board
No Update Planned
Other Haz Sites: Department of Toxic Substances Control Updated Quarterly
Other Tanks: State Water Resources Control Board
No Update Planned
Local Land Records: DTSC and SWRCB
Updated Semi-Annually
Spills: U.S. Department of Transportation
Updated Quarterly
Other: Environmental Protection Agency
Updated Quarterly
Venture St 0.21 ENE
Valpreda Rd 0.16 NE
Trade St 0.07 ESE
Terrace Ln 0.20 NE
Redel Rd 0.17 SW
Rancheros Dr 0.09 NNW
Production St 0.21 ENE
La Moree Rd 0.13 East
Industrial St 0.04 WSW
Enterprise St 0.05 South
E Carmel St 0.05 NNW
E Barham Dr 0.19 SSE
Carmel Ter 0.15 ENE
CA-78 W 0.08 NNW
CA-78 E 0.06 NNW
Street Name Report for Streets near the Target Property Target Property: 337 EAST CARMEL STREET
SAN MARCOS, CA 92078
JOB: NA
Street Name Dist/Dir Street Name Dist/Dir
EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc.
EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc.
EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc.
EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc.
EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc.
APPENDIX H
San Diego County Public Records
co.J OF S.Ai\1 DIEGO
---'-- OF -"'3:;__ __
K '7o 'COMPLIANCE XmSPECTIOm·REPORT I
PAGE
BUS CODE
SPECIALIST IwALsl/-
-:r-n\'1: Se bbJ: BUSINESS NAME K R c RIll c../(
ADDRESS __
CITY/ZIP ____________ ___ 7Ljt./- /03b
On the above date an inspection of your business/facility was conducted in order to det ina compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. -JUN 2 8 1996
Office Use Only .
..we...
Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 DEH:HM-924 (5/95) NCR
(619) 338-2222
DISTRIBUTION: WHITE-RETURN TO HMMD
YELLOW-BUSINESS RETAINS
County of San Diego
Department of Environmental Health
• COUNTY OF SAN DIEGO
1 .. ·· ·•········ kE:J?oR.T .• ···.··N.I
•.• ..
• ' - • ' '' u•
ciffic.; Use Only BUSINESS ADDRESS I
.. ) .•.
· ..
. .
·····-...,..;.-
: ...
. . .
.·.
·····
----,-;c·":-· ._· . -·-·-,-
· .. • •·
·> ....
. . . · ..
-EST.
DATE
PAGE
NUMBER H 2 '-}I '3
I tl?
OF
ZIP CODE1
T1tle
ervices, Hazardous Materials Management Division, PO Box 85261. San Diego, CA. 92186-5261 (619) 338-2222
DISTRIBUTION: WHITE-RETURN TO HMMD
DHS:HM-9110 (Rev. 2/941 NCR YELLOW-BUSINESS RETAINS
COUNTY-F SAN DIEGO
DATE
PAGE 3 OF S
BUSINESS ADDRESS: 315
VIOLATION REP AT: The items checked below refer to specific section numbers of Titles 19/22/23 of the California Code of Regulations I hapters . , 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code ISDCC).
I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK lUST! REQUIREMENTS:
I
R CORD KEEPING
[ ' eat erm1t not obtained SDCC 68.905
I I No EPA Identification Number 66262.12
I I Waste Manifests/Receipts not on-site for
V010&w-
V0118 w--
3 years 66262.40
] Manifest not properly completed 66262.23
] Manifest copy not sent to CAL-EPA 66262.23
] TSDF signed-manifest not on-site 66262.40
I Biennial report not sent to CAL-EPA 66262.41
) LOR Documentation not available 66268.7
I Exception Rpt. not filed with
CAL-EPA 66262.42
Operating TSDF without authorization 25201
V0120W
V0115w-
V0121 w-
V0122w-
V0123vr
V0116vr-
V0124W __
DRAGE AND HANDLING
aste store onger t an 90 days 66262.34 c:vo22-1-w·
oweste container missing/improperly labeled
66262.34
Haz Materials not properly labeled 251 24
Waste container not kept closed 66265.173
Waste container in poor condition 66265.171
Wasta container(s) not properly managed
66265.173
Dama11ed container not repackaged 66265.171
Contamar incompatible with wasta 66265.172
Incompatibles in the same container 66265.177
) Incompatibles not stored separately 66265.177
I lgnitible Wastes less than 50 feet 66265.176
I lgnitible Wastes not grounded 66265.31
I Storage area not inspected weekly 66265.174
1JJ ra1mng recor s unava1 a e .
, C: - >Training program not adequate 66265.16
I Facility not designed to mmimize release
66265.31
[ Spill control equip not available 66265.32
[ I A1sle space is obstructed 66265.35
[ I Contingency plan not prepared and/or on file
66265.51' 66265.53
J_ I ] ealth Permit not obtained SDCC 68.1105
C_.P<I:: usiness Plan not established/implemented
25503.5
[ I usiness Plan not submitted to HMMD 25505
[ I B siness Plan not amended 25505
1.;::::Jzl:l? rsonnel Training Records not available 2732
REL SE REPORTING
1 ure to report a release/threatened release
5507
V0223W
V0202w-
V0205w-
V0210vr-
V0228W
V0207vr
V0224w-
V0213w-
V0214vr
V0215w-
V0216vr-
V0313W
V0319w-
V031&w-
V031&w-
V0317w--
V0508W
vo5o9vr-
voso9w __
V2001 W
V2007W
V2003vr
II/2302--_W "
V2008W __
GENERAL UST REQUIREMENTS
[ I Health Permit not obtained 68.1005, 25284
[ ] Repair/modify/close permit not obtained
68.1005
I UST Permit Application not submitted 25286(a)
] Operating permit conditions violated 2712
] Failed to notify HMMD of changes 25284
] No owner/operator agreement 25293
] No records of financial coverage 25292.2
] No maint/monit/calib records available
27121b), 2641 i
MONITORING REQUIREMENTS (SINGLE WAUl
[ ] Leak Detection Method does not meet
performance standards 2643
[ ] Annual Integrity test not conducted 25292
[ ] Copy of tank test not submitted to HMMD
within 30 days 2643
] Manual tank gauging 1<2000 gal) 2645
not done properly
] Reconciliation not done properly 2646
I Reconciliation not approved for facility 2646
] Dispenser meter(s) not celib annually 2646
] Improper liquid measurements 2646
I Stick 1n poor condition 2646
I lmj)roper monthly reconciliation 2646
] Fa1lad to report excessive variation 2646
] Pressurized Product Piping Leak Device
not tested annually 25292
RELEASE REPORTING
[ I Fa1lura to report an unauthorized release 25295
[ ] Release record log not available 2651, 2650
[ ] No leak report/investigation/action 2652
CLOSURE
I I Temporary closure req. not completed 2671
I ] Abandoned tank not properly closed 25 298
I ] Permanent closure req. nc.t completed 2672
BUSINESS PLAN ELEMENTS
[ ] Emergency Response Plan inadequate 25504
[ ] Emergency Contacts not provided/current
25509
] Personnel Training Program inadequate 25504
]Inventory is incomplete 25504
I Site Map is not sufficient 25509
] Acutely Haz. Mat. not registered 25 533
V3002T
V3007 ,.----
V3010 T
V3011 ,.---
V3012 ,.---
V3005 ,.---
V3013 ,.---
V3001 ,.----
V3014T __
V301& T
V3016 ,.----
V3017T __
V3018 T
V3019 ,.---
V3020 ,.---
V3021 ,.---
V3022 ,.---
V3023 ,.,----:
V3024 ,.----
V3025T __
V3028 T.
V3027 ,.---
V3028 ,.---
V3029 ,.----
V3009 T
V3030 ,.---
V3031 ,.----
V3006 T
V3032 ,.---
V3033 ,.----
V2201 W
V2203w--
V2301 W
V2oosw-
V22o2w-
v2oo9w--
All violations must be corrected. Please call 1619) 338-2222 if you have any questions.
TITLE
San Diego, CA 92186-5261
DISTRIBUTION: WHITB-RE:rURN TO HMMD
DEH:HM-923 (Rev. 1195) NCR YELLOW-BUSINESS RETAINS
I() IF §AN ][)) [IE <G /' P•ge I oft!}?
H d L.J / 3 '1
DATE
TIME STARltP:;o END 7:15
BUS. CODE /( '70 I COMl?lLliANCE liNSJP>EC'JI'JION JREJP>OR'JI' SPECIALIST Tt.J A L -sJJ /Afi/Hii
BUSINESS NAME J! f. C. £oJ: CONTACT ttA r k t:R.&&KLtil ADDRESS 3/5 E. CAgfVIe L S"J. TITLE Df>. f-16R.
CITY/ZIP 'SAcJ MA!"C..V l· 9 J 0 0 9 PHONE 7L/'-L- /0 3{, On the above date an inspection of your business/facility w;; conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. l·i'
, . ...
JUL (} s 'iOOf L .
r ?z<o/27 1
Title
Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186·5261 DEH:HM-924 (Rev. 1/96) NCR
(619) 338-2222
DISTRIBUTION: WHITE-RETURN TO HMMD
YELLOW-BUSINESS RETAINS
County of San Diego
Department of Environmental Health
OF SAN DIEGO EST. NUMBER H ;) t.J 13 9
PAGE d OF ...... 2;;,___ __
VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19n'U23 of the California Code of Regulations (CCR), Chapters
6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC).
I HAZARDOUS WASTE REQUIREMENTS:
RECORD KEEPING
[ ] HeaJth Pernut not obtained SDCC 68.905
[ ] No EPA Identification Number 66262.12
[ ] Waste Manifests/Receipts not on-site for
3 years 66262.40
] Manifest not properly completed 66262.23
] Manifest copy not sent to DTSC 66262.23
] TSDF signed-manifest not on-site 66262.40
] Biennial report not sent to DTSC 66262.41
] LDR Documentation not available 66268.7
] Exception Rpt. not filed with DTSC 66262.42
] Operating TSDF without authorization 25201
STORAGE AND HANDLING
stored longer than 90tlst!. or 270 days 66262.34
{ ] Fwlure to clean up floor surface 66262.10b
[ ] Waste container missing/improperly labeled 66262.34 [ ] Haz Materials not properly labeled 25124
[ ] Waste container not kept closed 66265.173
[
] Waste container in poor condition 66265.171
[ ] Waste container(s) not properly managed 66265.173
[ ] Damaged container not repackaged 66265.171
[ ] Container incompatible with waste 66265.172
[ ]Incompatibles in the same container 66265.177
[ ] Incompatibles not stored separately 66265.177
[ ]lgnitible Waste less than 50 feet 66265.176
[ ] lgnitible Waste not grounded 66265.31
[ ] Storage area not inspected weekly 66265.174
DISPOSAL AND TRANSPORTATION
[ ] Unauth. d1sposal of waste to 25189.5
[ ] Waste determination not made 66262.11
[ ] Unlawful transport of haz. waste 25163
[ ] Waste transported without manifest 66262.20
[ ] Extremely Haz Waste Permit not obtained 25205.7
mng reco s unavat e .
] Training program not adequate 66265.16
] Facility not designed to minimize release 66265.31
] Spill control equip not available 66265.32
] Aisle space is obstructed 66265.35
] Contingency plan not prepared and/or on file
66265.51, 66265.53
MISCELLANEOUS
[ ] Waste ml contaminated 25250.7
[ ] Used oil filters improperly managed 66266.130
[ ] Dwnaged batteries improperly managed 66266.81
[ ] Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting)
] Onsite treatment of waste without authorization 25201 V0108 W
V010SW--
V0118 W
V0120 W
vonsw-vout w-
vouzw
V0123W--
V0116w
V0124 W
V0221 W
V0313W-
V0222W-
V0223W-
V0202W-
V020SW-
V0210W-
V0226W-
V0207W-
V0224W-
V0213W-
V0214W-
V021SW-
V0216 W
V0313 W
V0319W-
V031Sw
V0316W-
V0317 W
V0609W __
V0225 W
vo1o1 w-
vo7oz w
V0125 W
V012Sw-
III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS:
RECORD KEEPING
[ ] Health Pernut not obtained SDCC 68.1105
[ ] Business Plan not established/implemented 25503.5
[ ] Business Plan not submitted to HMMD 25505
[ ] Business Plan not amended 25505
[ ] Personnel Training Records not available 19 CCR 2732
RELEASE REPORTING
[ ) Fadure to report a release/threatened release 25507 V2001 W
V2002W--
V2007w
V2003W--
V2302w-
V2008W __
D UNDERGROUND STORAGE TANK (USTI REQUIREMENTS:
GENERAL UST REQUIREMENTS
[ ] Health Pernut not obtwned 68.1005, 25284
[ ] Repair/modify/close permit not obtained 68.1005
[ ] UST Permit Application not submitted 25286(a)
[ ] Operating permit conditions violated 2712
[ ] Failed to notify HMMD of changes 25284
[ ] No owner/operator agreement 25284
[ ] No records of financial coverage 25292.2
[ ] No maint/monit/calib records available 2712(b), 2641(j) [ ] Monitoring Equip. not tested annually 2630, 2641
tectmn et oes not meet
performance standards 2643
] Integrity test not conducted 25292
] Copy of tank test not submitted to HMMD
within 30 days 2643
] Manual tank gauging ( <2000 gal) 2645
not done properly
] Reconciliation not done properly 2646
] Reconciliation not approved for facility 2646
] Dispenser meter(s) not calib annually 2646
] Improper liquid measurements 2646
] Stick in poor condition 2646
] Improper monthly reconciliation 2646
] Failed to report excessive variation 2646
] Pressurized Product Piping Leak Device
not tested annually 25292
] No written monitoring procedure 2641
] No written emergency response plan 2641
] SIR reponing incorrectly done 2646.1
RELEASE REPORTING
[ ] Fwlure to report an unauthorized release 25295
[ ] Release record log not available 2651, 2650
[ ] No leak report/investigation/action 2652
CLOSURE
[ ] Temporary closure req. not completed 2671
[ ] Unused tank not properly closed 25298
[ ] Permanent closure req. not completed 2672
[ ] Failed to apply for temporary closure 25298
BUSINESS PLAN ELEMENTS
[ ] Emergency Response Plan madequate 25504
[ ] Emergency Contacts not provided/current
25509
] Personnel Training Program inadequate 25504
] Inventory is incomplete 25504
] Site Map is not sufficient 25509
] Acutely Haz. Mat. not registered 25533
V3002 T
V3007T-
V3010T-
V3011 T-
V3012-r--
V300ST--
V3013-r--
V3001 T--
V3003 T
V3014T __
V3015 T
V3016 -r---
V3017T __
V3018 T
V3019T-
V3020T-
V3021 T-
V3022T-
V3023T-
V3024 T
V3025 T
V3027T-
V3027T-
V3004 T
V3026 T
V3027T-
V3028T-
V3029 -r---
V3009 T
V3030T--
V3031 T
V3006 T
V3032-r--
V3033T-
V3008 T
V2201 W
V2203w-
V2301 W
V200SW-
V2202W-
V2009 W
8-2222 OR YOUR INSPECTOR IF YOU HAVE ANY QUESTIONS.
DISTRIBUTION: WHITE-RETURN TO HMMD
DEH:HM-923 (Rev. 10/96) NCR YELLOW-BUSINESS RETAINS
COMPLIANCE INSPECTION REJPOJR'f
. I > '
Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 129261, San Diego, CA, 92112-9261 DEH:HM-924 (Rev. 2/98) NCR
(619) 338-2222
DISTRIBUTION: WHITE-RETURN TO HMMD
YELLOW-BUSINESS RETAINS
· County of San Diego
Department of Environmental Health
CO.TY OF SAN DIEGO • EST. NUMBER H
' ",'' -._ . ;v..- .. - ,' ·"' ' ·"'' . . . ' .. . ... - . . DATE Cj I )$'
VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19122123 of the California Code of Regulations (CCR), Chapten 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC).
I HAZARDOUS WASTE REQUIREMENTS: D UNDERGROUND STORAGE TANK (US'D REQUIREMENTS:
RECORD KEEPING
[ I Health Penrut not obtained SDCC 68.905
[ I No EPA Identification Number 66262.12
[ I Waste Manifests/Receipts not on-site for
3 years 66262.40
I Manifest not properly completed 66262.23
I Manifest copy not sent to DTSC 66262.23
I TSDF signed-manifest not on-site 66262.40
I Biennial repon not sent to DTSC 66262.41
I LDR Documentation not available 66268.7
I Exception Rpt. not filed with DTSC 66262.42
I Operating TSDF without authorization 25201
STORAGE AND HANDLiNG
V0108 W
votosvr
vonsvr-
V0120W
vonsvr
vot21 vr
votnvr
VOt23vr
VOll6vr
V0124"'=
[ ] Waste stored longer than 90. 180, or 270 days 66262.34 V0221 W t [ I Failure to clean up hazwaste off of floor surf. ace 66262.10b. V0313 vr-[ I Waste container missing/improperly labeled.66262.34_ V0222 vr-' -bQ.Haz Materials:non>ro!ierly:limelcil.25124 - - ·-v0223;w---i r
(TWastecontainer not kept closed 66265.173 v0202·w--
[ I Waste container in poor condition 66265.171 V0205 vr-[ I Waste container(s) not properly managed 66265.173 V0210 vr-[ I Damaged container not repackaged 66265.171 V0226 vr-[ I Container incompatible with waste 66265.172 V0207 vr-[ I Incompatibles in the same container 66265.177 V0224 vr-[ I Incompatibles not stored separately 66265.177 V0213 vr-[ I lgnitible Waste less than 50 feet 66265.176 V0214 vr-[ I lgnitible Waste not grounded 66265.31 V0215 vr-[ I Storage area not inspected weekly 66265.174 V0216 vr-
DISPOSAL AND TRANSPORTATION
[ I Onauth. d1Spos31 of waste to 25189.5 V0313 W
[ I Waste determination not made 66262.11 V0319 vr-[ I Unlawful transport of haz. waste 25163 V0315 vr-[ I Waste transported without manifest 66262.20 V0316 vr-[ I Extremely Haz Waste Permit not obtained 25205.7 V0317 vr- ,d_TRAINING CONTINGENCY.PLAN & EMERGENCY PROCEDURES_
.._ · - rammg-rec s-unavw e· :- - _ - 1
'1-Trainingprogram not adequate 66265.16 V0406 vr-[ I Facility not designed to minimize release 66265.31 V0501 vr-[ I Spill control equip not available 66265.32 V0508 vr-[ I Aisle space is obstructed 66265.35 V0509 vr-[ I Contingency plan not prepared and/or on file -- 66265.51,66265.53 V0609 w __
MISCELLANEOUS
[ 1 Waste ml contaminated 25250.7 _vons W
-- \ r I I Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting) V0125 W I Onsite treatment of waste without authorization 25201 V0125 vr- III HAZARDOUS MATERIALS BUSiNESS PLAN REQUIREMENTS:
RECORD KEEPING
[ ] Health Penrut not obtained SDCC 68.1105 V2001 W
[ I Business Plan not established/implemented 25503.5 V2002 vr-[ I Business Plan not submitted to HMMD 25505 V2007 vr- [ .) Business Plan.not amended 25505 V2003 vr-
Recorilsnot·available 19-CCR '2732' . -v2302 vF)
RELEASE REPORTiNG
[ ] Frulure to repon a release/threatened release 25507 V2008W __
GENERAL UST REQUIREMENTS
[ ] HCIIIill Fallilt not obt8iiiCd 68.1005, 25284
[ I Repair/modify/close permit not obtained 68.1 OOS
[ I UST Permit AppUeation not submitted 25286(a)
[ I Operating permit conditions violated 2712
[ I Failed to notify HMMD of changes 25284
[ I No owner/opcmtor 88fCCIDCIIt 25284
[ I No recotda of financial coverage 25292.2
[ I No maintlmonit/calib recotda available 2712(b), 264l(j) [ I Monitorintl Equip. not tested annually 2630, 2641
(SINGLE WALL!
t 1 m Ddeclion aoes 1101 meet
perfiiiDI8DCC standards 2643
I I Integrity test not conducted 25292
[ I Copy of tank test not submitted to HMMD
within 30 days 2643
I I Manual tank gauging < <2000 gal) 2645
Dot dollc properly
[ I Reconciliation not done properly 2646
[ I Reconciliation not approved for facility 2646
[ I Dispeuscr meta(s) not calib annually 2646
[ I Improper Uquid measurements 2646
[ I Stick in poor condition 2646
[ I Improper monthly reconciliation 2646
[ I Failed to report excessive variation 2646
I I P=surizecl Product PitrinB Leak Device
not tested annually 25292
[ I No wriltml lllllllitoring procedure 2641
[ I No wrillml emergency response plan 2641
[ I SIR ll:p<llling incorrectly dollc 2646.1
No wrillml monitoring procedure 2632
Written cmr.rgeacy response plan not available 2632
SpilliOvcrlill oqnip. not maintained or inslalled 2635
RELEASE REPORTING
[ I F8ilure to report an IUIIIUiborized release 25295
[ I Release record log not available 2651, 26SO
[ I No leak report(mvestigation/adion 2652
San Diego, CA 92186-5261
DISTRffiunON: WHITE-RETURN TO HMMD
DEH:HM-923 (Rev. 10/96) NCR YELLOW-BUSINESS RETAINS
V3002T
V3014T __
V3015T
V3017T __
V3018 T
V3025T
V3027 ,..----
V3009T
V3006T
V2201 w V2203w-
V2301 w
V2005vr
V2202vr
V2009vr-
SAN DIEGO
. COI\IfLIANCE INSPECTION.REPORT
BUSINESS NAME i R. C rf( (j G
ADDRESS ,"3 J. ' Cur 01J ,£v.
CITY/ZIP 5;£ /llaCLo--j,. C/l 92-o ,,
On the above date, an inspection of your business/facility was conducted in order to Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. _ 2' -
. i
{t.-9-9<;
Signature of Business Representative Date Signed Title
Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM·924 (Rev. 2/99) NCR
DISTRIBUTION: WIDTE· RETURN TO HMO
YELLOW-BUSINESS RETAINS
County of San Diego
Department of Environmental Health
I • COUNTY OF SAN DIEGO EST.
DATE
SUPPLEMENTAL INSPECTION REPORT PAGE
NUMBER H 2. t.f /3 ?
12- 1 9 I '7?'
::2- OF 3 -==------
Office Use Only
BUSINESS ADDRESS: c3/.S f& • c V r /)1 J.:_ sr ZIP CODE:92d67 /!ciJ!Iark s- (0-1:{-uv u J -
Date Signed Title
Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186·5261 DEH:HM-911 0 (3/96) NCR
(619) 338-2222
DISTRIBUTION: WHITE-RETURN TO HMMD
YELLOW-BUSINESS RETAINS
oJF SAN DIEGO • EsT. NUMBER H :;Lt.ff3'1
COMPUANCE INSPECTION REPORT DATE
PAGE OF 3
BUSINESS ADDRESS: ----'-'.L.J...!.I....::::S:::....._--"'=E::........:...· VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22/23 of the California Code of Regulations (CCR), Chapters
6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC).
I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (UST) REQUIREMENTS:
RECORD KEEPING
i[ ] Health Permit not obtained SDCC 68.905
[ ] No EPA Identification Number 66262.12
I 1(\.1 Waste Manifests/Receipts not on-site for
3 years 66262.40
[ ] Manifest not properly completed 66262.23
[ ] Manifest copy not sent to DTSC 66262.23
[ ] TSDF signed-manifest not on-site 66262.40
[ ] Biennial report not sent to DTSC 66262.41
[ ] LDR Documentation not available 66268.7
[ ] Exception Rpt. not filed with DTSC 66262.42
[ ] Operating TSDF without authorization 25201
STORAGE AND HANDLING
[ ] Waste stored longer than 90, 180, or 270 days 66262.34 [ ] Failure to clean up hazwaste off of floor surface 66262.10b [ ] Waste container missing/improperly labeled 66262.34 [ ] Haz Materials not properly labeled 25124
( ] Waste container not kept closed 66265.173
[ ] Waste container in poor condition 66265.171
[ ] Waste container(s) not properly managed 66265.173
[ ] Damaged container not repackaged 66265.171
[ ] Container incompatible with waste 66265.172
[ ] Incompatibles in the same container 66265.177
[
] Incompatibles not stored separately 66265.177
[ ] lgnitible Waste less than 50 feet 66265.176
[ ] lgnitible Waste not grounded 66265.31
[ ] Storage area not inspected weekly 66265.!74
DISPOSAL AND TRANSPORTATION
'[ ] Unauth. disposal of waste to 25189.5
[ ] Waste determination not made 66262.11
[ ] Unlawful transport of haz. waste 25163
[ ] Waste transported without manifest 66262.20
[ ] Extremely Haz Waste Permit not obtained 25205 7
GENERAL UST REQUIREMENTS
V0108 W l}, ] Health Permit not obtruned 68.1005,25284
VOlOS 'Y,---,--/ [ ] Repair/modify/close permit not obtained 68.1005 V0118 W .....1.:::::' [ ] UST Pennit Application not submitted 25286(a) [ ] Operatmg permit conditions violated 2712
V0120 w__ [ ] Failed to notify HMMD of changes 25284
VOllS W__ [ ] No owner/operator agreement 25284
V0121 W [ ] No records of financial coverage 25292.2
V0122 W [ ] No maint/monitlcalib records available 27!2(b), 2641(j) V0123 W [ ] Monitoring Equip. not tested annually 2630, 2641 V0116W-
V0124 w--
V0221 W
V0313W-
V0222W-
V0223W-
V0202W-
V0205W-
V0210 w-
V0226W-
V0207W-
V0224W-
vo213 w-
vozt4w-
V02JSW-
V0216 w--
V0313 W
V0319 w--
MONITORING REQUIREMENTS (SINGLE WALL)
[ ] Leak Detection Method does not meet
performance standards 2643
] Integrity test not conducted 25292
] Copy of tank test not submitted to HMMD
within 30 days 2643
] Manual tank gauging ( <2000 gal) 2645
not done properly
] Reconciliation not done properly 2646
] Reconciliation not approved for facility 2646
] Dispenser meter(s) not calib annually 2646
] Improper liquid measurements 2646
] Stick in poor condition 2646
] Improper monthly reconciliation 2646
] Failed to report excessive vanation 2646
] Pressurized Product Piping Leak Device
not tested annually 25292
J No written monitoring procedure 2641
] No written emergency response plan 2641
] SIR reporting incorrectly done 2646 I
voJts W-- MONITORING REQUIREMENTS (DOUBLE WALL)
V0316 w-- [ J Momtonng system not functional 26'32
V0317 w-- [ ] No wntten momtonng procedure 2632
-- [ emergency response plan not available 2632
.TRAINING, CONTINGENCY PLAN & EMERGENCY PROCEDURES /J Spill/Overfill equtp. not maintamed or installed 2635 [ ] Training records unavailable 66265.16 V0405 w-=-_/
..<!, 1)1] Training program not adequate 66265.16 V0406 W=='2" [ ] Facility not designed to minimize release 66265 31 VOSOl w-- [ ] Spill control equip not available 66265.32 V0508 w-- ( ] Aisle space is obstructed 66265.35 V0509 W
[ ] Contingency plan not prepared and/or on file
66265.51, 66265.53
MISCELLANEOUS
[ ] Waste oil contaminated 25250.7
[ ] Used oil filters improperly managed 66266.130
[ ] Damaged batteries improperly managed 66266.81
[ ] Facility has failed to notify local CUPA and DTSC of onsitc treatment of hazardous waste (tiered pemitting)
] Onsite treatment of waste without authorization 25201 V0609W __
V0225 W
vo7ot w-
vo7ozw--
V0125 W
V0125W--
III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS:
RECORD KEEPING
[ ] Health Pennit not obtained SDCC 68.1105
[ ] Business Plan not established/implemented 25503.5
[ ] Business Plan not submitted to HMMD 25505
[ ] Business Plan not amended 25505
[ ] Personnel Training Records not available 19 CCR 2732
RELEASE REPORTING
[ ] Failure to report a release/threatened release 25507 V2001 W
vzoo2 w-
vzoo7w-
V2003W-
V2302W_
V2008 W
RELEASE REPORTING
[ ] Failure to report an unauthorized release 25295
[ ] Release record log not available 2651, 2650
[ ] No leak report/investigation/action 2652
CLOSURE
[ ] Temporary closure req. not completed 2671
[ ] Unused tank not properly closed 25298
[ ] Permanent closure req. not completed 2672
[ ] Failed to apply for temporary closure 25298
BUSINESS PLAN ELEMENTS
[ ] Emergency Response Plan inadequate 25504
[ ] Emergency Contacts not provided/current
25509
] Personnel Training Program inadequate 25 504
] Inventory is incomplete 25504
] Site Map is not sufficient 25509
] Acutely Haz. Mat. not registered 25533
V3002 T
V3007T-
V3010T-
V3011 T-
V3012T-
V3005T-
V3013T-
V3001 T-
V3003 T
V3014T __
V3015 T
V3016 T
V3017 T
V3018 T
V3019T-
V3020T-
V3021 T-
V3022T-
V3023T-
V3024 T
V3025 T
V3027T-
V3027T--
V3004 T
V3026 T
V3027T-
V3028T-
V3029 T
V3009 T
V3030T-
V3031 T
V3006 T
V3032T-
V3033T-
V3008 T
V2201 W
V2203W=
V2301 W
V2005W-
V2202 w-
vzoo9W=
PLEASE CALL (619) 338-2222 OR YOUR INSPECTOR IF YOU HAVE ANY QUESTIONS.
TITLE
Department of Environmental Health, Hazardous Materials Management Division, P. 0. Box 129261, San Diego, CA 92112-9261 DISTRIBUTION: WHITE-RETURN TO HMMD
DEH:HM-923 (Rev. 1/98) NCR YELLOW-BUSINESS RETAINS
• COUNTY OF SAN DIEGO
COMPLIANCE INSPECTION REPORT
BUSINESS NAME It({(, (_ -£'1<
ADDRESS 3/) £, _cmJ Ce=,
CITY/ZIP ,1}1azt:-, -£j• C/J:
Office Use Only
' 7
Date Signed Title
Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-924 (Rev. 2/99) NCR
DISTRIBUTION: WHITE· RETURN TO HMD
YELLOW-BUSINESS RETAINS
County of San Diego
Department of Environmental Health
• EST. NUMBER H 2. ..f I 3 'J
COMPLIANCE .JlNSlPECTION REPOJRT DATE __ __ _
PAGE 2- OF,_-
BUSINESS ADDRESS: -----------------
VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22/23 of the California Code of Regulations (CCR). Chapte1
6.5. 6.7, 6.95 of the Health and Safety Code (HSC). and/or the San Diego County Code (SDCC).
I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (UST) REQUIREMENTS:
RECORD KEEPING GENERAL UST REQUIREMENTS
[ 1 Health Penrut not obtained SDCC 68.905 V0108 W [ 1 Health Penmt not obtamed 68.1005, 25284 V3002 T [ 1 No EPA Identification Number 66262.12 VOIOSW-- [ 1 Repair/modify/close pennit not obtained 68.1005 V3007T-- I ] Waste Manifests/Receipts not on·site for V0118 W [ 1 UST Pennit Application not submitted 25286(a) V3010T-- 3 years 66262.40 [ 1 Operating penni! conditions violated 2712 V3011 T-- I 1 Manifest not properly completed 66262.23 VOI20 W [ 1 Failed to notify HMMD of changes 25284 V3012 T-- I 1 Manifest copy not sent to DTSC 66262.23 vons w-- [ ] No owner/operator agreement 25284 V3005T-- [ I TSDF signed-manifest not on-site 66262.40 vo121 w-- [ I No records of financial coverage 25292.2 V3013T-- [ I Biennial report not sent to DTSC 66262.41 vo122 w-- [ 1 No maint/monit/calib records available 2712(b), 264l(j) V3001 T-- [ 1 LDR Documentation not available 66268.7 vo123 w-- [ 1 Monitoring Equip. not tested annually 2630, 2641 V3003 T [ J Exception Rpt. not filed with DTSC 66262.42 V0116W-- [ 1 Operatmg TSDF without authorization 2520 I V0124W_ MONITORING REQUIREMENTS !SINGLE WALL) [ 1 Leak DetectiOn Method does not meet V3014T __
STORAGE AND HANDLING performance standards 2643
[ J Waste stored longer than 90. 180, or 270 days 66262.34 V022I W [ j Integrity test not conducted 25292 V3015 T [ j Failure to clean up hazwaste vff of floor surface 66262.10b V0313W-- [ 1 Copy of tank test not submitted to HMMD V3016 T [ 1 Waste container missing/improperly labeled 66262.34 vo222 w-- within 30 days 2643 [ 1 Haz Materials not properly labeled 25124 vo223 w-- [ 1 Manual tank gauging ( <2000 gal) 2645 V3017 T [ 1 Waste container not kept closed 66265.173 vo2o2 w-- not done properly [ J Waste container In poor condition 66265.171 vozos w-- [ I Reconciliation not done properly 2646 V3018 T [ 1 Waste container(s) not properly managed 66265.173 V0210W-- [ 1 Reconciliation not approved for facility 2646 V3019T-- [ J Damaged container not repackaged 66265.171 V0226W-- [ J Dispenser meter(s) not calib annually 2646 V3020T-- [ j Container incompatible with waste 66265.172 V0207W-- [ J Improper liquid measurements 2646 V3021 T-- [ J Incompatibles in the same container 66265.177 V0224W-- l 1 Stick in poor condition 2646 V3022T-- [ J Incompatibles not stored separately 66265.177 vo213 w-- l 1 Improper monthly reconciliation 2646 V3023T-- l j lgmtible Waste less than 50 feet 66265.176 V0214W-- l ] Failed to report excessive variation 2646 V3024 T l 1 lgnitible Waste not grounded 66265.31 vozts w-- l 1 Pressurized Product Piping Leak Device [ 1 Storage area not inspected weekly 66265.174 vo216 w-- not tested annually 25292 V3025 T [ 1 No written monitoring procedure 2641 V3027T--
DISPOSAL AND TRANSPORTATION l ] No written emergency response plan 2641 V3027T-- I 1 Unauth. disposal of waste to 25189.5 V0313 W I 1 SIR reporting incorrectly done 2646.1 V3004T-- I 1 Waste detennination not made 66262.11 V03I9 w--
l j Unlawful transport of haz. waste 25163 V0315 w-- MONITORING REQUIREMENTS WALL) [ 1 Waste transported without manifest 66262.20 vo316 w-- l 1 Momtonng system not functional 2632 V3026 T [ 1 Extremely Haz Waste Penni! not obtained 25205.7 V03I7 w-- [ 1 No written monitoring procedure 2632 V3027T-- l ] Written emergency response plan not available 2632 V3028T-- TRAINING, CONTINGENCY PLAN & EMERGENCY PROCEDURES [ ] SpilVOverfill equip. not maintained or installed 2635 V3029T-- I 1 Tr:unmg records unavailable 66265.16 V0405 W
l 1 Training program not adequate 66265.16 V0406W--
[ 1 Facility not designed to minimize release 66265.31 VOSOl W-- RELEASE REPORTING I j Spill control equip not available 66265.32 vososw-- [ ) Failure to report an unauthorized release 25295 V3009 T I j Aisle space is obstructed 66265.35 V0509W= I 1 Release record log not available 2651, 2650 V3030T-- I j Contingency plan not prepared and/or on file l 1 No leak report/investigation/action 2652 V3031 T 66265.51, 66265.53 V0609W __
MISCELLANEOUS
[ J Waste oil contaminated 25250.7 V0225 W CLOSURE
l 1 Used oil filters Improperly managed 66266.130 vo7ot w-- I 1 Temporary closure req. not completed 2671 V3006 T l J Damaged batteries improperly managed 66266.81 V0702 W I ] Unused tank not properly closed 25298 V3032T-- I 1 Facility has failed to notify local CUPA and DTSC of l J Permanent closure req. not completed 2672 V3033T-- onsite treatment of hazardous waste (t1ered pemiuing) VOI25 W l J Failed to apply for temporary closure 25298 V3008T_ r ] Onsite treatment of waste without authorization 25201 vous w-- Ill HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS:
RECORD KEEPING BUSINESS PLAN ELEMENTS
l J Health Penni! not obtained SDCC 68.1105 V2001 W [ 1 Emergency Response Plan inadequate 25504 V2201 W l 1 Business Plan not established/Implemented 25503.5 V2002W-- 1 ] Emergency Contacts not provided/current V2203W= I 1 Business Plan not submitted to HMMD 25505 V2007W-- 25509 l J Business Plan not amended 25505 V2003W-- I I Personnel Training Program inadequate 25504 V2301 W l I Personnel Training Records not available 19 CCR 2732 V2302W= I J Inventory is incomplete 25504 vzoos w-- r I Site Map is not sufficient 25509 V2202W--
RELEASE REPORTING l J Acutely Haz. Mat. not registered 25533 V2009W-- l 1 F:ulure to report a release/threatened release 25507 V2008 W OLATIONS MUST BE CORRECTED. PLEASE CALL (619) 338-2222 OR YOUR INSPECTOR IF YOU HAVE ANY QUESTION:
DATE SIGNED TITLE
DISTRIBUTION: WHITE-RETURN TO HMMD
DEH:HM-923 (Rev. 1198) NCR YELLOW-BUSINESS RETAINS
SAN DIEGO
I COMPLIANCE INSPECTION REPORT
BUSINESS NAME (Lf\C 8oJ /r;Vc ·
ADDRESS £:.. Cor MJi. 8'1: •
CITY /ZIP
On the above date, an inspection of your business/facility was conducted in order to determine with Code (HSC) Chapters 6.5, 6.7, 6.95; Titles I 9, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County The following remarks are intended to provide guidance to correct the violations noted on the attached vip.(ation r,eport. y filA y NIA JUL u I LUU{;
E( A Unified Facility Permit current and available Permit Expires on: Y I 3o I o t...-; [3/' AJ Hazardous Materials Business Plan available rj A Contingency Plan available if .AJ Employee Training is adequate 9"' ./0 Employee Training records available if .A1 Waste disposal records available for review Waste containers kept closed B" A Emergency contacts current D Updated today D Waste containers kept labeled if D Chemical inventory current D Updated today D Waste containers in good condition is an annual certification that the Hazardous Materials Business Plan (inventory, emergency emergency response plan, and employee training plan) is current and includes all the information requi in the H&SC and is maintained at the site where hazardous materials are stored.
Date Signed
Initials A/.j}
Representative
Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222; sdcdeh.org DEH:IIM-924 IRev. 04/02) NCR DISTRIDUTION: WHITE- RETURN TO HMO YELLOW-BUSINESS RETAINS cotiTY OF SAN DIEGO
• PERMIT # /;1.tf/ '3 7
DATE .) I f) I 0"2...
PAGE
VIOLATION REPORT The items checked below refer to spe 1c section nu ers of Titles 19 & 22 of the California Code of Regulations (CCR), Chapters 6.5, 6.95 of the Health and Safety Code (HSC), and/or the Stn Diego County Code (SDCC).
All violations must be corrected. Submit documentation or return to compliance to your Specialist. You may use the Corrective Action Form to document your return to compliance. Your Specialist can provide these forms. Please call (619) 338-2222 or your Specialist if you have any questions.
HAZARDOUS WASTE REQUIREMENTS
RECORD KEEPING
VIOL VIOLATION DESCRIPTION
D VOIJI UFP Permit not obtained SDCC. 68.905
D VOI32 No EPA Identification Number. 66262. I 2
D VOI33 Manifest copy not sent to DTSC. 66262.23
D VOI34 Exception Rpt. not filed with DTSC. 66262.42
D VOIJS Waste Manifests/Receipts not on-site for 3
years. 66262.40
D VOI36 No records of battery disposal. 66262.8 I
D VOI37 Manifest not properly completed. 66262.23
D VOI38 TSDF signed-manifest not on-site. 66262.40
D VOI39 Biennial report not sent to DTSC. 66262.41
D VOI40 LOR Documentation not available. 66268.7
D VOI41 Operating TSDF without authorization. 2520 I
D VOJ42 Failed to notifY local CUPA of onsite treatment of hazardous waste. 2520 I
D VOI43 Tiered Permitting notification has incomplete or incorrect information. 2520 I
D VOI44 SB 14 compliance doc. not available. 25244.19
D VOJ4S Excluded recyclable materials report not
submitted to HMO. 25143.10
STORAGE AND HANDLING
0 V0201 Waste container not kept closed. 66265.173
0 V0202 Waste container missing/improperly labeled.
66262.34,25143.9
0 V0203 Damaged container not repackaged. 66265.171
0 V0204 Waste container not properly managed. 66265.173 0 V0205 Waste container in poor condition. 66265.171
0 V0206 Ignitable Waste< 50 feet of property line.
66265.176
0 V0207 Ignitable Waste not grounded. 66265.31
0 V0208 Storage area not inspected weekly. 66265.174
0 V0209 Waste stored> 90, 180, or 270 days. 66262.34
0 V0210 Hazwaste not cleaned up off floor surface.
66262.10b
0 V0211 Incompatibles in the same container. 66265.177
0 V0212 Incompatibles not stored separately. 66265.177
0 V0213 Container incompatible with waste. 66265.172
0 V0214 Waste oil contaminated. 25250.7
0 V0215 Used oil filters improperly managed. 66266.130
0 V0216 Hazardous materials not properly labeled. 25124
DISPOSAL AND TRANSPORTATION
V0301 Unauth. disposal of waste to: . 25189.5
V0302 Unlawful transportation of hazardous waste. 25163 V0303 Waste transported without a manifest. 66262.20
VOJ04 Waste determination not made. 6262.11
TRAINING, CONTINGENCY PLAN & ER PROCEDURES
VIOL VIOLATION DESCRIPTION
0 V0401
0 V0402
0 V0403
Training records unavailable. 66265.16
Training program not adequate. 66265.16
Facility not designed to minimize release.
66265.31
0 V0404 Spill control equip not available. 66265.32
0 V040S Aisle space is obstructed. 66265.35
0 V0406 Contingency plan not prepared and/or on file.
66265.51,66265.53
HAZARDOUS WASTE TANK SYSTEMS
0 Vl601 Hazwaste tanks w/o P.E. assessment. 66265.19la, 66265.192a
0 Vl602 P.E. Assessment report not complete. 66265.19lg, 66265.192k
0 Vl603 Hazwste tank system: no secondary containment.
66265.193a
0 Vl604 Secondary containment not kept empty.
66265.196(b)(c), 66265.194(c)
0 Vl605 No daily tank inspection/inspect. log 66265.195 (b&c) 0 Vl606 Improper or absent spill/overfill protection.
66265.194b
0 Vl607 Improper corrosion protection. 66265.191,66265.192 0 Vl608 Integrity assessment not done for 2ndary containment system. 66265.191
0 Vl609 Improper use of hazardous waste tank system.
66265.196
0 Vl610 NoPE assessment report for repairs/changes.
66265.196g
0 Vl611 Improper closure ofhaz waste tank unit. 67383.3, 66265.197
HAZARDOUS MATERIALS REQUIREMENTS
BUSINESS PLAN REQUIREMENTS
0 VIOOI UFP permit not obtained for Haz. Materials. 68.905 0 VI002 Hazardous Materials Business Plan (HMBP) not
0 0
0 0
0 0
0 0
0 0
s-IS -0 2,..---"
Vl003
VI004
VIOOS
Vl006
Vl007
VI008
VI009
VIOIO
V2S04
\'2553
established/implemented. 25503.5
HMBP not amended to reflect changes25505
HMBP not submitted to HMO. 25505
Emergency Contacts not provided/current. 25509
Inventory is incomplete. 25504
Highly toxic gas (TL V::OI 0 ppm) not disclosed in
chemical inventory. 68.1113
Annual carcinogen & reproductive toxin list not
submitted to HMO 68.1113
Site map is not sufficient. 25509
Failure to report a release/threatened release 25507
Owner or operator (0/0) Stationary Source (SS)
with >TPQ of a regulated substance (RS) did not
comply with Chapter 4.5 (CaiARP process). 2745.1
010 of a new or modified SS with >TPQ ofRS did
Not submit RMP. 2735.4,25535 (d)
DATE SIGNED
JU'iC
DEH:HM-923 DEII:HM-9255 (Revised 04/02) NCR DISTRIBUTION:WHITE-REllJRN TO HMO; YELLOW-BUSINESS RETAINS
APPENDIX I
Professional Qualifications
KEY PERSONNEL
Daniel C. Oliver, President and General Manager
California Professional Geologist No. 4781
Mr. Oliver adds 35+ years of environmental geology and consultation experience to PIC, in addition to his Bachelor’s and Master’s degrees in environmental studies and geology. He has managed assessments at nearly 3,000 sites in the western states region. He has managed numerous contaminated site mitigation projects in southern California, including numerous sites contaminated by leaking underground storage tanks. Prior to joining Team PIC, he worked for various regional and national environmental consulting firms with offices in southern California.
He performed environmental investigations and mitigation at petroleum production and refining facilities in Los Angeles and Orange Counties in California. Mr. Oliver performed research and field investigations at waste disposal/landfill sites throughout southern California, and was assistant project manager for the characterization and selection of California's proposed low-level radioactive waste disposal facility. The controversial LLRW development project was later terminated for political reasons.
APPENDIX I
Professional Qualifications
KEY PERSONNEL
Daniel C. Oliver, President and General Manager
California Professional Geologist No. 4781
Mr. Oliver adds over 35 years of environmental geology and consultation experience to PIC, in addition to his Bachelor’s and Master’s degrees in environmental studies and geology. He has managed assessments at over 2,500 sites in the western states region. He has managed numerous contaminated site mitigation projects in southern California, including numerous sites contaminated by leaking underground storage tanks. Prior to joining Team PIC, he worked for various regional and national environmental consulting firms with offices in southern California.
He performed environmental investigations and mitigation at petroleum production and refining facilities in Los Angeles and Orange Counties in California. Mr. Oliver performed research and field investigations at waste disposal/landfill sites throughout southern California, and was assistant project manager for the characterization and selection of California's proposed low-level radioactive waste disposal facility. The controversial LLRW development project was later terminated for political reasons.