Agenda packet, regular meeting — San Mateo City Council, May 18, 2026 (part 30 of 40)

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 32
Quantity Tons: 0.1334
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 20447853
Receipt Date: 20001108
Creation Date: 1/9/2001 0:00:00
Shipment Date: 20001104
Additional Code 5: Not reported
WALGREENS #3296 (Continued) 1001115575
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TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 21412026
Receipt Date: 20011017
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011013
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 45
Quantity Tons: 0.1876
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 20707274
Receipt Date: 20011019
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011018
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 21412352
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Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 41
Quantity Tons: 0.1709
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 21408665
Receipt Date: 20011003
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011001
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 47
Quantity Tons: 0.1959
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 21412152
Receipt Date: 20011010
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011008
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 28
Quantity Tons: 0.1167
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste WALGREENS #3296 (Continued) 1001115575
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Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 20707428
Receipt Date: 20010914
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20010914
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.2085
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 21408446
Receipt Date: 20010921
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20010918
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 26
Quantity Tons: 0.1084
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 20703024
Receipt Date: 20010926
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20010924
Additional Code 5: Not reported
Additional Code 4: Not reported
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TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99817967
Receipt Date: 20000103
Creation Date: 3/7/2000 0:00:00
Shipment Date: 19991227
Gen EPA ID: CAR000015123
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 20702950
Receipt Date: 20010912
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20010912
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.1042
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
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Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.2085
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99431847
Receipt Date: 19991210
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 45
Quantity Tons: 0.1876
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99821367
Receipt Date: 19991222
Creation Date: 2/28/2000 0:00:00
Shipment Date: 19991218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.1668
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
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Trans EPA ID: CAD982433575
Manifest ID: 99429915
Receipt Date: 19991117
Creation Date: 1/19/2000 0:00:00
Shipment Date: 19991115
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 26
Quantity Tons: 0.1084
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99429915
Receipt Date: 19991117
Creation Date: 1/19/2000 0:00:00
Shipment Date: 19991115
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99431690
Receipt Date: 19991201
Creation Date: 2/1/2000 0:00:00
Shipment Date: 19991124
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALGREENS #3296 (Continued) 1001115575
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RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99428613
Receipt Date: 19991105
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 39
Quantity Tons: 0.1626
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99432031
Receipt Date: 19991110
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991106
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
WALGREENS #3296 (Continued) 1001115575
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Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.1042
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99430080
Receipt Date: 19991006
Creation Date: 12/16/1999 0:00:00
Shipment Date: 19991002
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 60
Quantity Tons: 0.2502
Meth Code: R01 - Recycler
RCRA Code: D011
Waste Code Description: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981402522
Trans Name: Not reported
TSDF EPA ID: CAD981402522
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982433575
Manifest ID: 99432321
Receipt Date: 19991020
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991019
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: R01 - Recycler
WALGREENS #3296 (Continued) 1001115575
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Inactive Date: Not reported
Issued EPA ID Date: 1997-02-26 00:00:00
NAICS Description: Photofinishing
NAICS Code: 81292
Create Date: 2002-03-14 16:36:30.000
EPA ID: CAR000015123
NAICS:

City,State,Zip: DEERFIELD, IL 60015
Contact Address 2: Not reported
Contact Address: 104 WILMOT RD 5TH FLR
Contact Name: AMBER DURKIN
Owner City,State,Zip: DEERFIELD, IL 600154012
Owner Address 2: Not reported
Owner Address: 200 WILMOT ROAD
Owner Name: WALGREEN CO
Mailing City,State,Zip: DEERFIELD, IL 60015
Mailing Address 2: Not reported
Mailing Address: 104 WILMOT RD 5TH FLR
Mailing Name: Not reported
Last Act Date: 12/11/2020
Create Date: 02/26/1997
Inactive Date: Not reported
EPA ID: CAR000015123
City,State,Zip: SAN MATEO, CA 944010000
Address 2: Not reported
Address: 191 E 3RD AVE
Name: WALGREENS 3296
HWTS:

WALGREENS #3296 (Continued) 1001115575
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Facility Zip: 944010000
Facility State: CA
Facility County: Not reported
Facility City: SAN MATEO
Facility Address 2: Not reported
Facility Address: 191 E 3RD AVE
Facility Name: WALGREENS 3296
WALGREENS #3296 (Continued) 1001115575
Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: WALGREEN CO.

Owner Type: Private
Owner Name: ST MATTHEWS CHURCH
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREYHAWK CT. SUITE 200
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2019
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: APS SAFETY MANAGER, NON-RETAIL / SUPPLY CHAIN Contact Email: [email protected]
Contact Fax: 760-918-4025
Contact Telephone: 847-964-8816
Contact City,State,Zip: DEERFIELD, IL 60015
Contact Address: WILMOT RD, 5TH FL, MS#1450
Contact Name: AMBER DURKIN
EPA ID: CAL000324266
Handler City,State,Zip: SAN MATEO, CA 94401
Handler Address: 191 E 3RD AVE
Handler Name: WALGREENS #3296
Date Form Received by Agency: 20200724
RCRA-SQG:
544 ft. Site 3 of 10 in cluster K

0.103 mi.

Relative:

Higher
Actual:
35 ft.
< 1/8 SAN MATEO, CA 94401
West 191 E 3RD AVE CAL000324266
K128 WALGREENS #3296 RCRA-SQG 1019322486
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Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2015
Click Here for Biennial Reporting System Data:

Year: 2019
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20201012
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported WALGREENS #3296 (Continued) 1019322486
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Legal Status: Private
Owner/Operator Name: ST MATTHEWS CHURCH
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Waste Code: U205
Waste Description: PHENOL
Waste Code: U188
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste Code: U150
5ALPHA, 6BETA)- (OR) LINDANE
Waste Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Waste Code: U129
2-OXIDE (OR) CYCLOPHOSPHAMIDE
Waste Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Waste Code: U058
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: CHLOROFORM
Waste Code: D022
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: BARIUM
Waste Code: D005
WALGREENS #3296 (Continued) 1019322486
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Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Handler Name: WALGREENS #3296
Receive Date: 20160414
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-344-7622
Owner/Operator City,State,Zip: SAN MATEO, CA 94402
Owner/Operator Address: 1 NOTRE DAME AVE
Date Ended Current: Not reported
Date Became Current: 19940101
Legal Status: Private
Owner/Operator Name: ST MATTHEWS CHURCH
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: DEERFIELD, IL 60015
Owner/Operator Address: 200 WILMONT RD.

Date Ended Current: Not reported
Date Became Current: 19960829
Legal Status: Private
Owner/Operator Name: WALGREEN CO.

Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: SAN MATEO, CA 94402
Owner/Operator Address: 1 NOTRE DAME AVE
Date Ended Current: Not reported
Date Became Current: 19940101
WALGREENS #3296 (Continued) 1019322486
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 446110
NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 44611
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALGREENS #3296
Receive Date: 20200724
Electronic Manifest Broker: Not reported
WALGREENS #3296 (Continued) 1019322486
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
other two sections as not applicable.
receiving email, accepted the facility information and marked the Waiting for response to possibly update programs. Sent email. After Eval Notes: Rejected CERS submission due to missing item from activities page.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-01-2020
Eval General Type: Other/Unknown
Evaluation:

CERS Description: Hazardous Waste Generator
CERS ID: 10340419
Site ID: 84215
City,State,Zip: SAN MATEO, CA 94401
Address: 191 E 3RD AVE
Name: WALGREENS #3296
CERS HAZ WASTE:
544 ft. Site 4 of 10 in cluster K

0.103 mi.

Relative:

Higher
Actual:
35 ft.
< 1/8 SAN MATEO, CA 94401 HWTS
West 191 E 3RD AVE HAZNET N/A
K129 WALGREENS #3296 CERS HAZ WASTE S113149612
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Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted contact info update in CERS.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-28-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-09-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-21-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted only the updated ER Contacts.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-13-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
year inspection certification is complete.
the sprinkler room today. Please check and make sure the annual and 5 P listed waste each pickup (quarterly). We were not able to get into Eval Notes: Facility generates about 1200 lbs per year hazardous waste and 1-2 lbs Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-27-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted updates to contacts (2).

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-21-2018
WALGREENS #3296 (Continued) S113149612
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Affiliation City: Carlsbad
Affiliation Address: Verisk 3E, Regulatory/Walgreen Co., 3207 Grey Hawk Court, Suite 200 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -122.323400
Latitude: 37.564870
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10340419
Env Int Type Code: HWG
Facility Name: WALGREENS #3296
Site ID: 84215
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-22-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
currently on site.
had waste picked up today, prior to the inspection. No waste was permit fee will be revised to reflect the generator status. Facility generated 2 pounds of p listed waste to date. Facility category for over 2.2. lbs of P listed hazardous waste. This month, the facility Eval Notes: During some months the facility is a large quantity generator with Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-22-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewing CERS Submission for updated contacts. Accepted.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-14-2017
WALGREENS #3296 (Continued) S113149612
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Entity Name: Walgreen Co.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92057
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Court, Suite 200
Entity Title: Not reported
Entity Name: Verisk 3E, Regulatory Department/Walgreen Co.

Affiliation Type Desc: Environmental Contact
Affiliation Phone: (650) 372-6200,
Affiliation Zip: 94403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 2000 Alameda de las Pulgas, Suite 100 Entity Title: Not reported
Entity Name: San Mateo County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Walgreens
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (847) 914-2264,
Affiliation Zip: 60015
Affiliation Country: United States
Affiliation State: IL
Affiliation City: Deefield
Affiliation Address: 200 Wilmot Road
Entity Title: Not reported
Entity Name: Walgreen Co.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialist II, Verisk 3E Entity Name: Sara Trevino, on behalf of Walgreen Co.

Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
WALGREENS #3296 (Continued) S113149612
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Elevation Site Database(s) EPA ID Number
CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000515924
Gepaid: CAL000324266
Year: 2019
Tons: 0.14550
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000324266
Year: 2019
Tons: 0.04550
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVD980895338
Gepaid: CAL000324266
Year: 2019
Tons: 0.00450
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000324266
Year: 2019
Mailing Address: 3207 GREY HAWK CT. SUITE 200
Mailing Name: Not reported
Telephone: 7606028700
Contact: KARINA ROMERO
City,State,Zip: SAN MATEO, CA 920100000
Address 2: Not reported
Address: 191 E 3RD AVE
Name: WALGREENS #3296
HAZNET:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sara Trevino, on behalf of Walgreen Co.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (847) 914-2264,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
WALGREENS #3296 (Continued) S113149612
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Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000324266
Year: 2014
Additional Info:
81 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.02400
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000515924
Gepaid: CAL000324266
Year: 2018
Tons: 0.00150
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: INR000110197
Gepaid: CAL000324266
Year: 2019
Tons: 0.00100
Disposal Method: H070 -
CA Waste Code: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions ...

TSD EPA ID: NVD980895338
Gepaid: CAL000324266
Year: 2019
Tons: 0.01450
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: NVD980895338
Gepaid: CAL000324266
Year: 2019
Tons: 0.00200
Disposal Method: H121 - Neutralization Only
CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: NVD980895338
Gepaid: CAL000324266
Year: 2019
Tons: 0.02400
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD008364432
Gepaid: CAL000324266
Year: 2019
Tons: 0.10850
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALGREENS #3296 (Continued) S113149612
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Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Meth Code: H121 - Neutralization Only
RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: 20141216
Creation Date: 6/25/2015 22:16:11
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
WALGREENS #3296 (Continued) S113149612
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Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 68
Quantity Tons: 0.034
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 188
Quantity Tons: 0.094
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
WALGREENS #3296 (Continued) S113149612
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Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 37
Quantity Tons: 0.0185
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
WALGREENS #3296 (Continued) S113149612
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Elevation Site Database(s) EPA ID Number
Manifest ID: 007294499FLE
Receipt Date: 20141216
Creation Date: 6/25/2015 22:16:11
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: 20141216
Creation Date: 6/25/2015 22:16:11
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007294499FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
WALGREENS #3296 (Continued) S113149612
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Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: 20151202
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Gen EPA ID: CAL000324266
Year: 2016
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
WALGREENS #3296 (Continued) S113149612
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RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: 20151202
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: 20151202
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
WALGREENS #3296 (Continued) S113149612
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Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 27
Quantity Tons: 0.0135
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: 20151202
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALGREENS #3296 (Continued) S113149612
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Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 39
Quantity Tons: 0.0195
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 223
8337 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005011398FLE
Receipt Date: 20111103
Creation Date: 11/28/2012 22:15:25
Shipment Date: 20111018
Gen EPA ID: CAL000324266
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517973FLE
Receipt Date: 19971216
Creation Date: 9/29/2016 18:33:11
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 224
8338 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005011398FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111018
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 24
Quantity Tons: 0.012
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005011398FLE
Receipt Date: 20111103
Creation Date: 11/28/2012 22:15:25
Shipment Date: 20111018
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 225
8339 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 238
Quantity Tons: 0.119
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005011398FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111018
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005011398FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111018
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 226
8340 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 005011398FLE
Receipt Date: 20111103
Creation Date: 11/28/2012 22:15:25
Shipment Date: 20111018
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005011398FLE
Receipt Date: 20111103
Creation Date: 11/28/2012 22:15:25
Shipment Date: 20111018
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005011398FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111018
Additional Code 5: Not reported
Additional Code 4: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 227
8341 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 004509815FLE
Receipt Date: 20110802
Creation Date: 11/16/2012 22:15:09
Shipment Date: 20110721
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 77
Quantity Tons: 0.0385
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 004509814FLE
Receipt Date: 20110810
Creation Date: 11/19/2012 22:15:08
Shipment Date: 20110721
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 228
8342 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: 20131125
Creation Date: 3/31/2014 22:15:09
Shipment Date: 20131105
Gen EPA ID: CAL000324266
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 53
Quantity Tons: 0.0265
Meth Code: - Not reported
RCRA Code: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 229
8343 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 39
Quantity Tons: 0.0195
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: 20131125
Creation Date: 3/31/2014 22:15:09
Shipment Date: 20131105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: 20131125
Creation Date: 3/31/2014 22:15:09
Shipment Date: 20131105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 230
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 84
Quantity Tons: 0.042
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: 20131125
Creation Date: 3/31/2014 22:15:09
Shipment Date: 20131105
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 231
8345 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 268
Quantity Tons: 0.134
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 108
Quantity Tons: 0.054
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 232
8346 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171207
Gen EPA ID: CAL000324266
Year: 2017
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006237654FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 233
8347 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: 20180118
Creation Date: 9/26/2018 18:30:11
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 234
8348 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 211
Quantity Tons: 0.1055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171207
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 235
8349 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 236
8350 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: 20180118
Creation Date: 9/26/2018 18:30:11
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733469FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 211
Quantity Tons: 0.1055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 237
8351 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Meth Code: H071 - Chemical Reduction With Or Without Precipitation RCRA Code: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002554594FLE
Receipt Date: 20090824
Creation Date: 3/5/2010 18:30:08
Shipment Date: 20090723
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002555000FLE
Receipt Date: 20091208
Creation Date: 6/29/2010 18:30:46
Shipment Date: 20091105
Gen EPA ID: CAL000324266
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 238
8352 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002581812FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20090422
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002554594FLE
Receipt Date: 20090824
Creation Date: 3/5/2010 18:30:08
Shipment Date: 20090723
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 59
Quantity Tons: 0.0295
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002554594FLE
Receipt Date: 20090824
Creation Date: 3/5/2010 18:30:08
Shipment Date: 20090723
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 239
8353 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0045
Meth Code: H071 - Chemical Reduction With Or Without Precipitation RCRA Code: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002581812FLE
Receipt Date: 20090518
Creation Date: 9/25/2009 18:30:20
Shipment Date: 20090422
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002581812FLE
Receipt Date: 20090518
Creation Date: 9/25/2009 18:30:20
Shipment Date: 20090422
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 240
8354 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20090123
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 23
Quantity Tons: 0.0115
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002581812FLE
Receipt Date: 20090518
Creation Date: 9/25/2009 18:30:20
Shipment Date: 20090422
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000100924
Manifest ID: 002581812FLE
Receipt Date: 20090518
Creation Date: 9/25/2009 18:30:20
Shipment Date: 20090422
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 9
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 241
8355 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: 20151202
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: 20151202
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151111
Gen EPA ID: CAL000324266
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 002581571FLE
Receipt Date: Not reported
Creation Date: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 242
8356 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517973FLE
Receipt Date: 19971216
Creation Date: 9/29/2016 18:33:11
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 243
8357 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 244
8358 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 131
Quantity Tons: 0.0655
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 13
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 245
8359 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081015
Gen EPA ID: CAL000324266
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: 20151202
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151111
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 39
Quantity Tons: 0.0195
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008517972FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151111
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 246
8360 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107883FLE
Receipt Date: 20081030
Creation Date: 3/24/2009 18:30:28
Shipment Date: 20081015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 28
Quantity Tons: 0.014
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107883FLE
Receipt Date: 20081030
Creation Date: 3/24/2009 18:30:28
Shipment Date: 20081015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107883FLE
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 247
8361 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Meth Code: H071 - Chemical Reduction With Or Without Precipitation RCRA Code: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107883FLE
Receipt Date: 20081030
Creation Date: 3/24/2009 18:30:28
Shipment Date: 20081015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107883FLE
Receipt Date: 20081030
Creation Date: 3/24/2009 18:30:28
Shipment Date: 20081015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 248
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 1/28/2009 18:30:07
Shipment Date: 20080716
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107649FLE
Receipt Date: 20080805
Creation Date: 1/28/2009 18:30:07
Shipment Date: 20080716
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107649FLE
Receipt Date: 20080805
Creation Date: 1/28/2009 18:30:07
Shipment Date: 20080716
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 249
8363 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107649FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20080716
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107649FLE
Receipt Date: 20080805
Creation Date: 1/28/2009 18:30:07
Shipment Date: 20080716
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 19
Quantity Tons: 0.0095
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SUMTER TRANSPORT COMPANY
Trans EPA ID: SCD987584778
Manifest ID: 001107649FLE
Receipt Date: 20080805
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 250
8364 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 004210046FLE
Receipt Date: 20101119
Creation Date: 4/22/2011 18:31:02
Shipment Date: 20101027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Blending)
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 004210046FLE
Receipt Date: 20101119
Creation Date: 4/22/2011 18:31:02
Shipment Date: 20101027
Gen EPA ID: CAL000324266
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 251
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 43
Quantity Tons: 0.0215
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 004210046FLE
Receipt Date: 20101119
Creation Date: 4/22/2011 18:31:02
Shipment Date: 20101027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 22
Quantity Tons: 0.011
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 004210046FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 252
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007494482JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100817
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Meth Code: H071 - Chemical Reduction With Or Without Precipitation RCRA Code: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007494482JJK
Receipt Date: 20100831
Creation Date: 2/1/2011 18:30:08
Shipment Date: 20100817
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 004210046FLE
Receipt Date: 20101119
Creation Date: 4/22/2011 18:31:02
Shipment Date: 20101027
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 253
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0005
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007494482JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100817
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 23
Quantity Tons: 0.0115
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007494482JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100817
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 39
Quantity Tons: 0.0195
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 254
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121003
Gen EPA ID: CAL000324266
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: - Not reported
RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: ALL CHEMICAL DISPOSAL INC
Trans 2 EPA ID: CAD982492399
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007494482JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100817
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
WALGREENS #3296 (Continued) S113149612
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 005479186FLE
Receipt Date: 20121017
Creation Date: 4/2/2013 22:15:07
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: 20121017
Creation Date: 4/2/2013 22:15:07
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 72
Quantity Tons: 0.036
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALGREENS #3296 (Continued) S113149612
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: 20121017
Creation Date: 4/2/2013 22:15:07
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 22
Quantity Tons: 0.011
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: 20121017
Creation Date: 4/2/2013 22:15:07
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
WALGREENS #3296 (Continued) S113149612
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 22
Quantity Tons: 0.011
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
WALGREENS #3296 (Continued) S113149612
TC6903327.2s Page 258
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address 2: Not reported
Address: 191 E 3RD AVE
Name: WALGREENS #3296
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 71
Quantity Tons: 0.0355
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005479186FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WALGREENS #3296 (Continued) S113149612
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 94401
Facility State: CA
Facility County: Not reported
Facility City: SAN MATEO
Facility Address 2: Not reported
Facility Address: 191 E 3RD AVE
Facility Name: WALGREENS #3296
Inactive Date: 2020-09-28 00:00:00
Issued EPA ID Date: 2007-08-27 07:49:08.43300
NAICS Description: Not Otherwise Specified
NAICS Code: 99999
Create Date: 2007-08-27 07:49:08.510
EPA ID: CAL000324266
NAICS:

City,State,Zip: CARLSBAD, CA 92010
Contact Address 2: Not reported
Contact Address: 3207 GREY HAWK CT., SUITE 200
Contact Name: KARINA ROMERO
Owner City,State,Zip: DEERFIELD, IL 600150000
Owner Address 2: Not reported
Owner Address: 200 WILMOT RD MS 2273
Owner Name: WALGREEN CO.

Mailing City,State,Zip: DEERFIELD, IL 60015
Mailing Address 2: Not reported
Mailing Address: 104 WILMOT RD 5TH FLR MS 1450
Mailing Name: Not reported
Last Act Date: 04/06/2021
Create Date: 08/27/2007
Inactive Date: 09/28/2020
EPA ID: CAL000324266
City,State,Zip: SAN MATEO, CA 94401
WALGREENS #3296 (Continued) S113149612
Prog Element Code: STORES HAZ MAT <219GAL,1,999LB, 879FT3 Facility ID: FA0014461
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 508 3RD
Name: QUALITY CLEANERS
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Inactive, non-billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0023269
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0014461
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 508 3RD
Name: QUALITY CLEANERS
San Mateo Co. BI:
550 ft. Site 1 of 21 in cluster M

0.104 mi.

Relative:

Lower
Actual:
24 ft.
< 1/8 SAN MATEO, CA 94402
North 508 3RD N/A
M130 QUALITY CLEANERS San Mateo Co. BI 1004440514
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Program Category: BUSINESS PLAN PROGRAM
Facility Status: Inactive, non-billable
Description: STORES HAZ MAT <219GAL,1,999LB, 879CF
Record Id: PR0023270
QUALITY CLEANERS (Continued) 1004440514
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069607
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0007286
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 517 4TH
Name: TAQUERIA LAS CASUELAS
San Mateo Co. BI:
551 ft. Site 10 of 14 in cluster E

0.104 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94401
NE 517 4TH N/A
E131 TAQUERIA LAS CASUELAS San Mateo Co. BI S123180082
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069596
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0001786
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 500 3RD
Name: WING FAT RESTAURANT
San Mateo Co. BI:
554 ft. Site 11 of 14 in cluster E

0.105 mi.

Relative:

Lower
Actual:
24 ft.
< 1/8 SAN MATEO, CA 94401
NNE 500 3RD N/A
E132 WING FAT RESTAURANT San Mateo Co. BI S123179620
Record Id: PR0069238
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0001396
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 172 3RD
Name: BOMBAY GARDEN
San Mateo Co. BI:
554 ft. Site 8 of 12 in cluster J

0.105 mi.

Relative:

Higher
Actual:
36 ft.
< 1/8 SAN MATEO, CA 94401
West 172 3RD N/A
J133 BOMBAY GARDEN San Mateo Co. BI S123179492
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069239
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0001396
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 172 3RD
Name: BOMBAY GARDEN
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS BOMBAY GARDEN (Continued) S123179492
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0083528
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0025633
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 140 4TH
Name: PIZZA MY HEART SAN MATEO
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069183
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0025633
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 140 4TH
Name: PIZZA MY HEART SAN MATEO
San Mateo Co. BI:
554 ft. Site 5 of 6 in cluster H

0.105 mi.

Relative:

Higher
Actual:
37 ft.
< 1/8 SAN MATEO, CA 94401
SW 140 4TH N/A
H134 PIZZA MY HEART SAN MATEO San Mateo Co. BI S119781576 Facility ID: FA0065729
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 555 LAUREL
Name: GRAMERCY ON THE PARK
San Mateo Co. BI:
554 ft. Site 6 of 6 in cluster H

0.105 mi.

Relative:

Higher
Actual:
34 ft.
< 1/8 SAN MATEO, CA 94401
SSW 555 LAUREL N/A
H135 GRAMERCY ON THE PARK San Mateo Co. BI S124430604
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Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0088730
Prog Element Code: STORES MV FUELS OR WASTE ONLY
GRAMERCY ON THE PARK (Continued) S124430604
Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Violation Date: 09-14-2018
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health the comply by day. THIS IS A REPEAT VIOLATION.
of completion (a picture of each corrected label) to Env. Health by Correct all accumulation start dates listed above. 3. Submit evidence hazardous waste (used oil drum and used oil "roll-around" drains. 2.

Provide a complete hazardous waste label on each containers of prior to the most recent pick-up date 5/12/20. REQUIRED ACTION: 1. have no hazardous waste label. 4. Oily debris drum marked with a date with the accumulation start date 5/1/19. 3. "Roll-around" oil drains marked with the recent pick-up date 2/17/21. 2. Used oil drum marked Violation Notes: OBSERVED: 1. Used oil label hanging from above, not on the drum. It is date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 02-18-2021
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10341382
Site ID: 366625
City,State,Zip: SAN MATEO, CA 94401
Address: 525 E 4TH AVE
Name: A M A TIRES & WHEELS
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10341382
Site ID: 366625
City,State,Zip: SAN MATEO, CA 94401
Address: 525 E 4TH AVE
Name: A M A TIRES & WHEELS
CERS HAZ WASTE:
560 ft. Site 12 of 14 in cluster E

0.106 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94401
NE 525 E 4TH AVE CERS N/A
E136 A M A TIRES & WHEELS CERS HAZ WASTE S121767907
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facility) Former employees’ training records (to be retained at least employees training records (to be retained until closure of the routes of exposure (i.e., inhalation, ingestion, absorption) Current hazard(s) of each chemical to which they may be exposed, including External emergency response organization notification Specific procedures & assembly point locations Emergency incident reporting folder on site or include the following: Evacuation/re-entry more thorough than the one posted on the portal. Upload the one in the Violation Notes: Returned to compliance on 11/19/2018. The training program on site is release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

Violation Notes: Returned to compliance on 01/26/2017. Ensure facility employees have Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 09-12-2016
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Health within 30 days.
notification available on site. Submit evidence of correction to Env.

Violation Notes: Returned to compliance on 11/19/2018. No record of the property owner provisions.
subject to the business plan program and has complied with its Violation Description: Failure to notify property owner in writing that the business is A M A TIRES & WHEELS (Continued) S121767907
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Violation Program: HW
Violation Division: San Mateo County Environmental Health 400 Sacramento, CA 95812-0400
Generator Manifests Department of Toxic Substances Control P.O. Box completion to Env. Health by the comply by date. Address: DTSC manifest 016051694JJK to DTSC within 30 days. Submit evidence of oily solids on 5/12/20). REQUIRED ACTION: Submit a copy of the DTSC within 30 days of pick-up. Reference manifest 016051694JJK (for MANIFEST (NOT the consolidated pink yellow forms) has been sent to Violation Notes: OBSERVED: It could not be verified that the UNIFORM HAZARDOUS WASTE Department within 30 days of each shipment of hazardous waste.

Violation Description: Failure to send a legible copy of each hazardous waste manifest to the

6.5, Section(s) 25160(b)(1)(C)
Citation: HSC 6.5 25160(b)(1)(C) - California Health and Safety Code, Chapter Violation Date: 02-18-2021
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health ENV. HEALTH BY THE COMPLY BY DATE. THIS IS A REPEAT VIOLATION. required to be submitted to DTSC. SUBMIT EVIDENCE OF COMPLETION TO questionnaire. Click "reactivate ID". Otherwise form 1358 will be the form at EVQ.DTSC.CA.GOV to complete the annual verification Violation Notes: OBSERVED: EPA ID CAL000364127 is inactive. REQUIRED ACTION: Complete hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 02-18-2021
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health materials and waste in the storage area.

Also, please make minor corrections to the storage of hazardous close to Delaware St. The other one is around the corner on Delaware. drains. One is located on the street in front of the building on 4th, Violation Notes: Returned to compliance on 11/19/2018. Please update the map with storm required content.

Violation Description: Failure to complete and electronically submit a site map with all

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 09-14-2018
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Record of recordable/reportable hazardous material/waste releases (i.e., written description of introductory and continuing training) three years after termination of employment) Training Program(s) A M A TIRES & WHEELS (Continued) S121767907
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Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health e-mail pictures of other violations
sent 6/11 spoke to Natalia, working on HMBPs for both sites and will Violation Notes: Returned to compliance on 07/08/2015. 4/15/15 NOV sent 5/13/15 NOV Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-07-2014
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health date. Contact your hauler and designated facility for a copy. you need to locate it, submit the located manifest by the comply by a copy and send it to Env. Health for verification within 7 days. If to maintain 3 years of manifests (designated facility copies). Locate by the main office in Hayward. REQUIRED ACTION: Facility is required 5/12/20) was not able to be located today. It may have been received Violation Notes: OBSERVED: The final copy for manifest 016051694JJK (for oily solids on designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 02-18-2021
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health within 30 days.
to reactivate EPA ID. Submit evidence of correction to Env. Health inactive. Use evq.dtsc.ca to complete the verification questionnaire Violation Notes: Returned to compliance on 02/21/2019. EPA ID number CAL000364127 is hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 09-14-2018
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
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Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health e-mail pictures of other violations
sent 6/11 spoke to Natalia, working on HMBPs for both sites and will Violation Notes: Returned to compliance on 07/08/2015. 4/15/15 NOV sent 5/13/15 NOV active use.

Violation Description: Failure to properly close hazardous waste containers when not in 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 08-07-2014
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health filters are consider hazardous waste.

If paper filters are to be routinely mixed with metal filters, all or satellite accumulation rules (ex. Facility may have only 1 drum). maximum accumulation time is 365 days when using point of generation If paper filters are intended to be separated from metal filters, the 30 days. Provide evidence of correction to Env. Health within 30 days. than one year, have the waste picked up and properly manifested within antifreeze was picked up within the last year. If it has been longer located. Corrective Action: Provide evidence that the hazardous waste hazardous waste paper oil filter pickup in the last year could be record could be located for the last year. No manifest record for Violation Notes: Returned to compliance on 11/29/2018. No waste antifreeze manifest greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 09-14-2018
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Health within 30 days.
training on the hazardous material business plan. Send a copy to Env.

Violation Notes: Returned to compliance on 12/21/2016. Provide record of completed records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 09-12-2016
A M A TIRES & WHEELS (Continued) S121767907
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hazardous waste, has a maximum accumulation time of 365 days. Provide REQUIRED ACTION: Each of the container above, when determined to be start date in 2018 and appears to have some material stored inside it. (marked as hazardous waste). Container is marked with an accumulation accumulation start date of 3/1/19. 2. No record of waste antifreeze Drum is marked as hazardous waste. The drum was marked with an Violation Notes: OBSERVED: 1. No record of waste filter pick-up was provided today. greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 02-18-2021
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health comply by date.
the completed training record for 2020-2021 to Env. Health by the 2019-2021. 2018 record was observed. REQUIRED ACTION: Submit a copy of Violation Notes: OBSERVED: No HMBP training record was able to be provided for records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 02-18-2021
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health containment.
comply by date. Provide a picture of the cleaned secondary containment. Submit evidence of completion to Env. Health by the properly inspected. Used oil may not be stored in the secondary oil from the secondary containment regularly so that this can be areas are required to be inspected weekly for evidence of leaks. Clean containment for used oil. REQUIRED ACTION: Containers and storage Violation Notes: OBSERVED: Oil found to be collecting in one of the drum secondary look for leaking and deteriorating containers.

Violation Description: Failure to inspect hazardous waste storage areas at least weekly and 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 02-18-2021
Site Name: A M A TIRES & WHEELS
Site ID: 366625
A M A TIRES & WHEELS (Continued) S121767907
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container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 09-14-2018
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health day. Provide a picture or contact Env. Health for a re-inspection. elements, on each container (listed above) to Env. Health within 30 Provide evidence of corrections, including all the required labeling waste label. Each "roll-around" oil receptacle is also not labeled. (paper and metal) used oil filters are missing a completed hazardous 55 gallon drum of waste antifreeze and 2 55 gallon drums of mixed Violation Notes: Returned to compliance on 11/15/2018. 2x55 gallon drums of oil and one date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 09-14-2018
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health Complete and provide a response within 30 days .
numbers, and equipment locations. Form for posting provided today.

Violation Notes: Returned to compliance on 01/26/2017. Post emergency procedures, phone department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 09-12-2016
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health use one of the other options.
waste may exist, however, please contact Env. Health if you intend to Health by the comply by date. Note: Other options for handling this pick-up and submit a copy of the manifest showing completion to Env. hauler within the last year. If not yet completed, schedule the evidence that this waste has had a pick-up by your hazardous waste A M A TIRES & WHEELS (Continued) S121767907
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days. The las submission was completed on 12/19/16. This was due to be and emergency contacts have changed, please updated them within 30 Violation Notes: Returned to compliance on 09/24/2018. If the facility mailing address date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 09-14-2018
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health picture or request an inspection from Env. Health.
evidence of correction to Env. Health within 30 days. Provide a You could possibly replace your used oil drum with this drum. Submit facility is currently storing an empty drum used for storing new oil.

Corrective action: Replace this drum with a properly closed drum. The drums are required to be kept closed except when filling or draining. with a hole, about dime sized, at the top of the container. These Violation Notes: Returned to compliance on 11/15/2018. The used oil drum is punctured condition.

Violation Description: Failure to accumulate hazardous waste in a container that is in good 1, Section(s) 265.171
Citation: 40 CFR 1 265.171 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 09-14-2018
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health correction to Env. Health within 30 days.
of the drum and keep the bung lid closed. Submit evidence of open during the inspection. Corrective Action: Clean up spill on top Violation Notes: Returned to compliance on 11/15/2018. The waste antifreeze drum was leak.
stored in a manner which may rupture the container or cause it to A M A TIRES & WHEELS (Continued) S121767907
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Violations Found: No
Eval Date: 11-03-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
reviewed the change request form (which seemed to be blank).

Eval Notes: Reviewed HMBP and provided a detailed response in decline. Also Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-24-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
/ March 11 May 13 July 8 September 9 [Truncated]
https://www.nesglobal.net/shop/san-mateo/hw-for-sqgs-webinar-san-mateo month, 8-10 AM. Register here:
waste training for Small quantity generators: Webinar every other 8:00am 11:45am March 16, 2021 from 8:00am 11:45am SMC Free Hazardous https://calcupa.org/conference/free-sessions.html March 4, 2021 from hazardous waste management:
training available. Please utilize it. Free webinar training on questionnaire and keep the ID active. Training: SQG Training: Free https://evq.dtsc.ca.gov/Home.aspx to complete the annual verification filled out. https://hwts.dtsc.ca.gov/facility/CAL000364127 Login to operations: Auto Repair RECORDS: EPA ID INACTIVE. 2020 EVQ form not same building. No outside except for front parking. Facility Scope of the inspection: Inside shop, back area for waste storage in Eval Notes: Modified inspection procedures used. Met with David Medrano on site.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-18-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health owner. Form provided today during the inspection.

Violation Notes: Returned to compliance on 02/09/2017. Complete the notification to the provisions.
subject to the business plan program and has complied with its Violation Description: Failure to notify property owner in writing that the business is Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Violation Date: 09-12-2016
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Corrective Action: Submit updated plan within 30 days.
reviewed and submitted again (annually) on 12/19/17 or before.

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oily debris together if desired with two drums at a maximum of 400-500 filters to pounds. You can report metal filters, paper filters, and changes to property owner. Inventory changes: Please change waste issues noted. Owner Operator Page: Property Owner Notification: No reported. Copy of plan on site: Yes, in office folder. Activities: no ANNUAL HMBP FORMS ONLINE BY 3/31/2021. Changes to facility: None as operations: Auto Repair Last submitted: 3/31/20. REMINDER, SUMBMIT same building. No outside except for front parking. Facility Scope of the inspection: Inside shop, back area for waste storage in Eval Notes: Modified inspection procedures used. Met with David Medrano on site.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-18-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
notification immediately to close the open violation.
manager and David Medrano the owner’s son. Please complete this plan was on site. Property owner notification discussed with the shop Eval Notes: Emergency procedures posted during the re-inspection. The business Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
notification immediately to close the ope violation.
manager and David Medrano the owner’s son. Please complete this plan was on site. Property owner notification discussed with the shop Eval Notes: Emergency procedures posted during the re-inspection. The business Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
week with David).
assistance with the EPA ID number EVQ (tentatively planned for next oil and gasoline filter pickup record. Contact Env. Health for inspection. That item is corrected. Provide a copy of the waste/used Eval Notes: The record for the waste antifreeze pickup was observed during this Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-19-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
A M A TIRES & WHEELS (Continued) S121767907
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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-18-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
waste antifreeze was picked up 9/18/15.
was 5/9/18. No record for paper filters. No separate drum. The last every 3 months. Two 55 gallon drums of waste oil filters. Last pickup Eval Notes: On site Approx. waste collection: 130 gallons of used oil is picked up Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-12-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-12-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
your training. Submit a completed record to [Truncated] annually. Include hazardous waste and universal waste management in Training Record: 2018 record was on site. Ensure this is conducted lbs. Contingency plan: No issues noted. Training Plan: no issues.

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Violations Found: No
Eval Date: 11-19-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: daily entry to generate violation for NOV
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-14-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
reviewed.
called later. Spoke to David via phone and HMBP was submitted and Eval Notes: Called to contact AMA Tires regarding HMBP submission. Rescheduled, Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-31-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
employee training plan.
reviewed and updated during the inspection including the map and the Eval Notes: Property owner notification observed posted on site. The HMBP was Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-19-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
methods for the lamps.
placing the lamps in the trash. I informed him of the proper disposal trash and that as of 8/7/14 to immediately discontinue the practice of trash. I informed Joel that it was illegal to place the lamps in the containers on site and found no evidence of lamps being placed in the said that they put the bad lamps in the trash. I looked in the trash Eval Notes: Contact Joel Rivera when asked about the florescent lamps disposal he Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-07-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: New HMBP PR not in system yet
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-07-2014
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Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Mateo County Environmental Health 11/11 or final order will be issued.

Enf Action Notes: 11/3 spoke to Natalia, advised to contact Bill and set up a meeting by Enf Action Description: Administrative Enforcement Order Based on the Unified Program Statute Enf Action Type: AEO - Unified Program
Enf Action Date: 07-17-2015
Site Zip: 94401
Site City: SAN MATEO
Site Address: 525 E 4TH AVE
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Mateo County Environmental Health 11/11 or final order will be issued.

Enf Action Notes: 11/3 spoke to Natalia, advised to contact Bill and set up a meeting by Enf Action Description: Administrative Enforcement Order Based on the Unified Program Statute Enf Action Type: AEO - Unified Program
Enf Action Date: 07-17-2015
Site Zip: 94401
Site City: SAN MATEO
Site Address: 525 E 4TH AVE
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Mateo County Environmental Health center 1/26/17 and 2/9/17.

Enf Action Notes: 7/17/17: Facility violations marked complied in violation dispatch Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-31-2017
Site Zip: 94401
Site City: SAN MATEO
Site Address: 525 E 4TH AVE
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Enforcement Action:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted with comments.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-30-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed and accepted HMBP.

Eval Type: Other, not routine, done by local agency
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Affiliation State: CA
Affiliation City: HAYWARD
Affiliation Address: 27656 INDUSTRIAL BLVD
Entity Title: Not reported
Entity Name: Alfredo Medrano
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -122.319600
Latitude: 37.566320
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10341382
Env Int Type Code: HWG
Facility Name: A M A TIRES & WHEELS
Site ID: 366625
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Mateo County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-13-2015
Site Zip: 94401
Site City: SAN MATEO
Site Address: 525 E 4TH AVE
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Mateo County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-07-2014
Site Zip: 94401
Site City: SAN MATEO
Site Address: 525 E 4TH AVE
Site Name: A M A TIRES & WHEELS
Site ID: 366625
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Mateo County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-13-2015
Site Zip: 94401
Site City: SAN MATEO
Site Address: 525 E 4TH AVE
Site Name: A M A TIRES & WHEELS
Site ID: 366625
A M A TIRES & WHEELS (Continued) S121767907
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Entity Title: SUPERVISOR
Entity Name: DAVID MEDRANO
Affiliation Type Desc: Identification Signer
Affiliation Phone: (650) 372-6200,
Affiliation Zip: 94403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 2000 Alameda de las Pulgas, Suite 100 Entity Title: Not reported
Entity Name: San Mateo County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DAVID MEDRANO
Affiliation Type Desc: Document Preparer
Affiliation Phone: (650) 376-3484,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Ama Tires
Affiliation Type Desc: Operator
Affiliation Phone: (650) 376-3484,
Affiliation Zip: 94401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MATEO
Affiliation Address: 525 E 4TH AVE
Entity Title: Not reported
Entity Name: MEDRANO, ALFREDO
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MATEO
Affiliation Address: 525 E 4TH AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 94545
Affiliation Country: Not reported
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: A M A TIRES & WHEELS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
A M A TIRES & WHEELS (Continued) S121767907
Recycler Activity with Storage: Yes
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ALFREDO MEDRANO
Owner Type: Other
Owner Name: ALFREDO MEDRANO
Mailing City,State,Zip: SAN LEANDRO, CA 94578-0000
Mailing Address: 16265 E 14TH ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 650-515-5019
Contact City,State,Zip: SAN LEANDRO, CA 94578
Contact Address: 16265 E 14TH ST
Contact Name: ALFREDO MEDRANO
EPA ID: CAL000364127
Handler City,State,Zip: SAN MATEO, CA 94401
Handler Address: 525 E 4TH AVE
Handler Name: AMA TIRES
Date Form Received by Agency: 20110527
RCRA NonGen / NLR:
560 ft. Site 13 of 14 in cluster E

0.106 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94401
NE 525 E 4TH AVE CAL000364127
E137 AMA TIRES RCRA NonGen / NLR 1025868383
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Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALFREDO MEDRANO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20190628
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
AMA TIRES (Continued) 1025868383
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: AMA TIRES
Receive Date: 20110527
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-515-5019
Owner/Operator City,State,Zip: SAN LEANDRO, CA 94578-0000 Owner/Operator Address: 16265 E 14TH ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALFREDO MEDRANO
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-515-5019
Owner/Operator City,State,Zip: SAN LEANDRO, CA 94578
Owner/Operator Address: 16265 E 14TH ST
AMA TIRES (Continued) 1025868383
Facility ID: FA0046510
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 525 4TH
Name: A M A TIRES & WHEELS
San Mateo Co. BI:
560 ft. Site 14 of 14 in cluster E

0.106 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94401
NE 525 4TH N/A
E138 A M A TIRES & WHEELS San Mateo Co. BI S110376411
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Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0077243
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0046510
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 525 4TH
Name: A M A TIRES & WHEELS
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0071817
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0046510
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 525 4TH
Name: A M A TIRES & WHEELS
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Active, billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0071816
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT A M A TIRES & WHEELS (Continued) S110376411
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069600
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0001576
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 504 3RD
Name: LAS PALOMAS TAQUERIA
San Mateo Co. BI:
567 ft. Site 2 of 21 in cluster M

0.107 mi.

Relative:

Lower
Actual:
24 ft.
< 1/8 SAN MATEO, CA 94401
North 504 3RD N/A
M139 LAS PALOMAS TAQUERIA San Mateo Co. BI S123179568
City,State,Zip: SAN MATEO, CA 94401
Address: 504 3RD
Name: LAS PALOMAS TAQUERIA
San Mateo Co. BI:
567 ft. Site 3 of 21 in cluster M

0.107 mi.

Relative:

Lower
Actual:
24 ft.
< 1/8 SAN MATEO, CA 94401
North 504 3RD N/A
M140 LAS PALOMAS TAQUERIA San Mateo Co. BI S123183099
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0070577
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0050836
Region: SAN MATEO
LAS PALOMAS TAQUERIA (Continued) S123183099
SIC Code: 7216
Air District Name: BA
Facility ID: 1267
Air Basin: SF
County Code: 41
Year: 1987
City,State,Zip: SAN MATEO, CA 94401
Address: 508 E 3RD AVENUE
Name: QUALITY CLEANERS
EMI:

Longitude: 180
Latitude: -90
Region Code: 2
Owner Fax: Not reported
Mailing Zip: 94404
Mailing State: CA
Mailing City: SAN MATEO
Mailing Address 2: Not reported
Mailing Address 1: 870 ARGUS COURT
Mailing Name: Not reported
Contact Fax: Not reported
Contact Telephone: 4083839472
Contact Address 2: Not reported
Contact Address: 870 ARGUS COURT
Contact Name: WALTER LEE
Owner Telephone: 4083839472
Owner Address 2: Not reported
Owner Address: 508 EAST 3RD AVENUE
Owner Name: ELENOR LEE
Facility Addr2: Not reported
Inactive Date: 08/04/2017
Facility Active: No
Create Date: 03/28/2017
SIC Description: Power Laundries, Family and Commercial SIC Code: 7211
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 81232
EPA Id: CAC002903489
City,State,Zip: SAN MATEO, CA 94401
Address: 508 EAST 3RD AVENUE
Name: ELENOR LEE
DRYCLEANERS:
569 ft. Site 4 of 21 in cluster M

0.108 mi.

Relative:

Lower
Actual:
24 ft.
< 1/8 SAN MATEO, CA 94401 HWTS
North 508 EAST 3RD AVENUE EMI N/A
M141 ELENOR LEE DRYCLEANERS S106837831
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NAICS Code: 81232
Create Date: 2017-03-28 16:59:30.710
EPA ID: CAC002903489
NAICS:

City,State,Zip: SAN MATEO, CA 94404
Contact Address 2: Not reported
Contact Address: 870 ARGUS COURT
Contact Name: WALTER LEE
Owner City,State,Zip: SAN MATEO, CA 94401
Owner Address 2: Not reported
Owner Address: 508 EAST 3RD AVENUE
Owner Name: ELENOR LEE
Mailing City,State,Zip: SAN MATEO, CA 94404
Mailing Address 2: Not reported
Mailing Address: 870 ARGUS COURT
Mailing Name: Not reported
Last Act Date: 08/04/2017
Create Date: 03/28/2017
Inactive Date: 08/04/2017
EPA ID: CAC002903489
City,State,Zip: SAN MATEO, CA 94401
Address 2: Not reported
Address: 508 EAST 3RD AVENUE
Name: ELENOR LEE
HWTS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 1267
Air Basin: SF
County Code: 41
Year: 1990
City,State,Zip: SAN MATEO, CA 94401
Address: 508 E 3RD AVENUE
Name: QUALITY CLEANERS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
ELENOR LEE (Continued) S106837831
TC6903327.2s Page 283
8397 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 94401
Facility State: CA
Facility County: Not reported
Facility City: SAN MATEO
Facility Address 2: Not reported
Facility Address: 508 EAST 3RD AVENUE
Facility Name: ELENOR LEE
Inactive Date: 2017-08-04 11:45:17.96700
Issued EPA ID Date: 2017-03-28 16:59:30.71000
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) ELENOR LEE (Continued) S106837831
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069605
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0001634
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 512 3RD
Name: LAS PALOMAS #2
San Mateo Co. BI:
572 ft. Site 5 of 21 in cluster M

0.108 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94401
NNE 512 3RD N/A
M142 LAS PALOMAS #2 San Mateo Co. BI S123179582
Number Of Tanks: 1
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 55
Tank Status: Not reported
SWRCB Tank Id: 41-000-110189-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110189
Status: Not reported
City: SAN MATEO
Address: 616 S RAILROAD AVE
Name: FATHER NOEL & SONS
SWEEPS UST:
598 ft. Site 7 of 13 in cluster I

0.113 mi. HWTS
Relative:

Lower
Actual:
27 ft.
< 1/8 SAN MATEO, CA 94401 HAZNET
SE 616 S RAILROAD AVE San Mateo Co. BI N/A
I143 FATHER NOEL & SONS SWEEPS UST S106798007
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Elevation Site Database(s) EPA ID Number
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAL000065586
Year: 1999
Tons: 0.231
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAL000065586
Year: 2000
Mailing Address: 461 WISNOM AVE
Mailing Name: Not reported
Telephone: 6503480690
Contact: TERRENCE WINDUST
City,State,Zip: SAN MATEO, CA 944014122
Address 2: Not reported
Address: 616 S RAILROAD AVE
Name: FATHER NOEL & SONS
HAZNET:

Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Inactive, non-billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0010662
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0017024
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 616 RAILROAD
Name: FATHER NOEL & SONS
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Inactive, non-billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0003460
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0017024
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 616 RAILROAD
Name: FATHER NOEL & SONS
Program Category: UNDERGROUND TANK PROGRAM
Facility Status: Inactive, non-billable
Description: UNDERGROUND TANK - GENERAL
Record Id: PR0022209
Prog Element Code: UNDERGROUND TANK - GENERAL
Facility ID: FA0015566
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 616 RAILROAD
Name: FATHER NOEL & SONS
San Mateo Co. BI:

FATHER NOEL & SONS (Continued) S106798007
TC6903327.2s Page 285
8399 of 11211
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Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAD009466392
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982438566
Manifest ID: 92831189
Receipt Date: 19930907
Creation Date: 9/12/1995 0:00:00
Shipment Date: 19930907
Gen EPA ID: CAL000065586
Year: 1993
Additional Info:

Tons: 0.0275
Disposal Method: R01 - Recycler
CA Waste Code: 512 - Other empty containers 30 gallons or more TSD EPA ID: CAD009466392
Gepaid: CAL000065586
Year: 1993
Tons: 0.054
Disposal Method: H01 - Transfer Station
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD093459485
Gepaid: CAL000065586
Year: 1995
Tons: 0.21
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD980887418
Gepaid: CAL000065586
Year: 1996
Tons: 0.189
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD980887418
Gepaid: CAL000065586
Year: 1997
Tons: 0.231
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAL000065586
Year: 1998
Tons: 0.21
Disposal Method: H01 - Transfer Station
percent
FATHER NOEL & SONS (Continued) S106798007
TC6903327.2s Page 286
8400 of 11211
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Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 98265634
Receipt Date: 19990105
Creation Date: 3/15/1999 0:00:00
Shipment Date: 19981230
Gen EPA ID: CAL000065586
Year: 1998
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982446874
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 98737083
Receipt Date: 20000323
Creation Date: 5/23/2000 0:00:00
Shipment Date: 20000320
Gen EPA ID: CAL000065586
Year: 2000
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD009466392
FATHER NOEL & SONS (Continued) S106798007
TC6903327.2s Page 287
8401 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 96238565
Receipt Date: 19960503
Creation Date: 10/29/1996 0:00:00
Shipment Date: 19960503
Gen EPA ID: CAL000065586
Year: 1996
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
FATHER NOEL & SONS (Continued) S106798007
TC6903327.2s Page 288
8402 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 96718026
Receipt Date: 19971031
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19971031
Gen EPA ID: CAL000065586
Year: 1997
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 99474845
Receipt Date: 19990821
Creation Date: 10/12/1999 0:00:00
Shipment Date: 19990820
Gen EPA ID: CAL000065586
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
FATHER NOEL & SONS (Continued) S106798007
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Elevation Site Database(s) EPA ID Number
Facility Zip: 944014122
Facility State: CA
Facility County: Not reported
Facility City: SAN MATEO
Facility Address 2: Not reported
Facility Address: 616 S RAILROAD AVE
Facility Name: FATHER NOEL & SONS
Inactive Date: 2011-06-30 00:00:00
Issued EPA ID Date: 1992-02-24 00:00:00
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2002-03-14 16:36:27.000
EPA ID: CAL000065586
NAICS:

City,State,Zip: SAN MATEO, CA 944014122
Contact Address 2: Not reported
Contact Address: 616 S RAILROAD AVE
Contact Name: TERRENCE WINDUST
Owner City,State,Zip: SAN MATEO, CA 944010000
Owner Address 2: Not reported
Owner Address: 616 S RAILROAD AVE
Owner Name: WINDUST TERRENCE
Mailing City,State,Zip: SAN MATEO, CA 944010000
Mailing Address 2: Not reported
Mailing Address: 461 WISNOM AVE
Mailing Name: Not reported
Last Act Date: 10/26/2011
Create Date: 02/24/1992
Inactive Date: 06/30/2011
EPA ID: CAL000065586
City,State,Zip: SAN MATEO, CA 944014122
Address 2: Not reported
Address: 616 S RAILROAD AVE
Name: FATHER NOEL & SONS
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 45
Quantity Tons: 0.189
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980887418
FATHER NOEL & SONS (Continued) S106798007
TC6903327.2s Page 290
8404 of 11211
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Elevation Site Database(s) EPA ID Number
Program Category: STORMWATER
Facility Status: Temporarily inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0079097
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0057047
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 111 4TH
Name: MANGO GARDEN
San Mateo Co. BI:
605 ft. Site 9 of 12 in cluster J

0.115 mi.

Relative:

Higher
Actual:
38 ft.
< 1/8 SAN MATEO, CA 94401
WSW 111 4TH N/A
J144 MANGO GARDEN San Mateo Co. BI S123183836
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069142
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0014661
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 111 4TH
Name: HONG KONG CAUSEWAY BAY, INC
San Mateo Co. BI:
605 ft. Site 10 of 12 in cluster J

0.115 mi.

Relative:

Higher
Actual:
38 ft.
< 1/8 SAN MATEO, CA 94401
WSW 111 4TH N/A
J145 HONG KONG CAUSEWAY BAY, INC San Mateo Co. BI S123180389 Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069271
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0050344
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 111 4TH
Name: CHINA BISTRO
San Mateo Co. BI:
605 ft. Site 11 of 12 in cluster J

0.115 mi.

Relative:

Higher
Actual:
38 ft.
< 1/8 SAN MATEO, CA 94401
WSW 111 4TH N/A
J146 CHINA BISTRO San Mateo Co. BI S123183016
TC6903327.2s Page 291
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069453
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0046411
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 236 B
Name: LEVEL 236/ ATTIC
San Mateo Co. BI:
614 ft. Site 25 of 25 in cluster F

0.116 mi.

Relative:

Higher
Actual:
32 ft.
< 1/8 SAN MATEO, CA 94401
WNW 236 B N/A
F147 LEVEL 236/ ATTIC San Mateo Co. BI S123182664
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: LISA THOMPSON
Owner Type: Other
Owner Name: DUNG CHI TRAN
Mailing City,State,Zip: AGOURA HILLS, CA 91301-1570
Mailing Address: 29501 CANWOOD ST STE 200
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 818-206-5715
Contact Telephone: 818-206-5700
Contact City,State,Zip: AGOURA HILLS, CA 91301
Contact Address: 29501 CANWOOD ST STE 200
Contact Name: LISA THOMPSON
EPA ID: CAL000406759
Handler City,State,Zip: SAN MATEO, CA 94402
Handler Address: 402 S DELAWARE ST
Handler Name: TAD’S 76 - 256390
Date Form Received by Agency: 20190517
RCRA NonGen / NLR:
623 ft. Site 1 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 S DELAWARE ST CAL000406759
N148 TAD’S 76 - 256390 RCRA NonGen / NLR 1024849759
TC6903327.2s Page 292
8406 of 11211
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Elevation Site Database(s) EPA ID Number
Owner/Operator City,State,Zip: AGOURA HILLS, CA 91301
Owner/Operator Address: 29501 CANWOOD ST STE 200
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LISA THOMPSON
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20190531
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
TAD’S 76 - 256390 (Continued) 1024849759
TC6903327.2s Page 293
8407 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 44719
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 818-206-5700
Owner/Operator City,State,Zip: AGOURA HILLS, CA 91301-1570 Owner/Operator Address: 29501 CANWOOD ST STE 200
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DUNG CHI TRAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 818-206-5700
TAD’S 76 - 256390 (Continued) 1024849759
Record Id: PR0087318
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0064465
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TNT AUTO REPAIR
San Mateo Co. BI:
623 ft. Site 2 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 DELAWARE N/A
N149 TNT AUTO REPAIR San Mateo Co. BI S122980354
TC6903327.2s Page 294
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Elevation Site Database(s) EPA ID Number
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Active, billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0087319
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0064465
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TNT AUTO REPAIR
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES MV FUELS OR WASTE ONLY
TNT AUTO REPAIR (Continued) S122980354
Record Id: PR0063204
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0046458
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TAD’S 76 #256390
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0068915
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0046458
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TAD’S 76 #256390
San Mateo Co. BI:

Date Post Remedial Action Monitoring Began: 1/1/1965
Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Unknown
Leak Cause: Unknown
How Discovered: OM
Case Number: 110069
Facility Status: Post remedial action monitoring
Facility Id: Not reported
Region: 2
LUST REG 2:
623 ft. Site 3 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94403
NE 402 DELAWARE San Mateo Co. BI N/A
N150 UNOCAL #6390 LUST S104494519
TC6903327.2s Page 295
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Elevation Site Database(s) EPA ID Number
Program Category: UNDERGROUND TANK PROGRAM
Facility Status: Inactive, non-billable
Description: UNDERGROUND TANK - GENERAL
Record Id: PR0063203
Prog Element Code: UNDERGROUND TANK - GENERAL
Facility ID: FA0046458
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TAD’S 76 #256390
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Inactive, non-billable
Description: STORES HAZ MAT <1,199GAL,9,999LB,4,799CF
Record Id: PR0063202
Prog Element Code: STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 Facility ID: FA0046458
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TAD’S 76 #256390
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Inactive, non-billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
UNOCAL #6390 (Continued) S104494519
Owner Type: Other
Owner Name: TUAN NGUYEN
Mailing City,State,Zip: SAN MATEO, CA 94402
Mailing Address: 402 S DELAWARE ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 650-342-7434
Contact Telephone: 408-823-4957
Contact City,State,Zip: SAN JOSE, CA 95116
Contact Address: 230 DAMSEN DR
Contact Name: TUAN NGUYEN
EPA ID: CAL000397240
Handler City,State,Zip: SAN MATEO, CA 94402
Handler Address: 402 S DELAWARE ST
Handler Name: AT AUTO CARE
Date Form Received by Agency: 20140604
RCRA NonGen / NLR:
623 ft. Site 4 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 S DELAWARE ST CAL000397240
N151 AT AUTO CARE RCRA NonGen / NLR 1024844638
TC6903327.2s Page 296
8410 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: TUAN NGUYEN
AT AUTO CARE (Continued) 1024844638
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-823-4957
Owner/Operator City,State,Zip: SAN JOSE, CA 95116
Owner/Operator Address: 230 DAMSEN DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TUAN NGUYEN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-823-4957
Owner/Operator City,State,Zip: SAN JOSE, CA 95116
Owner/Operator Address: 230 DAMSEN DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TUAN NGUYEN
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: TOM ROBINS
Owner Type: Other
Owner Name: APRO LLC
Mailing City,State,Zip: LONG BEACH, CA 90808
Mailing Address: 4130 COVER ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 310-323-3992
Contact City,State,Zip: LONG BEACH, CA 90808
Contact Address: 4130 COVER ST
Contact Name: TOM ROBINS
EPA ID: CAL000443764
Handler City,State,Zip: SAN MATEO, CA 94402
Handler Address: 402 DELAWARE ST
Handler Name: APRO LLC DBA UNITED PACIFIC 2201
Date Form Received by Agency: 20190219
RCRA NonGen / NLR:
623 ft. Site 5 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 DELAWARE ST CAL000443764
N152 APRO LLC DBA UNITED PACIFIC 2201 1024875106 RCRA NonGen / NLR TC6903327.2s Page 299
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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-323-3992
Owner/Operator City,State,Zip: LONG BEACH, CA 90808
Owner/Operator Address: 4130 COVER ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: APRO LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-323-3992
Owner/Operator City,State,Zip: LONG BEACH, CA 90808
Owner/Operator Address: 4130 COVER ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TOM ROBINS
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 447190
List of NAICS Codes and Descriptions:

APRO LLC DBA UNITED PACIFIC 2201 (Continued) 1024875106 Address: 402 S DELAWARE ST
Name: UNOCAL SERVICE STATION #6390
SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10788979
Site ID: 520772
City,State,Zip: SAN MATEO, CA 94402
Address: 402 S DELAWARE ST
Name: APRO DISTRIBUTION 2201 TAD’S 76
CERS HAZ WASTE:

EDR Link ID: SAN MATEO, CA
Case Type: SAN MATEO, CA
APN Number: 034186110
Global ID: T0608100632
Facility Status: 5C- Pollution Characterization
Facility ID: 110069
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA
Address: 402 S DELAWARE ST
Name: UNOCAL #6390
SAN MATEO CO. LUST:

CERS
623 ft. Site 6 of 35 in cluster N CERS TANKS

0.118 mi. HIST UST
Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94401 SWEEPS UST
NE 402 S DELAWARE ST CERS HAZ WASTE N/A
N153 UNOCAL SERVICE STATION #6390 LUST 1000167419
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Number Of Tanks: Not reported
Content: WASTE OIL
STG: W
Tank Use: OIL
Active Date: 04-22-94
Capacity: 500
Tank Status: A
SWRCB Tank Id: 41-000-110087-000006
Owner Tank Id: 6390-3B
Created Date: 10-13-88
Action Date: 04-12-94
Referral Date: 04-12-94
Board Of Equalization: Not reported
Number: 1
Comp Number: 110087
Status: Active
City: SAN MATEO
Address: 402 S DELAWARE ST
Name: UNOCAL SERVICE STATION #6390
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 04-22-94
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 41-000-110087-000005
Owner Tank Id: 6390-1B
Created Date: 10-13-88
Action Date: 04-12-94
Referral Date: 04-12-94
Board Of Equalization: Not reported
Number: 1
Comp Number: 110087
Status: Active
City: SAN MATEO
Address: 402 S DELAWARE ST
Name: UNOCAL SERVICE STATION #6390
Number Of Tanks: 3
Content: PRM UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 04-22-94
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 41-000-110087-000004
Owner Tank Id: 6390-2B
Created Date: 10-13-88
Action Date: 04-12-94
Referral Date: 04-12-94
Board Of Equalization: Not reported
Number: 1
Comp Number: 110087
Status: Active
City: SAN MATEO
UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 41-000-110087-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110087
Status: Not reported
City: SAN MATEO
Address: 402 S DELAWARE ST
Name: UNOCAL SERVICE STATION #6390
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110087-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110087
Status: Not reported
City: SAN MATEO
Address: 402 S DELAWARE ST
Name: UNOCAL SERVICE STATION #6390
Number Of Tanks: 3
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110087-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110087
Status: Not reported
City: SAN MATEO
Address: 402 S DELAWARE ST
Name: UNOCAL SERVICE STATION #6390
UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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Tank Num: 005
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00012000
Year Installed: 1982
Container Num: 6390-1-1
Tank Num: 004
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000550
Year Installed: Not reported
Container Num: 6390-4-1
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00012000
Year Installed: 1982
Container Num: 6390-2-1
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00012000
Year Installed: 1982
Container Num: 6390-1-1
Tank Num: 001
Total Tanks: 0006
Owner City,St,Zip: SAN FRANCISCO, CA 94111
Owner Address: 1 CALIFORNIA ST. SUITE 2700
Owner Name: UNION OIL CO.

Telephone: 4153489628
Contact Name: SHIGEAKI SHINODA
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000030704
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C3D4.pdf File Number: 0002C3D4
City,State,Zip: SAN MATEO, CA 94401
Address: 402 SOUTH DELAWARE ST
Name: UNION IOL SS 6390
HIST UST:

Number Of Tanks: Not reported
Content: WASTE OIL
UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 03-25-2019
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health re-submit forms within 30 days.
issued for the site) and re-submit the forms on CERS. Correct and submitted. Submit correct information (using the tank ID numbers CERS is incomplete. The used oil tank information has not been Violation Notes: Returned to compliance on 08/27/2019. Tank information submitted on operate a UST, or for renewal of the permit.

CERS Description: Chemical Storage Facilities
CERS ID: 10788979
Site ID: 520772
City,State,Zip: SAN MATEO, CA 94402
Address: 402 S DELAWARE ST
Name: APRO DISTRIBUTION 2201 TAD’S 76
CERS:

CERS Description: Underground Storage Tank
CERS ID: 10788979
Site ID: 520772
City,State,Zip: SAN MATEO, CA 94402
Address: 402 S DELAWARE ST
Name: APRO DISTRIBUTION 2201 TAD’S 76
CERS TANKS:

Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000550
Year Installed: Not reported
Container Num: 6390-4-1
Tank Num: 006
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00012000
Year Installed: 1982
Container Num: 6390-2-1
UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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to discuss options.
stand-alone sensor in the future. Contact our office if you would like THIS IS A REPEAT VIOLATION FROM 2019 AND 2020. Consider using a float-chains were adjusted, re-tested and passed. REQUIRED ACTION:
initially. 7/8: passed 9/10: 9 side initially failed. All failed second time. 3/4: Initially the 3 side failed. 5/6 both failed dispenser function failed: 1/2: both failed initially. 1 failed a assemblies repeatedly failed to indicate a leak in the UDC. For 2021, Violation Notes: Returned to compliance on 02/16/2021. OBSERVED: The float and chain 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 every 12 months: The Violation Description: Failure to meet one or more of the following monitoring requirements Chapter 16, Section(s) 2636(f)(4)
Citation: 23 CCR 16 2636(f)(4) - California Code of Regulations, Title 23, Violation Date: 02-16-2021
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health shortening the riser.

Complete replacement within 60 days. Note: Repair may require Apply for a permit to replace them. submit permit within 30 days. respectively). Replace spill containers with 5 gallon containers. buckets are less that 5 gallons (1 liter less and 400 ml less Violation Notes: Returned to compliance on 08/27/2019. Premium and regular spill records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 03-25-2019
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health with phone number and location of emergency equipment next to cashier. was not posted. Lila posted the updated emergency procedures posting Violation Notes: Returned to compliance on 03/25/2019. Location of emergency equipment department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 02-16-2021
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health the correction by the comply-by date.

VMI DL-2000 (Instead of Red Jacket and FE Petro). Re-submit forms with appears to be incorrect. REQUIRED ACTION: Correct the LLD to indicated detector information submitted on the monitoring plan pages submitted Violation Notes: Returned to compliance on 02/24/2021. OBSERVATION: The line leak operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 02-16-2021
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health correction to Env. Health within 30 days.
before it becomes a more significant release. Submit evidence of Tank tester indicated this may be from the meter. Have this repaired Violation Notes: Returned to compliance on 03/26/2019. Minor leak observed in UDC 7/8. including leaks, spills, and/or overfills.

Violation Description: Failure to operate the UST system to prevent unauthorized releases Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-25-2019
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health and passed. Corrected on site.
9/10 did not function on the first test. This was adjusted, re-tested Violation Notes: Returned to compliance on 02/12/2020. One float and chain on dispenser 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 every 12 months: The Violation Description: Failure to meet one or more of the following monitoring requirements Chapter 16, Section(s) 2636(f)(4)
Citation: 23 CCR 16 2636(f)(4) - California Code of Regulations, Title 23, Violation Date: 02-12-2020
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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test will be due on or before 10/13/2021. Please schedule the 3-year by 10/13/18. Following testing in which the system passes, the next overfill requirements. Note this testing was required to be completed the the planned repairs and testing in order to comply with the section. No ball floats were observed or tested today. Please complete exemption, please submit the forms to indicate that on the overfill with the used oil tank. If the facility meets the requirements for the fill tube shut-off valve (flapper) No overfill device is installed installation requirements: 1. an audible visual plus ball float or 2. following 2 options would be required to meet the overfill protection Based upon this installation, it appears as though either of the secondary containment on vent, vapor recovery, or fill components. system was installed in 1992 according to tank forms. There is no Violation Notes: Returned to compliance on 08/27/2019. Facility information: Tank prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 10-13-2018
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health re-tested, and passed. No required action.
leak detectors failed to detect a leak at 3gph. They were adjusted, Violation Notes: Returned to compliance on 02/16/2021. OBSERVATION: Both of the line 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:

Violation Description: Failure of the functional line leak detector (LLD) monitoring Chapter 16, Section(s) 2636(f)(2)
UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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Violation Division: San Mateo County Environmental Health Health by the comply by date.
with all required items and submit evidence of completion to Env. filled with used dispenser hoses. REQUIRED ACTION: Update the label Violation Notes: OBSERVED: A drum marked as hazardous waste (blue drum) was found to be date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 02-16-2021
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health in repeated monitoring failures.
installing stand-alone sensors if float-chain assemblies are resulting many attempts and approx. 90 minutes to complete. You may to consider On re-test, they passed. Corrected on site. This repair (5/6) took UDC 1/2 and 5/6 failed on first test. They were adjusted and cleaned.

Violation Notes: Returned to compliance on 03/25/2019. Float and chain assemblies on stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Violation Description: Failure of the double-walled pressurized piping to be continuously Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 03-25-2019
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health correct the failures and re-test the equipment within 30 days. testing. Technician recommend replacing STP sump. Submit a plan to Technician recommend replacing STP sump. 4. T-2 91 STP sumps failed Bravo s B-2000 retro fit kit. 3. T-1 87 STP sump failed testing. termination fittings inside UDCs. The technician recommended repairs:
1-hour testing. 2. Leaks confirmed at UDC#3-4 and #5-6 Bravo noted on 12/13/19. 1. T-1 87 product line secondary failed 5.0psi Violation Notes: Returned to compliance on 04/23/2020. The following failures were containment testing).

Violation Description: Failure to maintain secondary containment (e.g., failure of secondary Section(s) 25291(a)(2)
Citation: HSC 6.7 25291(a)(2) - California Health and Safety Code, Chapter 6.7, Violation Date: 12-13-2019
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health test accordingly. Notify Env. Health 48 hours prior [Truncated] UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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Violations Found: No
Eval Date: 03-11-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewing permit application submission.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Make a determination if [Truncated]
Waste determination: Waste hoses in solids drum. Label not filled out. 95812-0400 Filled out properly Hauler/transporter LDR Exception report Department of Toxic Substances Control P.O. Box 400 Sacramento, CA of pick-up: Not yet applicable. Address: DTSC Generator Manifests below not yet applicable if no manifests Sent to DTSC within 30 days recently according to Thanh Tran. No records observed on HWTS. Items Manifests 3 years of records available: No manifests generated Training: SQG Training: Training documented with UST training. https://hwts.dtsc.ca.gov/facility/CAL000443764 EVQ Completed in 2020 Facility operations: Gas station RECORDS: EPA ID active:
waste is generated and located: Drums (2) stored behind C-store.

Tran. Scope of the inspection: C-store, outdoor areas. Areas where Eval Notes: Modified in-person inspection procedures used. Met briefly with Thanh Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-16-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
repair penetrations installed
are very distorted and penetrations all have very large 24 Blue Line Technician recommend replacing STP sump. They also commented: Sumps recommend replacing STP sump. 4. T-2 91 STP sumps failed testing.

B-2000 retro fit kit. 3. T-1 87 STP sump failed testing. Technician fittings inside UDCs. The technician recommended repairs: Bravo s testing. 2. Leaks confirmed at UDC#3-4 and #5-6 Bravo termination were noted: 1. T-1 87 product line secondary failed 5.0psi 1-hour 402 S. Delaware on 12/13/19. CERS ID: 10065505 The following failures CONTAINMENT TESTING REPORT FORM for facility United Pacific #2201 at Eval Notes: Administrative review of the UNDERGROUND STORAGE TANK, SECONDARY Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 01-08-2020
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
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Eval Division: San Mateo County Environmental Health
Valid account, 4130 COVER ST LONG [Truncated]
DL-2000 (Instead of Red Jacket and FE Petro) BOE / CDTFA #: 044040092 Submission: Last Submission 1/12/21 Correct the LLD to indicated VMI Overfill protection report: on site, also completed today. Electronic Completed 12/2019. Re-tested after repairs 4/2020. In EH file.

Training: due 3/17/21 Last monitor cert.: 2/2020 Sec containment test:
orders: none Alarm history matching: April repairs documented Employee noted. Paperwork: DO reports for 12 months: DO notification: Work fitting, Tight Fitting (pointed down) Set-up: ok Alarm History Flags:

Observed no issues. Sumps and spill containers: Sump Boot: Loose Oil: Hydrostatic test, passed 5 gallons Observations: Contractor ICC:
test, passed 5 gallons 91: Hydrostatic test, passed 5 gallons Used Tran. Testing and observations noted: Buckets: 1 regular: Hydrostatic Eval Notes: Modified in-person inspection procedures used. Met briefly with Thanh Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-16-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewing plan submitted prior to site visit. Rejected forms.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
you can see their technical [Truncated]
Code of Regulations. For a chart and explanation from the waterboard, meet the exemption criteria of section 2636 (a)(1) of the California overfill prevention, because this type of overfill prevention does not riser piping for USTs installed after July 1, 1987 with this type of containment and corrosion protection is required on vent and tank (flapper) installed at 95% to meet this requirement. Secondary vent and tank risers. The facility could also use the shut-off valve tank risers. The facility is listing no secondary containment for the alarm OR the facility must have secondary containment for the vent and flow restrictor (ball float) in conjunction with the audible visual that the a UST installed after July 1, 1987 must also be using the audible visual alarm. The overfill protection requirements indicate overfill protection portion shows that the facility is using an Eval Notes: Previous CERS UST review comments: On review of the UST forms, the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Filed a copy of the AMC in facility folder.

Eval Type: Other, not routine, done by local agency
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-09-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
the repair.

Eval Notes: Reviewed passing 989 test. Combined and filed pictures associated with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-28-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
report.

Repair Technician will send comments and pictures with the test conducted from the office using Facetime to observe for any issue.

PSI as well. Soap testing showed no failures during this test Eval Notes: 87 and 91 lines tested at 50 PSI for 1 hour. Vent and VR tested at 5 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-17-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Update label to reflect new owner.

Liquid from the spill buckets was left on site in the drums today. on site for the collection of solid and liquid contaminated materials. 3/2018, 40 lbs of contaminated debris/filters. Two 55 gallon drums are manager, no hazardous waste has been generated since the last pickup Eval Notes: The new ownership has a new EPA ID number. According to station Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted violation correction.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-12-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
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Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-11-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: rejected due to missing / insufficient information.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-04-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
TankID 10065505-001 Tank MODERN WELDING Manufacturer Tank [Truncated] Panel: Lights Alarm Sensor Out Power Failure. Tank ID # 2 PREMIUM CERS promptly. Set-up: printed Alarm History Flags: None since 3/25/19 some liquid in spill buckets. Please remove this regularly and Observations: Contractor Certifications: Sumps and spill containers:
plan to correct the failures and re-test the equipment immediately. testing. Technician recommend replacing STP sump. Request: Submit a Technician recommend replacing STP sump. 4. T-2 91 STP sumps failed Bravo s B-2000 retro fit kit. 3. T-1 87 STP sump failed testing. termination fittings inside UDCs. The technician recommended repairs:
1-hour testing. 2. Leaks confirmed at UDC#3-4 and #5-6 Bravo were noted on 12/13/19. 1. T-1 87 product line secondary failed 5.0psi a permit application for the repairs currently. The following failures Eval Notes: Prior violations still open: Contractor stated that they are preparing Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-12-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
submission.
with Dermot the UST specialist. Reviewed and accepted following owner operator agreement which may not be required. Discussed question responsibilities" section and noted that the facility did not have an Eval Notes: Finished reviewing UST submission. Rejected it due to "personnel Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-12-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed and accepted multiple submissions on CERS.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-11-2019
Eval General Type: Other/Unknown
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Eval Notes: Reviewed permit application for SB and change to overfill protection Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-29-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed and requested more info and payment for permit application.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-23-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: rejected due to missing / insufficient information.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-04-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: No forms submitted to CERS for the new owner.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted multiple submissions
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-12-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
/drum storage emergency response equipment (Spill kit, Fire ext.) exit points, Haz. material handling and storage areas, - waste storage Eval Notes: Please update the map to include: storm and sewer drains, access and Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-12-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Started reviewing UST submission.

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Affiliation:

Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: San Mateo County Environmental Health VIOLATIONS OPEN IN DISPATCH CENTER, NOV RESOLVED.

Enf Action Notes: Certified NOV letter delivered to business Aug 19, 2019. 10/9/19: NO Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-15-2019
Site Zip: 94402
Site City: SAN MATEO
Site Address: 402 S DELAWARE ST
Site Name: APRO Distribution 2201 Tad’s 76
Site ID: 520772
Enforcement Action:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
the verified [Truncated]
with the audible visual alarm by the end of the inspection. Despite just under 90% of the tank volume appeared to function properly along inspection report. The probe floats, set to go off at 108 inches or the potentially failing part (timer) as noted by the technician on the test the alarm using the test button each operating day. 2. Replace function properly. 1. Until the potentially failing part is replaced, Please do the following things to verify that the alarm continues to Upon further trouble shooting, the alarm returned to proper function. that the alarm was activated last week and was functioning properly. inspection the audible alarm failed to function. The facility reported the level at which the audible and visual alarm activated. Upon Certified) Facility inspection included removal of the probe to verify CGRS conducted the inspection and testing (ICC and Veeder Root Eval Notes: Overfill equipment Inspection observed at 9:00 AM. Garrett Warren from Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 07-31-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Robbins responded with correction which was reviewed and accepted.

Eval Notes: Reviewed COFR updates. Noticed an error. Requested correction. Tom Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-12-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
was requested via email.
approprate for 793. The signed application page is missing and a copy (drop tube install). Spoke with Marjorie and agreed the fee for 793 is UNOCAL SERVICE STATION #6390 (Continued) 1000167419
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: APRO LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (310) 323-3992,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: APRO, LLC
Affiliation Type Desc: Operator
Affiliation Phone: (650) 372-6200,
Affiliation Zip: 94403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 2000 Alameda de las Pulgas, Suite 100 Entity Title: Not reported
Entity Name: San Mateo County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (310) 323-3992,
Affiliation Zip: 90808
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Long Beach
Affiliation Address: 4130 Cover Street
Entity Title: Not reported
Entity Name: APRO Distribution
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (310) 323-3992,
Affiliation Zip: 90808
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Long Beach
Affiliation Address: 4130 Cover Street
Entity Title: Not reported
Entity Name: APRO, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Tom Robins
Affiliation Type Desc: Document Preparer
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Affiliation Phone: (310) 323-3992,
Affiliation Zip: 90808
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Long Beach
Affiliation Address: 4130 Cover Street
Entity Title: Not reported
Entity Name: APRO Distribution
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Staff Geologist
Entity Name: Tom Robins
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 94402
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 402 S Delaware Street
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 90808
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Long Beach
Affiliation Address: 4130 Cover Street
Entity Title: Not reported
Entity Name: Tom Robins
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (310) 323-3992,
Affiliation Zip: 95628
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Fairbanks
Affiliation Address: 8031 Grand Avenue
Entity Title: Not reported
Entity Name: Linda B Spady Trust
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: ,
Affiliation Zip: Not reported
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Action: Staff Letter - #20130129
Date: 01/29/2013
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20101122
Date: 11/22/2010
Action Type: ENFORCEMENT
Global Id: T0608100632
LUST:

Phone Number: 6503726292
Email: [email protected]
City: SAN MATEO
Address: 2000 ALAMEDA DE LAS PULGAS SUITE 100
Organization Name: SAN MATEO COUNTY LOP
Contact Name: DENO MILANO
Contact Type: Local Agency Caseworker
Global Id: T0608100632
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608100632
LUST:
the referenced report.
the accuracy of statements and professional interpretations made in file #5677963495). San Mateo County does not take responsibility for Site History: Refer to Appendix A in the report dated January 12, 2018 (GeoReport Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 110069
File Location: Local Agency
Local Agency: SAN MATEO COUNTY LOP
RB Case Number: 41-0665
Case Worker: DGM
Status Date: 11/04/2019
Status: Completed - Case Closed
Longitude: -122.318993210793
Latitude: 37.5659111319289
Global Id: T0608100632
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100632 Case Type: LUST Cleanup Site
Lead Agency: SAN MATEO COUNTY LOP
City,State,Zip: SAN MATEO, CA 94403
Address: 402 SOUTH DELAWARE STREET
Name: UNOCAL STATION #6390
LUST:
623 ft. Site 7 of 35 in cluster N CERS

0.118 mi. HIST CORTESE
Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402 Cortese
NE 402 DELAWARE San Mateo Co. BI N/A
N154 TAD 76 #256390 LUST S104660356
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Action Type: RESPONSE
Global Id: T0608100632
Action: Correspondence
Date: 03/25/2008
Action Type: RESPONSE
Global Id: T0608100632
Action: Electronic Reporting Submittal Due
Date: 02/28/2007
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2008
Action Type: RESPONSE
Global Id: T0608100632
Action: Electronic Reporting Submittal Due
Date: 03/16/2008
Action Type: RESPONSE
Global Id: T0608100632
Action: Leak Discovery
Date: 08/05/1992
Action Type: Other
Global Id: T0608100632
Action: Closure/No Further Action Letter - #20191104
Date: 11/04/2019
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20080131
Date: 01/31/2008
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20191104
Date: 11/04/2019
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Email Correspondence - #20180924
Date: 09/24/2018
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20130129 Date: 01/29/2013
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20130312 Date: 03/12/2013
Action Type: ENFORCEMENT
Global Id: T0608100632
TAD 76 #256390 (Continued) S104660356
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Action: Notice of Responsibility - #19920811
Date: 08/11/1992
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20050120
Date: 01/20/2005
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20011210
Date: 12/10/2001
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20061018
Date: 10/18/2006
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2016
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2015
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2014
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2013
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Report
Date: 07/28/2011
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Annually
Date: 05/15/2011
Action Type: RESPONSE
Global Id: T0608100632
Action: Other Report / Document
Date: 02/28/2007
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Report
Date: 02/28/2007
TAD 76 #256390 (Continued) S104660356
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Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20130522 Date: 05/22/2013
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20080130
Date: 01/30/2008
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20070726 Date: 07/26/2007
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20051101
Date: 11/01/2005
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20070917 Date: 09/17/2007
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20050908
Date: 09/08/2005
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20070205 Date: 02/05/2007
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20061219 Date: 12/19/2006
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20061110 Date: 11/10/2006
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20080728
Date: 07/28/2008
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20060501
Date: 05/01/2006
Action Type: ENFORCEMENT
Global Id: T0608100632
TAD 76 #256390 (Continued) S104660356
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Distance EDR ID Number
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Action: Leak Reported
Date: 09/10/1992
Action Type: Other
Global Id: T0608100632
Action: Closure Summary - #20180327
Date: 03/27/2018
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20191104
Date: 11/04/2019
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20190513
Date: 05/13/2019
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20181231
Date: 12/31/2018
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Letter - Notice - #20180517
Date: 05/17/2018
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20170821
Date: 08/21/2017
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20170313 Date: 03/13/2017
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20141030
Date: 10/30/2014
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Email Correspondence - #20140514
Date: 05/14/2014
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20130724 Date: 07/24/2013
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20130429
Date: 04/29/2013
TAD 76 #256390 (Continued) S104660356
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Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Report
Date: 07/18/2013
Action Type: RESPONSE
Global Id: T0608100632
Action: Correspondence
Date: 12/31/2010
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2010
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Workplan - Addendum Date: 10/29/2010
Action Type: RESPONSE
Global Id: T0608100632
Action: Electronic Reporting Submittal Due
Date: 05/15/2005
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2007
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2006
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2005
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2007
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2006
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/16/2005
Action Type: RESPONSE
Global Id: T0608100632
TAD 76 #256390 (Continued) S104660356
TC6903327.2s Page 323
8437 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Excavation
Date: 08/05/1992
Action Type: REMEDIATION
Global Id: T0608100632
Action: Pump & Treat (P&T) Groundwater
Date: 08/21/1992
Action Type: REMEDIATION
Global Id: T0608100632
Action: Well Destruction Workplan - Regulator Responded Date: 04/16/2019
Action Type: RESPONSE
Global Id: T0608100632
Action: Well Destruction Workplan - Regulator Responded Date: 11/20/2018
Action Type: RESPONSE
Global Id: T0608100632
Action: Request for Closure - Regulator Responded
Date: 08/03/2017
Action Type: RESPONSE
Global Id: T0608100632
Action: Public Participation Plan - Regulator Responded Date: 06/04/2018
Action Type: RESPONSE
Global Id: T0608100632
Action: Well Destruction Workplan - Regulator Responded Date: 01/31/2019
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 11/12/2013
Action Type: RESPONSE
Global Id: T0608100632
Action: Other Report / Document - Regulator Responded
Date: 09/07/2012
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Other
Date: 11/21/2017
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2017
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil Vapor Intrusion Investigation Report
Date: 05/30/2014
TAD 76 #256390 (Continued) S104660356
TC6903327.2s Page 324
8438 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608100632
Action: Site Assessment Report
Date: 04/30/2015
Action Type: RESPONSE
Global Id: T0608100632
Action: Correspondence
Date: 03/29/2013
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2013
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Workplan
Date: 12/31/2009
Action Type: RESPONSE
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20190606 Date: 06/06/2019
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20141029
Date: 10/29/2014
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20150819
Date: 08/19/2015
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20140707 Date: 07/17/2014
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20120312 Date: 03/12/2012
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20111122
Date: 11/22/2011
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20090625
Date: 06/25/2009
Action Type: ENFORCEMENT
Global Id: T0608100632
TAD 76 #256390 (Continued) S104660356
TC6903327.2s Page 325
8439 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Semi-Annually
Date: 11/15/2008
Action Type: RESPONSE
Global Id: T0608100632
Action: Notification - Preclosure - #20180510
Date: 05/10/2018
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20180404
Date: 04/04/2018
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20180109
Date: 01/09/2018
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20160726
Date: 07/26/2016
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20140108
Date: 01/08/2014
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20100809
Date: 08/09/2010
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 06/26/2006
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 04/14/2005
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2016
Action Type: RESPONSE
Global Id: T0608100632
Action: Well Destruction Report
Date: 07/30/2019
Action Type: RESPONSE
Global Id: T0608100632
Action: Correspondence
Date: 03/28/2018
TAD 76 #256390 (Continued) S104660356
TC6903327.2s Page 326
8440 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20130221 Date: 02/21/2013
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20110208
Date: 02/08/2011
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20110615 Date: 06/15/2011
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20101202
Date: 12/02/2010
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Email Correspondence
Date: 04/03/2018
Action Type: RESPONSE
Global Id: T0608100632
Action: Other Report / Document
Date: 07/10/2018
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2014
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2012
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2010
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 11/15/2009
Action Type: RESPONSE
Global Id: T0608100632
Action: Monitoring Report - Semi-Annually
Date: 05/15/2009
Action Type: RESPONSE
Global Id: T0608100632
TAD 76 #256390 (Continued) S104660356
TC6903327.2s Page 327
8441 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Semi-Annually
Date: 05/15/2012
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Report
Date: 05/02/2012
Action Type: RESPONSE
Global Id: T0608100632
Action: Correspondence
Date: 11/23/2011
Action Type: RESPONSE
Global Id: T0608100632
Action: Soil and Water Investigation Report
Date: 09/10/2008
Action Type: RESPONSE
Global Id: T0608100632
Action: Site Visit / Inspection / Sampling - #20190610
Date: 06/10/2019
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20190305
Date: 03/05/2019
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20180518
Date: 05/10/2018
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Email Correspondence - #20160825
Date: 08/25/2016
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Staff Letter - #20151028
Date: 10/28/2015
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Email Correspondence - #20151224
Date: 12/24/2015
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20120719 Date: 07/19/2012
Action Type: ENFORCEMENT
Global Id: T0608100632
Action: Technical Correspondence / Assistance / Other - #20130401 Date: 04/01/2013
TAD 76 #256390 (Continued) S104660356
TC6903327.2s Page 328
8442 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Inactive, non-billable
Description: STORES HAZ MAT <1,199GAL,9,999LB,4,799CF
Record Id: PR0003326
Prog Element Code: STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 Facility ID: FA0016955
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TAD 76 #256390
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Inactive, non-billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0024071
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0016955
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TAD 76 #256390
Program Category: UNDERGROUND TANK PROGRAM
Facility Status: Inactive, non-billable
Description: UNDERGROUND TANK - GENERAL
Record Id: PR0022150
Prog Element Code: UNDERGROUND TANK - GENERAL
Facility ID: FA0016955
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: TAD 76 #256390
San Mateo Co. BI:

Status Date: 11/04/2019
Status: Completed - Case Closed
Global Id: T0608100632
Status Date: 01/12/2018
Status: Open - Eligible for Closure
Global Id: T0608100632
Status Date: 08/05/1992
Status: Open - Site Assessment
Global Id: T0608100632
Status Date: 08/05/1992
Status: Open - Case Begin Date
Global Id: T0608100632
LUST:

Action: Staff Letter - #20090727
Date: 07/27/2009
Action Type: ENFORCEMENT
Global Id: T0608100632
TAD 76 #256390 (Continued) S104660356
TC6903327.2s Page 329
8443 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608100632
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN MATEO, CA 94403
Address: 402 SOUTH DELAWARE STREET
Name: UNOCAL STATION #6390
CORTESE:

Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Inactive, non-billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0071259
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0051405
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: AT AUTO CARE
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Inactive, non-billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0071258
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0051405
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: AT AUTO CARE
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0071260
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0051405
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: AT AUTO CARE
TAD 76 #256390 (Continued) S104660356
TC6903327.2s Page 330
8444 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 6503726292,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MATEO
Affiliation Address: 2000 ALAMEDA DE LAS PULGAS SUITE 100 Entity Title: Not reported
Entity Name: DENO MILANO - SAN MATEO COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608100632
Site ID: 188625
City,State,Zip: SAN MATEO, CA 94403
Address: 402 SOUTH DELAWARE STREET
Name: UNOCAL STATION #6390
CERS:

Reg Id: 41-0665
Reg By: LTNKA
Facility County Code: 41
Region: CORTESE
City,State,Zip: SAN MATEO, CA
edr_fadd1: 402 DELAWARE
edr_fname: UNOCAL
HIST CORTESE:

File Name: Active Open
TAD 76 #256390 (Continued) S104660356
Facility Status: Active, billable
Description: UNDERGROUND TANK - GENERAL
Record Id: PR0088759
Prog Element Code: UNDERGROUND TANK - GENERAL
Facility ID: FA0065754
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: UNITED PACIFIC #2201
San Mateo Co. BI:
623 ft. Site 8 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 DELAWARE N/A
N155 UNITED PACIFIC #2201 San Mateo Co. BI S124430608
TC6903327.2s Page 331
8445 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Active, billable
Description: GENERATES <27 GAL/YEAR
Record Id: PR0088795
Prog Element Code: GENERATES <27 GAL/YEAR
Facility ID: FA0065754
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: UNITED PACIFIC #2201
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0088758
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0065754
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: UNITED PACIFIC #2201
Program Category: UNDERGROUND TANK PROGRAM
UNITED PACIFIC #2201 (Continued) S124430608
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069563
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0023225
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 402 DELAWARE
Name: 76 MART
San Mateo Co. BI:
623 ft. Site 9 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 DELAWARE N/A
N156 76 MART San Mateo Co. BI S123180675
Contact Address: 402 S DELAWARE ST
Contact Name: NGA NGUYEN
EPA ID: CAL000438162
Handler City,State,Zip: SAN MATEO, CA 94402
Handler Address: 402 S DELAWARE ST
Handler Name: TNT AUTO REPAIR
Date Form Received by Agency: 20180808
RCRA NonGen / NLR:
623 ft. Site 10 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 S DELAWARE ST CAL000438162
N157 TNT AUTO REPAIR RCRA NonGen / NLR 1024869547
TC6903327.2s Page 332
8446 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: NGA NGUYEN
Owner Type: Other
Owner Name: NGA NGUYEN
Mailing City,State,Zip: SAN MATEO, CA 94402
Mailing Address: 402 S DELAWARE ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 408-234-5959
Contact City,State,Zip: SAN MATEO, CA 94402
TNT AUTO REPAIR (Continued) 1024869547
TC6903327.2s Page 333
8447 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TNT AUTO REPAIR
Receive Date: 20180808
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-234-5951
Owner/Operator City,State,Zip: SAN JOSE, CA 95121
Owner/Operator Address: 1950 THREADNEEDLE WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NGA NGUYEN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-234-5959
Owner/Operator City,State,Zip: SAN MATEO, CA 94402
Owner/Operator Address: 402 S DELAWARE ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NGA NGUYEN
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
TNT AUTO REPAIR (Continued) 1024869547
2007 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2006 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2005 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2004 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2003 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2002 PHILLIPS PETROLEUM COMPANY Gasoline Service Stations 2001 UNOCAL CORPORATION Gasoline Service Stations
2000 UNOCAL CORPORATION Gasoline Service Stations
1999 UNOCAL CORPORATION Gasoline Service Stations
1998 UNOCAL CORPORATION Gasoline Service Stations
1997 JIMS UNOCAL Gasoline Service Stations
1996 JIMS UNOCAL Gasoline Service Stations
1992 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1991 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1990 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1989 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1988 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1987 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1986 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1985 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1983 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1982 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1980 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1979 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1978 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1977 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1976 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1975 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1974 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1973 SHINODA SHIGEAKI SHIG Gasoline Service Stations
1972 REED ROBERT A Gasoline Service Stations
1971 REED ROBERT A Gasoline Service Stations
1969 REED ROBERT A Gasoline Service Stations
Year: Name: Type:

EDR Hist Auto
623 ft. Site 11 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 S DELAWARE ST N/A
N158 CONOCOPHILLIPS COMPANY EDR Hist Auto 1020786666
TC6903327.2s Page 335
8449 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2014 DUNG CHI TRAN Gasoline Service Stations
2014 CONOCOPHILLIPS COMPANY Gasoline Service Stations, NEC 2014 A T AUTO CARE General Automotive Repair Shops
2013 A T AUTO CARE General Automotive Repair Shops
2013 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2013 DUNG CHI TRAN Gasoline Service Stations
2012 A T AUTO CARE General Automotive Repair Shops
2012 DUNG CHI TRAN Gasoline Service Stations
2012 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2011 A T AUTO CARE General Automotive Repair Shops
2011 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2011 DUNG CHI TRAN Gasoline Service Stations
2010 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2010 A T AUTO CARE General Automotive Repair Shops
2010 DUNG CHI TRAN Gasoline Service Stations
2009 A T AUTO CARE General Automotive Repair Shops
2009 DUNG CHI TRAN Gasoline Service Stations
2009 CONOCOPHILLIPS COMPANY Gasoline Service Stations
2008 CONOCOPHILLIPS COMPANY Gasoline Service Stations
CONOCOPHILLIPS COMPANY (Continued) 1020786666
Longitude: -122.319241
Latitude: 37.566178
CERSID: 10065505
Permitting Agency: San Mateo County Environmental Health Facility ID: 41-000-016955
City,State,Zip: SAN MATEO, CA 94402
Address: 402 S DELAWARE ST
Name: TAD’S 76 #256390
UST:
623 ft. Site 12 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 S DELAWARE ST N/A
N159 TAD’S 76 #256390 UST U004348032
Facility ID: Not reported
City,State,Zip: SAN MATEO, CA 94402
Address: 402 S DELAWARE ST
Name: APRO DISTRIBUTION 2201 TAD’S 76
Longitude: -122.31916
Latitude: 37.56598
CERSID: 10788979
Permitting Agency: San Mateo County Environmental Health Facility ID: Not reported
City,State,Zip: SAN MATEO, CA 94402
Address: 402 S DELAWARE ST
Name: APRO DISTRIBUTION 2201 TAD’S 76
UST:
623 ft. Site 13 of 35 in cluster N

0.118 mi.

Relative:

Lower
Actual:
22 ft.
< 1/8 SAN MATEO, CA 94402
NE 402 S DELAWARE ST N/A
N160 APRO DISTRIBUTION 2201 TAD’S 76 U004350943 UST
TC6903327.2s Page 336
8450 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.31916
Latitude: 37.56598
CERSID: Not reported
Permitting Agency: San Mateo County Environmental Health APRO DISTRIBUTION 2201 TAD’S 76 (Continued) U004350943
EDR Link ID: SAN MATEO, CA
Case Type: SAN MATEO, CA
APN Number: 034185160
Global ID: T0608100034
Facility Status: 9- Case Closed
Facility ID: 110012
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA
Address: 300 S DELAWARE ST
Name: ARCO #0515
SAN MATEO CO. LUST:
636 ft. Site 6 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA
NNE 300 S DELAWARE ST N/A
M161 ARCO #0515 LUST S107147297
1994 SMOG PRO-SAN MATEO General Automotive Repair Shops 1994 CHIN OLIVER Gasoline Service Stations
1993 SMOG PRO-SAN MATEO General Automotive Repair Shops 1993 CHIN OLIVER Gasoline Service Stations
1992 3RD & DELWARE MP & G Gasoline Service Stations
1991 3RD & DELWARE MP & G Gasoline Service Stations
1990 3RD & DELWARE MP & G Gasoline Service Stations
1989 ARCO TUNE-UP CENTER Gasoline Service Stations
1988 ARCO TUNE-UP CENTER Gasoline Service Stations
1987 ARCO TUNE-UP CENTER Gasoline Service Stations
1986 FINE ARCO Gasoline Service Stations
1985 FINE ARCO Gasoline Service Stations
1983 FINE ARCO Gasoline Service Stations
1982 FINE ARCO Gasoline Service Stations
1977 TIMS ARCO Gasoline Service Stations
1976 TIMS ARCO Gasoline Service Stations
1975 TIMS ARCO Gasoline Service Stations
1974 TIMS ARCO Gasoline Service Stations
1973 TIMS ARCO Gasoline Service Stations
1972 PICCONE HECTOR Gasoline Service Stations
1972 TIMS ARCO Gasoline Service Stations
1971 PICCONE HECTOR Gasoline Service Stations
1970 RUPPELL PHILLIP A Gasoline Service Stations
1969 RUPPELL PHILLIP A Gasoline Service Stations
Year: Name: Type:

EDR Hist Auto
636 ft. Site 7 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94402
NNE 300 S DELAWARE N/A
M162 RUPPELL PHILLIP A EDR Hist Auto 1020449369
TC6903327.2s Page 337
8451 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2014 SMOG PROS Gasoline Service Stations
2013 SMOG PROS Gasoline Service Stations
2012 SMOG PROS Gasoline Service Stations
2011 SMOG PROS Gasoline Service Stations
2010 SMOG PROS Gasoline Service Stations
2009 SMOG PROS Gasoline Service Stations
2008 SMOG PROS Gasoline Service Stations
2008 ARCO SERVICE & REPAIR Gasoline Service Stations
2007 ARCO SERVICE & REPAIR Gasoline Service Stations
2007 SMOG PROS Gasoline Service Stations
2006 SMOG PROS Gasoline Service Stations
2006 ARCO SERVICE & REPAIR Gasoline Service Stations
2005 ARCO SERVICE & REPAIR Gasoline Service Stations
2005 SMOG PROS Gasoline Service Stations
2004 SMOG PRO-SAN MATEO General Automotive Repair Shops 2004 SMOG PROS Gasoline Service Stations
2003 SMOG PRO-SAN MATEO General Automotive Repair Shops 2003 SMOG PROS Gasoline Service Stations
2002 SMOG PRO-SAN MATEO General Automotive Repair Shops 2002 SMOG PROS Gasoline Service Stations
2001 SMOG PRO-SAN MATEO General Automotive Repair Shops 2001 CHIN OLIVER Gasoline Service Stations
2000 CHIN OLIVER Gasoline Service Stations
2000 SMOG PRO-SAN MATEO General Automotive Repair Shops 1999 CHIN OLIVER Gasoline Service Stations
1999 SMOG PRO-SAN MATEO General Automotive Repair Shops 1998 SMOG PRO-SAN MATEO General Automotive Repair Shops 1998 CHIN OLIVER Gasoline Service Stations
1997 CHIN OLIVER Gasoline Service Stations
1997 SMOG PRO-SAN MATEO General Automotive Repair Shops 1996 CHIN OLIVER Gasoline Service Stations
1996 SMOG PRO-SAN MATEO General Automotive Repair Shops 1995 CHIN OLIVER Gasoline Service Stations
1995 SMOG PRO-SAN MATEO General Automotive Repair Shops RUPPELL PHILLIP A (Continued) 1020449369
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 650-375-8928
Contact Telephone: 650-344-5405
Contact City,State,Zip: PACIFICA, CA 94044
Contact Address: 36 LONE MOUNTAIN CT
Contact Name: ARTHUR KWAN-PARTNER
EPA ID: CAL000089587
Handler City,State,Zip: SAN MATEO, CA 94401-0000
Handler Address: 300 S DELAWARE AVE
Handler Name: DELAWARE SMOG PROS
Date Form Received by Agency: 19930507
RCRA NonGen / NLR:
636 ft. Site 8 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94401
NNE 300 S DELAWARE AVE CAL000089587
M163 DELAWARE SMOG PROS RCRA NonGen / NLR 1024790612
TC6903327.2s Page 338
8452 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ARTHUR KWAN-PARTNER
Owner Type: Other
Owner Name: ARTHUR KWAN
Mailing City,State,Zip: SAN MATEO, CA 94401-3326
Mailing Address: 300 S DELAWARE ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
DELAWARE SMOG PROS (Continued) 1024790612
TC6903327.2s Page 339
8453 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-344-5405
Owner/Operator City,State,Zip: PACIFICA, CA 94401-0000
Owner/Operator Address: 36 LONE MOUNTAIN CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ARTHUR KWAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-344-5405
Owner/Operator City,State,Zip: PACIFICA, CA 94044
Owner/Operator Address: 36 LONE MOUNTAIN CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ARTHUR KWAN-PARTNER
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Violations: No Violations Found
DELAWARE SMOG PROS (Continued) 1024790612
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: SARAH SAMUELS
Owner Type: Other
Owner Name: BP PRODUCTS NORTH AMERICA
Mailing City,State,Zip: RENTON, CA 98057
Mailing Address: 600 SW 39TH ST #275
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 360-371-8111
Contact City,State,Zip: BLAINE, WA 98230-0000
Contact Address: 4519 GRANDVIEW RD
Contact Name: SARAH SAMUELS
EPA ID: CAL000414887
Handler City,State,Zip: SAN MATEO, CA 94401-3326
Handler Address: 300 S DELAWARE ST
Handler Name: BP WEST COAST PRODUCTS LLC 00515
Date Form Received by Agency: 20160304
RCRA NonGen / NLR:
636 ft. Site 9 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94401
NNE 300 S DELAWARE ST CAL000414887
M164 BP WEST COAST PRODUCTS LLC 00515 1024854219 RCRA NonGen / NLR TC6903327.2s Page 341
8455 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SARAH SAMUELS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 360-371-8111
Owner/Operator City,State,Zip: BLAINE, WA 98230-0000
Owner/Operator Address: 4519 GRANDVIEW RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BP PRODUCTS NORTH AMERICA
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
BP WEST COAST PRODUCTS LLC 00515 (Continued) 1024854219 TC6903327.2s Page 342
8456 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 44719
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 360-371-8111
Owner/Operator City,State,Zip: BLAINE, WA 98230-0000
Owner/Operator Address: 4519 GRANDVIEW RD
Date Ended Current: Not reported
BP WEST COAST PRODUCTS LLC 00515 (Continued) 1024854219 Status: Not reported
Global ID: Not reported
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: SAN MATEO, CA 92392
Address: 300 SOUTH DELAWARE
Name: ARCO STATION #515
NOTIFY 65:
636 ft. Site 10 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 92392
NNE 300 SOUTH DELAWARE N/A
M165 ARCO STATION #515 Notify 65 S100178798
TC6903327.2s Page 343
8457 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 133 - Aqueous solution with total organic residues 10 percent or more TSD EPA ID: CAT080013352
Gepaid: CAL000226030
Year: 2015
Tons: 0.147
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000226030
Year: 2015
Mailing Address: PO BOX 80249
Mailing Name: Not reported
Telephone: 3603718111
Contact: SARAH SAMUELS
City,State,Zip: SAN MATEO, CA 944010000
Address 2: Not reported
Address: 300 S DELAWARE
Name: BP WEST COAST PRODUCTS LLC 00515
HAZNET:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BBAD.pdf File Number: 0002BBAD
City,State,Zip: SAN MATEO, CA 94402
Address: 300 SO DELAWARE
Name: WHA IN YUN
HIST UST:
636 ft. Site 11 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94402 HWTS
NNE 300 SO DELAWARE HAZNET N/A
M166 WHA IN YUN HIST UST S113114353
TC6903327.2s Page 344
8458 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAL000226030
Year: 2009
Tons: 0.315
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000226030
Year: 2010
Tons: 0.0625
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000226030
Year: 2010
Tons: 0.105
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000226030
Year: 2011
Tons: 0.231
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000226030
Year: 2012
Tons: 0.189
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000226030
Year: 2013
Tons: 0.966
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000226030
Year: 2014
Tons: 0.35445
WHA IN YUN (Continued) S113114353
TC6903327.2s Page 345
8459 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002155400FLE
Receipt Date: 20081024
Creation Date: 3/9/2009 18:30:46
Shipment Date: 20081015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 35
Quantity Tons: 0.147
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO & SONS TRUCKING INC
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002156201FLE
Receipt Date: 20081204
Creation Date: 2/2/2009 18:30:25
Shipment Date: 20081124
Gen EPA ID: CAL000226030
Year: 2008
Additional Info:
7 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 12.642
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAT000646117
Gepaid: CAL000226030
Year: 2009
Tons: 0.21
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
WHA IN YUN (Continued) S113114353
TC6903327.2s Page 346
8460 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 000825665FLE
Receipt Date: 20080502
Creation Date: 7/16/2008 18:30:16
Shipment Date: 20080429
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.021
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 000822436FLE
Receipt Date: 20080626
Creation Date: 8/11/2008 18:30:17
Shipment Date: 20080624
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
WHA IN YUN (Continued) S113114353
TC6903327.2s Page 347
8461 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO AND SONS TRUCKING
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005763244FLE
Receipt Date: 20131218
Creation Date: 2/25/2014 22:15:05
Shipment Date: 20131210
Gen EPA ID: CAL000226030
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO & SONS
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 000811506FLE
Receipt Date: 20080116
Creation Date: 3/18/2008 18:30:29
Shipment Date: 20080109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 200
Quantity Tons: 0.84
WHA IN YUN (Continued) S113114353
TC6903327.2s Page 348
8462 of 11211
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO AND SONS TRUCKING
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002143481FLE
Receipt Date: 20101105
Creation Date: 1/3/2011 18:31:25
Shipment Date: 20101027
Gen EPA ID: CAL000226030
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005751466FLE
Receipt Date: 20130624
Creation Date: 8/23/2013 22:15:06
Shipment Date: 20130619
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
WHA IN YUN (Continued) S113114353
TC6903327.2s Page 349
8463 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000226030
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002122351FLE
Receipt Date: 20100212
Creation Date: 5/27/2010 18:30:18
Shipment Date: 20100209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 125
Quantity Tons: 0.0625
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002134869FLE
Receipt Date: 20100520
Creation Date: 12/16/2010 18:31:00
Shipment Date: 20100506
Additional Code 5: Not reported
Additional Code 4: Not reported
WHA IN YUN (Continued) S113114353
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Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 007629783FLE
Receipt Date: 20150204
Creation Date: 4/21/2015 22:14:53
Shipment Date: 20150127
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 85
Quantity Tons: 0.35445
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NIETO AND SONS TRUCKING INC
Trans EPA ID: CAT080016116
Manifest ID: 007645790FLE
Receipt Date: 20150706
Creation Date: 9/23/2015 22:15:22
Shipment Date: 20150702
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 008719164FLE
Receipt Date: 20151217
Creation Date: 3/3/2016 22:15:11
Shipment Date: 20151210
WHA IN YUN (Continued) S113114353
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TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAD983584681
Manifest ID: 23391540
Receipt Date: 20040503
Creation Date: 10/15/2004 10:47:43
Shipment Date: 20040429
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAD983584681
Manifest ID: 23391540
Receipt Date: 20040503
Creation Date: 10/15/2004 10:47:43
Shipment Date: 20040429
Gen EPA ID: CAL000226030
Year: 2004
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
WHA IN YUN (Continued) S113114353
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Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005768169FLE
Receipt Date: 20140403
Creation Date: 6/6/2014 22:15:14
Shipment Date: 20140325
Gen EPA ID: CAL000226030
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 200
Quantity Tons: 0.84
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005759459FLE
Receipt Date: 20140313
Creation Date: 5/17/2014 22:15:09
Shipment Date: 20140306
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
WHA IN YUN (Continued) S113114353
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Manifest ID: 22168927
Receipt Date: 20021121
Creation Date: 3/27/2003 18:31:27
Shipment Date: 20021119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 150
Quantity Tons: 0.63
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983584681
Manifest ID: 22168788
Receipt Date: 20021121
Creation Date: 3/27/2003 18:31:27
Shipment Date: 20021119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983584681
Manifest ID: 22016979
Receipt Date: 20030103
Creation Date: 5/6/2003 18:31:20
Shipment Date: 20021231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WHA IN YUN (Continued) S113114353
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Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983584681
Manifest ID: 21621552
Receipt Date: 20020509
Creation Date: 7/19/2002 15:54:46
Shipment Date: 20020501
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 150
Quantity Tons: 0.63
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983584681
Manifest ID: 21621320
Receipt Date: 20010509
Creation Date: 7/19/2002 15:54:46
Shipment Date: 20020501
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983584681
WHA IN YUN (Continued) S113114353
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Waste Quantity: 15
Quantity Tons: 12.642
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CWM-KETTLEMAN
TSDF EPA ID: CAT000646117
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: LD TRANSPORTATION LLC
Trans EPA ID: CAR000183152
Manifest ID: 002121928FLE
Receipt Date: 20091218
Creation Date: 2/3/2010 18:30:41
Shipment Date: 20091218
Gen EPA ID: CAL000226030
Year: 2009
Additional Info:

WHA IN YUN (Continued) S113114353
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Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE ENVIRONMENTAL SVCS
Trans EPA ID: CAD983584681
Manifest ID: 24192651
Receipt Date: 20050211
Creation Date: 4/29/2005 11:28:07
Shipment Date: 20050210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 150
Quantity Tons: 0.63
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE ENVIRONMENTAL SVCS
Trans EPA ID: CAD983584681
Manifest ID: 24532460
Receipt Date: 20050610
Creation Date: 9/15/2005 18:32:02
Shipment Date: 20050608
Gen EPA ID: CAL000226030
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004231926FLE
Receipt Date: 20110304
Creation Date: 4/27/2011 18:30:52
Shipment Date: 20110302
Gen EPA ID: CAL000226030
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Without Treatment)
Meth Code: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000165175
Manifest ID: 000770712FLE
Receipt Date: 20070606
Creation Date: 11/3/2007 18:30:06
Shipment Date: 20070531
Gen EPA ID: CAL000226030
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
WHA IN YUN (Continued) S113114353
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Facility Zip: 944010000
Facility State: CA
Facility County: Not reported
Facility City: SAN MATEO
Facility Address 2: Not reported
Facility Address: 300 S DELAWARE
Facility Name: BP WEST COAST PRODUCTS LLC 00515
Inactive Date: 2016-02-19 00:00:00
Issued EPA ID Date: 2001-12-28 00:00:00
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2002-03-14 16:36:29.000
EPA ID: CAL000226030
NAICS:

City,State,Zip: BLAINE, WA 982300000
Contact Address 2: BLDG. 1
Contact Address: 4519 GRANDVIEW RD
Contact Name: SARAH SAMUELS
Owner City,State,Zip: BLAINE, WA 982300000
Owner Address 2: Not reported
Owner Address: 4519 GRANDVIEW RD
Owner Name: BP WEST COAST PRODUCTS LLC
Mailing City,State,Zip: RANCHO SANTA MARGARI, CA 920688000 Mailing Address 2: Not reported
WHA IN YUN (Continued) S113114353
Delaware Street and Third Avenue in San Mateo, California in a mixed is located at the southern corner of the intersection of South professional interpretations made in the referenced report. The site responsibility for the accuracy of the statements made or any Groundwater Monitoring Report, San Mateo County does not take Site History: Extracted from Stantec’s February 17, 2010 Fourth Quarter 2009 Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 110012
File Location: Local Agency
Local Agency: SAN MATEO COUNTY LOP
RB Case Number: 41-0035
Case Worker: BG
Status Date: 10/17/2013
Status: Completed - Case Closed
Longitude: -122.320218980312
Latitude: 37.5667721811416
Global Id: T0608100034
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100034 Case Type: LUST Cleanup Site
Lead Agency: SAN MATEO COUNTY LOP
City,State,Zip: SAN MATEO, CA 94402
Address: 300 SOUTH DELAWARE STREET
Name: ARCO #0515
LUST:
636 ft. Site 12 of 21 in cluster M CERS

0.120 mi. HIST CORTESE
Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94402 Cortese
NNE 300 DELAWARE San Mateo Co. BI N/A
M167 ARCO #0515 LUST S102424265
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request is pending. SECOR submitted a Shallow Soil and Soil Vapor MW-4, MW-7, MW-8, and EW-1. Regulatory response to the work plan and in the frequency of monitoring and sampling for wells MW-1, MW-3, destruction of wells MW-2, MW-5, MW-9, MW-10 and requested reductions Request to SMCHD dated November 29, 2007. The work plan proposed Well Destruction Work Plan and Monitoring and Sampling Reduction of work detailed in the 2006 work plan and email. SECOR submitted a wells. In a letter dated November 7, 2007, SMCHD approved the scope on August 21, 2006, detailing the installation of temporary vapor conditions and requested additional details. SECOR submitted an email letter dated June 26, 2006, the SMCHD approved the work plan with to assess shallow soil conditions to support a case closure. In a 30, 2006, URS submitted a Work Plan for Shallow Soil Characterization Report to the San Mateo County Health Department (SMCHD). On January plume. On February 14, 2003, URS submitted a Case Closure Summary unlikely that they will be impacted by the dissolved hydrocarbon Because the wells are up and cross-gradient from the site it is was located within a to one mile radius cross-gradient of the site. radius. Most of these wells are upgradient of the site, and one well mile radius of the site. Seven wells were located within a to mile was requested to identify registered water wells located within a one 1997, an Environmental Data Resources, Inc. (EDR) well survey report in SECOR’s Third Quarter 2001 Quarterly Monitoring Report. On June 9, mass removed up to this time was 2,775.4 pounds of TPHg, as reported Area Air Quality Management District permit requirements. The total halted in July 2001, due to the unit being out of compliance with Bay extraction wells VEW-3 and VEW-4. Operation of the SVE system was intermittently from August 1996 to July 30, 2001, using vapor increase hydrocarbon removal efficiency. The SVE system ran implemented because the pilot test found that air sparging did not 1996. Air sparging to enhance the hydrocarbon removal was not KATOX 100C55 and a Sutorbilt 3HL (5HP) AS Blower was installed in results, a full-scale SVE system consisting of a skid mounted Airex performed at the site on January 5 and 6, 1994. Based on the test soil vapor extraction (SVE) and air-sparging (AS) pilot test was hydrocarbons (SPH) in monitoring well MW-1A in October of 1991, a to a disposal facility. Following the discovery of separate phase tank excavations, and product line trenches, and transported offsite of soil were excavated from the UST complex, former and new waste oil site between January 7 and 30, 1991. Approximately 1,315 cubic yards 260-gallon steel waste-oil tank, were subsequently removed from the 6,000-gallon and three 4,000-gallon steel gasoline tanks, and one the SFB-RWQCB maximum limit of 0.7 g/L. Five USTs, consisting of one concentrations in MW-1 and MW-3, sampled on October 6, 1988, exceeded as an agent of Atlantic Richfield Company. Groundwater benzene Department by Tina Berry of Pacific Environmental Group, Inc. (PEG), Report was filed with the San Mateo County Environmental Health Underground Storage Tank Unauthorized Release/Leak Contamination Site air sparging wells (ASW-1 through ASW-6). On October 1, 1988, an (EW-1)., four vapor extraction wells (VEW-1 through VEW-4), and six (MW-1[BP], MW-2[BP] and MW-5[BP]), one groundwater extraction well three groundwater monitoring wells from the adjacent former BP site monitoring wells (MW-1A, MW-2 through MW-5, and MW-7 through MW-10), (USTs). The site and vicinity currently have nine groundwater islands, and three 10,000-gallon gasoline underground storage tanks fuel dispensing facility with a station building, two fuel dispenser commercial/residential area. The site is currently an active retail ARCO #0515 (Continued) S102424265
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Global Id: T0608100034
Action: Staff Letter - #20100422
Date: 04/22/2010
Action Type: ENFORCEMENT
Global Id: T0608100034
LUST:

Phone Number: 6502724590
Email: [email protected]
City: SAN MATEO
Address: 2000 Alameda de las Pulgas, Suite 100
Organization Name: SAN MATEO COUNTY LOP
Contact Name: BRIAN GWINN
Contact Type: Local Agency Caseworker
Global Id: T0608100034
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608100034
LUST:
related to the facility upgrade activities.
line compliance soil samples. Stantec recommended no further action impacts to shallow soil in the area of the fuel dispenser and product facility upgrade activities, Stantec concluded there were no fuel (SMCEHD). Based on the results of soil samples collected during Mr. Dirk Jensen of the San Mateo County Environmental Health Division collected during the facility upgrade project under the direction of former dispensers and product lines. Compliance soil samples were the site consisted of soil sampling from native soil beneath the were performed by Gettler Ryan, Inc. The completed scope of work at (UDC) equipment, and fuel product lines. Facility upgrade activities replacement of fuel dispensers, underground dispenser containment Street. On December 3, 2009, Stantec was onsite during excavation and 609 East 4th Avenue and the Shell station located at 611 East 3rd be coordinated with former BP Service Station No. 11205, located at MW-10 will be removed from the schedule. The semi-annual events will during the months of May and November. Additionally, wells MW-9 and events at the site to a semi-annual basis, which are to be performed received a regulatory directive to reduce monitoring and sampling 29, 2008. In an email from the GPP, dated April 23, 2009, Stantec dated November 12, 2008, per request by GPP in a letter dated July prepared and submitted a Work Plan for Additional Site Assessment, on the recent concentration increases in downgradient wells. Stantec groundwater sampling program until additional data could be collected letter dated July 29, 2008, the GPP recommended changes to the Report Addendum and Site Conceptual Model dated May 30, 2008. In a submitted in SECORs Shallow Soil and Soil Vapor Characterization SV-4 was completed on April 17, 2008. Results of the resampling were the characterization report, resampling of soil vapor wells SV-2 and Characterization Report dated March 6, 2008. Per recommendation of ARCO #0515 (Continued) S102424265
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Date: 07/29/2008
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Monitoring Report - Semi-Annually
Date: 07/15/2009
Action Type: RESPONSE
Global Id: T0608100034
Action: Soil and Water Investigation Report
Date: 05/30/2008
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 11/15/2007
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 05/15/2007
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 02/15/2007
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 02/15/2008
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 02/15/2006
Action Type: RESPONSE
Global Id: T0608100034
Action: Soil and Water Investigation Workplan
Date: 11/12/2008
Action Type: RESPONSE
Global Id: T0608100034
Action: Leak Discovery
Date: 04/01/1988
Action Type: Other
Global Id: T0608100034
Action: Closure/No Further Action Letter - #20131017
Date: 10/17/2013
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20120829
Date: 08/29/2012
Action Type: ENFORCEMENT
ARCO #0515 (Continued) S102424265
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Action: Monitoring Report - Quarterly
Date: 05/15/2004
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 05/15/2003
Action Type: RESPONSE
Global Id: T0608100034
Action: Electronic Reporting Submittal Due
Date: 12/07/2007
Action Type: RESPONSE
Global Id: T0608100034
Action: Leak Reported
Date: 10/10/1988
Action Type: Other
Global Id: T0608100034
Action: Technical Correspondence / Assistance / Other - #20130805 Date: 08/05/2013
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20090423
Date: 04/23/2009
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20071107
Date: 11/07/2007
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20071107B
Date: 11/07/2007
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20010701
Date: 07/01/2001
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20071107
Date: 11/07/2007
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Notice of Responsibility - #1
Date: 02/16/1989
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20080729
ARCO #0515 (Continued) S102424265
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Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 02/15/2003
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 11/15/2006
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 11/15/2005
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 10/04/2004
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 11/15/2003
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 08/15/2006
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 08/15/2005
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 07/15/2004
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 08/15/2003
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 05/15/2006
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 05/15/2005
Action Type: RESPONSE
Global Id: T0608100034
ARCO #0515 (Continued) S102424265
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Action: Soil and Water Investigation Workplan - Addendum Date: 06/29/2010
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 05/15/2008
Action Type: RESPONSE
Global Id: T0608100034
Action: Email Correspondence - #20210817
Date: 08/17/2021
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20120103
Date: 01/03/2012
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Soil Vapor Extraction (SVE)
Date: 08/01/1996
Action Type: REMEDIATION
Global Id: T0608100034
Action: Excavation
Date: 01/30/1991
Action Type: REMEDIATION
Global Id: T0608100034
Action: Well Destruction Workplan - Regulator Responded Date: 05/09/2013
Action Type: RESPONSE
Global Id: T0608100034
Action: Well Destruction Report - Regulator Responded
Date: 08/29/2013
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly - Regulator Responded Date: 02/15/2009
Action Type: RESPONSE
Global Id: T0608100034
Action: Site Assessment Report
Date: 01/31/2011
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 02/15/2005
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 02/15/2004
ARCO #0515 (Continued) S102424265
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Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 10/15/2008
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 08/15/2008
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Semi-Annually
Date: 07/15/2011
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Quarterly
Date: 08/15/2007
Action Type: RESPONSE
Global Id: T0608100034
Action: Soil and Water Investigation Report
Date: 01/31/2011
Action Type: RESPONSE
Global Id: T0608100034
Action: Technical Correspondence / Assistance / Other - #20130722 Date: 07/22/2013
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: LOP Case Closure Summary to RB - #20120712
Date: 07/12/2012
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Technical Correspondence / Assistance / Other - #20130716 Date: 07/16/2013
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20120515
Date: 05/15/2012
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20100923
Date: 09/23/2010
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Correspondence
Date: 05/31/2012
Action Type: RESPONSE
Global Id: T0608100034
ARCO #0515 (Continued) S102424265
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Case Number: 110012
Facility Status: Remedial action (cleanup) Underway
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 10/17/2013
Status: Completed - Case Closed
Global Id: T0608100034
Status Date: 07/12/2012
Status: Open - Eligible for Closure
Global Id: T0608100034
Status Date: 04/01/1988
Status: Open - Verification Monitoring
Global Id: T0608100034
Status Date: 04/01/1988
Status: Open - Case Begin Date
Global Id: T0608100034
LUST:

Action: Staff Letter - #20090914
Date: 09/14/2009
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Staff Letter - #20090702
Date: 07/02/2009
Action Type: ENFORCEMENT
Global Id: T0608100034
Action: Other Report / Document
Date: 01/16/2012
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Semi-Annually
Date: 02/15/2012
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Semi-Annually
Date: 02/15/2011
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Semi-Annually
Date: 02/15/2010
Action Type: RESPONSE
Global Id: T0608100034
Action: Monitoring Report - Semi-Annually
Date: 07/15/2010
ARCO #0515 (Continued) S102424265
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0065643
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0016939
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 300 DELAWARE
Name: ARCO 00515
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Active, billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0024070
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0016939
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 300 DELAWARE
Name: ARCO 00515
Program Category: UNDERGROUND TANK PROGRAM
Facility Status: Active, billable
Description: UNDERGROUND TANK - GENERAL
Record Id: PR0022137
Prog Element Code: UNDERGROUND TANK - GENERAL
Facility ID: FA0016939
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 300 DELAWARE
Name: ARCO 00515
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES HAZ MAT <219GAL,1,999LB, 879CF
Record Id: PR0003320
Prog Element Code: STORES HAZ MAT <219GAL,1,999LB, 879FT3 Facility ID: FA0016939
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 300 DELAWARE
Name: ARCO 00515
San Mateo Co. BI:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: 1/1/1965
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Unknown
Leak Cause: Unknown
How Discovered: OM
ARCO #0515 (Continued) S102424265
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Entity Name: DENO MILANO - SAN MATEO COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608100034
Site ID: 248286
City,State,Zip: SAN MATEO, CA 94402
Address: 300 SOUTH DELAWARE STREET
Name: ARCO #0515
CERS:

Reg Id: 41-0035
Reg By: LTNKA
Facility County Code: 41
Region: CORTESE
City,State,Zip: SAN MATEO, CA 94402
edr_fadd1: 300 DELAWARE
edr_fname: ARCO
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608100034
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN MATEO, CA 94402
Address: 300 SOUTH DELAWARE STREET
Name: ARCO #0515
CORTESE:

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Affiliation Phone: 6503726292,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MATEO
Affiliation Address: 2000 ALAMEDA DE LAS PULGAS SUITE 100 Entity Title: Not reported
ARCO #0515 (Continued) S102424265
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 0000167
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00004000
Year Installed: 1959
Container Num: 0000000003
Tank Num: 003
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 0000167
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00004000
Year Installed: 1959
Container Num: 0000000002
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 0000240
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1974
Container Num: 0000000001
Tank Num: 001
Total Tanks: 0005
Owner City,St,Zip: LOS ANGELES, CA 90071
Owner Address: 515 SOUTH FLOWER STREET
Owner Name: ARCO PETROLEUM PRODUCTS CO.

Telephone: 0000000000
Contact Name: Not reported
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000026932
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN MATEO, CA 94402
Address: 300 S DELAWARE ST
Name: WHA IN YUN
HIST UST:
636 ft. Site 13 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94402
NNE 300 S DELAWARE ST N/A
M168 WHA IN YUN HIST UST U001596052
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Leak Detection: Stock Inventor
Container Construction Thickness: 0000093
Type of Fuel: WASTE OIL
Tank Used for: PRODUCT
Tank Capacity: 00000280
Year Installed: 1959
Container Num: 0000000005
Tank Num: 005
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 0000167
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00004000
Year Installed: 1959
Container Num: 0000000004
Tank Num: 004
WHA IN YUN (Continued) U001596052
Violation Notes: Returned to compliance on 10/19/2016. Sensor L12 did not function on alarm as required.

CERS Description: Chemical Storage Facilities
CERS ID: 10065484
Site ID: 6542
City,State,Zip: SAN MATEO, CA 94401
Address: 300 S DELAWARE ST
Name: ARCO 00515
CERS:

CERS Description: Underground Storage Tank
CERS ID: 10065484
Site ID: 6542
City,State,Zip: SAN MATEO, CA 94401
Address: 300 S DELAWARE ST
Name: ARCO 00515
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10065484
Site ID: 6542
City,State,Zip: SAN MATEO, CA 94401
Address: 300 S DELAWARE ST
Name: ARCO 00515
CERS HAZ WASTE:
636 ft. Site 14 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94401 CERS
NNE 300 S DELAWARE ST CERS TANKS N/A
M169 ARCO 00515 CERS HAZ WASTE S121789902
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containment testing).

Violation Description: Failure to maintain secondary containment (e.g. failure of secondary 25290.2(c), 25291(a)(2), 25292(e)
Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c), Citation: HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) - California Violation Date: 02-16-2017
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health passed.
not tighten enough. Adapter was repaired and bucket was re-tested and hydro test. Spill bucket adapter nipple had no thread sealant and was Violation Notes: Returned to compliance on 10/21/2015. 87 main tank spill bucket fail Violation Description: Failure to test the spill bucket annually.

Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 10-21-2015
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health Violation Notes: Returned to compliance on 12/23/2013.

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 11-26-2013
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health procedures during the inspection.

Violation Notes: Returned to compliance on 09/06/2017. Bellshire posted the emergency department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 09-06-2017
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health the first test .This sensor was replaced and retested. Test passed.

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Violation Division: San Mateo County Environmental Health Violation Notes: Returned to compliance on 12/23/2013.
active use.

Violation Description: Failure to properly close hazardous waste containers when not in 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 11-26-2013
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health Violation Notes: Returned to compliance on 11/27/2013.
of the UST system containment or leak detection equipment.

Violation Description: Failure to obtain permit to install, replace, repair, or modify part Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 11-26-2013
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health passed. REQUIRED ACTION: None. This item was corrected on site. failed upon initial testing. Sensor was replaced, re-tested, and Violation Notes: Returned to compliance on 08/20/2020. OBSERVATION: 91 fill sump sensor alarm as required.

Violation Description: Failure of the leak detection equipment to have an audible and visual Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 08-20-2020
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health Violation Notes: Returned to compliance on 12/23/2013.
than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 11-26-2013
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health failed. Complete repairs and retest within 30 days.
complete testing. - Sump for tank 1 failed. - Premium sump (tank 4) order to complete the secondary containment testing. Repair and boot was broken and could not be repaired during the inspection in Violation Notes: Returned to compliance on 04/14/2017. Failures: - The regular tank #2 ARCO 00515 (Continued) S121789902
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Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-27-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-08-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-26-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
be tested as well, as part of the overfill protections system. alarm system is also included in your submission that is required to required to test the flapper shut-off valve. If the audible and visual protection section (fill tube shut-off) it appears the facility is (install date 1991, and no vent secondary containment) and overfill Eval Notes: Document upload accepted. Note: Based on the information provided Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-25-2019
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: San Mateo County Environmental Health This was corrected on site.
(dividing the circumference by 2 and adding the height of the riser). correct. It was re-measured and the sensor was placed at 97 inches equipment survey from 8/24/18. This measurement did not appear to be tank was stated to be placed at 36 inches on the overfill protection Violation Notes: Returned to compliance on 08/23/2019. Annular sensor on the used oil is capable of detecting a leak at the earliest possible opportunity.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 08-23-2019
Site Name: ARCO 00515
Site ID: 6542
Violation Source: CERS,
Violation Program: HW
ARCO 00515 (Continued) S121789902
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Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted updated owner operator agreement.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
passed after boot repairs were completed 3/20/17.

Eval Notes: UST Secondary containment re-test completed. Sumps and siphon piping Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-06-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed UST submission Cert. F.R. accepted.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Approved HMBP elements of CERS submission.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-13-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Rejected due to missing training plan.

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Eval Date: 09-19-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-03-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
file is in the facility folder.
the overfill protection testing. April 14, 2017 989 copied to ensure a Eval Notes: We discussed the upcoming changes to the UST requirements including Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-24-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Plan last submitted February of 2018. Accepted.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-24-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
[Truncated]
testing in Feb), 134 10/15/19 - 1 drum / 1 gal gasoline mixture, D018 3/17/20 - 300 gal water with petroleum (secondary containment gal fuel mixture, 134 4/16/20 - 50 lbs solids with petroleum, 352, universal waste or hazardous waste. ARCO BP/CAL000414887 : 4/16/20 - 5 waste observed, however, please manage any non-empty aerosol cans as 3/3/20 - 20 gal No waste lead-acid batteries observed. No universal 30 gal Waste antifreeze - 30 gal steel drum inside a 55 gallon drum. station contaminated solids Used oil - 550 gal used oil tank: 3/3/20 - filters - 7/29/20, 12/23/19 Paper filters may be combined with gas filters, paper filters, used oil, waste antifreeze. 55 gal drum metal solids if acceptable. Repair shop wastes - CAL000089587: Metal today). Paper filters may be combined with the waste contaminated BP WEST COAST PRODUCTS LLC 00515 Metal filters only in the drum (empty Eval Notes: Active IDs: CAL000089587 DELAWARE SMOG PROS (repair shop) CAL000414887 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-20-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
ARCO 00515 (Continued) S121789902
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Eval Date: 08-21-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-10-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
It is due by October 2021
sensors worked. DO Paperwork in order. Overfill not performed today.

Eval Notes: [email protected] Tanknology on site for Monitoring Cert. All Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-10-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-26-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed and accepted updates to HMBP.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-04-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted contact / forms updates with new EC.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-03-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
notes from the last inspection report.

Eval Notes: HMBP appears to have been updated to reflect current inventory and Eval Type: Other, not routine, done by local agency
Violations Found: No
ARCO 00515 (Continued) S121789902
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-21-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
functioning. Line leak detectors Q1 and Q2 passed.
buckets were tested and passed. Drain valves were properly and C1 annular optical sensor 344 were tested and passed. 5 spill and 7-8 were tested and passed (L1-L4). L17 used oil fill sump sensor and annulars were 409s. UDC 208 sensors for dispensers 1-2, 3-4, 5-6, others passed on first test. Piping and fill sumps were 208 sensors the gasoline tanks. Sensor 12 had to be replaced and retested. All Eval Notes: Sensors L15, 14, 16, 7, 5, 6, 10, 8, 9, 13, 11, and 12 were tested on Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-19-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
waste solids.
managing the liquid waste and the gas station/shop is managing the site as well. Ensure the correct date is used on this drum. BP is on site. One 30 gallon drum of waste contaminated testing water is on standards. One 30 gallon drum of waste gasoline filters/absorbent is outside. We discussed metal vs. paper oil filter waste management gallon UST used oil. There is one 55 gallon drum of used oil filters Eval Notes: The facility is storing one 55 gallon drum waste antifreeze. One 550 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-06-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
however it passed.

Eval Notes: It took a significant amount of time to calibrate the 87 Q1 LLD, Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-06-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
ARCO 00515 (Continued) S121789902
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Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-05-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed 2 submissions with documentation updates.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-26-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-26-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
siphon piping passed.
retest within 30 days. Passed: Sump for tank 3 passed. Manifolded and tank 1 failed. - Premium sump (tank 4) failed. Complete repairs and secondary containment testing. Repair and complete testing. - Sump for could not be repaired during the inspection in order to complete the sumps and UDC. Failures: - The regular tank #2 boot was broken and Eval Notes: Observed part of SB 989 inspection. Accelerated VPLT test performed on Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 02-16-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-23-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-02-2014
Eval General Type: Compliance Evaluation Inspection
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Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
[Truncated]
without entering the sump. If designated as a permit required confined The used oil sump annular sensor appears to be difficult to access response records on site (including the work order for 5/12/20 alarm). the one conducted in 2018. Next due date appears to be 8/2022. Alarm Secondary containment test 2/14/20. Overfill test 8/23/19, following are on site. An updated submission from 7-2020 available online.

DO reports observed to be filed on site with alarm history. CERS forms Statement of understanding and DO form updated and use current form. records updated with each DO inspection and use the current form.

Previous monitoring certification records filed on site. Training - KIMBERLY MEDICUS, (360) 970-2296 [email protected] Records:
inspection, including updates to the contact information as requested available during the inspection. UST Submission updated during the Eval Notes: Site visit to observe annual monitoring certifications. Documents made Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-20-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
of the CERS submission (not including the inventory) was 7/21/20. full submission was 2/20/20. The most recent update to most components is a 55 gallon drum. 4 Fuel USTs, and 1 used oil 550 gal UST. The last 30 gal drum. New antifreeze is 55 gal poly drum. Waste metal filters Eval Notes: Used oil (55 gal) is not present (only the UST). Waste antifreeze is Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-20-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed and accepted plan.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-13-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Permit check for dispenser upgrade and turbine replacement.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-28-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
ARCO 00515 (Continued) S121789902
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Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-02-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-21-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
in the shop. Update the map and inventory for accuracy. located outside in the gated storage area and is listed to be stored station. Update the location of the new antifreeze. It is currently considered part of Smog Pro but is reported as part of the gas Eval Notes: Remove the 120 gal oil tanks from HMBP. This inventory may be Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-06-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-02-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Panel: VR TLS 350R In Tank: 847390-109 Annular: 409 fuel [Truncated] Lights: pl Alarm: ok Sensor Out: ok Power Failure: ok Monitoring:
5/25/17 Plot Plan: ok Statement of understanding DO form: ok Panel: ok CFR/CFO: 10/30/18 Response Plan on site: ok Owner op agreement:
letter from the water board. CERS: Last Submission Date: 3/26/19 passed. Overfill protection report: 8/24/18 survey filed along with binder. Sec containment test: 2/2017 initial. Second test filed, Training: 5 employees. Record updates 2-28-19 Last monitor cert.: In notification: Ok Work orders: ok Alarm history matching: ok Employee tested today. Paperwork: DO reports for 12 months: 2019 binder ok DO 104. 5/8 for each of the fuel tanks. Overfill equipment was being L15 1/6/19, L9 main fill 2/14/19 Drop tube from tank chart should be spill containers: some debris in sumos. Set-up Alarm History Flags:

Eval Notes: Observations: Permit expires 10/1/19 Contractor ICC: ok Sumps and Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-23-2019
Eval General Type: Compliance Evaluation Inspection
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Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-11-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted updates.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
All results were passing.

Eval Notes: Reviewed and filed a copy of the secondary containment test report.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-11-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-08-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
is not an ownership change. Names and contact info updated.

Eval Notes: Reviewed two submission and noted a name change. They indicated this Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-26-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-31-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
ARCO 00515 (Continued) S121789902
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Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-26-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-26-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-21-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted updated DO list.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-30-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
year
year. 10 gallons waste antifreeze per year 140 gallons used oil per water every 1-3 years 25-50 lbs gasoline containment absorbent per Eval Notes: 10-40 gallons waste gasoline per year 250 gallons waste hydrocarbon Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-24-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-05-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
ARCO 00515 (Continued) S121789902
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Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: San Mateo County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 11-26-2013
Site Zip: 94401
Site City: SAN MATEO
Site Address: 300 S DELAWARE ST
Site Name: ARCO 00515
Site ID: 6542
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Mateo County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 11-26-2013
Site Zip: 94401
Site City: SAN MATEO
Site Address: 300 S DELAWARE ST
Site Name: ARCO 00515
Site ID: 6542
Enforcement Action:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-15-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-10-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-02-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
ARCO 00515 (Continued) S121789902
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Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: Property Owner
Affiliation Phone: (650) 344-5405,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Arthur Kwan
Affiliation Type Desc: Operator
Affiliation Phone: (360) 970-2296,
Affiliation Zip: 90702
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: RETAIL COMPLIANCE COORDINATOR
Entity Name: KIMBERLY MEDICUS
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 90702
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 90702
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: KIMBERLY MEDICUS, RETAIL COMPLIANCE COORDINATOR Affiliation Type Desc: Environmental Contact
Affiliation:

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Entity Title: Not reported
Entity Name: BELSHIRE ENVIRONMENTAL SERVICES, INC
Affiliation Type Desc: Document Preparer
Affiliation Phone: (360) 970-2296,
Affiliation Zip: 90702
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (360) 371-1500,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: RETAIL COMPLIANCE COORDINATOR
Entity Name: SARAH SAMUELS
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (650) 372-6200,
Affiliation Zip: 94403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 2000 Alameda de las Pulgas, Suite 100 Entity Title: Not reported
Entity Name: San Mateo County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (650) 344-5405,
Affiliation Zip: 94401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MATEO
Affiliation Address: 300 S DELAWARE ST
Entity Title: Not reported
Entity Name: Arthur Kwan
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (360) 970-2296,
Affiliation Zip: 90702
Affiliation Country: United States
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Affiliation Phone: (360) 970-2296,
Affiliation Zip: 90702
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
ARCO 00515 (Continued) S121789902
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
Number Of Tanks: 9
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
SWEEPS UST:
636 ft. Site 15 of 21 in cluster M

0.120 mi. HWTS
Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94402 HAZNET
NNE 300 S DELAWARE ST CA FID UST N/A
M170 ARCO FAC #515 SWEEPS UST S101593659
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Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
Number Of Tanks: Not reported
Content: LEADED
STG: WASTE
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
ARCO FAC #515 (Continued) S101593659
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Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000007
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000006
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000005
Owner Tank Id: Not reported
ARCO FAC #515 (Continued) S101593659
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Address 2: Not reported
Address: 300 S DELAWARE ST
Name: BP WEST COAST PRODUCTS LLC 00515
HAZNET:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN MATEO 94402
Mailing Address 2: Not reported
Mailing Address: 300 S DELAWARE ST
Mail To: Not reported
Facility Phone: 4153445405
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 41000065
CA FID UST:

Number Of Tanks: Not reported
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000009
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110070
Status: Not reported
City: SAN MATEO
Address: 300 S DELAWARE ST
Name: ARCO FAC #515
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 41-000-110070-000008
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
ARCO FAC #515 (Continued) S101593659
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Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 009705733FLE
Receipt Date: 20171005
Creation Date: 6/13/2018 18:31:14
Shipment Date: 20170926
Gen EPA ID: CAL000414887
Year: 2017
Additional Info:

Tons: 0.168
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000414887
Year: 2016
Tons: 1.134
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000414887
Year: 2017
Tons: 0.19320
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000414887
Year: 2019
Mailing Address: PO BOX 6038
Mailing Name: Not reported
Telephone: 4159025089
Contact: DARYL LEE
City,State,Zip: SAN MATEO, CA 90702
ARCO FAC #515 (Continued) S101593659
TC6903327.2s Page 395
8509 of 11211
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NAICS Code: 44719
Create Date: 2016-03-04 14:56:22.643
EPA ID: CAL000414887
NAICS:

City,State,Zip: ARTESIA, CA 90702
Contact Address 2: Not reported
Contact Address: PO BOX 6038
Contact Name: KIMBERLY MEDICUS
Owner City,State,Zip: ARTESIA, CA 90702
Owner Address 2: Not reported
Owner Address: PO BOX 6038
Owner Name: BP PRODUCTS NORTH AMERICA
Mailing City,State,Zip: ARTESIA, CA 90702
Mailing Address 2: Not reported
Mailing Address: PO BOX 6038
Mailing Name: Not reported
Last Act Date: 08/18/2020
Create Date: 03/04/2016
Inactive Date: Not reported
EPA ID: CAL000414887
City,State,Zip: SAN MATEO, CA 944013326
Address 2: Not reported
Address: 300 S DELAWARE ST
Name: BP WEST COAST PRODUCTS LLC 00515
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 250
Quantity Tons: 1.05
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO AND SONS TRUCKING INC
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 009696208FLE
Receipt Date: 20170511
Creation Date: 5/17/2018 18:31:11
Shipment Date: 20170502
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
ARCO FAC #515 (Continued) S101593659
TC6903327.2s Page 396
8510 of 11211
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Facility Zip: 944013326
Facility State: CA
Facility County: Not reported
Facility City: SAN MATEO
Facility Address 2: Not reported
Facility Address: 300 S DELAWARE ST
Facility Name: BP WEST COAST PRODUCTS LLC 00515
Inactive Date: Not reported
Issued EPA ID Date: 2016-03-04 14:56:22.64300
NAICS Description: Other Gasoline Stations
ARCO FAC #515 (Continued) S101593659
Longitude: -122.320074
Latitude: 37.566936
CERSID: 10065484
Permitting Agency: San Mateo County Environmental Health Facility ID: 41-000-016939
City,State,Zip: SAN MATEO, CA 94401
Address: 300 S DELAWARE ST
Name: ARCO 00515
UST:
636 ft. Site 16 of 21 in cluster M

0.120 mi.

Relative:

Lower
Actual:
23 ft.
< 1/8 SAN MATEO, CA 94401
NNE 300 S DELAWARE ST N/A
M171 ARCO 00515 UST U004262389
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069185
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0026954
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 142 3RD
Name: SHIHLIN TAIWAN STREET SNACKS
San Mateo Co. BI:
641 ft. Site 12 of 12 in cluster J

0.121 mi.

Relative:

Higher
Actual:
38 ft.
< 1/8 SAN MATEO, CA 94401
WSW 142 3RD N/A
J172 SHIHLIN TAIWAN STREET SNACKS San Mateo Co. BI S123181489 TC6903327.2s Page 397
8511 of 11211
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069452
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0047935
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 234 MAIN
Name: GOLDEN BOY PIZZA
San Mateo Co. BI:
642 ft. Site 1 of 20 in cluster O

0.122 mi.

Relative:

Higher
Actual:
30 ft.
< 1/8 SAN MATEO, CA 94401
NW 234 MAIN N/A
O173 GOLDEN BOY PIZZA San Mateo Co. BI S123182823
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069210
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0028065
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 146 3RD
Name: GOLDEN ISLAND CAFE
San Mateo Co. BI:
644 ft. Site 5 of 10 in cluster K

0.122 mi.

Relative:

Higher
Actual:
38 ft.
< 1/8 SAN MATEO, CA 94401
WSW 146 3RD N/A
K174 GOLDEN ISLAND CAFE San Mateo Co. BI S123181719
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0079709
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0057447
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 146 3RD
Name: BEST OF BURMA
San Mateo Co. BI:
644 ft. Site 6 of 10 in cluster K

0.122 mi.

Relative:

Higher
Actual:
38 ft.
< 1/8 SAN MATEO, CA 94401
WSW 146 3RD N/A
K175 BEST OF BURMA San Mateo Co. BI S123183865
TC6903327.2s Page 398
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069192
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0029377
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 144 3RD
Name: RAVE BURGER
San Mateo Co. BI:
647 ft. Site 7 of 10 in cluster K

0.123 mi.

Relative:

Higher
Actual:
38 ft.
< 1/8 SAN MATEO, CA 94401
WSW 144 3RD N/A
K176 RAVE BURGER San Mateo Co. BI S123182058
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069633
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0002851
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 631 B
Name: KATHYS CREATIVE KAKES LLC
San Mateo Co. BI:
658 ft. Site 1 of 14 in cluster P

0.125 mi.

Relative:

Lower
Actual:
28 ft.
< 1/8 SAN MATEO, CA 94401
SSE 631 B N/A
P177 KATHYS CREATIVE KAKES LLC San Mateo Co. BI S123179844 File Location: Local Agency
Local Agency: Not reported
RB Case Number: Not reported
Case Worker: Not reported
Status Date: 06/24/1998
Status: Completed - Case Closed
Longitude: -122.320002
Latitude: 37.562877
Global Id: T0608166129
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608166129 Case Type: LUST Cleanup Site
Lead Agency: SAN MATEO COUNTY LOP
City,State,Zip: SAN MATEO, CA 94402
Address: 616 SOUTH B STREET
Name: GOOD YEAR TIRE STORE, FORMER
LUST:
660 ft. Site 2 of 14 in cluster P CERS

0.125 mi. HIST CORTESE
Relative:

Lower
Actual:
28 ft.
< 1/8 SAN MATEO, CA 94401 Cortese
SSE 616 B San Mateo Co. BI N/A
P178 GOODYEAR TIRE & RUBBER CO LUST S103894001
TC6903327.2s Page 399
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City,State,Zip: SAN MATEO, CA 94401
Address: 616 B
Name: KELLY MOORE PAINT CO
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES HAZ MAT <219GAL,1,999LB, 879CF
Record Id: PR0029575
Prog Element Code: STORES HAZ MAT <219GAL,1,999LB, 879FT3 Facility ID: FA0024690
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 616 B
Name: KELLY MOORE PAINT CO
San Mateo Co. BI:

Status Date: 06/24/1998
Status: Completed - Case Closed
Global Id: T0608166129
Status Date: 11/13/1992
Status: Open - Case Begin Date
Global Id: T0608166129
LUST:

Action: Excavation
Date: 11/13/1992
Action Type: REMEDIATION
Global Id: T0608166129
Action: Leak Reported
Date: 11/13/1992
Action Type: Other
Global Id: T0608166129
Action: * Historical Enforcement - #1
Date: 02/05/1998
Action Type: ENFORCEMENT
Global Id: T0608166129
LUST:

Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608166129
LUST:

Site History: Not reported
Potential Contaminants of Concern: Stoddard solvent / Mineral Spriits / Distillates Potential Media Affect: Soil
Local Case Number: 119117
GOODYEAR TIRE & RUBBER CO (Continued) S103894001
TC6903327.2s Page 400
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Name: GOOD YEAR TIRE STORE, FORMER
CERS:

Reg Id: 41-1070
Reg By: LTNKA
Facility County Code: 41
Region: CORTESE
City,State,Zip: SAN MATEO, CA 94401
edr_fadd1: 616 B
edr_fname: GOODYEAR TIRE & RUBBER CO
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608166129
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN MATEO, CA 94402
Address: 616 SOUTH B STREET
Name: GOOD YEAR TIRE STORE, FORMER
CORTESE:

Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Active, billable
Description: GENERATES <27 GAL/YEAR
Record Id: PR0067361
Prog Element Code: GENERATES <27 GAL/YEAR
Facility ID: FA0024690
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 616 B
Name: KELLY MOORE PAINT CO
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0068791
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0024690
Region: SAN MATEO
GOODYEAR TIRE & RUBBER CO (Continued) S103894001
TC6903327.2s Page 401
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608166129
Site ID: 217892
City,State,Zip: SAN MATEO, CA 94402
Address: 616 SOUTH B STREET
GOODYEAR TIRE & RUBBER CO (Continued) S103894001
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: KELLY MOORE PAINT CO INC
Owner Type: Private
Owner Name: KELLY MOORE PAINT CO INC
Mailing City,State,Zip: SAN CARLOS, CA 94070
Mailing Address: 987 COMMERCIAL ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 817-799-3249
Contact City,State,Zip: SAN CARLOS, CA 94070
Contact Address: 987 COMMERCIAL ST
Contact Name: DAVID R KAYS
EPA ID: CAP000203539
Handler City,State,Zip: SAN MATEO, CA 94401
Handler Address: 616 S B ST
Handler Name: KELLY MOORE PAINT CO INC
Date Form Received by Agency: 20100202
RCRA NonGen / NLR:
660 ft. Site 3 of 14 in cluster P

0.125 mi.

Relative:

Lower
Actual:
28 ft.
< 1/8 SAN MATEO, CA 94401
SSE 616 S B ST CAP000203539
P179 KELLY MOORE PAINT CO INC RCRA NonGen / NLR 1025880900 TC6903327.2s Page 402
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Handler - Owner Operator:

Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20100205
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
KELLY MOORE PAINT CO INC (Continued) 1025880900
TC6903327.2s Page 403
8517 of 11211
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Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: KELLY MOORE PAINT CO INC
Receive Date: 20091103
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19930401
Legal Status: Private
Owner/Operator Name: KELLY MOORE PAINT CO INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Address: 987 COMMERCIAL ST
Date Ended Current: Not reported
Date Became Current: 19920708
Legal Status: Private
Owner/Operator Name: KELLY MOORE PAINT CO INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Address: 987 COMMERCIAL ST
Date Ended Current: Not reported
Date Became Current: 19920708
Legal Status: Private
Owner/Operator Name: KELLY MOORE PAINT CO INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19930401
Legal Status: Private
Owner/Operator Name: KELLY MOORE PAINT CO INC
Owner/Operator Indicator: Operator
KELLY MOORE PAINT CO INC (Continued) 1025880900
TC6903327.2s Page 404
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: PAINT AND WALLPAPER STORES
NAICS Code: 44412
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: KELLY MOORE PAINT CO INC
Receive Date: 20100202
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
KELLY MOORE PAINT CO INC (Continued) 1025880900
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 605-590-6355
Contact Telephone: 650-610-4151
Contact City,State,Zip: SAN CARLOS, CA 94070
Contact Address: 987 COMMERCIAL ST
Contact Name: JANET BAILEY
EPA ID: CAL000333634
Handler City,State,Zip: SAN MATEO, CA 94401-4121
Handler Address: 616 S B ST
Handler Name: KELLY MOORE PAINT CO, INC.

Date Form Received by Agency: 20080613
RCRA NonGen / NLR:
660 ft. Site 4 of 14 in cluster P

0.125 mi.

Relative:

Lower
Actual:
28 ft.
< 1/8 SAN MATEO, CA 94401
SSE 616 S B ST CAL000333634
P180 KELLY MOORE PAINT CO, INC. RCRA NonGen / NLR 1024820450 TC6903327.2s Page 405
8519 of 11211
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Elevation Site Database(s) EPA ID Number
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JANET BAILEY
Owner Type: Other
Owner Name: KELLY-MOORE PAINT CO INC
Mailing City,State,Zip: SAN CARLOS, CA 94070-4108
Mailing Address: 987 COMMERCIAL ST
State District: Not reported
KELLY MOORE PAINT CO, INC. (Continued) 1024820450
TC6903327.2s Page 406
8520 of 11211
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Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: OTHER BUILDING MATERIAL DEALERS
NAICS Code: 44419
NAICS Description: PAINT AND WALLPAPER STORES
NAICS Code: 44412
List of NAICS Codes and Descriptions:

Receive Date: 20080613
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-610-4151
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070
Owner/Operator Address: 987 COMMERCIAL ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JANET BAILEY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-592-8337
Owner/Operator City,State,Zip: SAN CARLOS, CA 94070-4018 Owner/Operator Address: 987 COMMERCIAL ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KELLY-MOORE PAINT CO INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
KELLY MOORE PAINT CO, INC. (Continued) 1024820450
TC6903327.2s Page 407
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Evaluations: No Evaluations Found
Evaluation Action Summary:

KELLY MOORE PAINT CO, INC. (Continued) 1024820450
EDR Link ID: SAN MATEO, CA
Case Type: SAN MATEO, CA
APN Number: 034194030
Global ID: T0608166129
Facility Status: 9- Case Closed
Facility ID: 119117
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA
Address: 616 S B ST
Name: GOOD YEAR TIRE STORE, FORMER
SAN MATEO CO. LUST:
660 ft. Site 5 of 14 in cluster P

0.125 mi.

Relative:

Lower
Actual:
28 ft.
< 1/8 SAN MATEO, CA
SSE 616 S B ST N/A
P181 GOOD YEAR TIRE STORE, FORMER LUST S106131335
[email protected] sends a copy of the manifest to the state. within 30 days of the pickup. Procedure states Janet Bailey copy of each hazardous waste manifest has been submitted to DTSC Violation Notes: Returned to compliance on 11/18/2019. UNDETERMINED: Please verify if a Department within 30 days of each shipment of hazardous waste.

Violation Description: Failure to send a legible copy of each hazardous waste manifest to the

6.5, Section(s) 25160(b)(1)(C)
Citation: HSC 6.5 25160(b)(1)(C) - California Health and Safety Code, Chapter Violation Date: 10-31-2019
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10067377
Site ID: 127487
City,State,Zip: SAN MATEO, CA 94401
Address: 616 S B ST
Name: KELLY MOORE PAINT CO
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10067377
Site ID: 127487
City,State,Zip: SAN MATEO, CA 94401
Address: 616 S B ST
Name: KELLY MOORE PAINT CO
CERS HAZ WASTE:
660 ft. Site 6 of 14 in cluster P

0.125 mi.

Relative:

Lower
Actual:
28 ft.
< 1/8 SAN MATEO, CA 94401
SSE 616 S B ST CERS N/A
P182 KELLY MOORE PAINT CO CERS HAZ WASTE S121742016
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Activities Page and/or Business Owner Operator Identification Page.

Violation Description: Owner/Operator failed to complete and/or submit the Business Chapter 4, Section(s) 2729.2(a)(1)
Citation: 19 CCR 4 2729.2(a)(1) - California Code of Regulations, Title 19, Violation Date: 10-23-2013
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Violation Notes: Returned to compliance on 10/28/2013.
business plan for a release or threatened release.

Violation Description: Failure to include adequate emergency response procedures in the Section(s) 25504(b)
Citation: HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Violation Date: 10-23-2013
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health during the inspection on the "emergency procedures" form.

Violation Notes: Returned to compliance on 10/30/2017. Emergency phone numbers posted department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 10-30-2017
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health days.
copy of the HMBP training for 2018, 2019 to Env. Health within 30 locate a copy of the HMBP training record. REQUIRED ACTION: Submit a Violation Notes: Returned to compliance on 11/22/2019. UNDETERMINED: We could not records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 10-31-2019
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health Please confirm this was sent.

KELLY MOORE PAINT CO (Continued) S121742016
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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health to CERS within 30 days.
waste/recyclable materials to HMBP map as well. Submit an updated map location of CCA tint storage now located across from break room. Add materials/waste storage. REQUIRED ACTION: Update the map to adjust the occurred in facility storage. Map is no longer accurate for hazardous Violation Notes: Returned to compliance on 11/22/2019. OBSERVATION: Changes have required content.

Violation Description: Failure to complete and electronically submit a site map with all

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-31-2019
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health and within 30 days.
completed record to Env. Health after sending it to the property owner could not be located during the inspection. Submit a copy of this Violation Notes: Returned to compliance on 11/27/2019. The property owner notification provisions.
subject to the business plan program and has complied with its Violation Description: Failure to notify property owner in writing that the business is Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Violation Date: 10-31-2019
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health submit evidence of correction to Env. Health.
information (ex. toxic). REQUIRED ACTION: Add or update the labels and containers of hazardous waste are missing the "hazardous properties" not have a hazardous waste label on them (2 on site today). Multiple stored in tri-wall cardboard boxes in the back room storage area did Violation Notes: Returned to compliance on 11/27/2019. The waste colorant containers date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 10-31-2019
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Violation Notes: Returned to compliance on 10/28/2013.

KELLY MOORE PAINT CO (Continued) S121742016
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Violation Program: HW
Violation Division: San Mateo County Environmental Health Env. Health within 30 days.
a regular basis. REQUIRED ACTION: Submit evidence of completion to was last inspected 6/24/16. Water typically needs to be changed out on Violation Notes: Returned to compliance on 11/18/2019. OBSERVATION: The eyewash station of emergency.
and decontamination equipment to assure its proper operation in time or alarm systems, fire protection equipment, spill control equipment, Violation Description: Failure to test and maintain as necessary all facility communications 1, Section(s) 265.33
Citation: 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 10-31-2019
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health Health within 30 days.
of all hazardous waste manifests from the last two years to Env. waste records could be located today. REQUIRED ACTION: Provide a copy waste pickup from 9/5/19 was on site, however, no other hazardous Violation Notes: Returned to compliance on 11/18/2019. UNDETERMINED: The hazardous designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 10-31-2019
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health within to 30 days.
add this item to the HMBP. REQUIRED ACTION: Submit update to HMBP picked up recently in a quantity of 300 lbs. If this exceeds 500 lbs, hazardous materials business plan. The waste tint containers were lbs of a hazardous material is stored on site, it must be added to the from the site in quantities of 2,350 lbs. When over 55 gallons or 500 Violation Notes: Returned to compliance on 11/22/2019. Mistint paint has been picked up requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 10-31-2019
Site Name: KELLY MOORE PAINT CO
Site ID: 127487
KELLY MOORE PAINT CO (Continued) S121742016
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Violations Found: No
Eval Date: 03-31-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed and accepted updated plan.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-05-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
for 3 years.
9/2019. Locate final copy (TSDF copy) and ensure it is kept on site No hazardous waste manifests generated after 2014 except one in information on contents and hazard warnings on each label. Manifests:

Continue to review labels in hazardous waste area for proper Eval Notes: Eyewash station removed. Determined not required by facility. Labels:

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-18-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed and accepted CERS submission with updates.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-06-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-05-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
[email protected]
Eval Notes: HMBP last submitted 3/5/19. Email to Tod Loguidice:

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-31-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
KELLY MOORE PAINT CO (Continued) S121742016
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Violations Found: No
Eval Date: 10-23-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-09-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
completion. Submit records to Env. Health by 11/30/19.
portal. All other items pending confirmation of correction or Eval Notes: Map was updated during the inspection. Please submit this on the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-18-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
procedures document provided during the inspection.
products determined to be waste by the facility. Hazardous Waste paint products, caulking compounds and other expired products or material (spill clean-up), waste paint related material, aerosol based waste materials included 5 gallon containers of waste absorbent materials generated are estimated to be about 5000 lbs/month. Misc. non-hazardous waste according to facility personnel. Paintcare 2-4 pickups per year est. 2350 lbs per pickup Purge water: still (estimated to be picked up every 3 months) 10/24/18 mistints pickup facility. New waste determination: Tint containers 300 lbs last pickup Eval Notes: Facility may need more handout to provide to the public about the HHW Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-31-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted updates to map and contingency plan with minor comments.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-07-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted with no changes.

Eval Type: Other, not routine, done by local agency
KELLY MOORE PAINT CO (Continued) S121742016
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HMBP specialist.

Eval Notes: Reviewed and accepted updated HMBP pending further discussion with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-02-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
discussion.

Eval Notes: Accepted HMBP update. Second update under review pending further Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-22-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-05-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
condition.
waste observed on site. PaintCare storage containers were in good uniform hazardous waste manifest was from 2014, August. No hazardous mixed paint, regardless of if it is the correct color or not. The last meet the PaintCare standards. Kelly Moore Sacramento facility uses all generated in 2014. Typically it is only hazardous waste if it does not removed from site as non-hazardous waste by Ingenium. Latex paint was Eval Notes: Facility uses a colorant which is cleaned out of equipment and is Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-30-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
paint mixing is conducted at the facility.

Eval Notes: No significant changes to the HMBP. Most material is retail, however Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-30-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
KELLY MOORE PAINT CO (Continued) S121742016
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: 1112 Kelly Moore Paint Company
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (650) 372-6200,
Affiliation Zip: 94403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 2000 Alameda de las Pulgas, Suite 100 Entity Title: Not reported
Entity Name: San Mateo County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-23-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-10-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
KELLY MOORE PAINT CO (Continued) S121742016
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Store Manager
Entity Name: Olga Arriaga
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 94070
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Carlos
Affiliation Address: Attn: Mary Logue, 1390 El Camino Real, 3rd Floor Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (650) 592-8337,
Affiliation Zip: 94070
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Carlos
Affiliation Address: 1390 El Camino Real, 3rd Floor
Entity Title: Not reported
Entity Name: Kelly Moore Paint Company INC.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 616 S B St
Entity Title: Not reported
Entity Name: Olga Arriaga
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Janet Bailey
Affiliation Type Desc: Document Preparer
Affiliation Phone: (650) 592-8337,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Kelly Moore Paint Company INC.

Affiliation Type Desc: Operator
KELLY MOORE PAINT CO (Continued) S121742016
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Affiliation Phone: (650) 347-9500,
Affiliation Zip: 94401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 800 South B Street, Suite 100
Entity Title: Not reported
Entity Name: Nazareth Square LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
KELLY MOORE PAINT CO (Continued) S121742016
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0080132
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0057779
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 637 B
Name: EVERYDAY BEIJING
San Mateo Co. BI:
660 ft. Site 7 of 14 in cluster P

0.125 mi.

Relative:

Lower
Actual:
28 ft.
< 1/8 SAN MATEO, CA 94401
SSE 637 B N/A
P183 EVERYDAY BEIJING San Mateo Co. BI S123183907
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069634
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0006060
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 637 B
Name: EVERY DAY BEIJING
San Mateo Co. BI:
660 ft. Site 8 of 14 in cluster P

0.125 mi.

Relative:

Lower
Actual:
28 ft.
< 1/8 SAN MATEO, CA 94401
SSE 637 B N/A
P184 EVERY DAY BEIJING San Mateo Co. BI S123180040
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Contact: Not reported
Mailing City,St,Zip: SAN MATEO 94401
Mailing Address 2: Not reported
Mailing Address: 311 7TH AVE
Mail To: Not reported
Facility Phone: 4153751313
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: CAL000658
Regulated By: UTNKA
Facility ID: 41004831
CA FID UST:

Number Of Tanks: 1
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 41-000-110153-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 110153
Status: Not reported
City: SAN MATEO
Address: 311 7TH AVE
Name: CALLENDAR ASSOC
Number Of Tanks: Not reported
Content: Not reported
STG: Not reported
Tank Use: Not reported
Active Date: Not reported
Capacity: Not reported
Tank Status: Not reported
SWRCB Tank Id: Not reported
Owner Tank Id: Not reported
Created Date: 07-08-92
Action Date: 11-08-93
Referral Date: 11-08-93
Board Of Equalization: Not reported
Number: 2
Comp Number: 110153
Status: Active
City: SAN MATEO
Address: 311 7TH AVE
Name: CALLENDAR ASSOC
SWEEPS UST:
668 ft. Site 8 of 13 in cluster I

0.127 mi.

Relative:

Lower
Actual:
27 ft.
1/8-1/4 SAN MATEO, CA 94401 San Mateo Co. BI
SE 311 7TH AVE CA FID UST N/A
I185 CALLENDAR ASSOC SWEEPS UST S101594024
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Program Category: UNDERGROUND TANK PROGRAM
Facility Status: Inactive, non-billable
Description: UNDERGROUND TANK - GENERAL
Record Id: PR0026658
Prog Element Code: UNDERGROUND TANK - GENERAL
Facility ID: FA0023213
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 311 7TH
Name: CALLENDAR ASSOCIATES
San Mateo Co. BI:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
CALLENDAR ASSOC (Continued) S101594024
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069178
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0025864
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 138 3RD
Name: CLEAR
San Mateo Co. BI:
670 ft. Site 8 of 10 in cluster K

0.127 mi.

Relative:

Higher
Actual:
38 ft.
1/8-1/4 SAN MATEO, CA 94401
WSW 138 3RD N/A
K186 CLEAR San Mateo Co. BI S123181069
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069410
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0044980
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 219 B
Name: NEW YORK PIZZA LLC
San Mateo Co. BI:
673 ft. Site 2 of 20 in cluster O

0.127 mi.

Relative:

Higher
Actual:
31 ft.
1/8-1/4 SAN MATEO, CA 94401
NW 219 B N/A
O187 NEW YORK PIZZA LLC San Mateo Co. BI S123182475
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Program Category: MEDICAL WASTE
Facility Status: Inactive, non-billable
Description: SQG WITH TRANSPORT
Record Id: PR0028696
Prog Element Code: LIMITED MEDICAL WASTE HAULER EXEMPTION Facility ID: FA0024211
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 944021436
Address: 700 CLAREMONT
Name: SUTTER VNA & HOSPICE
San Mateo Co. BI:
680 ft. Site 9 of 13 in cluster I

0.129 mi.

Relative:

Lower
Actual:
24 ft.
1/8-1/4 SAN MATEO, CA 94402
ESE 700 CLAREMONT N/A
I188 SUTTER VNA & HOSPICE San Mateo Co. BI S123180765
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069405
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0005779
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 215 B
Name: MOONS FAMILY SPORTS PUB
San Mateo Co. BI:
680 ft. Site 3 of 20 in cluster O

0.129 mi.

Relative:

Higher
Actual:
31 ft.
1/8-1/4 SAN MATEO, CA 94401
NW 215 B N/A
O189 MOONS FAMILY SPORTS PUB San Mateo Co. BI S123180028 Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 650-458-3177
Contact Telephone: 650-401-8860
Contact City,State,Zip: SAN MATEO, CA 94401
Contact Address: 317 7TH AVE
Contact Name: DAVID SANDERS
EPA ID: CAL000371515
Handler City,State,Zip: SAN MATEO, CA 94401
Handler Address: 317 7TH AVE
Handler Name: PENINSULA AUTOMOTIVE CLINIC
Date Form Received by Agency: 20120206
RCRA NonGen / NLR:
685 ft. Site 10 of 13 in cluster I

0.130 mi.

Relative:

Lower
Actual:
27 ft.
1/8-1/4 SAN MATEO, CA 94401
SE 317 7TH AVE CAL000371515
I190 PENINSULA AUTOMOTIVE CLINIC RCRA NonGen / NLR 1024832946 TC6903327.2s Page 420
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Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: DAVID SANDERS
Owner Type: Other
Owner Name: DAVID SANDERS & PABLO FONSECA
Mailing City,State,Zip: SAN MATEO, CA 94401-0000
Mailing Address: 317 7TH AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
PENINSULA AUTOMOTIVE CLINIC (Continued) 1024832946
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NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-401-8860
Owner/Operator City,State,Zip: SAN MATEO, CA 94401
Owner/Operator Address: 317 7TH AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAVID SANDERS & PABLO FONSECA
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-401-8860
Owner/Operator City,State,Zip: SAN MATEO, CA 94401
Owner/Operator Address: 317 7TH AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAVID SANDERS
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

PENINSULA AUTOMOTIVE CLINIC (Continued) 1024832946
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Inactive, non-billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0053142
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0035320
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 317 7TH
Name: BACEY AUTOMOTIVE
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0082912
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0052711
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 317 7TH
Name: PENINSULA AUTOMOTIVE CLINIC
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Active, billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0073017
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0052711
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 317 7TH
Name: PENINSULA AUTOMOTIVE CLINIC
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0073018
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0052711
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 317 7TH
Name: PENINSULA AUTOMOTIVE CLINIC
San Mateo Co. BI:
685 ft. Site 11 of 13 in cluster I

0.130 mi.

Relative:

Lower
Actual:
27 ft.
1/8-1/4 SAN MATEO, CA 94401
SE 317 7TH N/A
I191 BACEY AUTOMOTIVE San Mateo Co. BI S108724008
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0068864
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0035320
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 317 7TH
Name: BACEY AUTOMOTIVE
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Inactive, non-billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0053143
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0035320
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 317 7TH
Name: BACEY AUTOMOTIVE
BACEY AUTOMOTIVE (Continued) S108724008
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Inactive, non-billable
Description: STORES HAZ MAT <1,199GAL,9,999LB,4,799CF
Record Id: PR0003360
Prog Element Code: STORES HAZ MAT <1,199GAL,9,999LB,4,799FT3 Facility ID: FA0004514
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 309 7TH
Name: DIETERS GERMAN CAR REPAIR INC
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Inactive, non-billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0010697
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0004514
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 309 7TH
Name: DIETERS GERMAN CAR REPAIR INC
San Mateo Co. BI:
685 ft. Site 12 of 13 in cluster I

0.130 mi.

Relative:

Lower
Actual:
27 ft.
1/8-1/4 SAN MATEO, CA 94401
SE 309 7TH N/A
I192 DIETERS GERMAN CAR REPAIR INC S106981019 San Mateo Co. BI TC6903327.2s Page 424
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TSD EPA ID: CAD980887418
Gepaid: CAL000179033
Year: 1998
Tons: 0.231
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAL000179033
Year: 1998
Tons: 0.21
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAL000179033
Year: 1999
Tons: 0.231
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD982446874
Gepaid: CAL000179033
Year: 2000
Tons: 0.02500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000521146
Gepaid: CAL000371515
Year: 2019
Mailing Address: 317 7TH AVE
Mailing Name: Not reported
Telephone: 6504018860
Contact: DAVID SANDERS
City,State,Zip: SAN MATEO, CA 944010000
Address 2: Not reported
Address: 317 7TH AVE
Name: PENINSULA AUTOMOTIVE CLINIC
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10615849
Site ID: 519865
City,State,Zip: SAN MATEO, CA 94401
Address: 317 7TH AVE
Name: PENINSULA AUTOMOTIVE CLINIC
CERS HAZ WASTE:
685 ft. Site 13 of 13 in cluster I

0.130 mi. HWTS
Relative:

Lower
Actual:
27 ft.
1/8-1/4 SAN MATEO, CA 94401 CERS
SE 317 7TH AVE HAZNET N/A
I193 PENINSULA AUTOMOTIVE CLINIC CERS HAZ WASTE S113094715 TC6903327.2s Page 425
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Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 98646595
Receipt Date: 19990723
Creation Date: 10/12/1999 0:00:00
Shipment Date: 19990720
Gen EPA ID: CAL000179033
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982446874
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 99889181
Receipt Date: 20000407
Creation Date: 6/13/2000 0:00:00
Shipment Date: 20000406
Gen EPA ID: CAL000179033
Year: 2000
Additional Info:

Tons: 0.231
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD980887418
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 97204250
Receipt Date: 19980106
Creation Date: 3/31/1998 0:00:00
Shipment Date: 19980106
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD982446874
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982413262
Manifest ID: 98527129
Receipt Date: 19981103
Creation Date: 1/5/1999 0:00:00
Shipment Date: 19981030
Gen EPA ID: CAL000179033
Year: 1998
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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Violation Division: San Mateo County Environmental Health the phone.

Violation Notes: Returned to compliance on 06/28/2016. Post Emergency Information at department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 06-08-2016
Site Name: PENINSULA AUTOMOTIVE CLINIC
Site ID: 519865
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health site for review during the inspection.
letter was filled out and sent during the inspection. Keep a copy on Violation Notes: Returned to compliance on 06/04/2018. The property owner notification provisions.
subject to the business plan program and has complied with its Violation Description: Failure to notify property owner in writing that the business is Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-04-2018
Site Name: PENINSULA AUTOMOTIVE CLINIC
Site ID: 519865
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health submitting the initial HMBP.
this was identified. This has been corrected during the visit today by of a change in storage capacity, however during the HW inspection, Violation Notes: Returned to compliance on 06/28/2016. Facility did not notify the CUPA requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 06-28-2016
Site Name: PENINSULA AUTOMOTIVE CLINIC
Site ID: 519865
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10615849
Site ID: 519865
City,State,Zip: SAN MATEO, CA 94401
Address: 317 7TH AVE
Name: PENINSULA AUTOMOTIVE CLINIC
CERS:

PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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Site Name: PENINSULA AUTOMOTIVE CLINIC
Site ID: 519865
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health completed record to Env. Health by the comply by date.

ACTION: Complete the annual training and submit a copy of the for 2019-2020 could not be located during the inspection. REQUIRED Violation Notes: Returned to compliance on 09/29/2020. OBSERVED: HMBP Training record records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 09-22-2020
Site Name: PENINSULA AUTOMOTIVE CLINIC
Site ID: 519865
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health Health within 30 days. Corrected on site.
label on each container and provide evidence of correction to Env. container did not have a hazardous waste label on the container. Put a used oil filters (metal) in a drum and used paper filters in a small Violation Notes: Returned to compliance on 06/04/2018. The used oil, waste antifreeze, date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 06-04-2018
Site Name: PENINSULA AUTOMOTIVE CLINIC
Site ID: 519865
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Health within 30 days.

Submit evidence of completion for the annual training record to Env.

Violation Notes: Returned to compliance on 06/29/2018. No training record on site. records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 06-04-2018
Site Name: PENINSULA AUTOMOTIVE CLINIC
Site ID: 519865
Violation Source: CERS,
Violation Program: HW
PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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paper filters is collected, approx. less than 1 55 gal drum per year. drum of crushed metal filters per year. A small quantity of waste Eval Notes: 1000 gallons used oil per year 110 gallons waste antifreeze per year 1 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-04-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
UW generator status UW [Truncated]
electronics. Areas where waste is generated and located: Indoor shop. to recycle / properly dispose of UW like bulbs, batteries, and cores picked up. Universal waste: David is aware of the requirements Facility uses interstate batteries. Keep receipts indicating the waste requirements for non-empty aerosol cans. Waste Automotive Batteries:
cans: Empty aerosol cans are placed in the trash. We discussed the metal 7/23/20 (est) - 1 drum 4/10/19 (est) - 1 drum Waste Aerosol drum paper filters 7/2/19 - 1 drum paper filters Waste oil filters waste antifreeze 12/18/19 - 0 gal Waste oil filters paper 7/23/20 - 1 6/16/20 - 130 gal 4/1/20 - 95 gal Waste Antifreeze 4/1/20 - 50 gal the waste generation processes / types of wastes generated: Used oil:

Active:https://hwts.dtsc.ca.gov/facility/CAL000371515 Description of room shop. EPA ID
Eval Notes: Scope of the inspection: List of Areas/Building Inspected. 1 large Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-01-2019
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health within 30 days.
filled or drained. Provide evidence of correction to Env. Health containers are required to be kept closed when not actively being Violation Notes: Returned to compliance on 06/29/2018. The used oil and filters (paper) leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 06-04-2018
PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Plan accepted.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-05-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Facility last submitted business plan 6/2017. It was accepted.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-04-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-04-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: HMBP submitted during inspection.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-28-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
hazardous materials business plan program.

Eval Notes: Facility stores over 55 gallons of waste and will be added to the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-15-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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Affiliation Type Desc: Parent Corporation
Affiliation Phone: (650) 401-8860,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: FONSECA, PABLO/SANDERS, DAVID
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MATEO
Affiliation Address: 317 7TH AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 94015
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 317 7th Ave
Entity Title: Not reported
Entity Name: David Sanders
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -122.319310
Latitude: 37.562980
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10615849
Env Int Type Code: HMBP
Facility Name: PENINSULA AUTOMOTIVE CLINIC
Site ID: 519865
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
completed during the 2018 inspection and confirmed sent by David. spills/releases reported. Property owner notification letter was waste antifreeze Small quantities of welding gases on site. No Eval Notes: Last submission date 6/10/20 Inventory notes: 2x55 gal used oil 55 gal Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-22-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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Inactive Date: Not reported
EPA ID: CAL000371515
City,State,Zip: SAN MATEO, CA 94401
Address 2: Not reported
Address: 317 7TH AVE
Name: PENINSULA AUTOMOTIVE CLINIC
HWTS:

Affiliation Phone: (650) 372-6200,
Affiliation Zip: 94403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 2000 Alameda de las Pulgas, Suite 100 Entity Title: Not reported
Entity Name: San Mateo County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (650) 401-8860,
Affiliation Zip: 94401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 317 7th Ave
Entity Title: Not reported
Entity Name: FONSECA, PABLO/SANDERS, DAVID
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner
Entity Name: David Sanders
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: David Sanders
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: PENINSULA AUTOMOTIVE CLINIC
PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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Issued EPA ID Date: 1997-03-06 00:00:00
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2004-02-05 07:43:56.000
EPA ID: CAL000179033
NAICS:

City,State,Zip: SAN MATEO, CA 944014259
Contact Address 2: Not reported
Contact Address: 317 7TH AVE
Contact Name: STAN BACEY
Owner City,State,Zip: SAN MATEO, CA 944014259
Owner Address 2: Not reported
Owner Address: 317 7TH AVE
Owner Name: STAN BACEY
Mailing City,State,Zip: SAN MATEO, CA 944014259
Mailing Address 2: Not reported
Mailing Address: 317 7TH AVE
Mailing Name: Not reported
Last Act Date: 05/25/2007
Create Date: 03/06/1997
Inactive Date: 06/30/2006
EPA ID: CAL000179033
City,State,Zip: SAN MATEO, CA 944010000
Address 2: Not reported
Address: 317 7TH AVE
Name: BACEY AUTOMOTIVE
Facility Zip: 94401
Facility State: CA
Facility County: Not reported
Facility City: SAN MATEO
Facility Address 2: Not reported
Facility Address: 317 7TH AVE
Facility Name: PENINSULA AUTOMOTIVE CLINIC
Inactive Date: Not reported
Issued EPA ID Date: 2012-02-06 10:51:31.33700
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2012-02-06 10:51:31.383
EPA ID: CAL000371515
NAICS:

City,State,Zip: SAN MATEO, CA 94401
Contact Address 2: Not reported
Contact Address: 317 7TH AVE
Contact Name: DAVID SANDERS
Owner City,State,Zip: SAN MATEO, CA 94401
Owner Address 2: Not reported
Owner Address: 317 7TH AVE
Owner Name: DAVID SANDERS & PABLO FONSECA
Mailing City,State,Zip: SAN MATEO, CA 944010000
Mailing Address 2: Not reported
Mailing Address: 317 7TH AVE
Mailing Name: Not reported
Last Act Date: 08/21/2020
Create Date: 02/06/2012
PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
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Facility Zip: 944010000
Facility State: CA
Facility County: Not reported
Facility City: SAN MATEO
Facility Address 2: Not reported
Facility Address: 317 7TH AVE
Facility Name: BACEY AUTOMOTIVE
Inactive Date: 2006-06-30 10:14:52
PENINSULA AUTOMOTIVE CLINIC (Continued) S113094715
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: SAMI HADDAD/OWNER
Owner Type: Other
Owner Name: SAMI R HADDAD
Mailing City,State,Zip: SAN MATEO, CA 94402-0000
Mailing Address: 601 S CLAREMONT ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 000-000-0000
Contact Telephone: 650-343-6833
Contact City,State,Zip: SAN MATEO, CA 94402
Contact Address: 601 S CLAREMONT ST
Contact Name: SAMI HADDAD/OWNER
EPA ID: CAL000045411
Handler City,State,Zip: SAN MATEO, CA 94402-0000
Handler Address: 601 S CLAREMONT
Handler Name: AUTOTECH MOTOR SERVICE
Date Form Received by Agency: 19910625
RCRA NonGen / NLR:
689 ft. Site 3 of 9 in cluster L

0.130 mi.

Relative:

Lower
Actual:
22 ft.
1/8-1/4 SAN MATEO, CA 94402
ESE 601 S CLAREMONT CAL000045411
L194 AUTOTECH MOTOR SERVICE RCRA NonGen / NLR 1024788372 TC6903327.2s Page 435
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Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-343-6833
Owner/Operator City,State,Zip: SAN MATEO, CA 94402-0000 Owner/Operator Address: 601 S CLAREMONT ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SAMI R HADDAD
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported AUTOTECH MOTOR SERVICE (Continued) 1024788372
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-343-6833
Owner/Operator City,State,Zip: SAN MATEO, CA 94402
Owner/Operator Address: 601 S CLAREMONT ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SAMI HADDAD/OWNER
AUTOTECH MOTOR SERVICE (Continued) 1024788372
City,State,Zip: SAN MATEO, CA 94402
Address: 601 CLAREMONT
Name: AUTO TECH MOTOR SERVICES
San Mateo Co. BI:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
Environmental Interest/Information System:

Click Here:

Registry ID: 110066302067
FINDS:
689 ft. Site 4 of 9 in cluster L

0.130 mi.

Relative:

Lower
Actual:
22 ft.
1/8-1/4 SAN MATEO, CA 94402
ESE 601 S CLAREMONT ST San Mateo Co. BI N/A
L195 AUTO TECH MOTOR SERVICES FINDS 1023335190
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0064932
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0010371
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 601 CLAREMONT
Name: AUTO TECH MOTOR SERVICES
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES MV FUELS OR WASTE ONLY
Record Id: PR0003423
Prog Element Code: STORES MV FUELS OR WASTE ONLY
Facility ID: FA0010371
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94402
Address: 601 CLAREMONT
Name: AUTO TECH MOTOR SERVICES
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Active, billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0010776
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0010371
Region: SAN MATEO
AUTO TECH MOTOR SERVICES (Continued) 1023335190

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 02-04-2021
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10064416
Site ID: 519584
City,State,Zip: SAN MATEO, CA 94402
Address: 601 S CLAREMONT ST
Name: AUTO TECH MOTOR SERVICES
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10064416
Site ID: 519584
City,State,Zip: SAN MATEO, CA 94402
Address: 601 S CLAREMONT ST
Name: AUTO TECH MOTOR SERVICES
CERS HAZ WASTE:
689 ft. Site 5 of 9 in cluster L

0.130 mi.

Relative:

Lower
Actual:
22 ft.
1/8-1/4 SAN MATEO, CA 94402
ESE 601 S CLAREMONT ST CERS N/A
L196 AUTO TECH MOTOR SERVICES CERS HAZ WASTE S123532257 TC6903327.2s Page 438
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Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health copy to Env. Health within 30 days.
record on file today. Submit this to the property owner. Provide a Violation Notes: Returned to compliance on 06/13/2018. No property owner notification provisions.
subject to the business plan program and has complied with its Violation Description: Failure to notify property owner in writing that the business is Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-11-2018
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health the closed containers to the Env. Health office.
waste oil filter drum are missing their lids/caps. Send a picture of Violation Notes: Returned to compliance on 06/13/2016. The waste antifreeze drum and leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 06-13-2016
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health drum with a completed hazardous waste label.

Violation Notes: Returned to compliance on 06/13/2016. Mark waste coolant/antifreeze date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 06-13-2016
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health by date. Map draft completed today.
first aid kit. REQUIRED ACTION: Update map and re-submit by the comply appeared to be missing from the map today including the spill kit and Violation Notes: Returned to compliance on 02/18/2021. OBSERVED: A few minor items required content.

Violation Description: Failure to complete and electronically submit a site map with all AUTO TECH MOTOR SERVICES (Continued) S123532257
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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health raining_documentation.pdf
https://www.smchealth.org/sites/main/files/file-attachments/employee_t of completion to Env. Health by the comply by date. Template:
documented and the documentation kept for three years. Submit evidence chemical hazard and emergency response portions. This training must be review the contents of the HMBP with your employees, particularly the for HMBP were provided today. REQUIRED ACTION: At a minimum, you must Violation Notes: Returned to compliance on 02/24/2021. OBSERVED: No training records records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 02-04-2021
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health by date.
container. Submit evidence of correction to Env. Health by the comply drum and used oil. Please note that the label must be provided on each hazardous waste, however, it is on the wall for the waste antifreeze Violation Notes: Returned to compliance on 08/27/2018. A label is provided for the each date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 06-11-2018
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health training. Send a copy of this record to the Env. Health office.

Violation Notes: Returned to compliance on 06/20/2016. Form provided for annual records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 06-13-2016
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
AUTO TECH MOTOR SERVICES (Continued) S123532257
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correction to Env. Health by the comply by date.

May 26, 2017. Have them certified annually. Provide evidence of Violation Notes: Returned to compliance on 06/13/2018. Fire extinguishers last serviced of emergency.
and decontamination equipment to assure its proper operation in time or alarm systems, fire protection equipment, spill control equipment, Violation Description: Failure to test and maintain as necessary all facility communications 1, Section(s) 265.33
Citation: 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 06-11-2018
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health evidence of correction to Env. Health within 30 days.
and inspect the area weekly for leaks and container condition. Submit there are filters in this containment. Clean up this hazardous waste the used oil drums is filling with used oil (several inches). Also Violation Notes: Returned to compliance on 07/16/2018. The secondary containment around look for leaking and deteriorating containers.

Violation Description: Failure to inspect hazardous waste storage areas at least weekly and 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 06-11-2018
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Violation Notes: Returned to compliance on 01/15/2014.
once every three years.

Violation Description: Failure to review, revise, and recertify the business plan at least Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-13-2014
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health found in the file).

Health (for the last year) by the comply by date. (2016 record later during the inspection. Submit a completed training record to Env.

Violation Notes: Returned to compliance on 06/13/2018. No training record available records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 06-11-2018
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
AUTO TECH MOTOR SERVICES (Continued) S123532257
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Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health Violation Notes: Returned to compliance on 01/15/2014.
thresholds) by March 1.
thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required.

Violation Description: Failure to submit inventory reports (Activities, Owner/Operator, Section(s) 2729.5
Citation: 19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4, Violation Date: 01-13-2014
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health online submission. Completed on site. This issue is closed.

Violation Notes: Returned to compliance on 06/13/2016. Complete training program in release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 06-13-2016
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health pumped out the filters remove. Inspect it weekly to check for leaks. inches of used oil and also several used oil filters in it. Have this - The secondary containment around the used oil drums had several oil filter drums (paper filter drum was closed during the inspection). inspection). - 2 openings on the waste antifreeze drum. - Both used open: - One 55 gallon drum of used oil (corrected during the Violation Notes: Returned to compliance on 06/13/2018. The following containers were leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 06-11-2018
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health AUTO TECH MOTOR SERVICES (Continued) S123532257
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Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-11-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-02-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Health. Map: Add first aid kit and spill kit. resubmit.

Record: Record it and send a copy of the training record to Env. today. Contingency plan no issue. Training Plan: no issue. Training maximum for oil/ATF and antifreeze. These were noted to be too high owner if there is a new property owner. Inventory notes here: Update notification: Sent 6/12/18 to Karen Johan / Yohan. Notify property the phone numbers for the next submission. Note: Property owner have online. Activities: No changes noted. Owner Operator Page: Verify Copy of plan on site: Old plan on site. Print and file the copy you Eval Notes: On-site inspection with modified procedures. Last submitted: 3/20/20 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-04-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-13-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health 30 days. Submit evidence of correction to Env. Health within 30 days. correction by providing a copy of the manifest to Env. Health within Ensure that they are picked up once every 365 days. Submit evidence of closed. Provide a proper lid for this drum. Filters were dated 2/2016.

Violation Notes: Returned to compliance on 07/13/2018. Used metal filters were not kept with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 06-11-2018
AUTO TECH MOTOR SERVICES (Continued) S123532257
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Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWRecycler
Eval Division: San Mateo County Environmental Health
Eval Notes: Facility is no longer doing recycling activities with antifreeze.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-11-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-25-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-03-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-23-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HWRecycler
Eval Division: San Mateo County Environmental Health
the other facility inspections.
reporting threshold. This report should have been submitted along with Eval Notes: This facility recycles waste coolant, but is below the recycler Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
AUTO TECH MOTOR SERVICES (Continued) S123532257
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Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-11-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-13-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-30-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted HMBP. I had assisted facility with the submission.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-22-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
remaining) when you begin filling them.
completed. Place completed hazardous waste labels on used oil drums (5 filters labeling was correct. Secondary containment cleaning completed on site. Used paper filters labeling was correct. Metal Eval Notes: All violations corrected. Used oil and waste antifreeze Labeling Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-27-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HWRecycler
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-23-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
AUTO TECH MOTOR SERVICES (Continued) S123532257
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Enf Action Date: 01-13-2014
Site Zip: 94402
Site City: SAN MATEO
Site Address: 601 S CLAREMONT ST
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Mateo County Environmental Health Enf Action Notes: NOV delivered Aug 7, 2018. 8/20/18: violations still open.

Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-01-2018
Site Zip: 94402
Site City: SAN MATEO
Site Address: 601 S CLAREMONT ST
Site Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Mateo County Environmental Health Enf Action Notes: NOV delivered Aug 7, 2018. 8/20/18: violations still open.

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
of each paper and metal filters per year.
330 gallons every 4 months - about 1000 gallons per year About 1 drum aerosol cans during the inspection. 55 gal w/c every 3-6 months About Eval Notes: We discussed the procedure for properly draining oil bottles and Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-11-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
AUTO TECH MOTOR SERVICES (Continued) S123532257
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Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sami Haddad
Affiliation Type Desc: Document Preparer
Affiliation Phone: (650) 343-6833,
Affiliation Zip: 94402
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN MATEO
Affiliation Address: 601 CLAREMONT
Entity Title: Not reported
Entity Name: HADDAD, SAMI
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: SAMI HADDAD
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 94402
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN MATEO
Affiliation Address: 601 S CLAREMONT ST
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -122.318497
Latitude: 37.564557
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10064416
Env Int Type Code: HMBP
Facility Name: AUTO TECH MOTOR SERVICES
Site ID: 519584
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Mateo County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
AUTO TECH MOTOR SERVICES (Continued) S123532257
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AUTO TECH MOTOR SERVICES
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (650) 372-6200,
Affiliation Zip: 94403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 2000 Alameda de las Pulgas, Suite 100 Entity Title: Not reported
Entity Name: San Mateo County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (650) 343-6833,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: SAMI HADDAD
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94402
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 601 S. Claremont St.

Entity Title: Not reported
Entity Name: SAMI HADDAD
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
AUTO TECH MOTOR SERVICES (Continued) S123532257
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0072233
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0051833
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 220 MAIN
Name: JAPAN 2 RESTAURANT CAFE
San Mateo Co. BI:
691 ft. Site 4 of 20 in cluster O

0.131 mi.

Relative:

Higher
Actual:
30 ft.
1/8-1/4 SAN MATEO, CA 94401
NW 220 MAIN N/A
O197 JAPAN 2 RESTAURANT CAFE San Mateo Co. BI S123183207 TC6903327.2s Page 448
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Program Category: STORMWATER
Facility Status: Inactive, non-billable
JAPAN 2 RESTAURANT CAFE (Continued) S123183207
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0072708
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0052275
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 220 MAIN
Name: DASH
San Mateo Co. BI:
691 ft. Site 5 of 20 in cluster O

0.131 mi.

Relative:

Higher
Actual:
30 ft.
1/8-1/4 SAN MATEO, CA 94401
NW 220 MAIN N/A
O198 DASH San Mateo Co. BI S123183257
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069414
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0028046
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 220 MAIN
Name: TEA THE SEASON
San Mateo Co. BI:
691 ft. Site 6 of 20 in cluster O

0.131 mi.

Relative:

Higher
Actual:
30 ft.
1/8-1/4 SAN MATEO, CA 94401
NW 220 MAIN N/A
O199 TEA THE SEASON San Mateo Co. BI S123181711
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0073229
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0051613
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 206 B
Name: CHEESE STEAK SHOP
San Mateo Co. BI:
695 ft. Site 7 of 20 in cluster O

0.132 mi.

Relative:

Higher
Actual:
32 ft.
1/8-1/4 SAN MATEO, CA 94401
WNW 206 B N/A
O200 CHEESE STEAK SHOP San Mateo Co. BI S123183180
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Program Category: STORMWATER
CHEESE STEAK SHOP (Continued) S123183180
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0069169
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0045999
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 128 3RD
Name: SHARONA CHOCOLATE SHOP
San Mateo Co. BI:
706 ft. Site 1 of 12 in cluster Q

0.134 mi.

Relative:

Higher
Actual:
38 ft.
1/8-1/4 SAN MATEO, CA 94401
WSW 128 3RD N/A
Q201 SHARONA CHOCOLATE SHOP San Mateo Co. BI S123182612 Tank Num: 001
Total Tanks: 0005
Owner City,St,Zip: ANAHEIM, CA 92803
Owner Address: P.O. BOX 4848
Owner Name: SHELL OIL COMPANY
Telephone: 4153484117
Contact Name: R.L. LAZATIN
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000000770
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002C28B.pdf File Number: 0002C28B
City,State,Zip: SAN MATEO, CA 94402
Address: 407 S DELAWARE
Name: RL LAZATIN
HIST UST:

EDR Link ID: SAN MATEO, CA
Case Type: SAN MATEO, CA
APN Number: 034189010
Global ID: T0608100479
Facility Status: 9- Case Closed
Facility ID: 110005
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA
Address: 407 S DELAWARE ST
Name: SHELL
SAN MATEO CO. LUST:
706 ft. Site 14 of 35 in cluster N

0.134 mi.

Relative:

Lower
Actual:
22 ft.
1/8-1/4 SAN MATEO, CA 94402
NE 407 S DELAWARE HIST UST N/A
N202 RL LAZATIN LUST U001596041
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Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor, 10
Container Construction Thickness: 1/4
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1970
Container Num: 5
Tank Num: 005
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 1/4
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: 1967
Container Num: 4
Tank Num: 004
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 1/4
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1967
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 12
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000550
Year Installed: 1967
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 1/4
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: 1967
Container Num: 1
RL LAZATIN (Continued) U001596041
Case Type: LUST Cleanup Site
Lead Agency: SAN MATEO COUNTY LOP
City,State,Zip: SAN MATEO, CA 94401
Address: 407 SOUTH DELAWARE STREET
Name: SHELL
LUST:
706 ft. Site 15 of 35 in cluster N CERS

0.134 mi. HIST CORTESE
Relative:

Lower
Actual:
22 ft.
1/8-1/4 SAN MATEO, CA 94401 Cortese
NE 407 DELAWARE San Mateo Co. BI N/A
N203 JIFFY LUBE 1151 LUST S103894135
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Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 407 DELAWARE
Name: JIFFY LUBE #1151
San Mateo Co. BI:

Status Date: 12/04/2001
Status: Completed - Case Closed
Global Id: T0608100479
Status Date: 01/31/1989
Status: Open - Case Begin Date
Global Id: T0608100479
LUST:

Action: Leak Reported
Date: 11/07/1989
Action Type: Other
Global Id: T0608100479
Action: Notice of Responsibility - #1
Date: 01/31/1989
Action Type: ENFORCEMENT
Global Id: T0608100479
Action: Leak Discovery
Date: 11/07/1989
Action Type: Other
Global Id: T0608100479
LUST:

Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 110005
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 41-0503
Case Worker: Not reported
Status Date: 12/04/2001
Status: Completed - Case Closed
Longitude: -122.318786
Latitude: 37.566334
Global Id: T0608100479
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608100479 JIFFY LUBE 1151 (Continued) S103894135
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Prog Element Code: 2221
Facility ID: FA0045191
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 407 DELAWARE
Name: JIFFY LUBE 1151
Program Category: ABOVE GROUND PETROLEUM STORAGE (AST)
Facility Status: Active, billable
Description: TANK STOR CAP =>1,320 & <10,000 GAL
Record Id: PR0067277
Prog Element Code: 2353
Facility ID: FA0045191
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 407 DELAWARE
Name: JIFFY LUBE 1151
Program Category: STORMWATER
Facility Status: Inactive, non-billable
Description: STORMWATER ANNUAL FEE - INSP FREQ EVERY 2 YRS Record Id: PR0068890
Prog Element Code: STORMWATER ANNUAL INSPECTION FEE
Facility ID: FA0045191
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 407 DELAWARE
Name: JIFFY LUBE 1151
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Active, billable
Description: STORES HAZ MAT <6999 GAL, 55999 LB, 2799CF Record Id: PR0058241
Prog Element Code: STORES HAZ MAT <6999 GAL, 55999 LB, 2799FT^3 Facility ID: FA0045191
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 407 DELAWARE
Name: JIFFY LUBE 1151
Program Category: BUSINESS PLAN PROGRAM
Facility Status: Inactive, non-billable
Description: STORES HAZ MAT <6999 GAL, 55999 LB, 2799CF Record Id: PR0025338
Prog Element Code: STORES HAZ MAT <6999 GAL, 55999 LB, 2799FT^3 Facility ID: FA0022717
Region: SAN MATEO
City,State,Zip: SAN MATEO, CA 94401
Address: 407 DELAWARE
Name: JIFFY LUBE #1151
Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Inactive, non-billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT
Record Id: PR0025337
Prog Element Code: GENERATES and RECYCLES WASTE OIL/SOLVENT Facility ID: FA0022717
JIFFY LUBE 1151 (Continued) S103894135
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Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608100479
Site ID: 188339
City,State,Zip: SAN MATEO, CA 94401
Address: 407 SOUTH DELAWARE STREET
Name: SHELL
CERS:

Reg Id: 41-0503
Reg By: LTNKA
Facility County Code: 41
Region: CORTESE
City,State,Zip: SAN MATEO, CA
edr_fadd1: 407 DELAWARE
edr_fname: SHELL
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608100479
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN MATEO, CA 94401
Address: 407 SOUTH DELAWARE STREET
Name: SHELL
CORTESE:

Program Category: HAZARDOUS WASTE PROGRAM
Facility Status: Active, billable
Description: GENERATES & RECYCLES WASTE OIL/SOLVENT - LQG Record Id: PR0058242
JIFFY LUBE 1151 (Continued) S103894135
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Affiliation Phone: ,
Affiliation Zip: Not reported
JIFFY LUBE 1151 (Continued) S103894135
EPAID: CAL000336618
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: United States
Owner Zip Code: 92780
Owner State: CA
Owner Mail Address: 1422 EDINGER AVE., STE 150
Owner Phone: 714-444-4940
Operator Phone: 714-444-4940
Operator Name: M C LLC
Mailing Address Zip Code: 92780
Mailing Address State: CA
Mailing Address City: TUSTIN
Mailing Address: 1422 EDINGER AVE., STE 150
Fax: Not reported
Phone: 650-344-8242
Business Name: M.C. LLC
Facility ID: 41-000-045191
CERSID: 10071571
Total Gallons: Not reported
Owner: M C LLC
Certified Unified Program Agencies: Not reported
City/Zip: SAN MATEO,94401
Address: 407 S DELAWARE
Name: JIFFY LUBE
AST:
706 ft. Site 16 of 35 in cluster N

0.134 mi.

Relative:

Lower
Actual:
22 ft.
1/8-1/4 SAN MATEO, CA 94401
NE 407 S DELAWARE N/A
N204 JIFFY LUBE AST A100421233
CERS Description: Hazardous Waste Generator
CERS ID: 10071571
Site ID: 39795
City,State,Zip: SAN MATEO, CA 94401
Address: 407 S DELAWARE
Name: JIFFY LUBE 1151
CERS HAZ WASTE:
706 ft. Site 17 of 35 in cluster N

0.134 mi.

Relative:

Lower
Actual:
22 ft.
1/8-1/4 SAN MATEO, CA 94401 CERS
NE 407 S DELAWARE CERS TANKS N/A
N205 JIFFY LUBE 1151 CERS HAZ WASTE S121774597
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Violation Division: San Mateo County Environmental Health evidence of correction to Env. Health within 30 days.
lid for closing the container at the end of each work day. Submit container is full of cans and does not have a cover available. Provide Violation Notes: Returned to compliance on 09/18/2018. Universal waste aerosol can cans.
accumulation and containment standards for universal waste aerosol Violation Description: Failure to comply with the applicable requirements related to Section(s) 25201.16(f)
Citation: HSC 6.5 25201.16(f) - California Health and Safety Code, Chapter 6.5, Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health send a copy to Env. Health within 30 days.

Violation Notes: Returned to compliance on 08/16/2016. Example provided today. Please provisions.
subject to the business plan program and has complied with its Violation Description: Failure to notify property owner in writing that the business is Section(s) 25505.1
Citation: HSC 6.95 25505.1 - California Health and Safety Code, Chapter 6.95, Violation Date: 07-26-2016
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: APSA
Violation Division: San Mateo County Environmental Health provided for mop water stored outside.

Violation Notes: Returned to compliance on 08/16/2016. Secondary containment is not Countermeasure (SPCC) Plan.

Violation Description: Failure to prepare and implement a Spill Prevention Control and

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 07-26-2016
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10071571
Site ID: 39795
City,State,Zip: SAN MATEO, CA 94401
Address: 407 S DELAWARE
Name: JIFFY LUBE 1151
CERS:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10071571
Site ID: 39795
City,State,Zip: SAN MATEO, CA 94401
Address: 407 S DELAWARE
Name: JIFFY LUBE 1151
CERS TANKS:

JIFFY LUBE 1151 (Continued) S121774597
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Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health kept on file.
the copy to Env. Health within 30 days noting that the manifest is JJK is missing the designated facility signed copy. Correction: Submit Violation Notes: Returned to compliance on 09/20/2018. Observation: Manifest 016768674 designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health evidence of correction to Env. Health within 30 days.
company to choose the appropriate system for your tank. Submit overfill alarm on the "dead" tank, however, please contact your tank cutoff, or bypass to a standby tank). There may be an existing (e.g., level sensing devices, high level alarms, automatic feed overfill prevention device. Provide overfill prevention controls continuously filled without a being equipped with a level sensing or Violation Notes: Returned to compliance on 09/18/2018. The waste antifreeze tank is of the top 60 centimeters (2 feet) of the tank).
(e.g., standby tank with a capacity that equals or exceeds the volume freeboard, unless the tank is equipped with a containment structure tanks shall be operated to ensure at least 60 centimeters (2 feet) of overtopping by wave or wind action or by precipitation. Uncovered maintenance of sufficient freeboard in uncovered tanks to prevent automatic feed cutoff, or bypass to a standby tank); and (3) prevention controls (e.g., level sensing devices, high level alarms, controls (e.g., check valves, dry discount couplings); (2) overfill containment systems. These include at a minimum: (1) spill prevention practices to prevent spills and overflows from tank or secondary fail;. (b) The owner or operator shall use appropriate controls and secondary containment system to rupture, leak, corrode, or otherwise system if they could cause the tank , its ancillary equipment, or the Hazardous wastes or treatment reagents shall not be placed in a tank Violation Description: Failure to comply with general tank operating requirements: (a) Chapter 15, Section(s) 66265.194
Citation: 22 CCR 15 66265.194 - California Code of Regulations, Title 22, Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
JIFFY LUBE 1151 (Continued) S121774597
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Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 07-26-2016
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health Env. Health within 30 days.
copy of the manifest to the DTSC. Submit evidence of completion to Violation Notes: Returned to compliance on 09/20/2018. Please verify if/who sends a Department within 30 days of each shipment of hazardous waste.

Violation Description: Failure to send a legible copy of each hazardous waste manifest to the

6.5, Section(s) 25160(b)(1)(C)
Citation: HSC 6.5 25160(b)(1)(C) - California Health and Safety Code, Chapter Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health evidence of correction to Env. Health within 30 days.
records or submit an exception report to DTSC if not found. Submit facility signed copy. Verify if this manifest is in the facility Violation Notes: Observation: Manifest 016768674 JJK (2017) is missing the designated initial transporter.
received within 45 days of the date the waste was accepted by the Exception Report to DTSC if a signed copy of the manifest isn t waste was accepted by the initial transporter and/or to submit an copy of the manifest isn t received within 35 days of the date the Violation Description: Failure to determine the status of any hazardous waste if a signed Section(s) 25160(b)(3)
Citation: HSC 6.5 25160(b)(3) - California Health and Safety Code, Chapter 6.5, Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health the back side of the tank.
construction for corrosion and leaks. Provide a response to inspecting camera, or other device that can be used to check the tank inspected. Possible inspection tools include providing a mirror, tank appears to be difficult to inspect. Verify that this area can be prevention systems as part of the inspections. The area behind the document how you inspected (and repaired where necessary) the overfill Health within 30 days. Provide one-two weeks of inspections and system is tested daily. Submit records of daily inspections to Env. through June. Staff could not confirm that the overfill prevention Violation Notes: Returned to compliance on 09/18/2018. Daily inspections were conducted the facility.
systems each operating day and retain records of those inspections at Violation Description: Failure to conduct and document inspections of hazardous waste tank Chapter 15, Section(s) 66265.195(c)
Citation: 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22, JIFFY LUBE 1151 (Continued) S121774597
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Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-13-2020
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health evidence of completion to Env. Health within 30 days.
and hazardous waste job descriptions for each job title. Submit including the date of training, employee names, employee job titles, required to be documented annually. Submit complete training records Records for each employee could not be generated today. Training is 4/2018. Some additional hazardous waste training is conducted online.

Violation Notes: Returned to compliance on 07/31/2019. Some training was recorded for person filling a position.
both introductory and continuing training that will be given to each to each position, and a written description of the type and amount of description for each position, duties of facility personnel assigned and the name of the employee filling each job; a written job each position at the facility related to hazardous waste management, facility. The records shall include the following: the job title for least three years from the date the employee last worked at the facility and for former employees the record shall be kept for at records on current personnel shall be kept until closure of the or to a new position at a facility and annually thereafter. Training months after the date of their employment or assignment to a facility, class room instructions or on-the-job training within the first six Violation Description: Failure to provide employees with hazardous waste training program of 15, Section(s) 66265.16
Citation: 22 CCR 15 66265.16 - California Code of Regulations, Title 22, Chapter Violation Date: 07-02-2019
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health clarity. This was corrected on site.
hazardous waste labels (not currently filled out) from tank for site. Used antifreeze was last picked up 4-5-16. Recommend removing accumulation start date are not legible. This label was updated on deteriorated and the physical state, hazardous properties, and as usual. Waste oily mop water stored outside has a label that has filled out on hazardous waste label is 7/6/16, ensure label is updated labels: Used oil last picked up 7/20/16 (date unclear). Last date implement this process to avoid worn out labels. Update the following date as of 7/21/16, but appear to be filled out regularly. Continue to Violation Notes: Returned to compliance on 07/26/2016. Waste inspection logs are up to date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
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to the oily water. Please confirm the total oil stored on site and appears to be missing from the map, stored centrally in the pit next Violation Notes: Returned to compliance on 07/31/2019. One 110 gal petroleum tote required content.

Violation Description: Failure to complete and electronically submit a site map with all

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-02-2019
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health crushing procedure. Submit evidence of [Truncated]
waste drum/tank. Please keep that in mind with regard to your filter labeled and closed unless they are immediately transported to the All small containers of used oil and filters are required to be explanation of your policy for management of waste antifreeze. Note:

Ensure that this waste is picked up every 90 days and provide an 18th. The hauler indicated no waste antifreeze was picked up on 7/2. accumulation start date of 7/2/18, however the last pickup was April with the required information. The waste antifreeze was marked with an marked with a hazardous waste label, however, it was not filled out the hazardous waste label. The brake pads waste container (15 gal) is filters drums. Update this marking to include all the requirements of facility is using the "used oil filters" label on the waste oily paper the waste oily water is missing. This one was corrected on site. The Violation Notes: Returned to compliance on 09/20/2018. The accumulation start date on date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health within 30 days.

Correct the label and provide evidence of correction to Evn. Health piping with the contents and direction of flow. REQUIRED ACTION:

While used for storage, keep labeled. Recommendation: label connected box in the pit that collects oil under the car. It is not labeled. drum. The used oil collection container in each service pit is a metal the date is added to the container only when they add the waste to the conversation with Bay, this date seems to be incorrect. Ensure that oily water (hazardous waste) is dated 3/16/20. Based on the Violation Notes: Returned to compliance on 08/14/2020. OBSERVED: One of two drums of date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", JIFFY LUBE 1151 (Continued) S121774597
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Violation Division: San Mateo County Environmental Health piped together. Submit that within 30 days to Env. Health. explanation of how overfill is provided for these 3 tanks that are today. Submit evidence of correction that the alarm works or further for the middle used oil tank did not appear to function normally Violation Notes: Returned to compliance on 09/10/2018. The overfill protection system ensure proper operation.
as described in the SPCC Plan, and/or failure to routinely test to Violation Description: Failure to provide systems or follow procedures to prevent overfills

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: APSA
Violation Division: San Mateo County Environmental Health within 30 days.
closure noted on label. Submit evidence of correction to Env. Health sludge They must be labeled "Permanently Closed" with the date of this tank. All permanently closed tanks must be free of liquid and in the SPCC plan. Currently there is an overfill alarm attached to closed and removed from the SPCC or inspect it as per the procedures does not appear to be inspected. Verify that this tank is properly Violation Notes: Returned to compliance on 09/20/2018. The "dead" 500 gallon oil tank appropriately qualified person in accordance with industry standards.

Violation Description: Failure to ensure that tanks are inspected and tested by an

Violation Notes: Returned to compliance on 08/16/2016. Secondary containment for second areas, equipment and activities.
mobile refuels or non-transportation-related tank cars, and transfer containers, oil-filled equipment, piping and related appurtenances, for the following: bulk storage containers, mobile/portable including typical failure mode and most likely quantity of discharge diversionary structures, or equipment to prevent a discharge, Violation Description: Failure to discuss in the SPCC Plan the appropriate containment,

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 07-26-2016
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Mateo County Environmental Health days.
update the map to include that tote. Submit the updated map within 30 JIFFY LUBE 1151 (Continued) S121774597
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labelled with the words Hazardous Waste including specified initial date that hazardous waste is first placed in the container and and 66265.173(a). The container must be clearly marked with the comes first. The generator complies with section 66265.171, 66265.172, (depending on size of generator and distance transported), whichever a satellite accumulation point and at a 90/180/270 accumulation area accumulation area is one year, i.e., the combined accmulation time at hazardous waste can be accumulated onsite in any generator accumulation which was under the control of the operator. Total time quart of acute hazardous waste at or near the initial point of regulations: Accumulate up to 55 gallons of hazardous waste or one Violation Description: Failure to meet the following conditions of satellite accumulation Chapter 12, Section(s) 66262.34(e)
Citation: 22 CCR 12 66262.34(e) - California Code of Regulations, Title 22, Violation Date: 07-02-2019
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health maintained.
site. Please provide evidence that daily inspection are being inspection of tanks. Tanks were inspected through May. Corrected on Violation Notes: Returned to compliance on 07/02/2019. Continue to maintain the daily the facility.
systems each operating day and retain records of those inspections at Violation Description: Failure to conduct and document inspections of hazardous waste tank Chapter 15, Section(s) 66265.195(c)
Citation: 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22, Violation Date: 07-02-2019
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health them. Submit evidence of correction to Env. Health within 30 days.

Close containers of hazardous waste when not actively filling/draining closed (bung lid) in the pit. The (15 gal) brake pads drum was open. in the outdoor storage area. The oily water container was not properly filters drums outside) were not properly closed with the ring secured Violation Notes: Returned to compliance on 09/18/2018. Waste oil filters (3 paper leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 07-19-2018
Site Name: JIFFY LUBE 1151
Site ID: 39795
Violation Source: CERS,
Violation Program: APSA
JIFFY LUBE 1151 (Continued) S121774597
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Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-05-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
year
per year Waste oily solids and paper oil filters: 700-1400 lbs per year 7 waste oil filter drums per year 180 gallons waste antifreeze Eval Notes: 1000-1400 gallons used oil per month 500-700 gallons oily water per Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted updates.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-20-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-17-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-17-2014
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Mateo County Environmental Health ensure this container is kept properly closed.
and submit evidence of correction to Env. Health within 30 days. Also dated 2/2019. The label for the drum was illegible. Update the label Violation Notes: Returned to compliance on 07/31/2019. The oily water manifest was process may be accumulated
area 55 gallons (or one quart of acute hazardous waste) of waste per reaching the 55 gallon (or one quart) limit to a 90 day accumulation accumulation limit is reached and moved within three days after information Container must be labelled with the date the satellite JIFFY LUBE 1151 (Continued) S121774597
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Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
copy on site.

Some changes have been completed. Recommend keeping the most recent Eval Notes: The HMBP was last submitted 2/28/18. The printed HMBP is dated 2016.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
submission.

Eval Notes: Rejecting plan missing email for E.Contact. Accepted updated Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-03-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Ewaste 4/8/19. Oily water: 1 gal Brake fluid 5 gal
Aerosol cans Waste Automotive Batteries Fluorescent bulbs 7/30/18. lbs / year est. Waste oil filters metal: 7 drums/6 months Waste 70-100 gal every 3 months Waste oil filters paper and oily solids:1600 generated Used oil: 7000 gal over last 6 months Waste Antifreeze:

Eval Notes: Waste hauler: World oil, TSDF US Ecology, Los Angeles Estimated waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-02-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
SPCC activities on the next HMBP submission in CERS.

Eval Notes: Additional information may be required to be submitted on your APSA / Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-02-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Reviewed and accepted updates.

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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-05-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-28-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: CERS Submission with updates accepted.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-03-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
inspection (pre-interview) and no changes were noted.

Last HMBP submission was 2/18/20. Plan was reviewed during the notification was submitted to Robert Sabbatini, Trustee on 8/6/20. 8/11/20. No spills reported and shop is clean. A new property owner Eval Notes: Inspection report recorded 8/13/20 following the inspection on Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-11-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Mateo County Environmental Health
No significant changes observed.
2018. No annual or 5-year modifications noted in the records provided. observed. Facility has a PE stamped plan which was completed Nov. 1, of the tanks stored in the below-grade pit. No above-grade tanks 8/11/20. Scope of inspection: Phone interview and physical inspection Eval Notes: Inspection report recorded 8/13/20 following the inspection on Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-11-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
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Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-05-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-05-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-12-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-26-2016
JIFFY LUBE 1151 (Continued) S121774597
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: KPA
Affiliation Type Desc: Document Preparer
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-10-2013
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Mateo County Environmental Health
[Truncated]
be incorrect. Ensure that the date is added to the container only add dated 3/16/20. Based on the conversation with Bay, this date seems to hazardous waste manifest. Drum labeled and dated 7/7/20 Second drum paper filters 1 drum 7/7/20 Please provide a copy of the uniform manifests provided via email (last 2 for waste streams) Oily solids / Waste oil tank north (c) 4. Waste coolant AST - steel tank Waste 8/5/16 1. Waste oil tank South (a) 2. Waste oil center tank (b) 3. descriptions for each job title. Hazardous Waste Tank Assessment:
employee names, employee job titles, and hazardous waste job waste Hazardous waste training must include: date of training, hazardous waste 2/14/20: Emergency response, HMBP, and SPCC, hazardous SPCC, hazardous waste 2/11/19: Emergency response, HMBP, and SPCC, 7/28/20. Training conducted 4/5/18: Emergency response, HMBP, and Eval Notes: File Review: Records provided by Ban Nguyen, district manager, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-11-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Mateo County Environmental Health
Eval Notes: Accepted updates. Closed associated violations.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-06-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Mateo County Environmental Health
Eval Notes: Not reported
JIFFY LUBE 1151 (Continued) S121774597
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Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Mateo
Affiliation Address: 2000 Alameda de las Pulgas, Suite 100 Entity Title: Not reported
Entity Name: San Mateo County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (714) 444-4940,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: M C LLC
Affiliation Type Desc: Operator
Affiliation Phone: (714) 444-4940,
Affiliation Zip: 92780
Affiliation Country: United States
Affiliation State: CA
Affiliation City: TUSTIN
Affiliation Address: 1422 EDINGER AVE., STE 150
Entity Title: Not reported
Entity Name: M C LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: DISTRICT MANAGER
Entity Name: SAUL BELTRAN
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: M.C. LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92780
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: TUSTIN
Affiliation Address: 1422 EDINGER AVE., STE 150
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
JIFFY LUBE 1151 (Continued) S121774597
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Affiliation Phone: ,
Affiliation Zip: 92780
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: TUSTIN
Affiliation Address: 1422 EDINGER AVE, SUITE 150
Entity Title: Not reported
Entity Name: M.C. LLC
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (650) 372-6200,
Affiliation Zip: 94403
JIFFY LUBE 1151 (Continued) S121774597
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: DRU FANTICOLA
Owner Type: Other
Owner Name: M C LLC
Mailing City,State,Zip: TUSTIN, CA 92780-6299
Mailing Address: 1422 EDINGER AVE STE 150
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 714-444-4946
Contact Telephone: 714-444-4940
Contact City,State,Zip: TUSTIN, CA 92780-6299
Contact Address: 1422 EDINGER AVE STE 150
Contact Name: DRU FANTICOLA
EPA ID: CAL000336618
Handler City,State,Zip: SAN MATEO, CA 94402-1300
Handler Address: 407 S DELAWARE ST
Handler Name: JIFFY LUBE # 1151
Date Form Received by Agency: 20080924
RCRA NonGen / NLR:
706 ft. Site 18 of 35 in cluster N

0.134 mi.

Relative:

Lower
Actual:
22 ft.
1/8-1/4 SAN MATEO, CA 94402
NE 407 S DELAWARE ST CAL000336618
N206 JIFFY LUBE # 1151 RCRA NonGen / NLR 1024821254
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Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-444-4940
Owner/Operator City,State,Zip: TUSTIN, CA 92780-6299
Owner/Operator Address: 1422 EDINGER AVE STE 150
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: M C LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
JIFFY LUBE # 1151 (Continued) 1024821254
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE NAICS Code: 811198
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-444-4940
Owner/Operator City,State,Zip: TUSTIN, CA 92780-6299
Owner/Operator Address: 1422 EDINGER AVE STE 150
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DRU FANTICOLA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
JIFFY LUBE # 1151 (Continued) 1024821254
Contact Telephone: 650-931-3400
Contact City,State,Zip: SAN MATEO, CA 94403
Contact Address: 1900 S. NORFOLK STREET
Contact Name: VICTOR FERNANDEZ
EPA ID: CAC003113837
Handler City,State,Zip: SAN MATEO, CA 94401
Handler Address: 201 SOUTH B STREET
Handler Name: KINGFISH OFFICE
Date Form Received by Agency: 20210407
RCRA NonGen / NLR:
707 ft. Site 8 of 20 in cluster O

0.134 mi.

Relative:

Higher
Actual:
31 ft.
1/8-1/4 SAN MATEO, CA 94401
NW 201 SOUTH B STREET CAC003113837
O207 KINGFISH OFFICE RCRA NonGen / NLR 1026801867
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Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: VICTOR FERNANDEZ
Owner Type: Other
Owner Name: 201 SOUTH B STREET, LP
Mailing City,State,Zip: SAN MATEO, CA 94403
Mailing Address: 1900 S. NORFOLK STREET
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
KINGFISH OFFICE (Continued) 1026801867
TC6903327.2s Page 472
8586 of 11211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: KINGFISH OFFICE
Receive Date: 20210407
Historic Generators:

San Mateo City CouncilMay 18, 2026

San Mateo City Council
May 18, 2026