March 28, 2023
Matthew DeCarlo
Dudek
Via Email to: [email protected]
Re: Santee Warehouse - Dudek No. 15138 Project, San Diego County Dear Mr. DeCarlo:
A record search of the Native American Heritage Commission (NAHC) Sacred Lands File (SLF) was completed for the information you have submitted for the above referenced project. The results were positive. Please contact the tribes on the attached list for more information. Other sources of cultural resources should also be contacted for information regarding known and recorded sites.
Attached is a list of Native American tribes who may also have knowledge of cultural resources in the project area. This list should provide a starting place in locating areas of potential adverse impact within the proposed project area. I suggest you contact all of those indicated; if they cannot supply information, they might recommend others with specific knowledge. By contacting all those listed, your organization will be better able to respond to claims of failure to consult with the appropriate tribe. If a response has not been received within two weeks of notification, the Commission requests that you follow-up with a telephone call or email to ensure that the project information has been received.
If you receive notification of change of addresses and phone numbers from tribes, please notify me. With your assistance, we can assure that our lists contain current information.
If you have any questions or need additional information, please contact me at my email address: [email protected].
Sincerely,
Pricilla Torres-Fuentes
Cultural Resources Analyst
Attachment
CHAIRPERSON
Laura Miranda
Luiseño
VICE CHAIRPERSON
Reginald Pagaling
Chumash
SECRETARY
Sara Dutschke
Miwok
COMMISSIONER
Isaac Bojorquez
Ohlone-Costanoan
COMMISSIONER
Buffy McQuillen
Yokayo Pomo, Yuki,
Nomlaki
COMMISSIONER
Wayne Nelson
Luiseño
COMMISSIONER
Stanley Rodriguez
Kumeyaay
COMMISSIONER
[VAVANT]
COMMISSIONER
[VACANT]
EXECUTIVE SECRETARY
Raymond C.
Hitchcock
Miwok/Nisenan
NAHC HEADQUARTERS
1550 Harbor Boulevard
Suite 100
West Sacramento,
California 95691
(916) 373-3710
[email protected]
NAHC.ca.gov
Barona Group of the Capitan
Grande
Raymond Welch, Chairperson
1095 Barona Road
Lakeside, CA, 92040
Phone: (619) 443 - 6612
Fax: (619) 443-0681
[email protected]
Diegueno
Campo Band of Diegueno
Mission Indians
Ralph Goff, Chairperson
36190 Church Road, Suite 1
Campo, CA, 91906
Phone: (619) 478 - 9046
Fax: (619) 478-5818
[email protected]
Diegueno
Ewiiaapaayp Band of Kumeyaay
Indians
Robert Pinto, Chairperson
4054 Willows Road
Alpine, CA, 91901
Phone: (619) 368 - 4382
Fax: (619) 445-9126
[email protected]
Diegueno
Ewiiaapaayp Band of Kumeyaay
Indians
Michael Garcia, Vice Chairperson
4054 Willows Road
Alpine, CA, 91901
Phone: (619) 933 - 2200
Fax: (619) 445-9126
[email protected]
Diegueno
Iipay Nation of Santa Ysabel
Clint Linton, Director of Cultural
Resources
P.O. Box 507
Santa Ysabel, CA, 92070
Phone: (760) 803 - 5694
[email protected]
Diegueno
Iipay Nation of Santa Ysabel
Virgil Perez, Chairperson
P.O. Box 130
Santa Ysabel, CA, 92070
Phone: (760) 765 - 0845
Fax: (760) 765-0320
Diegueno
Inaja-Cosmit Band of Indians
Rebecca Osuna, Chairperson
2005 S. Escondido Blvd.
Escondido, CA, 92025
Phone: (760) 737 - 7628
Fax: (760) 747-8568
Diegueno
Jamul Indian Village
Lisa Cumper, Tribal Historic
Preservation Officer
P.O. Box 612
Jamul, CA, 91935
Phone: (619) 669 - 4855
[email protected]
Diegueno
Jamul Indian Village
Erica Pinto, Chairperson
P.O. Box 612
Jamul, CA, 91935
Phone: (619) 669 - 4785
Fax: (619) 669-4817
[email protected]
Diegueno
Kwaaymii Laguna Band of
Mission Indians
Carmen Lucas,
P.O. Box 775
Pine Valley, CA, 91962
Phone: (619) 709 - 4207
Kwaaymii
Diegueno
La Posta Band of Diegueno
Mission Indians
Gwendolyn Parada, Chairperson
8 Crestwood Road
Boulevard, CA, 91905
Phone: (619) 478 - 2113
Fax: (619) 478-2125
[email protected]
Diegueno
La Posta Band of Diegueno
Mission Indians
Javaughn Miller, Tribal
Administrator
8 Crestwood Road
Boulevard, CA, 91905
Phone: (619) 478 - 2113
Fax: (619) 478-2125
[email protected]
Diegueno
1 of 2
This list is current only as of the date of this document. Distribution of this list does not relieve any person of statutory responsibility as defined in Section 7050.5 of the Health and Safety Code, Section 5097.94 of the Public Resource Section 5097.98 of the Public Resources Code.
This list is only applicable for contacting local Native Americans with regard to cultural resources assessment for the proposed Santee Warehouse - Dudek No. 15138 Project, San Diego County.
PROJ-2023-
001648
03/28/2023 04:14 PM
Native American Heritage Commission
Native American Contact List
San Diego County
3/28/2023
Manzanita Band of Kumeyaay
Nation
Angela Elliott Santos, Chairperson
P.O. Box 1302
Boulevard, CA, 91905
Phone: (619) 766 - 4930
Fax: (619) 766-4957
Diegueno
Mesa Grande Band of Diegueno
Mission Indians
Michael Linton, Chairperson
P.O Box 270
Santa Ysabel, CA, 92070
Phone: (760) 782 - 3818
Fax: (760) 782-9092
[email protected]
Diegueno
San Pasqual Band of Diegueno
Mission Indians
John Flores, Environmental
Coordinator
P. O. Box 365
Valley Center, CA, 92082
Phone: (760) 749 - 3200
Fax: (760) 749-3876
[email protected]
Diegueno
San Pasqual Band of Diegueno
Mission Indians
Allen Lawson, Chairperson
P.O. Box 365
Valley Center, CA, 92082
Phone: (760) 749 - 3200
Fax: (760) 749-3876
[email protected]
Diegueno
Sycuan Band of the Kumeyaay
Nation
Cody Martinez, Chairperson
1 Kwaaypaay Court
El Cajon, CA, 92019
Phone: (619) 445 - 2613
Fax: (619) 445-1927
[email protected]
Kumeyaay
Sycuan Band of the Kumeyaay
Nation
Kristie Orosco, Kumeyaay
Resource Specialist
1 Kwaaypaay Court
El Cajon, CA, 92019
Phone: (619) 445 - 6917
Kumeyaay
Viejas Band of Kumeyaay
Indians
Ernest Pingleton, Tribal Historic
Officer, Resource Management
1 Viejas Grade Road
Alpine, CA, 91901
Phone: (619) 659 - 2314
[email protected]
Diegueno
Viejas Band of Kumeyaay
Indians
John Christman, Chairperson
1 Viejas Grade Road
Alpine, CA, 91901
Phone: (619) 445 - 3810
Fax: (619) 445-5337
Diegueno
2 of 2
This list is current only as of the date of this document. Distribution of this list does not relieve any person of statutory responsibility as defined in Section 7050.5 of the Health and Safety Code, Section 5097.94 of the Public Resource Section 5097.98 of the Public Resources Code.
This list is only applicable for contacting local Native Americans with regard to cultural resources assessment for the proposed Santee Warehouse - Dudek No. 15138 Project, San Diego County.
PROJ-2023-
001648
03/28/2023 04:14 PM
Native American Heritage Commission
Native American Contact List
San Diego County
3/28/2023
March 31, 2023 15138
Mr. John Christman, Chairperson
Viejas Band of Kumeyaay Indians
1 Viejas Grade Rd.
Alpine, CA 91901
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Christman,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ t-P .D~
DUDEK.COM
March 31, 2023 15138
Ms. Lisa Cumper, THPO
Jamul Indian Village
P.O. Box 612
Jamul, CA 91935
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Ms. Cumper,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. John Flores, Environmental Coordinator
San Pasqual Band of Diegueno Mission Indians
P.O. Box 365
Valley Center, CA 92082
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Flores,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Michael Garcia, Vice Chairperson
Ewiiaapaayp Band of Kumeyaay Indians
4054 Willows Road
Alpine, CA 91901
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Garcia,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Ralph Goff, Chairperson
Campo Band of Diegueno Mission Indians
36190 Church Road, Suite 1
Campo, CA 91906
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Goff,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Allen E. Lawson, Chairperson
San Pasqual Band of Diegueno Mission Indians
P.O. Box 365
Valley Center, CA 92082
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Lawson,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Clint Linton, Director of Cultural Resources
Ipay Nation of Santa Ysabel
P.O. Box 507
Santa Ysabel, CA 92070
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Linton,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Michael Linton, Chairperson
Mesa Grande Band of Dieguneo Mission Indians
P.O. Box 270
Santa Ysabel, CA 92070
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Linton,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Ms. Carmen Lucas,
Kwaaymii Laguna Band of Mission Indians
P.O. Box 775
Pine Valley, CA 91962
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Ms. Lucas,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Cody Martinez, Chairperson
Sycuan Band of the Kumeyaay Nation
1 Kwaaypaay Court
El Cajon, CA 92019
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Martinez,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Ms. Javaughn Miller, Tribal Administrator
La Posta Band of Diegueno Mission Indians
8 Crestwood Rd.
Boulevard, CA 91905
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Ms. Miller,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Ms. Kristie Orosco, Resource Specialist
Sycuan Band of the Kumeyaay Nation
1 Kwaaypaay Court
El Cajon, CA 92019
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Ms. Orosco,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Ms. Rebecca Osuna, Chairperson
Inaja-Cosmit Band of Indians
2005 S. Escondido Blvd.
Escondido, CA 92025
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Ms. Osuna,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Ms. Gwendolyn Parada, Chairperson
La Posta Band of Diegueno Mission Indians
8 Crestwood Rd.
Boulevard, CA 91905
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Ms. Parada,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Virgil Perez, Chairperson
Iipay Nation of Santa Ysabel
P.O. Box 130
Santa Ysabel, CA 92070
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Perez,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Ernest Pingleton, Tribal Historic Officer
Viejas Band of Kumeyaay Indians
1 Viejas Grade Rd.
Alpine, CA 91901
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Pingleton,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Robert Pinto, Chairperson
Ewiaapaayp Band of Kumeyaay Indians
4054 Willow Rd.
Alpine, CA 91901
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Pinto,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Ms. Erica Pinto, Chairperson
Jamul Indian Village
P.O. Box 612
Jamul, CA 91935
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Ms. Pinto,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Ms. Angela Elliott Santos, Chairperson
Manzanita Band of Kumeyaay Nation
P.O. Box 1302
Boulevard, CA 91905
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Ms. Santos,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
March 31, 2023 15138
Mr. Raymond Welch, Chairperson
Barona Group of the Capitan Grande
1095 Barona Road
Lakeside, CA 92040
Subject: Information Request for the Santee Warehouse Project in the City of Santee, CA, San Diego County, California
Dear Mr. Welch,
A private developer proposes the development of a currently paved lot into a warehouse in the City of Santee, CA.
The area falls within unsectioned land of Township 15S/ Range 1W of the El Cajon, CA 1:24,000 USGS maps (Figure 1).
The Native American Heritage Commission conducted a Sacred Lands file search. The results were negative. I am writing as part of the cultural inventory process in order find out if you, or your tribal community, have any knowledge of cultural resources or places that may be impacted by the proposed project. This letter does not constitute formal government to government consultation pursuant to Assembly Bill 52.
If you have any information or concerns pertaining to such information, please contact me.
Respectfully,
_____________________
Matthew DeCarlo, M.A.
Archaeologist
DUDEK
Phone: (760) 815-7067
Email: [email protected]
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
~ J-f .D c....J2o
DUDEK.COM
April 13, 2023
Matthew Decarlo, M.A., Archaeologist
DUDEK
[email protected]
RE: Santee Warehouse Project in the City of Santee, Ca San Diego County Dear Matthew De Carlo,
The Sycuan Band of the Kumeyaay Nation cultural Resource Center and Museum has reviewed your request for information in regards to Santee Warehouse Project in the City of Santee, CA; San Diego County. This letter constitutes our response on behalf of Sycuan Tribal Chairman Cody Martinez.
We have consulted our maps and determined the project described is not within the boundaries of the recognized Sycuan Indian Reservation. However, The Kumeyaay Nation is recognized by Feral statutes under the 9th District courts and by State of California joint assembly resolution, RJR-60 Kumeyaay (Goldberg), which outlines boundaries of the Kumeyaay Nation.
We have determined it is within the boundaries ofthe territory Sycuan considers its Traditional Use Area (TUA). Santee and map you provided is located in the territory identified as Kumeyaay, and is near know locations of Kumeyaay Cultural resources. If there are surveys, site visits or ground disturbances of any sort planned, Sycuan asserts a qualified Kumeyaay Monitor be present.
In all cases, when the Native American Heritage Commission states "there are no records of sacred sites in the project area" the NAHC will always refer lead agencies to the respective Native American Tribe because the a NAHC is only aware of general information and are not the experts on each California Tribe. Please note, if they haven't been listed with the NAHC, it doesn't mean they are not there.
We urge you to contact the other respective Kumeyaay Bands of this area if you have not done so already. (i.e. Barona, Viejas, San Pasqual) Given their closer proximity to the area they may have knowledge of sensitive cultural resources and or sites that have not been made public. While the project may be located in an area that has been previously disturbed or developed, numerous examples can be shared to show there still is a possibility unknown, yet significant cultural resources will be encountered during ground disturbance activities.
*Please note the Sycuan Cultural Resource Center and Museum has had some recent department restructuring and along with Tribal Chairman Martinez, the person of contact for these future matters will include:
Sycuan Cultural Resource Center & Museum
Charlene Elliott, Director
910 Willow Glen Drive
El Cajon, CA 92019
[email protected]
619-445-6917 Ext. 102
and
Bernice Paipa, Culture Resource Specialist
910 Willow Glen Drive
El Cajon, CA 92019
[email protected]
619-445-6917 Ext. 105
All information can be mailed or emailed to us directly.
Sincerely,
Bernice
~~ Paipa
Cultural Resource Specialist
Appendix F
Historical Assessment
March 2025
1 HISTORICAL ASSESSMENT
OF THE
10990 NORTH WOODSIDE AVENUE PROPERTY
SANTEE, CALIFORNIA 92071
Executive Summary
This Historical Assessment was prepared at the request of North Palisade Partners in order to determine the potential historical significance of a former drive-in theatre/motion picture (film) complex, previously known as the “Santee Drive-In Theatre,” (the “Former DriveIn Theatre”) located at 10990 North Woodside Avenue in the City of Santee, California (the “Property”), according to National Register of Historic Places and California Register of Historical Resources designation criteria. The study was prepared in order to determine the potential significance of the Property in conjunction with environmental review of the “Palisade Santee Commerce Center Project” (“Project”) under the California Environmental Quality Act (“CEQA”). The Former Drive-In Theatre has ceased operations.
The Former Drive-In Theatre on the Property consists of eight (8) main components: two (2) drive-in motion picture screens (Screen #1 and Screen #2); one (1) Concessions Building; two (2) parking lots (one for each movie screen); two (2) Ticket Booths; and one (1) Entrance Sign. The site was originally developed in 1962 with the construction of the Entrance Sign, Concessions Building, Screen #1 and parking lot. It was later expanded c.1976 with the construction of Screen #2 and parking lot, the Ticket Booths, and ancillary storage sheds. The identities of the architects, designers, and/or builders responsible for the construction of the structures are not known. Sometime between 1964-1967, the Property became used once a week, during the day, as the “Santee Swap Meet.” Over the years, the Property has not been substantially modified and/or altered from that of its original design/construction, but it has naturally deteriorated over time. Today, the site functions as an open, surface parking lot.
Despite its unremarkable and undistinguished appearance, and the fact that the site no longer functions as a drive-in theatre, historical research indicates that the Former Drivein Theatre on the Property could be architecturally significant under National Register of Historic Places Criterion C (Design/Construction) and California Register of Historical Resources Criterion 3 (Design/Construction) for its type, period, and method of 1960s1970s drive-in movie theatre construction. As one of only two remaining drive-in movie theatres in San Diego County which displays character-defining features associated with drive-in movie theatre architecture, this Historical Assessment conservatively determines that the Former Drive-in Theatre on the Property is eligible for listing on the National Register of Historic Places and California Register of Historical Resources at the local level of significance.
Accordingly, the Former Drive-in Theatre on the Property is conservatively assumed to be a historical resource under CEQA, and therefore, mitigation measures have been March 2025
2 recommended, including Historic American Building Survey (HABS) documentation; an interpretative historic display; relocation and rehabilitation of the Entrance Sign as specified below, and funding for local historical preservation efforts. Although these measures have been proposed to preserve the history and architectural significance of the Former Drive-In Theatre, they will not mitigate the Project impact of demolition to a lessthan-significant level under CEQA.
The conservative assumptions and determinations made in this Historical Assessment are made in the interest of a conservative CEQA analysis of the proposed demolition of the Former Drive-In Theatre on the Property as part of the Project. Other recent CEQA determinations involving the demolition of other drive-in theatres in the State of California have concluded that those drive-in theatres are not historical resources under CEQA. For example, the Hi-Way Drive-In Theatre in the City of Santa Maria, the Mission Drive-In Theatre in the City of Montclair, and the Mission Drive-In Theatre (later renamed the Valley Drive-In Theatre) in the City of Oceanside, all of which were built in the 1950s or 1960s, were all deemed to be ineligible for historic designation at the local, state and national levels.1 Introduction
Report Organization
This Historical Assessment was prepared in order to determine the potential historical and/or architectural significance of the Former Drive-In Theatre on the Property. The Former Drive-In Theatre on the Property was constructed between 1962-1976, and therefore, it is between 48-62 years of age. Sometime between 1964-1967, the site became used as the “Santee Swap Meet.” Since structures that are at least 45 years of age may be considered potential historical resources under CEQA, the Former Drive-In Theatre on the Property was researched and evaluated as a potential historical resource in accordance with National Register of Historic Places (national) criteria California Register of Historical Resources (state) criteria by Scott A. Moomjian, Esq., Historic Property Consultant, from May 2023-January 2024.
This Historical Assessment includes a Title Page; Table of Contents; Executive Summary; Introduction (Report Organization; Project Area; Project Personnel); Project Setting (Physical Project Setting; Project Area and Vicinity; Historical Overview of the Santee community; Property History; and Drive-In Movie Theatres); Methods and Results (Archival Research; Field Survey; and Description Of Surveyed Resources with current photographs); Significance Evaluation; Findings and Conclusions; Bibliography; and Appendices. The Appendices consist of Photographs; San Diego County CommercialIndustrial Building Records; Regional Site Location Map; Project Site Location Map; Aerial Map with Identified Structures/Objects; California Department of Parks & Recreation (DPR) Inventory Forms; and Report Preparer Qualifications (Resume). 1 See the City of Santa Maria Environmental Checklist/Initial Study for the Peoples Self Help Residential Project dated August 2021; the City of Montclair Draft Environmental Impact Report for the Mission Boulevard and Ramona Avenue Business Park Project dated January 2022; and the City of Oceanside Final Supplemental Environmental Impact Report for the Ocean Kamp Project dated July 2022.
March 2025
3 Project Area
The Property is located in the City of Santee, California. It is defined as Assessor’s Parcel Number 381-070-52-00. The Property consists of a 13.43-acre lot and contains the Former Drive-In Theatre which was originally built in 1962 and expanded in 1976. The site largely consists of eight (8) main components: two (2) drive-in motion picture screens (Screen #1 and Screen #2); one (1) Concessions Building; two (2) parking lots (one for each movie screen); two (2) Ticket Booths; and one (1) Entrance Sign.
The motion picture screens, and parking lots, are located along the northwest and southeast property elevations; the Concessions Building is located toward the center of the property, the Ticket Booths are located along the east elevation of the parcel, and the Entrance Sign is located toward the southeast elevation. Today, the site serves as an open, surface parking lot.
The Property is located in a built, suburban environment along North Woodside Avenue.
It is bounded by the San Diego River to the north, the former drive-in driveway to the east and west, and by Wheatlands Avenue to the west. The area in and around the Property includes industrial uses, while residential development exists just north of the San Diego River. State Route (SR) 67 is also located south of the Property.
The surrounding neighborhood was largely developed beginning around the 1960s. Such development has continued to the present day. The original neighborhood setting in and around the Property generally consisted of open, undeveloped land, as well some with agricultural uses. Over the years, the surrounding area has experienced substantial change, particularly with the construction of newer and larger residential development, as well as the remodeling of existing buildings. Commercial and industrial uses have also proliferated throughout the area. Overall, architectural styles in and around the Property are generally Modern and/or Contemporary, expressed in a vernacular or utilitarian nature.
Project Personnel
Project personnel included Scott A. Moomjian, Esq., Historic Property Consultant, who conducted the field survey, archival research, and prepared the final report with its findings and conclusions.
Project Setting
Physical Project Setting
The Property is located in the City of Santee, California. The physical setting largely developed beginning around the 1960s. Such development has continued to the present day. The original neighborhood setting in and around the Property generally consisted of open, undeveloped land, as well some with agricultural uses. Over the years, the surrounding area has experienced substantial change, particularly with the construction of March 2025
4 newer and larger residential development, as well as the remodeling of existing buildings.
Commercial and industrial uses have also proliferated throughout the area. Overall, architectural styles in and around the Property are generally Modern and/or Contemporary, expressed in a vernacular or utilitarian nature.
Project Area and Vicinity
The overall area in and around the Property is residential, commercial, and industrial and consists of a variety of different single and multi-story buildings. The original neighborhood area in and around the Property generally consisted of open, undeveloped land, as well some with agricultural uses. Over the years, the surrounding area has experienced substantial change, particularly with the construction of newer and larger residential development, as well as the remodeling of existing buildings. Commercial and industrial uses have also proliferated throughout the area. Overall, architectural styles in and around the Property are generally Modern and/or Contemporary, expressed in a vernacular or utilitarian nature.
Study Area
The study area for the Project is the geographic area within which the Project may directly or indirectly cause changes to the character of a historic resource, which has been limited to the Property. Considerations used to justify the delineation of the study area include the following: (1) The area of direct physical effect, including ground disturbing activities, would be limited to construction activities within the Property; (2) Nearby properties do not appear to have been previously evaluated for historic significance and would not be affected by any of the proposed construction activities on the Property; and (3) There are no reasonably foreseeable Project activities that would occur later in time or that would be farther removed in distance that could indirectly affect historic resources.
History of Santee
The City of Santee is located in eastern San Diego County. The area was called several different names before it became known as “Santee” in 1893. Originally, the land was inhabited by the Kumeyaay tribe of Native Americans who resided on the banks of the San Diego River in the village of “Sinyeweche” (the present-day area of “Santee”). The Kumeyaay dominated the land until the arrival of the Spanish in 1779. At the direction of Father Junipero Serra, the Kumeyaay constructed the Old Mission Dam for the nearby Mission de Alcala. During this period, the land was divided among the Spanish soldiers as payment for their services, and the Native Americans were gathered to live at the Mission.
In 1822, the Mission system was disbanded by the Mexican government and during the 1840s, American settlers arrived in California.
In 1870, George A. Cowles migrated to California from Florida. In 1877, he purchased 4,000 acres of land in the Santee area, in which he planted vineyards, pomegranate and magnolia trees. At this time, the Cuyamaca Railroad ran through the area and the local March 2025
5 station became known as “Cowles Station” due to its proximity to the vineyard and orchards owned by Cowles. The surrounding area soon became known as “Cowleston.” After the death of George Cowles death in 1887, his wife, Jennie, married realtor and surveyor, Milton Santee. Several years later, Jennie Cowles Santee named the early post office “Santee,” and by 1893, the town name was changed to Santee. Similarly, the Cowles School, established in 1891, and the Cowles School District subsequently changed their names to Santee as well.
In 1885, Hosmer P. McKoon purchased 9,543 acres of land in the Santee area for his “Fanita Ranch” (named after his wife, Fannie). However, over the next few years McKoon sold segments of the ranch to new arrivals, including 7,000 acres to the Scripps family in 1898. The Scripps used the ranch to raise cattle and built a country resort for their family.
Like much of the rest of San Diego County during this period, Santee’s economy was based in agriculture and ranching. Farms, such as the Edgemoor Stock Farm (established in 1908), drove the local economy and contributed to the city’s rural identity. In 1914, the opening of the Panama Canal resulted in an increase in shipping ports in San Diego County that led to more growth in the surrounding areas. However, little growth came to San Diego during the early twentieth century.
In 1941, the United States’ entry into the Second World War increased military activity on the West Coast and brought new development to Santee during the 1940s. The federal government used 2,300 acres of the Fanita Ranch as military training grounds, and the Marine Corps Base, Camp Pendleton, was established north of Santee. The wartime demand for manufacturing transformed San Diego County’s industry and it became home to various aircraft and ship manufacturing as well as military training.
During the mid-twentieth century, Santee’s economy increased, and the city became home to a variety of industries. After the war, Santee’s agricultural industry had significantly decreased, and it began to suburbanize. Residential development in the area was built for military and worker housing during World War II, and the population rapidly increased.
In 1967, the Las Colinas Detention Facility opened as a juvenile facility, and in 1979, it was converted to an adult women’s institution to serve as the primary facility for women prisoners in San Diego County. The establishment of the detention center introduced employment opportunities in the local area and served as a catalyst for further population growth. Such rapid growth created concern about the character of the community, so Santee residents created the San Diego County Santee Citizen’s Planning Committee. The committee was officially recognized by the San Diego County Board of Supervisors in December 1968, and it has continued to serve as a local land-use and planning advisory board to the county planning commission and the Board of Supervisors. In 1974, the Committee secured approval of the Santee Community Plan which acted as the area’s General Plan until the Santee General Plan was adopted in 1984. In 1980, the citizens of Santee voted to incorporate in order to gain local control over the development of their city, and the creation of the General Plan was their first goal.
Santee’s rapid population increase resulted in the need for more recreation and entertainment services. In 1974, two regional parks were established in the city-- Mission March 2025
6 Trails Regional Park and Santee Lakes Regional Park. Additionally, more commercial development and entertainment venues followed. During the late twenty-first century, much of Santee’s economy has focused upon the hospitality and entertainment sectors, as well as health care assistance, retail trade, and educational services. Since the 1980s, the City has continued to grow, reaching a population of approximately 54,000 residents in 2020. Since this time, Santee has worked toward protecting and enhancing the San Diego River, expanded its park system, and boasts major commercial centers.
Property History
Historical research indicates that the property on which the Former Drive-In Theatre is today located was acquired by partners John Elliot Forte and Walt Long in 1958.
Inspection of a 1953 historic aerial photograph of the property indicates that it was originally part of a larger agricultural area. Forte and Long labored on the construction of the drive-in for approximately four years before its grand opening on September 26, 1962.
The identities of the designer, architect, and/or builder could not be ascertained. The facility was advertised as “California’s Newest, Most Modern Drive-In Theatre” with an opening night that featured a sky diving exhibition before a screening of “The Horizontal Lieutenant” with Jim Hutton, Paula Prentiss, and Jack Carter, and “Ride The High Country” with Randolph Scott and Joel McCrea. Sometime between 1964-1967, the drivein site also operated as the “Santee Swap Meet,” once a week (on Sunday) during the day.
In addition, during the mid-1970s, the Property became the subject of controversy by showing X-rated films to the public.
Inspection of a 1964 historic aerial photograph depicts the Property as a developed site with an unpaved driveway leading north from Woodside Avenue, then jogging west toward an unpaved, rectangular parking lot. A parking lot with semi-circular rows of sloped parking spaces and mounted speakers, and Screen #1, is visible at the northwest corner of the property. Similarly, the Entrance Sign is visible along the driveway, and a rectangularshaped building, the Concessions Building, is visible at the center of the property. By 1966, no discernable changes are visible to the site. From 1966 onward, the Property and the surrounding area display no ascertainable changes until 1971.
In 1971, the southeastern half of the Property and the driveway leading from North Woodside Avenue appear to have been paved with sloping parking spots arranged in semicircular rows, while the northwestern half of the property remained unpaved. By 1978, the Property had been entirely paved and the parking orientation divided and rearranged to accommodate the addition of Screen #2 at the southwestern corner of the Property. Parking for each screen was oriented in semi-circular rows of sloping parking spaces facing the direction of each respective screen. Fencing around the southwest side of the Property had delineated the parking lots for each of the screens. In addition, the Property included an addition to the northern portion of the site, and a driveway with two ticket booths had been constructed along the east boundary of the parcel. The driveway and ticket booths support a new entry orientation, turning the previous entrance into an exit. Historic aerial photographs from 1978 onward indicate that the Property had not experienced any substantial modifications or alterations.
March 2025
7 Between 1962-2020, Forte and Long owned the Property, although Long and his son, Mike, managed the drive-in together. In 2020, the Long family retired, and management of the Property was subsequently taken over by the Forte family. The Former Drive-In Theatre on the Property continued under the operation of the Forte family until it closed on December 31, 2023. Historical research was unable to identify any further information related to the Long and Forte families.
History of Drive-In Theaters
Roadside commercial and entertainment properties emerged as major, landscape-altering trends in the twentieth century in California and throughout the United States. As automobiles and driving became integrated with American life in 1910 and the 1930s, new commercial property types emerged to cater specifically to automobile users. These included motel and motor courts, drive-through markets, restaurants, fast-food stands, strip malls, automobile-oriented signage, and gas stations, among others. Eventually, entertainment property types also adapted to the automobile user. Because automobile users could travel outside the urban center, entertainment businesses could feasibly set up larger properties in remote, suburban locations that could be accessed from the highways.
Such properties included miniature golf courses, restaurants, and the drive-in movie theater.
While there were outdoor showings of motion pictures since at least the 1910s, the idea for the drive-in movie theatre was developed by Richard M. Hollingshead, Jr. of New Jersey during the early 1930s. During the Great Depression, people were reluctant to part with their automobiles, and movies kept them entertained. Hollingshead combined the two and opened the first drive-in movie theater in Camden, New Jersey in 1933. He also obtained a patent for his idea in May 1933, which is consistent with drive-in theaters through the present-day: a location in a field; proximity to a highway; a screen facing the field, shielded by a wind-resistant screen-housing structure; a series of inclined ramps for automobile parking, arranged in row radiating out in a semi-circle around the screen; and a projection booth. The drive-in theater trend immediately spread. The second drive-in, Shankweiler’s opened in Orefields, Pennsylvania in 1934 as did the Pacific Drive-In (later the Pico DriveIn), which was the first drive-in movie theater to open in Los Angeles. There was some initial backlash by owners of indoor theaters, but most opposition had been cleared by the Second World War.
Drive-in theater popularity grew after World War II due to many factors. Veterans returning from the war were relocating to the suburbs and having families. Drive-in theaters were popular with families that had children because of the freedom within a private car and isolation from other patrons (a crying baby would not disturb an entire audience). In addition, technology improved in the late 1940s at drive-in theaters with the advent of in-car speakers. During the 1950s, Cinemascope screens were invented, which allowed for wide-screen film viewing. As a result, drive-in theaters became immensely popular from 1946 through the late 1950s. In 1940, just over 50 drive-in theatres operated, and by 1950, over 1,700 were in existence throughout the country.
March 2025
8 Drive-in theater business models also added amenities to appear more child-friendly, including adding playground equipment, swimming pools, diaper and baby bottle services, and on-site entertainment and attractions such as miniature golf courses and petting zoos.
In 1958, the number of drive-in theaters peaked at 4,063. This year also marked the peak in both attendance and in annual new construction. However, by the late 1960s, drive-in theater construction was in decline. This was caused by several factors, including limitations presented by seasonal operation, increased home television ownership, and suburban sprawl. Most drive-ins were initially located in rural areas away from city lights and pressures to develop. However, as suburban sprawl moved into spaces on the margins of cities, drive-ins were seen as an inefficient use of space. During the 1970s and 1980s, many drive-in theaters closed. Those that remained through the 1980s and 1990s had to complete with the “multiplexes,” which were theaters that hosted multiple screens, rather than being limited to one or two indoor auditoriums. While many drive-in movie theaters were divided into two or four screens, they could not compete with the 18 and 24-screen multiplexes of the 1990s. Further, the development of the VCR system made it more appealing to stay at home and watch movies without paying for a film in the drive-in. To make up for lost revenue, drive-ins began losing their family-friendly atmosphere by showing exploitation films like slasher horrors as well as adult content. The decline was also attributable to more economically viable use of drive-in theater land.
Today, there are over 300 drive-in theatres still in operation across the United States. The states of Ohio, New York, and Pennsylvania have the most drive-ins (with each state having approximately 30 left). By contrast, Hawaii, North Dakota, Wyoming, Alaska, Delaware, and Louisiana no longer have any that are still in business.
Historical research indicates that, at its height, San Diego County was once home to over fifteen (15) drive-in theatres, of which most began operations during the mid-to-late 1950s.
By 1986, several drive-in theatres had closed, including the “Alvarado” on El Cajon Boulevard, the “Big Sky” in Chula Vista, the “Del Mar” off Interstate 5, and the “Pacific” at Balboa and Mission Bay Drive, due to the popularity of direct-to-television (cable) viewing, the availability of large, in-home television display systems, and the value of large plots of land and their redevelopment potential. In later years, other drive-in theatres closed, such as the “Ace” in Lemon Grove at Broadway and Imperial (1986); the “Aero” in El Cajon (1999); the “Harbor” in National City (2003); and the “Mission” (later known as the “Valley”) in Oceanside (c.2016/2020).
Within San Diego County, in addition to the Property, one drive-in still exists and operates as the “South Bay Drive-In” located at 2170 Coronado Boulevard, San Diego. Opened in 1958, this is San Diego’s last remaining operating drive-in. The site has three screens and also functions as a swap meet.
Historical research indicates that character-defining features of drive-in movie theater property types include those features inside the property and on the perimeter of the property (much like a traditional indoor auditorium theater). Such features include sloped semi-circular parking spaces arranged in rows; screen towers with wind-resistant framing; March 2025
9 a centrally located clubhouse or concession stand which featured refreshments and restrooms; a projection tower (which may or may not be located atop the clubhouse or concession stand); and mounted speakers at individual parking spaces or around the lot.
Perimeter features include ticket booths; long entrance driveways to reduce automobile traffic; oversized, double-sided, often pole-mounted marquee sign (intended to be read from passing cars); theater name signs (which may be themed, or neon lit); and fencing or landscaping as visual barrier from the street.
Methods and Results
Archival Research
The archival research for this Historical Assessment included, but was not necessarily limited to, obtaining the Commercial-Industrial Building Records from the San Diego County Assessor’s/Recorder’s Office; building permit application research at the City of Santee building records department; Sanborn Fire Insurance Maps, vertical files, and the San Diego Union index and newspaper articles at the San Diego Public Library, California Room; the San Diego History Center archives and photographic collection; and photographic collection; local, state, and federal inventories/surveys/database material; personal research/archival material in possession of Scott A. Moomjian, Esq.; standard and authoritative sources related to local history, architecture, and building development information; online information/documentation related to the history of drive-in theatres, and drive-in theatres throughout the San Diego County region; and online newspaper articles and historic aerial photographs.
Field Survey
The field survey work was conducted by Scott A. Moomjian, Esq. on June 21, 2023. An intensive inspection of the Property, including all the exterior areas, as well as the surrounding neighborhood, were undertaken during this time. The Property was recorded on the appropriate DPR 523 forms according to instructions and publications produced by the California Office of Historic Preservation (See Attachment D).
Description of Surveyed Resources
The Property consists of Modern Contemporary style, former drive-in theatre/motion picture (film) complex with undistinguished and unremarkable physical characteristics.
Today, the Property functions as an open, surface parking lot. Located on an irregularly shaped parcel, the Property was originally developed in 1962 with subsequent additions built during the mid-1970s. When originally developed, the Property was unpaved and contained an Entrance Sign at the driveway entrance, Screen #1, and the Concessions Building located toward the center of the site. In addition, semi-circular rows of sloped parking spaces were arranged around the front-facing (southeast) side of Screen #1 and around the Concessions Building. Sometime between 1964-1967, the Property became used once a week, during the day, as the “Santee Swap Meet.” March 2025
10 During the mid-1970s, Screen #2 was added at the southeast corner of the Property and the parking lot was divided into two separate parking lots arranged in semi- circular rows with sloped parking spaces for each screen. In addition, the Property was paved with asphalt, there was an addition of a driveway with two ticket booths along the eastern and northern boundaries of the Property, as well as two ancillary supply sheds, and corrugated metal fencing which separated the two parking lots for each of the screens. Landscaping includes shrubbery and rows of trees along the north and south boundaries of the Property.
Entrance Sign (1962)
Built in 1962, the Entrance Sign is located on the west side of the Property’s driveway entrance. Of metal and wood construction, the sign has neon tubing outlining the word “Santee,” with a star on atop the sign. The sign also includes a wood letterboard for movie showings. Access to the letterboard is made by a wooden platform encased by a low, wire fence at the base of the letterboard. Modifications to the Entrance Sign over the years include replacement of the neon (date unknown), and the addition of “Swap Meet” signage (date unknown). The Entrance Sign remained in use until the Former Drive-In Theatre ceased operation. The sign remains in place, however, overall, the sign appears to be in poor condition.
Concessions Building (1962)
Built in 1962, the Concessions Building is located at the center of the Property between the parking areas for Screen #1 and Screen #2. Designed in an unremarkable Modern Contemporary style, the building is utilitarian in nature and irregular in shape. It is one and one-half stories in height, with a flat roof with minimal eave overhang. The exterior consists of smooth stucco. Restrooms are located on the southeastern half of the building with concessions located in the northwestern half. A projection room sits atop the second story. The structure has single-panel wood doors at the northeast and southwest elevations.
These doors provide access to the first story accommodations, with projecting stucco walls obscuring the restroom entrances. In addition, a wood staircase along the northwest (rear) elevation provides access to a single-panel wood door on the second story landing.
Fenestration is irregular in shape and includes aluminum sliding windows on northeast, southwest, northwest, and southeast (primary) elevations of the second story. Two square projection windows with metal coverings are visible on the northwest and southeast second story elevations. Modifications to the building over the years include the addition of an air conditioning unit along the northeast and southwest elevations (date unknown); the addition of roof floodlights (date unknown); the addition of signage (date unknown); the addition of a security screen on the northwest (rear) elevation window (date unknown); and the addition of a projection window on the southeast second-story elevation (c.1976).
Overall, the structure appears to be in fair condition.
Screen #1 and Parking Lot (1962)
Screen #1 is located at the northwestern property boundary of the property and was constructed in 1962. It is made of corrugated metal with a metal framing and metal March 2025
11 supports along the bottom. The southeast (front) side of the screen is painted white with a strip of black along the bottom where the metal supports are located. The parking for the screen is paved with asphalt and features sloped parking spaces arranged in semi-circular rows around the southeast (front) side. The paving for this area occurred c.1976. Overall, this structure appears to be in fair condition.
Screen #2 and Parking Lot (c.1976)
Screen #2 is located at the southeastern property boundary corner of the property and was constructed c.1976. It is made of corrugated metal with a metal framing and metal supports along the bottom. The northwest (front) side of the screen is painted white with a strip of black along the bottom where the metal supports are located. The parking for the screen is paved with asphalt and features sloped parking spaces arranged in semi-circular rows around the northwest (front) side. A corrugated metal fence encases the parking lot for Screen #2 as well as two ancillary sheds which are located southwest of the Concession Building. Overall, this structure appears to be in fair condition.
Ticket Booths (c.1976)
Two ticket booths, built c.1976, are located along the eastern property boundary at the end of the main driveway. The ticket booths are rectangular in shape with flat roofs and slight eave overhang. Built of corrugated metal with corrugated plastic signs atop each of their south elevations, they have partially glazed doors with aluminum sliding windows at their east and west elevations. Fenestration is grouped and includes aluminum casement windows on each of their south, east, and west elevations. Modifications to the structures over the years include the addition of signage on their south (main) elevations (dates unknown). Overall, the structures appear to be in fair condition.
Ancillary Storage Sheds (c.1976)
Two ancillary storage sheds are located west of the Concessions Building. Historic aerial photographs indicate that they were added onsite c.1976. The sheds are aligned with the placement of the fencing to further enclose the parking lot for Screen #2. Overall, the structures appear to be in fair condition.
Significance Evaluation
Application of Local Register (Santee) Significance Criteria The City of Santee does not maintain a local register of historic resources. As a result, the Property was not evaluated under local significance criteria. Nevertheless, the City of Santee General Plan serves to guide the City’s future development. This is accomplished through objectives and policies that serve as a long-term guide for physical, economic, and environmental growth. The Conservation Element of the Santee General Plan addresses water resources, land resources, archaeological and cultural resources, biological resources, and open space. Section 4.3 of the Conservation Element discusses March 2025
12 archaeological, cultural, and historic resources known to be within the City, and does not include the Former Drive-In Theatre on the Property. The goal of the Conservation Element is to conserve open space, natural, and cultural resources.
According to Conservation Element Objective 8.0 (Preserve significant cultural resources) and Policy 8.1, the City “shall require either the preservation of significant historic or prehistoric sites, or the professional retrieval of artifacts prior to the development of a site, consistent with the provisions of the California Environmental Quality Act. Preservation may include various measures including avoidance, preservation in place, incorporation into open space, or covering or capping. The type of preservation would depend upon the nature and significance of the archaeological resource and the practical requirements of the proposed land use.”
In this manner, evaluation of the Property in accordance with National and California Register significance criteria, as well under CEQA with proposed mitigation measures, achieves consistency with the City of Santee General Plan.
Application of National Register Significance Criteria
When evaluated within its historic context, a property must be shown to be significant for one or more of the four Criteria for Evaluation–A, B, C, or D. The Criteria describes how properties are significant for their association with important events or persons, for their importance in design or construction, or for their information potential. In addition, a property must not only be shown to be significant under the National Register criteria, but it also must have integrity.
National Register Criterion A: Event
To be considered for listing under Criterion A, a property must be associated with one or more events important in the defined historic context.
The event or trends must clearly be important within the associated context. Mere association with historic events or trends is not enough, in and of itself, to qualify under Criterion A: the property’s specific association must be considered important as well.
The Property does not qualify under National Register Criterion A: Event at either the local, state, or national levels. Historical research failed to identify any important events associated with the Property over the course of its existence.
National Register Criterion B: Person
Criterion B applies to properties associated with individuals whose specific contributions to history can be identified and documented.
Persons “significant in our past” refers to individuals whose activities are demonstrably important within a local, State, or national historic context. The criterion is generally March 2025
13 restricted to those properties that illustrate (rather than commemorate) a person’s important achievements. The persons associated with the property must be individually significant within a historic context. Significant individuals must be directly associated with the nominated property. Properties eligible under Criterion B are usually those associated with a person’s productive life, reflecting the time period when he or she achieved significance. Speculative associations are not acceptable. Documentation must make clear how the nominated property represents an individual’s significant contributions. A property must retain integrity from the period of its significant historic associations. Architects are often represented by their works, which are eligible under Criterion C.
The Property does not qualify under National Register Criterion B: Person at either the local, state, or national levels. No historical evidence was identified which indicates that the original developers of the Property, John Elliot Forte and Walt Long, nor any of the successors in interest in the Forte family were individuals whose activities are demonstrably important within a local, State, or national historic context. Further, historic research indicates that no other owners, or occupants associated with the Property performed any activities, achievements or contributions which were demonstrably important within the City, state, or nation. As a result, the theatre business, including the individuals responsible for its operation(s), does not meet the criteria for historic significance. Therefore, the Former Santee Drive-In Theatre does not qualify under National Register Criterion B.
National Register Criterion C: Design/Construction
Properties may be eligible under Criterion C if they embody the distinctive characteristics of a type, period, or method of construction, or that represent the work of a master, or that possess high artistic values, or that represent a significant and distinguishable entity whose components may lack individual distinction. Properties which embody the distinctive characteristics of a type, period, or method of construction refer to the way in which a property was conceived, designed, or fabricated by a people or culture in past periods of history. Distinctive characteristics are the physical features or traits that commonly recur in individual types, periods, or methods of construction. To be eligible, a property must clearly contain enough of those characteristics to be considered a true representative of a particular type, period, or method of construction.
A master is a figure of generally recognized greatness in a field, a known craftsman of consummate skill, or an anonymous craftsman whose work is distinguishable from others by its characteristic style and quality. The property must express a particular phase in the development of the master’s career, an aspect of his or her work, or a particular theme in his or her craft.
Embodying The Distinctive Characteristics Of A Type, Period, Or Method Of Construction—Modern Contemporary Architecture
March 2025
14 The Property does not qualify under National Register Criterion C: Design/Construction on the basis of its Modern Contemporary architecture at either the local, state, or national levels.
In June 2006, the City of San Diego received a grant through the Certified Local Government (CLG) program to prepare a city-wide thematic context statement for Modernist resources in San Diego. This “San Diego Modernism Historic Context Statement” (“Modernism Context Statement”) was finalized in October 2007, and was financed, in part, with Federal funds from the National Park Service, Department of the Interior, through the California Office of Historic Preservation (OHP). It was specifically designed to address “the regional and local emergence of Modern architecture in San Diego; the architects, builders and other individuals significant in the development of Modernism in San Diego; as well as the property types and sub-styles which characterize San Diego Modernism and the criteria which should be applied to evaluate those resources and establish significance.”
The stated purpose of the Modernism Context Statement is to “assist in the identification, evaluation and preservation of significant historic buildings, districts, sites and structures associated with the Modernism movement in San Diego from 1935 to 1970” and was created to better understand “Modern era resources and the types of resources that are significant to the history and development of San Diego.” The Modernism Context Statement has been utilized to evaluate potential historical resources constructed from 1935-1970 within the San Diego Region, and specifically utilized in historical evaluations accepted by the County of San Diego, City of San Diego and City of Del Mar. The Modernism Context Statement “[uses] an approach based upon current professional methodology standards and procedures established by the National Park Service, the California Office of Historic Preservation, and preservation professionals.” Therefore, although the City of Santee has not formally adopted the Modernism Context Statement, it serves as an appropriate regional tool by which to evaluate Modernist resources within the City.
Accordingly, the Modernism Context Statement is appropriate for use in evaluating the potential historic significance of the Property because:
1) The Modernism Context Statement was intended to guide evaluations within the region rather than being restricted to San Diego City limits. The Modernism Context Statement was prepared by the City of San Diego utilizing Federal funds from the National Park Service, Department of the Interior, through the California Office of Historic Preservation (OHP) as a regional and local tool to evaluate Modern Architecture in the San Diego.
2) This is the most regionally specific guide for evaluating Modern Architecture.
There are no alternative guides or documents that offer better or more specific guidance than this one for evaluating Modern Architecture in the San Diego region.
March 2025
15 Under the Modernism Context Statement, the Property was designed and constructed in the Modern Contemporary style between 1962-1976. The site no longer functions as a drive-in theatre. Today, it serves as an open, surface parking lot. An examination of the Property under the Modernism Context Statement indicates that it does not qualify under National Register Criterion C: Design/Construction on the basis of its Modern Contemporary architecture at either the local, state, or national levels.
Modernism Context Statement—General Characteristics Of The Modern Contemporary Style
According to the Modernism Context Statement, Modern Contemporary style structures were generally constructed between 1955-1965. They employed the latest styles and materials including such modern features as interior courtyards, aluminum framed windows, sliding-glass doors, and attached carports or garages. Some also included upgrades to basic model units, allowing a homeowner to customize their property. In addition to residential construction, Modern Contemporary buildings also included commercial structures and streetscapes. These buildings display many of the same design features as Contemporary style homes, such as angular massing, varied materials use, and unusual roof forms.
The Property possesses unremarkable and undistinguished physical characteristics, as well as only limited, general characteristics associated with the Modern Contemporary architectural style. These include aluminum-framed windows located on the Concessions Building and Ticket Booths, and angular massing on the Concessions Building. The remaining structures and/or objects constructed as part of the Property lack varied materials used in their construction and unusual roof forms. Based upon the foregoing, therefore, the Property does not possess an abundance of general characteristics indicative of Modern Contemporary construction as detailed in the Modernism Context Statement.
Modernism Context Statement—Primary-Character Defining Features According to the Modernism Context Statement, there are three (3) “Primary” CharacterDefining features of Modern Contemporary construction. The following Primary character-defining features noted in the Modernism Context Statement have been specifically applied to the Property, accordingly:
1. Strong roof forms, including flat, gabled, shed or butterfly, typically with deep overhangs.
The Property, including its structures and objects, lack strong roof forms with deep eave overhangs. Therefore, the Property does not possess this Primary Character-Defining feature of Modern Contemporary construction.
2. Large windows, often aluminum framed.
March 2025
16 The Property contains aluminum framed windows on its Concessions Building and Ticket Booths. Therefore, the Property possesses this Primary Character-Defining feature of Modern Contemporary construction.
3. Non-traditional exterior finishes, including vertical wood siding, concrete block, stucco, flagstone and mullion-free glass.
The Property, including its structures and objects, feature exteriors composed of stucco and/or metal. Vertical wood siding, concrete block, flagstone, and mullion-free glass are lacking. Therefore, the Property does not possess this Primary Character-Defining feature of Modern Contemporary construction.
Summary: Of the three Primary Character-Defining features of Modern Contemporary construction expressed in the Modernism Context Statement, the Property possesses one of these features—aluminum framed windows.
Modernism Context Statement—Secondary Character-Defining Features According to the Modernism Context Statement, there are eight (8) “Secondary” Character-Defining features of Modern Contemporary construction. The following Secondary character-defining features noted in the Modernism Context Statement have been specifically applied to the Property, accordingly:
1. Angular massing.
The Property features angular massing only on the Concessions Building. Therefore, the Property possesses this Secondary Character-Defining feature of Modern Contemporary construction.
2. Sunshades, screens or shadow block accents.
The Property, including its structures and objects, does not feature any sunshades, screens, or shadow block accents. Therefore, the Property does not possess this Secondary Character-Defining feature of Modern Contemporary construction.
3. Attached garages or carports for homes.
The Property is not residential in nature. Therefore, this Secondary Character-Defining feature of Modern Contemporary construction is not applicable.
4. Split-level design, especially on sloped residential sites.
The Property does not feature a split-level design on a sloped residential site. Therefore, this Secondary Character-Defining feature of Modern Contemporary construction is not applicable.
March 2025
17 5. Horizontally oriented commercial buildings.
The Property, including its structures and objects, contain both horizontal and vertical elements. The Property contains two large horizontally oriented motion picture screens (Screens #1 and #2). Therefore, the Property possesses this Secondary Character-Defining feature of Modern Contemporary construction.
6. Distinctive triangular, parabolic or arched forms.
The Property does not feature any triangular, parabolic or arched forms. Therefore, the Property does not possess this Secondary Character-Defining feature of Modern Contemporary construction.
7. “Eyebrow” overhangs on commercial buildings; and
The Property does not have any “eyebrow” overhangs. Therefore, the Property does not possess this Secondary Character-Defining feature of Modern Contemporary construction.
8. Integrated, stylized signage on commercial buildings.
The Property contains integrated, stylized signage along its Entrance Sign. Therefore, the Property possesses this Secondary Character-Defining feature of Modern Contemporary construction.
Summary: Of the six applicable Secondary Character-Defining features of Modern Contemporary construction expressed in the Modernism Context Statement, the Property possesses three of these features—angular massing, horizontal orientation, and integrated, stylized signage.
Modernism Context Statement—Evaluation Criteria
In evaluating the potential significance and eligibility for designation of Modern Contemporary properties, the Modernism Context Statement notes the following:
•“While this style was relatively popular in San Diego tract construction, many of these homes and buildings have been extensively remodeled diminishing their level of integrity and reducing the abundance of good examples from this sub-style substantially.” The Property is located within the Santee community and has not been substantially modified and altered over the years. The Property retains a sufficient degree of original integrity.
•“…Houses [buildings] may still poses [sic. possess] significance due to their association with a potential master architect.”
March 2025
18 The Property does not possess significance due to an association with a potential “master architect.” Historical research did not ascertain the identity of the architects and/or designers responsible for the design/construction.
•“Good examples of this style that retain a high degree of integrity should therefore be considered for individual designation, especially if…associated with a significant architect. Due to the somewhat limited supply of unaltered examples, retention of all character defining features may not be necessary for listing, if comparative analysis demonstrates that the building retains a relatively high degree of integrity compared to other extant examples.”
The Property retains original integrity, however, it lacks a majority of Primary and Secondary Character-Defining features of the Modern Contemporary architectural style. •“The Contemporary style was widely used on major streets and boulevards such as El Cajon Boulevard in North Park, Girard Avenue in La Jolla, Washington Street in Mission Hills, and Rosecrans Boulevard in Point Loma. Buildings in these areas exemplify the style with long horizontal massing, extensive use of glass windows to open the interior space as to the street, updated Moderne elements such as “eyebrow” overhangs, and minimal architectural details on the façade….Signage for Contemporary commercial buildings that is original to the structure should be considered as part of the resource.” The Property is a former commercial complex, located along a street which is typically associated with Modern Contemporary commercial buildings.
In summary, the Property does not possess a majority of the General, Primary, or Secondary Character-Defining features of Modern Contemporary construction to be considered a true, representative example which is significant under the Modernism Context Statement. The Property does not meet the potential significance and eligibility criteria for designation under the Modernism Context Statement. As such, the Property does not embody the distinctive characteristics of type, period, or method of Modern Contemporary construction.
Embodying The Distinctive Characteristics Of A Type, Period, Or Method Of Construction—Drive-In Theatre Architecture
The Former Drive-In Theatre on the Property could qualify under National Register Criterion C: Design/Construction on the basis of its drive-in theatre architecture at the local level of significance.
The Former Drive-In Theatre on the Property was originally constructed in 1962 at a time when the drive-in, as a recreational and entertainment venue, was popular across the United States. This popularity allowed the Former Drive-In Theatre on the Property to expand in 1976. Although many other drive-ins across the country closed during this period, the Santee Drive-In Theatre remained open until December 2023. Today, it functions as an open, surface parking lot. Within San Diego County, another drive-in theatre remains— March 2025
19 the South Bay Drive-In, located at 2170 Coronado Boulevard, San Diego which was built in 1958 and is still operating.
In its current appearance, albeit unremarkable and undistinguished, the Former Drive-In Theatre on the Property retains a number of character-defining features associated with drive-in movie theater architecture. These include its sloped semi-circular parking spaces arranged in rows; twin movie screens; centrally-located concession stand with attached, first floor refreshment area and restrooms, and second floor projection tower; ticket booths; long entry area (driveway); oversized, pole-mounted marquee sign with neon tubing; and fencing around the property perimeter. In this manner, the Former Drive-In Theatre on the Property, including its structures and parking lots, embody the distinctive characteristics of a type, period, and method of 1960s-1970s drive-in movie theatre construction, and retains a sufficient degree of original integrity. As a result, the Former Drive-In Theatre on the Property is architecturally significant and could qualify under National Register Criterion C:
Design/Construction, as has been conservatively determined for purposes of this Historical Assessment.
Representing The Work Of A Master
The Property does not qualify under National Register Criterion C: Design/Construction at either the local, state, or national levels on the basis of its architects, designers, or builders.
Historical research could not ascertain the identities of the architect, designers and/or builders responsible for the design/construction of the Property, including its structures and/or objects. In any event, the Property does not possess any remarkable or distinguished physical features which may reflect the work of a master architect, designer, builder, or craftsman. Consequently, the Property does not represent the work of a master.
Possessing High Artistic Values
The Property does not qualify under National Register Criterion C: Design/Construction as a Property which possesses high artistic values. The Property does not articulate a particular concept of design to the extent that an aesthetic ideal is expressed.
National Register Criterion D: Information Potential
Property may be eligible under Criterion D if they have yielded, or may be likely to yield, information important in prehistory or history.
The Property does not qualify under National Register Criterion D: Information Potential as the Property has not yielded, and is likely not to yield, information important in terms of history or prehistory.
Application of California Register of Historical Resources Significance Criteria The California Register of Historical Resources was consciously designed on the model of the National Register. While the eligibility criteria of the two programs are similar, there are differences between them. When evaluated within its historic context, a property must March 2025
20 be shown to be significant for one or more of the four Criteria for Evaluation–1, 2, 3, or 4.
The Criteria describes how properties are significant for their association with important events or persons, for their importance in design or construction, or for their information potential. In addition, a property must not only be shown to be significant under the California Register criteria, but it also must have integrity. Historical resources eligible for listing in the California Register must meet one of the significance criteria described above and retain enough of their historic character or appearance to be recognizable as historical resources and convey the reasons for their significance.
California Register Criterion 1: Event
To be considered for listing under Criterion 1, a property must be associated with events that have made a significant contribution to the broad patterns of California’s history and cultural heritage.
The event or trends must clearly be important within the associated context. Mere association with historic events or trends is not enough, in and of itself, to qualify under Criterion 1: a property’s specific association must be considered important as well.
The Property does not qualify under California Register Criterion 1: Event at either the local, state, or national levels. Historical research failed to identify any important events associated with the Property over the course of its existence.
California Register Criterion 2: Person
To be considered for listing under Criterion 2, a property must be associated with the lives of persons important in our past.
This Criterion applies to properties associated with individuals whose specific contributions to history can be identified and documented. Persons “significant in our past” refers to individuals whose activities are demonstrably important within a local, state, or national historic context. The criterion is generally restricted to those properties that illustrate (rather than commemorate) a person’s important achievements. The persons associated with the property must be individually significant within a historic context.
Significant individuals must be directly associated with the nominated property. Property eligible under Criterion 2 are usually those associated with a person’s productive life, reflecting the time period when he or she achieved significance. Speculative associations are not acceptable. Documentation must make clear how the nominated property represents an individual’s significant contributions. A property must retain integrity from the period of its significant historic associations. Architects are often represented by their works, which are eligible under Criterion 3.
The Property does not qualify under California Register Criterion 2: Person at either the local, state, or national levels. No historical evidence was identified which indicates that the original developers of the Property, John Elliot Forte and Walt Long, nor any of the successors in interest in the Forte family were individuals whose activities are March 2025
21 demonstrably important within a local, State, or national historic context. Further, historic research indicates that no other owners, or occupants associated with the Property performed any activities, achievements or contributions which were demonstrably important within the City, state, or nation. As a result, the theatre business, including the individuals responsible for its operation(s), does not meet the criteria for historic significance. Therefore, the Former Santee Drive-In Theatre does not qualify under California Register Criterion 2.
California Register Criterion 3: Design/Construction
Properties may be eligible under Criterion 3 if they embody the distinctive characteristics of a type, period, region, or method of construction; represent the work of an important, creative individual; or possess high artistic values.
Properties which embody the distinctive characteristics of a type, period, or method of construction refer to the way in which a property was conceived, designed, or fabricated by a people or culture in past periods of history. Distinctive characteristics are the physical features or traits that commonly recur in individual types, periods, or methods of construction. To be eligible, a property must clearly contain enough of those characteristics to be considered a true representative of a particular type, period, or method of construction.
A master is a figure of generally recognized greatness in a field, a known craftsman of consummate skill, or an anonymous craftsman whose work is distinguishable from others by its characteristic style and quality. A property must express a particular phase in the development of the master’s career, an aspect of his or her work, or a particular theme in his or her craft.
Embodying The Distinctive Characteristics Of A Type, Period, Or Method Of Construction—Modern Contemporary Architecture
The Property does not qualify under California Register Criterion 3: Design/Construction on the basis of its Modern Contemporary architecture at either the local, state, or national levels.
In June 2006, the City of San Diego received a grant through the Certified Local Government (CLG) program to prepare a city-wide thematic context statement for Modernist resources in San Diego. This “San Diego Modernism Historic Context Statement” (“Modernism Context Statement”) was finalized in October 2007, and was financed, in part, with Federal funds from the National Park Service, Department of the Interior, through the California Office of Historic Preservation (OHP). It was specifically designed to address “the regional and local emergence of Modern architecture in San Diego; the architects, builders and other individuals significant in the development of Modernism in San Diego; as well as the property types and sub-styles which characterize San Diego Modernism and the criteria which should be applied to evaluate those resources and establish significance.”
March 2025
22 The stated purpose of the Modernism Context Statement is to “assist in the identification, evaluation and preservation of significant historic buildings, districts, sites and structures associated with the Modernism movement in San Diego from 1935 to 1970” and was created to better understand “Modern era resources and the types of resources that are significant to the history and development of San Diego.” The Modernism Context Statement has been utilized to evaluate potential historical resources constructed from 1935-1970 within the San Diego Region “using an approach based upon current professional methodology standards and procedures established by the National Park Service, the California Office of Historic Preservation, and preservation professionals.” Therefore, although the City of Santee has not formally adopted the Modernism Context Statement, it serves as an appropriate regional tool by which to evaluate Modernist resources within the City.
Under the Modernism Context Statement, the Property was designed and constructed in the Modern Contemporary style between 1962-1976. An examination of the Property under the Modernism Context Statement indicates that it does not qualify under National Register Criterion C: Design/Construction on the basis of its Modern Contemporary architecture at either the local, state, or national levels.
Modernism Context Statement—General Characteristics Of The Modern Contemporary Style
According to the Modernism Context Statement, Modern Contemporary style structures were generally constructed between 1955-1965. They employed the latest styles and materials including such modern features as interior courtyards, aluminum framed windows, sliding-glass doors, and attached carports or garages. Some also included upgrades to basic model units, allowing a homeowner to customize their property. In addition to residential construction, Modern Contemporary buildings also included commercial structures and streetscapes. These buildings display many of the same design features as Contemporary style homes, such as angular massing, varied materials use, and unusual roof forms.
The Property possesses unremarkable and undistinguished physical characteristics, as well as only limited, general characteristics associated with the Modern Contemporary architectural style. These include aluminum-framed windows located on the Concessions Building and Ticket Booths, and angular massing on the Concessions Building. The remaining structures and/or objects constructed as part of the Property lack varied materials used in their construction and unusual roof forms. Based upon the foregoing, therefore, the Property does not possess an abundance of general characteristics indicative of Modern Contemporary construction as detailed in the Modernism Context Statement.
Modernism Context Statement—Primary-Character Defining Features According to the Modernism Context Statement, there are three (3) “Primary” CharacterDefining features of Modern Contemporary construction. The following Primary March 2025
23 character-defining features noted in the Modernism Context Statement have been specifically applied to the Property, accordingly:
1. Strong roof forms, including flat, gabled, shed or butterfly, typically with deep overhangs.
The Property, including its structures and objects, lack strong roof forms with deep eave overhangs. Therefore, the Property does not possess this Primary Character-Defining feature of Modern Contemporary construction.
2. Large windows, often aluminum framed.
The Property contains aluminum framed windows on its Concessions Building and Ticket Booths. Therefore, the Property possesses this Primary Character-Defining feature of Modern Contemporary construction.
3. Non-traditional exterior finishes, including vertical wood siding, concrete block, stucco, flagstone and mullion-free glass.
The Property, including its structures and objects, feature exteriors composed of stucco and/or metal. Vertical wood siding, concrete block, flagstone and mullion-free glass are lacking. Therefore, the Property does not possess this Primary Character-Defining feature of Modern Contemporary construction.
Summary: Of the three Primary Character-Defining features of Modern Contemporary construction expressed in the Modernism Context Statement, the Property possesses one of these features—aluminum framed windows.
Modernism Context Statement—Secondary Character-Defining Features According to the Modernism Context Statement, there are eight (8) “Secondary” Character-Defining features of Modern Contemporary construction. The following Secondary character-defining features noted in the Modernism Context Statement have been specifically applied to the Property, accordingly:
1. Angular massing.
The Property features angular massing only on the Concessions Building. Therefore, the Property possesses this Secondary Character-Defining feature of Modern Contemporary construction.
2. Sunshades, screens or shadow block accents.
The Property, including its structures and objects, does not feature any sunshades, screens, or shadow block accents. Therefore, the Property does not possess this Secondary Character-Defining feature of Modern Contemporary construction.
March 2025
24 3. Attached garages or carports for homes.
The Property is not residential in nature. Therefore, this Secondary Character-Defining feature of Modern Contemporary construction is not applicable.
4. Split-level design, especially on sloped residential sites.
The Property does not feature a split-level design on a sloped residential site. Therefore, this Secondary Character-Defining feature of Modern Contemporary construction is not applicable.
5. Horizontally oriented commercial buildings.
The Property, including its structures and objects, contain both horizontal and vertical elements. The Property contains two large horizontally oriented motion picture screens (Screens #1 and #2). Therefore, the Property possesses this Secondary Character-Defining feature of Modern Contemporary construction.
6. Distinctive triangular, parabolic or arched forms.
The Property does not feature any triangular, parabolic or arched forms. Therefore, the Property does not possess this Secondary Character-Defining feature of Modern Contemporary construction.
7. “Eyebrow” overhangs on commercial buildings; and
The Property does not have any “eyebrow” overhangs. Therefore, the Property does not possess this Secondary Character-Defining feature of Modern Contemporary construction.
8. Integrated, stylized signage on commercial buildings.
The Property contains integrated, stylized signage along its Entrance Sign. Therefore, the Property possesses this Secondary Character-Defining feature of Modern Contemporary construction.
Summary: Of the six applicable Secondary Character-Defining features of Modern Contemporary construction expressed in the Modernism Context Statement, the Property possesses three of these features—angular massing, horizontal orientation, and integrated, stylized signage.
Modernism Context Statement—Evaluation Criteria
In evaluating the potential significance and eligibility for designation of Modern Contemporary properties, the Modernism Context Statement notes the following:
March 2025
25 •“While this style was relatively popular in San Diego tract construction, many of these homes and buildings have been extensively remodeled diminishing their level of integrity and reducing the abundance of good examples from this sub-style substantially.” The Property is located within the Santee community and has not been substantially modified and altered over the years. The Property retains a sufficient degree of original integrity.
•“…Houses [buildings] may still poses [sic. possess] significance due to their association with a potential master architect.”
The Property does not possess significance due to an association with a potential “master architect.” Historical research did not ascertain the identity of the architects and/or designers responsible for the design/construction of the Property.
•“Good examples of this style that retain a high degree of integrity should therefore be considered for individual designation, especially if…associated with a significant architect. Due to the somewhat limited supply of unaltered examples, retention of all character defining features may not be necessary for listing, if comparative analysis demonstrates that the building retains a relatively high degree of integrity compared to other extant examples.”
The Property retains original integrity; however, it lacks a majority of Primary and Secondary Character-Defining features of the Modern Contemporary architectural style. •“The Contemporary style was widely used on major streets and boulevards such as El Cajon Boulevard in North Park, Girard Avenue in La Jolla, Washington Street in Mission Hills, and Rosecrans Boulevard in Point Loma. Buildings in these areas exemplify the style with long horizontal massing, extensive use of glass windows to open the interior space as to the street, updated Moderne elements such as “eyebrow” overhangs, and minimal architectural details on the façade….Signage for Contemporary commercial buildings that is original to the structure should be considered as part of the resource.” The Property is a former commercial complex, located along a street which is typically associated with Modern Contemporary commercial buildings.
In summary, the Property does not possess a majority of the General, Primary, or Secondary Character-Defining features of Modern Contemporary construction to be considered a true, representative example which is significant under the Modernism Context Statement. The Property does not meet the potential significance and eligibility criteria for designation under the Modernism Context Statement. As such, the Property does not embody the distinctive characteristics of type, period, or method of Modern Contemporary construction.
Embodying The Distinctive Characteristics Of A Type, Period, Or Method Of Construction—Drive-In Theatre Architecture
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26 The Former Drive-In Theatre on the Property could qualify under California Register Criterion 3: Design/Construction on the basis of its drive-in theatre architecture at the local level of significance.
The Former Drive-In Theatre on the Property was originally constructed in 1962 at a time when the drive-in, as a recreational and entertainment venue, was popular across the United States. This popularity allowed the Property to expand in 1976. Although many other drive-ins across the country closed during this period, the Santee Drive-In Theatre remained open until December 2023. Today, it functions as an open, surface parking lot.
Within San Diego County, another drive-in theatre remains—the South Bay Drive-In, located at 2170 Coronado Boulevard, San Diego which was built in 1958 and is still in operation.
In its current appearance, albeit unremarkable and undistinguished, the Former Drive-In Theatre on the Property retains a number of character-defining features associated with drive-in movie theater architecture. These include its sloped semi-circular parking spaces arranged in rows; twin movie screens; centrally-located concession stand with attached, first floor refreshment area and restrooms, and second floor projection tower; ticket booths; long entry area (driveway); oversized, pole-mounted marquee sign with neon tubing; and fencing around the property perimeter. In this manner, the Property, including its structures and parking lots, embody the distinctive characteristics of a type, period, and method of 1960s1970s drive-in movie theatre construction, and retains a sufficient degree of original integrity.
As a result, the Former Drive-In Theatre on the Property is architecturally significant and could qualify under California Register Criterion 3: Design/Construction, as has been conservatively determined for purposes of this Historical Assessment.
Work of an Important, Creative Individual
The Property does not qualify under California Register Criterion 3: Design/Construction at either the local, state, or national levels on the basis of its architects, designers, or builders. Historical research could not ascertain the identities of the architect, designers and/or builders responsible for the design/construction of the Property, including its structures and/or objects. In any event, the Property does not possess any remarkable or distinguished physical features which may reflect the work of an important, creative individual.
Possessing High Artistic Values
The Property does not qualify under California Register Criterion 3: Design/Construction as a property which possesses high artistic values. The Property does not articulate a particular concept of design to the extent that an aesthetic ideal is expressed.
California Register Criterion 4: Information Potential
Properties may be eligible under Criterion 4 if they have yielded, or may be likely to yield, information important in prehistory or history.
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27 The Property does not qualify under California Register Criterion 4: Information Potential as it has not yielded, and is not likely to yield, information important in terms of history or prehistory.
Integrity Evaluation
In addition to determining the significance of a property under state and national criteria, a property must also possess integrity. Integrity is defined by the National Register of Historic Places as the “ability of a Property to convey and maintain its significance.” Historic properties either retain integrity or they do not. Within the concept of integrity, the National Register recognizes seven aspects or qualities, that, in various combinations, define integrity. These are location, design, setting, materials, workmanship, feeling, and association. To retain historic integrity, a property will always possess several, and usually most, of the aspects. The retention of specific aspects of integrity is paramount for a property to convey its significance.
Integrity is defined by the California Register of Historical Resources as the “authenticity of a historical resource’s physical identity evidenced by the survival of characteristics that existed during the resource’s period of significance.” Integrity is evaluated with regard to the retention of location, design, setting, materials, workmanship, feeling, and association.
Alterations over time to a resource or historic changes in use may themselves have historical, cultural, or architectural significance.
Location
Location is defined as “the place where the historic property was constructed or the place where the historic event occurred.”
The Property, including its structures and objects, was constructed in its original location between 1962-1976. As such, the Property retains its location element for integrity purposes.
Design
Design is defined as the “combination of elements that create the form, plan, space, structure, and style of a property.”
The Property, including its structures and objects, has not been substantially modified and/or altered from that of its original appearance. The overall original combination of elements that create its form, plan, space, structure, and style have not been compromised.
As such, the Property retains its design element for integrity purposes.
Setting
Setting is defined as the physical environment of a historic property.
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28 The Property, including its structures and objects, has been located on the same parcel since its construction between 1962-1976. At the time the Property was first developed, the surrounding area was primarily open and/or agricultural in nature. Between 1964-1976, residential, commercial, and industrial development in the surrounding area substantially increased. Over the years, the setting has been further compromised by new residential, commercial, and industrial development. Therefore, the setting is no longer primarily undeveloped and/or agricultural in nature, as it was prior to site development and, therefore, the Property no longer retains its original setting element for integrity purposes.
Materials
Materials are defined as “the physical elements that were combined or deposited during a particular period of time and in a particular pattern or configuration to form a historic property.”
The vast majority of the materials which today exist in the Property, including its structures and objects, are largely original. Consequently, the Property retains its original materials element for integrity purposes.
Workmanship
Workmanship is as “the physical evidence of the crafts of a particular culture or people during any given period in history or prehistory.”
As with the materials discussion above, the vast majority of the workmanship that has gone into the construction of the Property, including its structures and objects, is original.
Consequently, the Property retains its original workmanship element for integrity purposes.
Feeling
Feeling is defined as “a property’s expression of the aesthetic or historic sense of a particular period of time.”
In its current appearance, the Property, including its structures and objects, conveys and evokes an aesthetic, original sense of past time or place (i.e. 1962-1976 drive-in theatre feeling). As a result, the Property retains its original feeling element for integrity purposes.
Association
Association is defined as “the direct link between an important historic event or person and a historic property.”
The Property, including its structures and objects, is not directly linked to any important historic events or individuals. As a result, the Property does not possess an associative element for integrity purposes.
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29 Findings and Conclusions
Impacts Discussion
The present study has conservatively determined that the Former Drive-In Theatre on the Property is architecturally significant under state and national significance criteria because the Property embodies the distinctive characteristics of drive-in movie theatre construction from the 1960s and 1970s. These elements include:
a) Sloped semi-circular parking spaces arranged in rows b) Twin movie screens
c) Centrally-located concession stand with attached first floor refreshment area and restrooms;
d) Second floor projection tower;
e) Ticket booths;
f) Long entry area (driveway);
g) Oversized, pole-mounted marquee sign with neon tubing; h) Fencing around the property perimeter;
i) A sufficient degree of original integrity
While the individual elements of the Property are unremarkable and undistinguished in their appearance, the Property as a whole retains the character-defining features of a drivein theater and remains largely unaltered since its original construction. Consequently, it is conservatively assumed to be a historical resource under CEQA (California Public Resources Code §5024.1).
This study examined other drive-in theatres that had either been slated for development or demolished and was unable to identify any other drive-in theatres that had been determined to meet the criteria for designation as a historical resource under CEQA. As an example, the Hi-Way Drive-In Theatre located in Santa Maria was not evaluated for historic significance by the lead agency, presumably because significant portions of the original improvements, such as ticket booths and concessions stands, had been demolished prior to the evaluation.
In another case, the Mission Tiki Drive-In Theatre in the City of Montclair was found not to be a historic resource because it had been converted into a Tiki/Polynesian themed drivein, and its original architectural characteristics had been significantly altered. Last, in the City of Oceanside, the site of the former Valley Drive-In was evaluated under an EIR, which merely noted that the theater had been partially demolished at the time of the EIR’s preparation.
Because this Property embodies the distinctive characteristics of a drive-in theater and remains largely unaltered since its original construction, it has been determined to qualify as a historic resource. This study was unable to identify any precedent indicating that a drive-in theater possessing the aforementioned elements and maintaining its original integrity would not qualify as such. While it may be theoretically possible to find an March 2025
30 alternative determination, the absence of relevant precedent necessitated a conservative finding that this Property does, in fact, constitute a historical resource under CEQA.
The Palisade Santee Commerce Center Project proposes to remove all existing structures and parking lots on the Property. In addition, the Project proposes the construction of one industrial/warehouse building (approximately 301,145 square feet), 10,000 square feet of office space, as well as associated improvements including loading docks, trailer stalls, passenger vehicle parking spaces, and street, sidewalk, and landscape improvements.
Therefore, demolition of the Former Drive-In Theatre on the Property as part of proposed Project, has been conservatively assumed to cause a substantial, adverse change in the significance of an historical resource under CEQA, pursuant to California Public Resources Code §21084.1 and §f5020.1(q).
Again, the conservative assumptions and determinations made in this Historical Assessment are made in the interest of a conservative CEQA analysis of the proposed demolition of the Former Drive-In Theatre on the Property as part of the Project. Other recent CEQA determinations involving the demolition of other drive-in theatres in the State of California have concluded that those drive-in theatres are not historical resources under CEQA. As noted above, the Hi-Way Drive-In Theatre in the City of Santa Maria, the Mission Drive-In Theatre in the City of Montclair, and the Mission Drive-In Theatre (later renamed the Valley Drive-In Theatre) in the City of Oceanside, all of which were built in the 1950s or 1960s, were all deemed to be ineligible for historic designation at the local, state and national levels.2
Application of CEQA
Public Resources Code
CEQA (California Public Resources Code §21084.1) provides that any project that may cause a substantial adverse change in the significance of an historical resource is a project that may have a significant effect on the environment. Public Resources Code Section §5020.1(q) defines “substantial adverse change” as demolition, destruction, relocation, or alteration such that the significance of the historical resource would be impaired.
According to Public Resources Code Section §5024.1, an historical resource is a resource that is listed in, or determined to be eligible for listing in, the California Register of Historical Resources. A resource may be listed as an historical resource in the California Register if it meets any of the following National Register of Historic Places criteria: 1) is associated with events that have made a significant contribution to the broad patterns of California’s history and cultural heritage; 2) is associated with the lives of persons important in our past; 3) embodies the distinctive characteristics of a type, period, region, or method of construction, or represents the work of an important creative individual, or possesses high artistic values; or 4) has yielded, or may likely yield information important in prehistory or history. In addition, an historical resource is a resource that is listed in, or 2 See the City of Santa Maria Environmental Checklist/Initial Study for the Peoples Self Help Residential Project dated August 2021; the City of Montclair Draft Environmental Impact Report for the Mission Boulevard and Ramona Avenue Business Park Project dated January 2022; and the City of Oceanside Final Supplemental Environmental Impact Report for the Ocean Kamp Project dated July 2022.
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31 determined to be eligible for listing in, the California Register of Historical Resources; a resource that is included in a local register of historical resources; or is identified as significant in an historical resource survey if that survey meets specified criteria. a) Event Association:
The Property does not qualify under event association as a resource which is associated with events that have made a significant contribution to the broad patterns of California’s history and cultural heritage. Historical research indicates that the Property was never associated with any event or events that have made a significant contribution to California’s history and cultural heritage.
b) Individual Association:
The Property does not qualify under individual association as a resource which is associated with the lives of persons important in our past. None of the original developers, owners, or occupants identified with the Property performed any activities, achievements or contributions which were demonstrably important within the City, state, or nation. c) Design/Construction:
The Property embodies the distinctive characteristics of a type, period, and method of drive-in movie theatre construction during the 1960s-1970s. The Property does not represent the work of an important creative individual or possess high artistic values. d) Information Potential:
The Property does not qualify under information potential as a resource which has yielded, or may likely yield, information important in prehistory or history.
As a resource which could be significant on the basis of its design/construction, the Former Drive-In Theatre on the Property is conservatively determined to be eligible for listing in the National Register of Historic Places and the California Register of Historical Resources and is conservatively assumed to be a historical resource under CEQA (Public Resources Code Section §5024.1).
CEQA Guidelines
According to CEQA Guidelines §15064.5(a)(3), a lead agency can find a resource historic under CEQA if the resource has been determined to be significant in the architectural, engineering, scientific, economic, agricultural, educational, social, political, military, or cultural annals of California, provided that the determination is supported by substantial evidence in light of the whole record.
CEQA Guidelines §15064.5(a)(3) provides that generally, a resource shall be considered by the lead agency to be “historically significant” if the resource meets the criteria for March 2025
32 listing on the California Register of Historical Resources (Pub. Res. Code §5024.1), including where the resource embodies the distinctive characteristics of a type, period, region, or method of construction. As explained in more detail above, the Former Drive-In Theatre has been conservatively determined to embody the distinctive characteristics of a type, period, and method of drive-in movie theatre construction during the 1960s-1970s.
Mitigation Measures
As a resource which has been conservatively determined to be significant on the basis of its design/construction, the Former Drive-In Theatre on the Property is conservatively determined herein to be eligible for listing in the National Register of Historic Places and the California Register of Historical Resources and is therefore conservatively assumed to be a historical resource under CEQA for purposes of this Historic Assessment and environmental review of the Project under CEQA. Since the Palisade Santee Commerce Center Project proposes demolition of the Former Drive-In Theatre on the Property, including its structures and parking lots, this undertaking has been conservatively assumed to cause a substantial adverse change in the significance of a historical resource under CEQA.
The below feasible mitigation measures have therefore been recommended to preserve the history and architectural significance of the Former Drive-In Theatre. In this context, recordation of the history of the Former Drive-In Theatre serves a legitimate archival purpose. However, the following measures will not reduce the proposed impact of demolition of the Former Drive-In Theatre on the Property to a less-than-significant level under CEQA. The impact would remain significant and unavoidable. (I) Historical American Building Survey (HABS)
Prior to the issuance of a demolition permit, the Applicant shall submit a Historic American Buildings Survey (HABS) Level II to the City of Santee for review and approval. This mitigation measure will provide an in-depth record of the Property’s current state, including high-resolution photographs, detailed architectural drawings, and text explaining the drawings and photographs. The (HABS) Level II survey will help preserve a visual and documented history of the Property that may otherwise be lost after demolition. The submitted documentation not only serves to memorialize the Property for future generations but also allows for a future public appreciation of the Property’s significance within the community.
The HABS documentation shall explicitly illustrate the significance of the Santee DriveIn Theatre for archival purposes, as specified below. The HABS will be made available for archival storage to the San Diego County Public Library, the San Diego History Center, and the City of Santee. The HABS shall include the following:
A. Drawings. The HABS documentation shall include measured drawings, including a Site Plan, Elevations, and known Construction Details prepared for the following March 2025
33 structures/objects: Entrance Sign; Concessions Building; Movie Screens; and Ticket Booths.
B. Photographs. The HABS documentation shall include professional-quality photographic documentation of the Entrance Sign; Concessions Building; Movie Screens; and Ticket Booths prior to any construction on the Property. The photographs should be 35-millimeter black-and-white photographs; 4x6-inch standard format; taken of all four structure/object exterior elevations; and be of archival quality and easily reproducible. Once the HABS documentation is deemed complete, one set of original HABS photographs shall be submitted for archival storage to the San Diego County Public Library, the San Diego History Center, and the City of Santee.
C. Written History & Description. The HABS documentation shall include a written history and description of the Santee Drive-In Theatre, developed in accordance with standards and format meeting the Department of the Interior’s National Park Service requirements. The history will begin with a statement of significance supported by the development of the architectural and historical context in which the site was originally constructed and subsequently evolved. The written history will also include an architectural description and bibliographic information. The written history and description will also include a methodology section specifying the name of the researcher, date of research, and sources consulted.
(II) Interpretative Display.
Interpretative Display. Prior to the issuance of the certificate of occupancy for the Project, the Applicant shall work with the City of Santee to create an approximately 24-inch by 48- inch metal plaque or display outlining the history of the Santee Drive-In Theatre, including events and activities associated with the site.
The Applicant shall submit a plan to the City showing the location, size and content of the Interpretive Display. Upon request, the interpretive material shall be made available to schools, museums, archives and curation facilities, libraries, nonprofit organizations, the public, and other interested agencies. Prior to issuance of the certificate of occupancy for the Project, the Interpretive Display shall be installed by the Applicant on the Property or at the new location of the Entrance Sign, as described below. If the Interpretive Display is located on the Property, the Applicant shall record a covenant indicating that the property owner is responsible for implementing the long-term management of the Interpretive Display. If, at the City’s discretion, the Interpretive Display is located on off-site property owned by the City, the City shall assume long-term management of the Interpretive Display.
The interpretive display is intended to be placed near the final location of the Entrance Sign, which, as described under Mitigation Measure (III), will either be preserved on-site or relocated to an off-site location. By situating the interpretative display in proximity to the Entrance Sign, the public will be able to gain a deeper understanding of the significance of the Santee Drive-In Theatre, its role in the community, and its history while enjoying March 2025
34 the visual backdrop of the Entrance Sign. The combination of the interpretive display and the Entrance Sign will provide visual interest to the community while providing a written context to serve as an educational resource for the community. (III) Relocation & Rehabilitation Of The Entrance Sign.
Rehabilitation & Relocation of the Entrance Sign. The City and the Applicant may mutually agree to either preserve the Entrance Sign on the Property or relocate it to a Cityowned property within the Arts and Entertainment neighborhood. Prior to the issuance of a demolition permit for the Project, the Applicant shall submit a plan to the City of Santee for approval to rehabilitate and temporarily store the Entrance Sign, which consists of the neon tubing outlining the word “Santee,” the neon star, and the marquee. The plan, which is to be approved by the City, shall include information and details related to the rehabilitation, temporary storage and ultimate location of the Entrance Sign. Rehabilitation and storage of the Entrance Sign will be undertaken by the Applicant in a manner consistent with the Secretary of the Interior’s Standards or other applicable industry standards . If the Entrance Sign is located on the Property, the Applicant shall record a covenant indicating that the property owner is responsible for implementing the long-term management of the Entrance Sign. If the Entrance Sign is located on off-site property owned by the City, the City shall assume long-term management of the Entrance Sign. If the City elects to require the Applicant to place the Entrance Sign and/or interpretative display on a City-owned offsite property, and the City, despite the Applicant's commercially reasonable efforts and through no fault of the Applicant, fails to provide the necessary authorization for the Applicant to begin the relocation of the Entrance Sign prior to the issuance of a Certificate of Occupancy for the project, the City shall not withhold the issuance of the Project's Certificate of Occupancy. Prior the issuance of a Certificate of Occupancy, the City and the Applicant shall mutually determine to reinstall the rehabilitated Entrance Sign at an appropriate location on the project site that is visible to the public from Woodside Avenue with recordation of a covenant by the Applicant indicating that the property owner is responsible for implementing the long-term management of the Entrance Sign.
Alternatively, the City and the Applicant shall mutually determine an extended temporary storage plan for the sign with a security from the Applicant to complete the relocation after issuance of the Certificate of Occupancy or an Applicant provided funding mechanism for the City to complete this work.
The Entrance Sign is one of the most recognizable visual elements of the Santee Drive-In Theatre. Preserving this sign as a tangible, physical object ensures that the history of the Drive-In Theatre remains in order to be appreciated and viewed by the public. The Entrance Sign will provide a direct nexus to the history of the Drive-in Theatre and as outlined in Mitigation Measure (II), and the Entrance Sign will be complemented by an Interpretive Display. Together, the Entrance Sign and the Interpretive Display will provide historical context, detailing the Drive-In Theatre’s history.
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35 (IV) Historical Preservation Funding.
Historical Preservation Funding. In the event the Interpretive Display and Entrance Sign are relocated to City property, the City will be responsible for the long-term management of the Interpretive Display and Entrance Sign. Accordingly, if the Interpretive Display and Entrance Sign are located on City property or moved off of the Project site, after the Applicant completes the rehabilitation, storage, and relocation, the Applicant shall provide a donation to the City of Santee in the amount of $7,500 (seven thousand five hundred dollars) which is intended to fund the long-term management of the interpretive display and Entrance Sign by the City.
Summary Conclusion
The Former Drive-In Theatre on the Property consists of eight (8) main components: two (2) drive-in motion picture screens (Screen #1 and Screen #2); one (1) Concessions Building; two (2) parking lots (one for each movie screen); two (2) Ticket Booths; and one (1) Entrance Sign. The site was originally developed in 1962 with the construction of the Entrance Sign, Concessions Stand, and Screen #1 and parking lot. It later expanded c.1976 with the construction of Screen #2 and parking lot, the Ticket Booths, and ancillary storage sheds. The identities of the architects, designers, and/or builders responsible for the construction of the structures is not known, and the Modern Contemporary style of the structures is unremarkable. Sometime between 1964-1967, the Property became used once a week, during the day, as the “Santee Swap Meet.” Over the years, the Former Drive-In Theatre on the Property has not been substantially modified and/or altered from that of its original design/construction, but it has naturally deteriorated over time. Today, the Property serves as an open, surface parking lot.
Historical research indicates that the Former Drive-In Theatre on the Property could be architecturally significant under National Register of Historic Places Criterion C (Design/Construction) and California Register of Historical Resources Criterion 3 (Design/Construction) for its type, period, and method of 1960s-1970s drive-in movie theatre construction. Although the Former Drive-In Theatre on the Property is unremarkable and undistinguished, it displays character-defining features associated with drive-in movie theatre architecture, and as a result, the Former Drive-In Theatre on the Property has conservatively been determined to be eligible for listing on the National Register of Historic Places and California Register of Historical Resources at the local level of significance.
As a Property which has conservatively been deemed to be eligible for listing in the National and California Registers, it is conservatively assumed to be a historical resource under CEQA, and therefore, mitigation measures have been recommended including Historic American Building Survey (HABS) documentation; an interpretative display; relocation and rehabilitation of the Entrance Sign as specified above, and funding for the long-term management of the interpretive display and Entrance Sign by the City (if applicable; otherwise the donation will be used to fund other local historic preservation efforts). Although these measures have been proposed to preserve the history and March 2025
36 architectural significance of the Former Drive-In Theatre, they will not mitigate the Project impact of demolition to a less-than-significant level under CEQA.
Again, the conservative assumptions and determinations made in this Historical Assessment are made in the interest of a conservative CEQA analysis of the proposed demolition of the Former Drive-In Theatre on the Property as part of the Project. Other recent CEQA determinations involving the demolition of other drive-in theatres in the State of California have concluded that those drive-in theatres are not historical resources under CEQA. For example, the Hi-Way Drive-In Theatre in the City of Santa Maria, the Mission Drive-In Theatre in the City of Montclair, and the Mission Drive-In Theatre (later renamed the Valley Drive-In Theatre) in the City of Oceanside, all of which were built in the 1950s or 1960s, were all deemed to be ineligible for historic designation at the local, state and national levels.3 Bibliography
“800 Protest Lurid Movies At Drive-In,” San Diego Union, July 24, 1974.
Boland Beth Grosvenor, United States Department of the Interior, National Park Services Guidelines for Evaluating and Documenting Properties Associated With Significant Persons, National Register Bulletin 32, 2000.
Boyd, Susan Forte, Interview with Scott A. Moomjian, November 15, 2023.
California Department of Parks and Recreation, Office of Historic Preservation, California Historic Resources Inventory Survey Workbook, Third Revision, August 1986.
California Department of Parks and Recreation, Office of Historic Preservation, Technical Assistance Series #6, California Register and National Register: A Comparison (for purposes of determining eligibility for the California Register), N.D.
“Case Termed Difficult,” San Diego Union, December 18, 1974. “Court Schedules Hearing On X-Rated Films,” San Diego Union, December 6, 1974. “Drive-Ins Face ‘X’ Film Curbs,” San Diego Union, August 28, 1974.
Longstreth, Richard, The Buildings Of Main Street, A Guide To American Commercial Architecture, Washington D.C., The Preservation Press, 1987.
McAlester, Virginia & Lee, A Field Guide to American Houses, New York, Alfred A. 3 See the City of Santa Maria Environmental Checklist/Initial Study for the Peoples Self Help Residential Project dated August 2021; the City of Montclair Draft Environmental Impact Report for the Mission Boulevard and Ramona Avenue Business Park Project dated January 2022; and the City of Oceanside Final Supplemental Environmental Impact Report for the Ocean Kamp Project dated July 2022.
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37 Knopf, 2000.
Moore, Cortney, “Why did the drive-in movie industry die?,” June 6, 2020. “New Effort To Bar ‘X’ Films Due,” September 26, 1974.
Nelson, Blake, “Santee Drive-In will close in January amid high costs, dwindling audience, owner and developer say,” San Diego Union Tribune, September 1, 2023.
“Planners Will Hear Film Ban Arguments,” San Diego Union, January 3, 1975.
Reid, Robin T., “The History of the Drive-In Movie Theater,” Smithsonian, May 27, 2008.
Sanborn Fire Insurance Maps, 1906.
San Diego County Assessor’s Office, Commercial-Industrial Building Records, 10990 North Woodside Avenue, Santee, California.
San Diego Evening Tribune, August 13, 1971 & March 18, 1968.
San Diego Historical Center, Research and Photographic Archives.
San Diego Union, September 22, 1962; September 26, 1962; May 18, 1967.
San Diego Union & Daily Bee, January 1, 1968.
Security Title Insurance Company, Security Title’s Subdivision Handbook, San Diego, Security Title Insurance Company, 1956.
Sifuentes, Edward, “Oceanside drive-in’s screens come down,” San Diego Union Tribune, July 15, 2016.
Sisson, Paul, “Curtain call for Santee Drive-In: One of city’s last auto cinemas has Gone Dark after 65 years,” San Diego Union Tribune, January 1, 2024. “Supervisors Again Try To Bar X-Rated Films,” San Diego Union, September 26, 1974.
Tappy, Marissa, “The Death And Reincarnation Of Drive-In Movie Theaters,” August 26, 2020.
United States Department of the Interior, National Park Service, How to Apply the National Register Criteria for Evaluation, National Register Bulletin 15, Revised 1991.
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38 White, Norval, The Architecture Book, New York, Alfred A. Knopf, First Edition, 1976. www.ancestry.com.
www.geneologybank.com.
www.historicaerials.com.
“X-Rated Films Get Reprieve,” San Diego Union, January 4, 1975.
Appendix G
Geotechnical Engineering Investigation
Updated Geotechnical Engineering Investigation
Proposed Industrial Warehouse Development
10229 N. Woodside Drive
Santee, California
Noth Palisade Partners, LLC
1330 Factory Place #105
Los Angeles, California 90013
Attn: Mr. William Jacobs
Project Number 23559-22
March 20, 2024
N orCal Engineering
NorCal Engineering
Soils and Geotechnical Consultants
10641 Humbolt Street Los Alamitos, CA 90720
(562) 799-9469
March 20, 2024
North Palisade Partners, LLC
1330 Factory Place #105
Los Angeles, California 90013
Attn.: Mr. William Jacobs
Project Number 23559-22
RE: Updated Geotechnical Engineering Investigation - Proposed Industrial Warehouse Development - Located at 10229 N. Woodside Drive, in the City of Santee, California Dear Mr. Jacobs:
Pursuant to your request, this firm has performed an Updated Geotechnical Engineering Investigation for the above referenced project in accordance with your approval of our proposal dated September 1, 2022. The purpose of this investigation is to evaluate the geotechnical conditions of the subject site and to provide recommendations for the proposed industrial warehouse development. Additional reports were provided by this firm to address City of Santee - Geotechnical Plan Check Review Sheets and have been incorporated into this geotechnical study.
The scope of work included the following: 1) site reconnaissance; 2) subsurface geotechnical exploration and sampling; 3) laboratory testing; 4) soil infiltration testing; 5) engineering analysis of field and laboratory data; 6) preparation of a geotechnical engineering report. It is the opinion of this firm that the proposed development is feasible from a geotechnical standpoint provided that the recommendations presented in this report are followed in the design and construction of the project.
March 20, 2024
1.0 Project Description
Project Number 23559-22
It is proposed to construct an industrial warehouse development consisting of 294,045 square feet building as shown on the attached Site Plan by Herdman Architecture and Design, dated November 2023. The proposed concrete tilt-up structure will be supported by a conventional slab-on-grade foundation system with perimeter-spread footings and isolated interior footings.
Other improvements will include asphalt and concrete pavement areas, screen walls, hardscape and landscaping. It is assumed that the proposed grading for the development will include cut and fill procedures on the order of a few feet to achieve finished grade elevations. Final building plans shall be reviewed by this firm prior to submittal for city approval to determine the need for any additional study and revised recommendations pertinent to the proposed development, if necessary.
2.0 Site Description
The 13.66-acre subject property is located within the north 10900 block and north side of Woodside Drive, west of Mission Park Place, in the City of Santee. The generally flag-shaped parcel is slightly elongated in an east to west direction with topography of the relatively level property descending from gradually from a south to north direction on the order of a few feet.
The parcel is occupied by Santee Drive-In Theatre with a few small buildings and surrounding asphalt pavement. The San Diego River is located approximately 150 to 200 feet north of the subject site. The project site is elevated about 25 to 30 feet in height and gradually descends from property line at an overall gradient of 6 to 1 (horizontal to vertical) towards the river.
3.0 Site Exploration
The investigation consisted of the placement of nine (9) subsurface exploratory borings by a truck mounted hollow stem auger to depths ranging between 5 and 50 feet and three (3) CPT soundings to a depth of 50 feet below current ground elevations. The explorations were visually classified and logged by a field engineer. An on-field computer generated CPT log provides output data with the penetration resistance values and inferred soil description. The locations of the previous borings and recent CPT soundings are shown on the Geologic Map.
NorCal Engineering
March 20, 2024
Project Number 23559-22
The exploratory borings revealed the existing earth materials to consist of fill and alluvium soil.
Detailed descriptions of the subsurface conditions are listed on the boring logs in Appendix A. It should be noted that the transition from one soil type to another as shown on the boring logs is approximate and may in fact be a gradual transition. The soils encountered are described as follows:
Fill (Af): A man-made fill classifying as a brown, fine to coarse grained, silty SAND with occasional small gravel was encountered to a depth ranging from 1 to 2 feet below ground surface. These soils were noted to be medium dense and moist.
Natural (Qoa): An undisturbed alluvial soil classifying as a light brown, medium to coarse grained, SAND to a brown fine to coarse grained, slightly silty to silty SAND was encountered beneath the fill soils. These native soils were observed to be medium dense and damp to wet.
The overall engineering characteristics of the earth material were relatively uniform with each excavation. Groundwater was encountered at a depth of 23 and 24 feet below existing ground surface.
4.0 Laboratory Tests
Relatively undisturbed samples of the subsurface soils were obtained to perform laboratory testing and analysis for direct shear, consolidation tests, and to determine in-place moisture/densities. These relatively undisturbed ring samples were obtained by driving a thinwalled steel sampler lined with one-inch long brass rings with an inside diameter of 2.42 inches into the undisturbed soils. Bulk bag samples were obtained in the upper soils for expansion index tests and maximum density tests.
Standard penetration tests were obtained by driving a steel sampler unlined with an inside diameter of 1.5 inches into the soils. This standard penetrometer sampler was driven a total of eighteen inches with blow counts tallied every six inches. Blow count data is given on the Boring Logs in Appendix A. All test results are included in Appendix B, unless otherwise noted.
NorCal Engineering
March 20, 2024
Page4
Project Number 23559-22
4.1 Field Moisture Content (ASTM: D 2216) and the dry density of the ring samples were determined in the laboratory. This data is listed on the logs of explorations.
4.2 Sieve analyses (ASTM: D 422-63) and the percent by weight of soil finer than the No. 200 sieve (ASTM: 1140) were performed on selected soil samples. These results are shown later within the body of this report.
4.3 Maximum Density tests (ASTM: D 1557) were performed on typical samples of the upper soils. Results of these tests are shown on Table I.
4.4 Expansion Index tests (ASTM: D 4829) were performed on remolded samples of the upper soils to determine expansive characteristics. Results of these tests are provided on Table II.
4.5 Atterberg Limits (ASTM: D 4318) consisting of liquid limit, plastic limit and plasticity index were performed on representative soil samples. Results are shown on Table Ill.
4.6 Corrosion tests consisting of sulfate, pH, resistivity and chloride analysis to determine potential corrosive effects of soils on concrete and underground utilities. Test results are provided on Table Ill.
4.7 R-Value test per California Test Method 301 was performed on a representative sample, which may be anticipated to be near subgrade to determine pavement design.
Results are provided within the pavement design section of the report.
4.8 Direct Shear tests (ASTM: D 3080) were performed on undisturbed and/or remolded samples of the subsurface soils. The test is performed under saturated conditions at loads of 1,000 lbs./sq.ft., 2,000 lbs./sq.ft., and 3,000 lbs./sq.ft. with results shown on Plates A and B.
NorCal Engineering
March 20, 2024
Project Number 23559-22
4.9 Consolidation tests (ASTM: D 2435) were performed on undisturbed samples to determine the differential and total settlement which may be anticipated based upon the proposed loads. Water was added to the samples at a surcharge of one KSF and the settlement curves are plotted on Plates C to E.
5.0 Seismicity Evaluation
The proposed development lies outside of any Alquist Priolo Special Studies Zone and the potential for damage due to direct fault rupture is considered unlikely. The site is situated in an area of high regional seismicity and the nearest fault is located about 15 kilometers from the site. Ground shaking originating from earthquakes along other active faults in the region is expected to induce lower horizontal accelerations due to smaller anticipated earthquakes and/or greater distances to other faults.
The seismic design acceleration parameters for the project site are provided on the following page based on the ASCE/SEI 7-16 American Society of Civil Engineers (ASCE) website, https://asce7hazardtool.online/. The seismic design report is attached is Appendix C Seismic Design Acceleration Parameters
Latitude 32.848
Lonqitude -116.959
Site Class D
Risk Cateqorv II
Mapped Spectral Response Acceleration Ss = 0.766
S1 = 0.282
Adiusted Maximum Acceleration SMs= 1.194
Desiqn Soectral Resoonse Acceleration Parameters Sos = 0.610 Peak Ground Acceleration PGAM = 0.417
Use of these values is dependent on requirements of ASCE 7-16, 11 -4.8, Exception 2 that requires the value of the seismic response coefficient Cs be determined by Equation 12.8.2 for values of T_s 1.5Ts and taken as equal to 1.5 times the value computed in accordance with either
12.8-3 for TL~T~1.5Ts or Equation 12.8-4 for T>TL. Computations and verification of these conditions is referred to the structural engineer.
NorCal Engineering
March 20, 2024
Project Number 23559-22
6.0 Liquefaction Evaluation
The site is expected to experience ground shaking and earthquake activity that is typical of Southern California area. It is during severe ground shaking that loose, granular soils below the groundwater table can liquefy. Based upon information shown on the “County of San Diego Hazard Mitigation Planning Map” dated 2009, the subject site is situated within an area of liquefaction. A review of the exploratory boring log and the laboratory test results on selected soil samples obtained indicate the following soil classifications, field blowcounts and amounts of fines passing through the No. 200 sieve.
Field Blowcount and Gradation Data
Boring No. Classification
Blowcounts
(blows/ft)
Relative
Density
% Passing
No. 200 Sieve
B-3 @ 5’ SW 7 Medium Dense 5
B-3 @ 10’ sw 12 Medium Dense 5
B-3 @ 15’ SW 12 Medium Dense 3
B-3 @ 20’ CL 12 Medium Stiff 64
B-3 @ 25’ SW 20 Dense 4
B-3 @ 30’ SW 20 Very Dense 4
B-3 @ 35’ sw 31 Very Dense 3
B-3 @ 40’ sw 37 Very Dense 3
B-3 @ 45’ sw 32 Very Dense 5
B-3 @ 50’ sw 33 Very Dense 8
Groundwater was encountered at a depth of 23 and 24 feet below ground surface. A nearby groundwater monitoring well located approximately 1.5 miles to the northeast from the subject site noted a groundwater depth ranging between 18 and 22 feet below ground surface measured between May 2016 and August 2022.
Our updated liquefaction evaluation was performed using a CPT-1, CPT-2A and CPT-3 output data due to a local Magnitude 6.9 earthquake with an historical high groundwater depth of 20 feet. The estimated seismic settlements are listed below based on a Peak Ground Acceleration of 0.42g with our calculations given in Appendix B.
NorCai Engineering
March 20, 2024
Project Number 23559-22
Location Seismic Settlement
CPT-1 7/8”
CPT-2A 5/8”
Boring B-3 7/8”
CPT-3 7/8”
Very dense sands were encountered at depths of 36 to 44 feet in the CPT soundings. The seismic settlements should be 7/8 inch or less in the building pad area. Differential settlements would be on the order of % inch over a 50 feet (horizontal) distance. Our seismic settlement calculations are included in Appendix C.
7.0 Infiltration Characteristics
The proposed infiltration chamber system is located towards the back of the property as shown on the attached Geologic Map. The field exploration consisted of three (3) exploratory borings by a truck mounted hollow stem auger to depths of 10 feet below ground surface (bgs) to determine the subsurface soil conditions. The borings encountered surficial fill underlain by alluvial deposits consisting of a brown, medium to coarse grained silty to slightly silty SAND with occasional gravel. These soils were noted to be medium dense and damp to moist. The location of the exploratory borings are shown on the attached Site Plan. Detailed description of the subsurface soils is shown on the attached logs in Appendix A.
Infiltration tests were performed in accordance with the County of San Diego BMP Design Manual Appendix D - Geotechnical Engineer Analysis dated September 15, 2020 with field infiltration rates calculated using the Porchet Method (aka Inverse Borehole Method). The borings consisted of six-inch diameter test holes. A three-inch diameter perforated PVC casing with solid end cap was installed in the borings and then surrounded with gravel materials to prevent caving.
The infiltration holes were carefully filled with clean water and refilled after two initial readings.
Based upon the initial rates of infiltration at each location, test measurements were measured at selected maximum intervals thereafter. Measurements were obtained by using an electronic tape measure with 1/16-inch divisions and timed with a stopwatch.
NorCai Engineering
March 20, 2024
Project Number 23559-22
Based upon the results of our testing, the soils encountered in the planned on-site drainage disposal system area exhibit the following field infiltration rates which do not include a factor of safety. The drainage disposal system shall utilize design infiltration rates based on the safety factor required by the county standard. Calculations are based on the Porchet Method and are provided in Appendix D.
Boring/Test No. Depth Soil Classification Field Infiltration Rate TH-1 10’ Silty SAND 50 in/hr
TH-2 10’ Silty SAND 150 in/hr
TH-3 10’ Silty SAND 150 in/hr
Groundwater was encountered at a depth of 23 and 24 feet below ground surface. A nearby groundwater monitoring well located approximately 1.5 miles to the northeast from the subject site noted a groundwater depth ranging between 18 and 22 feet below ground surface measured between May 2016 and August 2022.
All systems must meet the latest city and/or county specifications and the California Regional Water Quality Control Board (CRWQCB) requirements. It is recommended that foundations shall be setback a minimum distance of 10 feet from the drainage disposal system and the bottom of footing shall be a minimum of 10 feet from the expected zone of saturation. The boundary of the zone of saturation may be assumed to project downward from the top of the permeable portion of the disposal system at an inclination of 1 to 1 or flatter, as determined by the geotechnical engineer.
8.0 Conclusions and Recommendations
Based upon our evaluations, the proposed development is acceptable from a geotechnical engineering standpoint. By following the recommendations and guidelines set forth in our report, the structures will be safe from excessive settlements under the anticipated design loadings and conditions. The proposed development shall meet all requirements of the City Building Ordinance and will not impose any adverse effect on existing adjacent structures.
NorCai Engineering
March 20, 2024
Project Number 23559-22
The following recommendations are based upon soil conditions encountered in our field investigation; these near-surface soil conditions could vary across the site. Variations in the soil conditions may not become evident until the commencement of grading operations for the proposed development and revised recommendations from the geotechnical engineer may be necessary based upon the conditions encountered.
It is recommended that site inspections be performed by a representative of this firm during all grading and construction of the development to verify the findings and recommendations documented in this report. Any unusual conditions which may be encountered in the course of the project development may require the need for additional study and revised recommendations.
8.1 Site Grading Recommendations
Any vegetation and/or demolition debris shall be removed and hauled from proposed grading areas prior to the start of grading operations. Existing vegetation shall not be mixed or disced into the soils. Any removed soils may be reutilized as compacted fill once any deleterious material or oversized materials (in excess of eight inches) is removed. Grading operations shall be performed in accordance with the attached Specifications for Placement of Compacted Fill.
8.1.1 Removal and Recompaction Recommendations
All disturbed soils and/or fill (about 1 to 2 feet below ground surface) shall be removed to competent native material (relative compaction > 90%), the exposed surface scarified to a depth of 12 inches, brought to within 2% of optimum moisture content and compacted to a minimum of 90% of the laboratory standard (ASTM: D 1557) prior to placement of any additional compacted fill soils, foundations, slabs-on-grade and pavement. Grading shall extend a minimum of five horizontal feet outside the edges of foundations or equidistant to the depth of fill placed, whichever is greater.
NorCai Engineering
March 20, 2024
Project Number 23559-22
It is possible that isolated areas of undiscovered fill not described in this report are present on site; if found, these areas should be treated as discussed earlier. A diligent search shall also be conducted during grading operations in an effort to uncover any underground structures, irrigation or utility lines. If encountered, these structures and lines shall be either removed or properly abandoned prior to the proposed construction.
Any imported fill material should be preferably soil similar to the upper soils encountered at the subject site. All soils shall be approved by this firm prior to importing at the site and will be subjected to additional laboratory testing to assure concurrence with the recommendations stated in this report.
If placement of slabs-on-grade and pavement is not completed immediately upon completion of grading operations, additional testing and grading of the areas may be necessary prior to continuation of construction operations. Likewise, if adverse weather conditions occur which may damage the subgrade soils, additional assessment by the soils engineer as to the suitability of the supporting soils may be needed.
Care should be taken to provide or maintain adequate lateral support for all adjacent improvements and structures at all times during the grading operations and construction phase.
Adequate drainage away from the structures, pavement and slopes should be provided at all times.
3.1.2 Fill Blanket Recommendations
Due to the potential for differential settlement of foundations placed on compacted fill and native materials, it is recommended that all foundations including floor slab areas be underlain by a uniform compacted fill blanket at least two feet in thickness. This fill blanket shall extend a minimum of five horizontal feet outside the edges of foundations or equidistant to the depth of fill placed, whichever is greater.
NorCai Engineering
March 20, 2024
Project Number 23559-22
3.2 Shrinkage and Subsidence
Results of our in-place density tests reveal that the soil shrinkage will be on the order of 10 to 15% due to excavation and recompaction, based upon the assumption that the fill is compacted to 92% of the maximum dry density per ASTM standards. Subsidence should be 0.2 feet die to earthwork operations. The volume change does not include any allowance for vegetation or organic stripping, removal of subsurface improvements, or topographic approximations.
Although these values are only approximate, they represent our best estimate of lost yardage, which will likely occur during grading. If more accurate shrinkage and subsidence factors are needed, it is recommended that field testing the actual equipment and grading techniques should be conducted.
3.3 Temporary Excavations
Temporary unsurcharged excavations in the existing site materials may be made at vertical inclinations up to 3 feet in height unless cohesionless soils are encountered. In areas where soils with little or no binder are encountered, where adverse geological conditions are exposed, or where excavations are adjacent to existing structures, shoring or flatter excavations may be required. The temporary cut slope gradients given above do not preclude local raveling and sloughing. Additional recommendations regarding specific excavations may be provided once typical detail sections are made available.
All excavations shall be made in accordance with the requirements of the geotechnical engineer, CAL-OSHA and other public agencies having jurisdiction. Care should be taken to provide or maintain adequate lateral support for all adjacent improvements and structures at all times during the grading operations and construction phase.
3.4 Foundation Design
All foundations for the proposed building may be designed utilizing the following allowable bearing capacities for an embedded depth of 13 inches into approved engineered fill with the corresponding widths:
NorCai Engineering
March 20, 2024
Project Number 23559-22
Allowable Bearing Capacity (psf)
Width (feet) Continuous Foundation Isolated Foundation
1.5 2000 2500
2.0 2075 2575
4.0 2175 2875
6.0 2500 3000
The bearing value may be increased by 500 psf for each additional foot of depth in excess of the 18-inch minimum depth, up to a maximum of 4,000 psf. A one-third increase may be used when considering short-term loading and seismic forces. Any foundations located along property line may utilize an allowable bearing capacity of 1,500 psf and embedded into competent native soils. A representative of this firm shall inspect all foundation excavations prior to pouring concrete.
8.5 Settlement Analysis
Resultant pressure curves for the consolidation tests are shown on Plates C to E.
Computations utilizing these curves and the recommended allowable soil bearing capacities reveal that the foundations will experience settlements on the order of % inch and differential settlements of less than % inch.
8.6 Lateral Resistance
The following values may be utilized in resisting lateral loads imposed on the structure.
Requirements of the California Building Code should be adhered to when the coefficient of friction and passive pressures are combined.
Coefficient of Friction - 0.40
Equivalent Passive Fluid Pressure = 250 Ibs./cu.ft.
Maximum Passive Pressure = 2,500 Ibs./cu.ft.
The passive pressure recommendations are valid only for approved compacted fill soils or competent native materials.
NorCai Engineering
March 20, 2024 Project Number 23559-22
8.7 Retaining Wall Design Parameters
Active earth pressures against retaining walls will be equal to the pressures developed by the following fluid densities. These values are for approved granular backfill material placed behind the walls at various ground slopes above the walls.
Surface Slope of Retained Materials
(Horizontal to Vertical
Equivalent Fluid Density
(Ib./cu.ft.)
Level 30
5 to 1 31
4 to 1 30
4 to 1 40
5 to 1 4«
Any applicable short-term construction surcharges and seismic forces should be added to the above lateral pressure values. An equivalent fluid pressure of 45 pcf may be utilized for the restrained wall condition with a level grade behind the wall.
The seismic-induced lateral soil pressure for walls greater than 6 feet may be computed using a triangular pressure distribution with the maximum value at the top of the wall. The maximum lateral pressure of (20 pcf) H where H is the height of the retained soils above the wall footing should be used in final design of retaining walls. Sliding resistance values and passive fluid pressure values may be increased by 1/3 during short-term wind and seismic loading conditions.
All walls shall be waterproofed as needed and protected from hydrostatic pressure by a reliable permanent subdrain system. The granular backfill to be utilized immediately adjacent to retaining walls shall consist of an approved select granular soil with a sand equivalency greater than 30.
This backfill zone of free draining material shall consist of a wedge beginning a minimum of one horizontal foot from the base of the wall extending upward at an inclination of no less than % to 1 (horizontal to vertical).
NorCai Engineering
March 20, 2024
Project Number 23559-22
3.8 Slab Design
All concrete slabs shall be a minimum of six inches in thickness in the proposed warehouse areas and four inches in office and hardscape placed on approved subgrade soils. Additional reinforcement requirements and an increase in thickness of the slabs-on-grade may be necessary based upon proposed loading conditions in the structures and should be evaluated further by the project engineers and/or architect.
A vapor retarder (10-mil minimum thickness) should be utilized in areas which would be sensitive to the infiltration of moisture. This retarder shall meet requirements of ASTM E 96, Water Vapor Transmission of Materials and ASTM E 1745, Standard Specification for Water Vapor Retarders used in Contact with Soil or Granular Fill Under Concrete Slabs. The vapor retarder shall be installed in accordance with procedures stated in ASTM E 1643, Standard practice for Installation of Water Vapor Retarders used in Contact with Earth or Granular Fill Under Concrete Slabs.
The moisture retarder may be placed directly upon compacted subgrade soils conditioned to near optimum moisture levels, although one to two inches of sand beneath the membrane is desirable. The subgrade upon which the retarder is placed shall be smooth and free of rocks, gravel or other protrusions which may damage the retarder. Use of sand above the retarder is under the purview of the structural engineer; if sand is used over the retarder, it should be placed in a dry condition.
3.9 Pavement Section Design
The table on the following page provides a preliminary pavement design based upon an RValue of 73 for the subgrade soils for the proposed pavement areas. Final pavement design may need to be based on R-Value testing of the subgrade soils near the conclusion of site grading to assure that these soils are consistent with those assumed in this preliminary design.
The recommendations are based upon estimated traffic loads. Client should submit any other anticipated traffic loadings to the geotechnical engineer, if necessary, so that pavement sections may be reviewed to determine adequacy to support the proposed loadings.
NorCai Engineering
March 20, 2024
Project Number 23559-22
Type of Traffic Traffic Index Asphalt (in.) Base Material (in.) Automobile Parking Stalls 4.0 4.0 4.0
Light Vehicle Circulation Areas 5.5 5.5 5.5
Heavy Truck Access Areas 7.0 4.0 8.0
Any concrete slab-on-grade in pavement areas shall be a minimum of seven inches in thickness and may be placed on approved subgrade soils. All pavement areas shall have positive drainage toward an approved outlet from the site. Drain lines behind curbs and/or adjacent to landscape areas should be considered by client and the appropriate design engineers to prevent water from infiltrating beneath pavement. If such infiltration occurs, damage to pavement, curbs and flow lines, especially on sites with expansive soils, may occur during the life of the project.
Any approved base material shall consist of a Class II aggregate or equivalent and should be compacted to a minimum of 95% relative compaction. All pavement materials shall conform to the requirements set forth by the City of Santee. The base material; and asphaltic concrete should be tested prior to delivery to the site and during placement to determine conformance with the project specifications. A pavement engineer shall designate the specific asphalt mix design to meet the required project specifications.
8.10 Utility Trench and Excavation Backfill
Trenches from installation of utility lines and other excavations may be backfilled with on-site soils or approved imported soils compacted to a minimum of 90% relative compaction. All utility lines shall be properly bedded with clean sand having a sand equivalency rating of 30 or more.
This bedding material shall be thoroughly water jetted around the pipe structure prior to placement of compacted backfill soils.
NorCai Engineering
March 20, 2024 Project Number 23559-22
3.11 Corrosion Design Criteria
Representative samples of the surficial soils, typical of the subgrade soils expected to be encountered within foundation excavations and underground utilities were tested for corrosion potential. The minimum resistivity value obtained for the samples tested is representative of an environment that may be severely corrosive to metals. The soil pH value was considered mildly acidic and may not have a significant effect on soil corrosivity. Consideration should be given to corrosion protection systems for buried metal such as protective coatings, wrappings or the use of PVC where permitted by local building codes.
According to Table 4.3.1 of ACI 313 Building Code and Commentary, these contents revealed negligible sulfate concentrations. Therefore, a Type II cement according to latest CBC specifications may be utilized for building foundations at this time. It is recommended that additional sulfate tests be performed at the completion of site grading to assure that the as graded conditions are consistent with the recommendations stated in this design. Corrosion test results may be found on the attached Table IV.
3.12 Expansive Soil
If expansive soils are encountered, special attention should be given to the project design and maintenance. The attached Expansive Soil Guidelines should be reviewed by the engineers, architects, owner, maintenance personnel and other interested parties and considered during the design of the project and future property maintenance.
9.0 Closure
The recommendations and conclusions contained in this report are based upon the soil conditions uncovered in our test excavations. No warranty of the soil condition between our excavations is implied. NorCai Engineering should be notified for possible further recommendations if unexpected to unfavorable conditions are encountered during construction phase. It is the responsibility of the owner to ensure that all information within this report is submitted to the Architect and appropriate Engineers for the project.
NorCai Engineering
March 20. 2024
Project Number 23559-22
A preconstruction conference should be held between the developer, general contractor, grading contractor, city inspector, architect, and geotechnical engineer to clarify any questions relating to the grading operations and subsequent construction. Our representative should be present during the grading operations and construction phase to certify that such recommendations are complied within the field.
This geotechnical investigation has been conducted in a manner consistent with the level of care and skill exercised by members of our profession currently practicing under similar conditions in the Southern California area. No other warranty, expressed or implied is made.
We appreciate this opportunity to be of service to you. If you have any further questions, please do not hesitate to contact the undersigned.
txp 12/31/2024
Respectfully submitted.
NORCAL ENGINEERING
Keith D. Tucker
Project Engineer
R G E 841
Scott D Spensiero
Project Manager
NorCai Engineering
March 20. 2024
Project Number 23559-22
References
1. American Society of Civil Engineers (ASCE) website, https://asce7hazardtool.online/
2. California Building Code, 2022.
3. California Department of Conservation, California Geological Survey, 2007, FaultRupture Hazard Zones in California; Special Publication 42.
4. California Department of Water Resources, Internet Website, httfi:Z/www.water,ca.qov/waterdatalibrary/index.cfm.
5. California Division of Mines and Geology, 2008, Guidelines for Evaluating and Mitigating Seismic Hazards in California: Special Publication 117A.
6. City of Santee - Safety Element.
7. County of San Diego BMP Design Manual Appendix D - Geotechnical Engineer Analysis dated September 15, 2020.
8. NorCai Engineering - “Response to Geotechnical Third-Party Review - Proposed Industrial Warehouse Development - Located at 10229 N Woodside Drive, in the City of Santee, California” dated August 25, 2023.
9. NorCai Engineering - “Second Response to Geotechnical Third-Party Review - Proposed Industrial Warehouse Development - Located at 10229 N Woodside Drive, in the City of Santee, California" dated January 5, 2024.
10. NorCai Engineering -“Updated Soil Infiltration Study - Proposed Industrial Warehouse Development - Located at 10229 N. Woodside Drive, in the City of Santee. California” dated March 18, 2024
NorCai Engineering
March 20, 2024
Project Number 23559-22
SPECIFICATIONS FOR PLACEMENT OF COMPACTED FILL
Excavation
Any existing low-density soils and/or saturated soils shall be removed to competent natural soil under the inspection of the Geotechnical Engineering Firm. After the exposed surface has been cleansed of debris and/or vegetation, it shall be scarified until it is uniform in consistency, brought to the proper moisture content and compacted to a minimum of 90% relative compaction (in accordance with ASTM: D 1557).
In any area where a transition between fill and native soil or between bedrock and soil are encountered, additional excavation beneath foundations and slabs will be necessary in order to provide uniform support and avoid differential settlement of the structure.
Material for Fill
The on-site soils or approved import soils may be utilized for the compacted fill provided they are free of any deleterious materials and shall not contain any rocks, brick, asphaltic concrete, concrete or other hard materials greater than eight inches in maximum dimensions. Any import soil must be approved by the Geotechnical Engineering firm a minimum of 72 hours prior to importation of site.
Placement of Compacted Fill Soils
The approved fill soils shall be placed in layers not excess of six inches in thickness. Each lift shall be uniform in thickness and thoroughly blended. The fill soils shall be brought to within 2% of the optimum moisture content, unless otherwise specified by the Soils Engineering firm.
Each lift shall be compacted to a minimum of 90% relative compaction (in accordance with ASTM: D 1557) and approved prior to the placement of the next layer of soil. Compaction tests shall be obtained at the discretion of the Geotechnical Engineering firm but to a minimum of one test for every 500 cubic yards placed and/or for every 2 feet of compacted fill placed.
NorCai Engineering
March 20, 2024
Project Number 23559-22
The minimum relative compaction shall be obtained in accordance with accepted methods in the construction industry. The final grade of the structural areas shall be in a dense and smooth condition prior to placement of slabs-on-grade or pavement areas. No fill soils shall be placed, spread or compacted during unfavorable weather conditions. When the grading is interrupted by heavy rains, compaction operations shall not be resumed until approved by the Geotechnical Engineering firm.
Grading Observations
The controlling governmental agencies should be notified prior to commencement of any grading operations. This firm recommends that the grading operations be conducted under the observation of a Soils Engineering firm as deemed necessary. A 24-hour notice must be provided to this firm prior to the time of our initial inspection.
Observation shall include the clearing and grubbing operations to assure that all unsuitable materials have been properly removed; approve the exposed subgrade in areas to receive fill and in areas where excavation has resulted in the desired finished grade and designate areas of overexcavation; and perform field compaction tests to determine relative compaction achieved during fill placement. In addition, all foundation excavations shall be observed by the Geotechnical Engineering firm to confirm that appropriate bearing materials are present at the design grades and recommend any modifications to construct footings.
NorCai Engineering
March 20, 2024
Project Number 23559-22
EXPANSIVE SOIL GUIDELINES
The following expansive soil guidelines are provided for your project. The intent of these guidelines is to inform you, the client, of the importance of proper design and maintenance of projects supported on expansive soils. You, as the owner or other interested party, should be warned that you have a duty to provide the information contained in the soil report including these guidelines to your design engineers, architects, landscapers and other design parties in order to enable them to provide a design that takes into consideration expansive soils.
In addition, you should provide the soil report with these guidelines to any property manager, lessee, property purchaser or other interested party that will have or assume the responsibility of maintaining the development in the future.
Expansive soils are fine-grained silts and clays which are subject to swelling and contracting.
The amount of this swelling and contracting is subject to the amount of fine-grained clay materials present in the soils and the amount of moisture either introduced or extracted from the soils. Expansive soils are divided into five categories ranging from “very low” to “very high”.
Expansion indices are assigned to each classification and are included in the laboratory testing section of this report. If the expansion index of the soils on your site, as stated in this report, is 21 or higher, you have expansive soils. The classifications of expansive soils are as follows:
Classification of Expansive Soil*
*From Table 13A-I-B of California Building Code (1933)
Expansion Index Potential Expansion
0-20 Very Low
21-50 Low
51-90 Medium
91-130 High
Above 130 Very High
NorCai Engineering
March 20, 2024
Project Number 23559-22
When expansive soils are compacted during site grading operations, care is taken to place the materials at or slightly above optimum moisture levels and perform proper compaction operations. Any subsequent excessive wetting and/or drying of expansive soils will cause the soil materials to expand and/or contract. These actions are likely to cause distress of foundations, structures, slabs-on-grade, sidewalks and pavement over the life of the structure.
It is therefore imperative that even after construction of improvements, the moisture contents are maintained at relatively constant levels, allowing neither excessive wetting or drying of soils.
Evidence of excessive wetting of expansive soils may be seen in concrete slabs, both interior and exterior. Slabs may lift at construction joints producing a trip hazard or may crack from the pressure of soil expansion. Wet clays in foundation areas may result in lifting of the structure causing difficulty in the opening and closing of doors and windows, as well as cracking in exterior and interior wall surfaces. In extreme wetting of soils to depth, settlement of the structure may eventually result. Excessive wetting of soils in landscape areas adjacent to concrete or asphaltic pavement areas may also result in expansion of soils beneath pavement and resultant distress to the pavement surface.
Excessive drying of expansive soils is initially evidenced by cracking in the surface of the soils due to contraction. Settlement of structures and on-grade slabs may also eventually result along with problems in the operation of doors and windows.
Projects located in areas of expansive clay soils will be subject to more movement and “hairline” cracking of walls and slabs than similar projects situated on non-expansive sandy soils. There are, however, measures that developers and property owners may take to reduce the amount of movement over the life the development. The following guidelines are provided to assist you in both design and maintenance of projects on expansive soils:
NorCai Engineering
March 20, 2024
Project Number 23559-22
• Drainage away from structures and pavement is essential to prevent excessive wetting of expansive soils. Grades should be designed to the latest building code and maintained to allow flow of irrigation and rain water to approved drainage devices or to the street. Any “ponding” of water adjacent to buildings, slabs and pavement after rains is evidence of poor drainage; the installation of drainage devices or regrading of the area may be required to assure proper drainage.
Installation of rain gutters is also recommended to control the introduction of moisture next to buildings. Gutters should discharge into a drainage device or onto pavement which drains to roadways.
• Irrigation should be strictly controlled around building foundations, slabs and pavement and may need to be adjusted depending upon season. This control is essential to maintain a relatively uniform moisture content in the expansive soils and to prevent swelling and contracting. Over-watering adjacent to improvements may result in damage to those improvements. NorCai Engineering makes no specific recommendations regarding landscape irrigation schedules. • Planting schemes for landscaping around structures and pavement should be analyzed carefully. Plants (including sod) requiring high amounts of water may result in excessive wetting of soils. Trees and large shrubs may actually extract moisture from the expansive soils, thus causing contraction of the fine-grained soils. • Thickened edges on exterior slabs will assist in keeping excessive moisture from entering directly beneath the concrete. A six-inch thick or greater deepened edge on slabs may be considered. Underlying interior and exterior slabs with 5 to 12 inches or more of non-expansive soils and providing presaturation of the underlying clayey soils as recommended in the soil report will improve the overall performance of ongrade slabs.
NorCai Engineering
March 20, 2024
Project Number 23559-22
• Increase the amount of steel reinforcing in concrete slabs, foundations and other structures to resist the forces of expansive soils. The precise amount of reinforcing should be determined by the appropriate design engineers and/or architects. • Recommendations of the soil report should always be followed in the development of the project. Any recommendations regarding presaturation of the upper subgrade soils in slab areas should be performed inthe field and verified by the Soil Engineer.
NorCai Engineering
g
r
Modified Site Plan by Herdman Architecture
and Design dated November 2023
NORTH
NorCai Engineering
SOUS AND GEOTECHNICAL CONSULTANTS GEOLOGIC MAP
(Utt B-3
5M cor *7
MIK W^w
fO 3 / •Iz
Ml-tt Ml
ML E
4’~
Mi-C HUE
31 MLd 1-37
!-5Z.
SECTION B-B
NorCai Engineering
SOILS AND GEOTECHNICAL CONSULTANTS
O |0o -log 4eo ^bo o wo ico 5t»
PROJECT: 23559-22
'I?
GWT
r?3
t
VaZtte,
1“ -^v'C^)
Ts--^
±1’
H/ 2 min.-
ZYZ?Zzz«2Z/
H
WEEPHOLE
RETAINING WALL DETAIL
| DATE JANUARY 2024
NATIVE OR APPROVED
COMPACTED FILL SOILS
3/4 TO 1 MINIMUM BACKCUT
SHOULD CONFORM TO CURRENT
CAL-OSHA SPECIFICATIONS
WATERPROOFING
(OPTIONAL)
INFORMATION DEPICTED ON THIS DETAIL IS FOR TYPICAL CONDITIONS AND ARE SUBJECT TO CHANGE BY THE
GEOTECHNICAL CONSULTANT
SUBDRAIN SYSTEM CONSISTING OF
ONE CUBIC FOOT PER FOOT MINIMUM
GRAVEL, WRAPPED IN FILTER FABRIC
WITH A 4 INCH DIAMETER PIPE
PERFORATED PVC (PERFORATIONS DOWN)
SCHEDULE 40 OR EQUIVALENT,
DRAINED AT A MINIMUM SLOPE OF 1%
GRANULAR BACKFILL (SE>30), COMPACTED
TO 90% RELATIVE COMPACTION
PROJECT 23559-22
NorCai Engineering
SOILS AND GEOTECHNICAL CONSULTANTS
— *2’ min;
March 20, 2024 Project Number 23559-22
List of Appendices
(in order of appearance)
Appendix A -Log of Excavations
Log of Borings B-1 to B-9
Log of CPT-1 to CPT-3
Appendix B -Laboratory Tests
Table I-Maximum Dry Density
Table II-Expansion
Table III-Atterberg Limits
Table IV -Corrosion
R Value
Plates A and B - Direct Shear
Plates C to E - Consolidation
Appendix C -Liquefaction Analysis
ASCE/SEI 7-16 Seismic Design Report
Liquefaction Calculations
Appendix D -Soil Infiltration Data
Log of Test Holes TH-1 to TH-3
Field Data Sheets and Calculations
NorCai Engineering
March 20, 2024 Project Number 23559-22
Appendix A
Log of Excavations
NorCai Engineering
MAJOR DIVISION 0
A
RAPHIC LETTER
svMHni
TYPICAL DESCRIPTIONS
COARSE
GRAINED
SOILS
MORE THAN
50% OF
MATERIAL
IS LABSES
THAN NO.
200 SIEVE
SIZE
GRAVEL
AND
GRAVELLY
SOILS
MORE THAN
50% OF
COARSE
FRACTION
BEIMlEaON
NO. 4 SIEVE
o
0 CLEAN GRAVELS . f
o£
WELL-GRADED GRAVELS. GRAVEL.
SAND MIXTURES, LITTLE OR NO FINES
FINES)
•1<1 Gp POORLY-GRADED GRAVELS,
GRAVEL-SAND MIXTURES, LITTLE
OR NO FINES
GRAVELS W
WITH FINES TL ImI GM SILTY GRAVELS. GRAVEL-SANDSILT MIXTURES (APPRECIABLE
AMOUNT OF
FINESI %
GC CLAYEY GRAVELS, GRAVEL-SANDCLAY MIXTURES
1 SAND
AND
SANDY
SOILS
MORE THAN
50% OF
COARSE
FRACTION
PASSING ON
CLEAN SAND V
(LITTLE OR NO
FINES)
sw WELL-GRADED SANDS, GRAVELLY
SANDS, LITTLE OR NO FINES
.’y X’j sp
POORLY-GRADED SANDS, GRAVEL¬
LY SANDS. LITTLE OR NO FINES
' • »
SANDS WITH
FINE
.■ *
|
sm SILTY SANDS, SAND-SILT
MIXTURES
(APPRECIABLE >
AMOUNT OF
FINES) 9
sc CLAYEY SANDS, SAND-CLAY
MIXTURES NO. 4 SIEVE
FINE
GRAINED
SOILS
MORE THAN
50% OF
MATERIAL
is§MALLEB,
thanno.
200 SIEVE
SIZE
SILTS
AND
CLAYS
I ML
INORGANIC SILTS AND VERY FINE
SANDS. ROCK FLOUR. SILTY OR
CLAYEY FINE SANDS OR CLAYEY
SILTS WITH SLIGHT PLASTICITY
LIQUID LIMIT
1 PfiA THANfiCi
INORGANIC CLAYS OF LOW TO
MEDIUM PLASTICITY, GRAVELLY
CLAYS, SANDY CLAYS, SILTY
CLAYS. LEAN CLAYS
:!!!:■ p
ORGANIC SILTS AND ORGANIC
SILTY CLAYS OF LOW PLASTICITY
SILTS
AND
CLAYS f
MH INORGANIC SILTS, MICACEOUS OR
DIATOMACEOUS FINE SAND OR
SILTY SOILS
.IQUID LIMIT
aREAIEB than >T >o ex
CH INORGANIC CLAYS OF HIGH
PLASTICITY, FAT CLAYS
&
zz*
* *" ""
0H ORGANIC CLAYSOF MEDIUM TO
HIGHPLASTICITY,ORGANIC SILTS
HIGHLY ORGANIC SOILS PT
PEAT. HUMUS, SWAMP SOILS WITH
HIGH ORGANIC CONTENTS
NOTE: DUAL SYMBOLS ARE USED TO INDICATEBORDERLINE SOIL CLASSIFICATIONS
UNIFIED SOIL CLASSIFICATION SYSTEM
NorCai Engineering
KEY:
Indicates 2.5-inch Inside Diameter. Ring Sample.
Indicates 2-inch OD Split Spoon Sample (SPT).
N Indicates Shelby Tube Sample.
Q] Indicates No Recovery.
U Indicates SPT with 140# Hammer 30 in. Drop.
H Indicates Bulk Sample.
E Indicates Small Bag Sample.
[] Indicates Non-Standard
OD Indicates Core Run, COMPONENT PROPORTIONS
DESCRIPTIVE TERMS RANGE OF PROPORTION
COMPONENT DEFINITIONS
Trace
Few
Little
Some
And
1 -5%
5 - 10%
10-20%
20 - 35%
35 - 50%
COMPONENT SIZE RANGE
Boulders
Cobbles
Gravel
Coarse gravel
Fine gravel
Sand
Coarse sand
Medium sand
Fine sand
Silt and Clav
Larger than 12 in
3 in Io 12 in
3 in to No 4 (4.5mm )
3 in to 3/4 in
3/4 in to No 4 ( 4.5mm )
No. 4 ( 4,5mm ) to No. 200 ( 0,074mm )
No. 4 ( 4.5 mm ) to No. 10 ( 2.0 mm )
No. 10 ( 2.0 mm ) to No. 40 ( 0.42 mm )
No. 40 ( 0.42 mm ) to No. 200 ( 0.074 mm )
Smaller than No. 200 < 0.074 mmI
MOISTURE CONTENT
DRY
DAMP
MOIST
WET
Absence of moisture, dusty,
dry to the touch.
Some perceptible
moisture; below optimum
No visible water; near optimum
moisture content
Visible free water, usually
soil is below water table.
RELATIVE DENSITY OR CONSISTENCY VERSUS SPT N -VALUE
COHESIONLESS SOILS COHESIVE SOILS
Density N ( blows/ft ) Consistency N (blows/ft ) Approximate Undrained Shear
Strength (psf)
Very Loose
Loose
Medium Dense
Dense
Very Dense
0 to 4
4 to 10
10 to 30
30 to 50
over 50
Very Soft
Soft
Medium Stiff
Stiff
Very Stiff
Hard
Oto 2
2 to 4
4 to 8
8 to 15
15 to 30
over 30
<250
250 - 500
500- 1000
1000 -2000
2000 - 4000
> 4000
NorCai Engineering
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www.civiftech.com
File:
C:\Superlog4\23559-22.log
Date:
3/19/2024
North Palisade Partners
23559-22
Log of Boring B-1
Boring Location: 10990 N. Woodside Drive, Santee
Date of Drilling: 10/13/2022 Groundwater Depth: None Encountered Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs. Drop: 30"
Surface Elevation:
Depth
(feet)
Lith¬
ology Material Description
\
Asphalt pavement 3.5 inch thickness
FILL (Af)
\ Silty (fine to coarse grained) SAND
\Brown, medium dense, moist
Alluvium (Qoa)
SAND (medium to coarse graind)
Light brown, medium dense, damp; slightly silty
Boring completed at depth of 5'
10 Samples i Laboratory
15 20
25 30
35 - -
NorCai Engineering
iContent
%
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File:
C:\Superlog4\23559-22.log
Date:
3/19/2024
Log of Boring B-2
i Boring Location: 10990 N. Woodside Drive, Santee
Date of Drilling: 10/13/2022 Groundwater Depth: None Encountered Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs. I Drop: 30'
Samples Laboratory
Material Description
0 5
Boring completed at depth of 10'
15 20
25 30
35 NorCai Engineering 2
42 c
3 o
o
SAND (medium to coarse graind)
Light brown, medium dense, moist; slightly silty
3 W
o
. 5
S’
Q
J o
J §
3 8 ; CQ>
North Palisade Partners
23559-22
Asphalt pavement 5 inch thickness
\
FILL (Af)
\ Silty (fine to coarse grained) SAND
\Brown, medium dense, moist
Alluvium (Qoa)
Silty (medium to coarse graind) SAND
Brown, medium dense, moist; with occasional gravel
Surface Elevation:
Depth Lith-
(feet) ology Type Blow Fines Content
%
SuperLog
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USA
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File:
C:\Superlog4\23559-22.log
Date:
3/19/2024
Boring Location: 10990 N. Woodside Drive, Santee
North Palisade Partners
23559-22
Date of Drilling: 10/13/2022 Groundwater Depth: 24' Bgs Log of Boring B-3
Drilling Method: Simco 2300 HS
Hammer Weight: 140 lbs. Drop: 30"
Surface Elevation:
Depth Lith-
(feet) ology Material Description
Asphalt pavement 5 inch thickness
FILL (Af)
Silty (fine to coarse grained) SAND
Brown, medium dense, moist; with occasional small gravel Alluvium (Qoaj
SAND (medium to coarse graind)
Light brown, medium dense, damp; slightly silty
Intermingled lenses of Sandy to Clayey Silt
Clayey SILT
Brown, firm to medium stiff, very moist to saturated
Groundwater at 24' Bgs
Silty (fine to coarse graind) SAND
Brown, medium dense to dense, wet; slightly silty with some gravel NorCai Engineering
Samples Laboratory
I
i
adAi Blow Counts Moisture DryDensity
3/3/4 3.8 5
A
3/5/7 2.2 3
A 5/5/7 2.6 3
Xl 5/5/8 20.9 64
5/7/13 20.6 4
8/10/20 24.2 4
Fines Content
%
I
SuperLog
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File:
C:\Super1og4\23559-22.log
Date:
3/19/2024
North Palisade Partners
23559-22
Log of Boring B-3
Boring Location: 10990 N. Woodside Drive, Santee
Date ofDrilling: 10/13/2022 Groundwater Depth: 24' Bgs
Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs.
Surface Elevation:
Depth
(feet)
Lith¬
ology Material Description
Drop: 30"
Alluvium (Qoa)
Silty (fine to coarse graind) SAND
Brown, medium dense to dense, wet; slightly silty with some gravel i
Boring completed at depth of 51.5
55 Samples Laboratory
_ w E 5s
E;
°
</> Ac c a
1- co o O
u. g
o g Q 3
10/14/17 19.4 3
X 11/17/20 18.8 2
X 14/14/18 21.9 6
14/16/17 25.0 8
60 65
— 70
NorCai Engineering 4
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File:
C:\Superlog4\23559-22.log
Date:
3/19/2024
North Palisade Partners
23559-22
Log of Boring B-4
Boring Location: 10990 N. Woodside Drive, Santee
Date of Drilling: 10/13/2022 Groundwater Depth: None Encountered j Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs. Drop: 30"
Surface Elevation:
Depth
(feet)
Lith¬
ology Material Description
- 0
5 10
15 20
-25
I
i
GWT
not
encountered
i
Asphalt pavement 3.5 inch thickness
x
FILL (Af)
\ Silty (fine to coarse grained) SAND
\Brown, medium dense, moist; witl^occasiona[small gravel \ Alluvium (Qoa)
\
Silty (fine to coarse graind) SAND
\Brown, medium dense, moist; with occasional gravel
SAND (medium to coarse graind)
Light brown, medium dense, moist; slightly silty
Boring completed at depth of 10'
30 Samples Laboratory
0 CL o 3
0 La
0 0
§
DryDensity s?
8 =
= a
tn o
Q
E §
o
/
/
/
/
1 4/4 2.7 ^05.0
/
1 4/6 2.9 106.9
1 8/8 2.4 109.7
NorCai Engineering 5
SuperLog
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File:
C:\Superlog4\23559-22.log
Date:
3/19/2024
North Palisade Partners
23559-22
Log of Boring B-5
Boring Location: 10990 N. Woodside Drive, Santee
I Date of Drilling: 10/13/2022 i Groundwater Depth: None Encountered Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs. Drop: 30"
Surface Elevation:
Depth Lith-
(feet) ology Material Description
Asphalt pavement 3.5 inch thickness
FILL (At)
Silty (fine to coarse grained) SAND
'\Brown, medium dense, moist
Alluvium (Qoa)
SAND (medium to coarse graind)
Light brown, medium dense, moist; slightly silty
Boring completed at depth of 10'
20 Samples Laboratory
Type Blow Counts Moisture DryDensity Fines
1 3/5 5.0 101.2
1 4/5 3.9 104.3
7/9 2.7 107.1
- 25
30 6
35 -
NorCai Engineering
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File:
C:\Superlog4\23559-22.log
Date:
3/19/2024
North Palisade Partners
23559-22
Log of Boring B-6
Boring Location: 10990 N. Woodside Drive, Santee
Date of Drilling: 10/13/2022 Groundwater Deptlr2T Bgs
Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs. | Drop: 30"
Surface Elevation:
Samples Laboratory
Material Description w
<D
0 2/3 12.8 98.0
5 3/3 8.2 104.3
-10
7/11 2.4 108.7
15 5/5 16.3 96.7
20 4/7 25.2 94.0
Groundwater at 23' Bgs
25 4/8 21.9106.0
Boring completed at depth of 26'
30 35
NorCai Engineering 7
Depth Lith-
(feet) ology
Silty (fine to coarse graind) SAND
Brown, medium dense, wet; slightly silty
Sandy SILT
Grey brown, firm, moist
ID
tn o O
o
Q E
Asphalt pavement 1.5 inch thickness
FILL (Af)
Silty (fine to coarse grained) SAND
Brown, medium dense, moist
Alluvium (Qoa)
Silty (fine to coarse graind) SAND
Brown, medium dense, moist
SAND (medium to coarse graind)
Light brown, medium dense, moist; slightly silty with occasional gravel Content
%
SuperLog
CivilTech
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USA
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File:
C:\Superlog4\23559-22.log
Date:
3/19/2024
North Palisade Partners
23559-22
Log of Boring B-7
Boring Location: 10990 N. Woodside Drive, Santee
I Date of Drilling: 10/13/2022 Groundwater Depth: None Encountered Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs. j Drop: 30"
Surface Elevation:
Samples Laboratory
~ar Material Description S’
-0
3/5 6.0 101.2
8/12 5.2 107.7
7/11 3.1 110.2
20 -25
30 -35
NorCai Engineering 8
Depth Lith-
(feet) ology <u
Cl
wQ
C
co
°
o
o
Sandy SILT
Grey brown, medium dense, moist
Boring completed at depth of 15'
Asphalt pavement 2 inch thickness
FILL (At)
\ Silty (fine to coarse grained) SAND
\Brown, medium dense, moist; with occasional small gravel Alluvium (Qoa)
Silty (fine to coarse graind) SAND
Brown, medium dense, moist
SAND (medium to coarse graind)
Light brown, medium dense, moist; slightly silty with occasional gravel 5 o i°
®
5 I Q Content
%
SuperLog
CivilTech
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USA
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File:
C:\Superlog4\23559-22.log
Date:
3/19/2024
North Palisade Partners
23559-22
"I
Boring Location: 10990 N. Woodside Drive, Santee
Log of Boring B-8
Date of Drilling: 10/13/2022 | Groundwater Depth: None Encountered Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs. [ Drop: 30”
Surface Elevation:
Samples
Material Description 0)
o
tn
o
4/5
6/7
10/11
8/19
Boring completed at depth of 15'
Depth Lith-
(feet) ology
3 O
o
Asphalt pavement 3 inch thickness
FILL (Af)
\ Silty (fine to coarse grained) SAND
\Brown, medium dense, moist
Alluvium (Qoa)
Silty (fine to coarse graind) SAND
Brown, medium dense, moist
SAND (medium to coarse graind)
Light brown, medium dense, moist; slightly silty with occasional gravel Laboratory
9.4 99.1
5.8 104.7
2.9 109.4
2.7 111.2
-20
-25
-30
35 — -
-
NorCai Engineering 9
Fines iContent
%
SuperLog
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File:
C:\Superlog4\23559-22.log
Date:
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North Palisade Partners Log of Boring B~9
Surface Elevation:
Samples Laboratory
Material Description A
P
<u
c
0 4/4 4.8 98.7
5 5/6 3.6 100.1
10 5/7 I 3.8 105.5
15 4/9 2.3 103.1
20 7/12 6.0 99.5
Groundwater at 24' Bgs
25 8/14 119.6105.9
Boring completed at depth of 26'
Depth Lith-
(feet) ology 0
O
O
1 co
fl
'6
5 5«
o
Asphalt pavement 3 inch thickness
FILL (Af)
\ Silty (fine to coarse grained) SAND
\Brown, medium dense, moist
Alluvium (Qoa)
Silty (fine to coarse graind) SAND
\Brown, medium dense, moist
SAND (medium to coarse graind)
Light brown, medium dense, moist; slightly silty with occasional gravel 23559-22
Boring Location: 10990 N. Woodside Drive, Santi:e
Date of Drilling: 10/13/2022 Groundwater Depth: 24' Bgs Drilling Method: Simco 2800 HS
Hammer Weight: 140 lbs. Drop: 30"
30 35
NorCai Engineering 10
Kehoe Testing and Engineering
714-901-7270
[email protected]
www.kehoetesting.com
Project: NorCai Engineering / North Palisade Partners
Location: 10990 N. Woodside Ave, Santee, CA
CPT-1
Total depth: 50.16 ft, Date: 8/18/2023
0 100 200 300 400 500 600
Tip resistance (tsf)
Friction ratio
Rf (%)
Soil Behaviour Type
0 2 4 6 8 10 12 14 16 18
Sa and
Sand & and
Sand A iilty sand’
Sand & silty 3
Silty sand & si
and
andy in
Sittysand As
Silty sarjd A s
andys
andy a
lit
K
Sard & iihy sand
Sily sand S sandy
Silty sand & sandy silt
Sifty sand ft sandy 31It
Sand & |ilty sand
Si tit
J— Voy denseistiff soil Sand A $j|ty sand
Silty sarjd A sandy Silty sand A sandy alt ilt
SBT (Robertson, 2010)
CPeT-IT v.2.3.1.9 - CPTU data presentation & interpretation software - Report created on: 8/21/2023, 1:28:47 PM Project file: C:\Users\stevek\OneDrive Kehoe Testing and Engineering Inc\Doojments\CPT Current Data\NorCal-Santee8-23\CPT Report\CPeT.cpt Kehoe Testing and Engineering
714-901-7270
[email protected]
www.kehoetestlng.com
Project: NorCai Engineering / North Palisade Partners
Location: 10990 N. Woodside Ave, Santee, CA
CPT-2
Total depth: 37.93 ft, Date: 8/18/2023
SBT (Robertson, 2010)
CPeT-IT v.2.3.1.9 - CPTU data presentation 8i interpretation software - Report created on: 8/21/2023, 1:28:48 PM Project file: C:\Users\stevek\0neDrive - Kehoe Testing and Engineering Inc\Documents\CPT Current Data\NorCal-Santee8-23\CPT Report\CPeT.cpt 2 Kehoe Testing and Engineering
714-901-7270
[email protected]
www.kehoetesting.com
Project: NorCai Engineering / North Palisade Partners
Location: 10990 N. Woodside Ave, Santee, CA CPT-2A Total depth: 37.09 ft, Date: 8/18/2023 Pressure (psi)
Friction ratio
CPeT-IT v.2.3.1.9 - CPTU data presentation 8i interpretation software - Report created on: 8/21/2023, 1:28:48 PM Project file: C:\Users\stevek\OneDrive Kehoe Testing and Engineering Inc\Documents\CPT Current Data\NorCal-Santee8-23\CPT Report\CPeT.cpt
Appendix H
Paleontological Resources Memorandum
MEMORANDUM
To: Marni Borg, Principal Environmental Planner, City of Santee From: Michael Williams, Ph.D.
Subject: Paleontological Resources Memorandum – Palisade Santee Commerce Center Project Date: July 6, 2023 (Revised May 20, 2024)
cc: Sarah Siren, Kristen Stoner, Dudek
Attachment: A: San Diego Natural History Museum Records Search Results Dudek is providing this memo after completing a review of the potential for impacts to paleontological resources during construction activities for the Palisade Santee Commerce Center Project (Project or proposed Project), located in the City of Santee, San Diego County, California. The City of Santee (City) is the lead agency and responsible for compliance with the California Environmental Quality Act (CEQA). This paleontological resources study included a paleontological resources records search conducted by the San Diego Natural History Museum (SDNHM), in addition to a review of published geological maps and paleontological literature. Dudek conducted this paleontological resources study in accordance with CEQA and guidelines from the Society of Vertebrate Paleontology (SVP 2010).
Project Location and Description
The proposed Project site is located on 13.66 acres at 10990 Woodside Avenue North (Woodside Avenue N.) in Santee, California. The Project site falls within Section 23 of Township 15 South, Range 1 West of the El Cajon, California 7.5-minute Quadrangle and encompasses one Assessor Parcel Number (APN): 381-070-52-00 (Figure 1). The Project site contains the Santee Drive-In Theatre, an access road that extends to Woodside Avenue N., some landscaping, and an undeveloped area located along the northern boundary of the parcel. The Project area is bound by industrial uses to the east, west, and south, and the San Diego River to the north. Residential areas are located just north of the San Diego River. No change to current site zoning and land use designation are proposed.
The Project would redevelop the site for the construction of one warehouse building (280,000 to 300,000 square feet), including office and mezzanine and approximately 42 dock-hi doors; parking spaces; improvements to internal roadways, driveway access, and Woodside Avenue North frontage; automated gates equipped with knox boxes; and landscaping. This scope of work assumes project development would extend to the undeveloped northern boundary of APN 381-070-52-00 and that Project access would be limited to the driveway access at Woodside Avenue N.
DUDEK
MAIN O FFICE
605 THIRD STREET
ENCINITAS, CALIFORNIA 92024
T 800.450.1818 F 760.632.0164
Date: 4/28/2023 - Last saved by: kbarrow - Path: Z:\Projects\j1513801\MAPDOC\DOCUMENT\Cultural\Cultural_Report\Figure1_ProjectLocation.mxd Project Location
Santee Warehouse Project
SOURCE: USGS 7.5-Minute Series El Cajon Quadrangle
Township 15S; Range 1W; Sections 23, 26.
0 1,000 2,000 n Feet
Project Boundary
FIGURE 1
San Clemente
Dana
Point
Temecula
Murrieta
Chula
Vista
Solana Beach
Encinitas
San Diego
Carlsbad
Oceanside
Lemon Grove
La Mesa
El Cajon
Santee
Poway
San Marcos
Escondido
Vista
Imperial
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MEMORANDUM
SUBJECT: PALEONTOLOGICAL RESOURCES MEMORANDUM – PALISADE SANTEE COMMERCE POINT PROJECT 15138 3
JULY 2023
Regulatory Framework
California Environmental Quality Act
CEQA Guidelines require that all private and public activities not specifically exempted be evaluated against the potential for environmental damage, including effects to paleontological resources. Paleontological resources, which are limited, nonrenewable resources of scientific, cultural, and educational value, are recognized as part of the environment under these state guidelines. This study satisfies project requirements in accordance with CEQA (13 PRC, 2100 et seq.) and Public Resources Code Section 5097.5 (Stats 1965, c 1136, p. 2792). This analysis also complies with guidelines and significance criteria specified by the Society of Vertebrate Paleontology ([SVP] 2010).
Paleontological resources are explicitly afforded protection by CEQA, specifically in Section VII(f) of CEQA Guidelines Appendix G, the “Environmental Checklist Form,” which addresses the potential for adverse impacts to “unique paleontological resource[s] or site[s] or … unique geological feature[s].” This provision covers fossils of significant importance – remains of species or genera new to science, for example, or fossils exhibiting features not previously recognized for a given animal group – as well as localities that yield fossils significant in their abundance, diversity, preservation, and so forth. Further, CEQA provides that generally, a resource shall be considered “historically significant” if it has yielded or may be likely to yield information important in prehistory (PRC 15064.5 [a][3][D]).
Paleontological resources would fall within this category. The PRC, Chapter 1.7, sections 5097.5 and 30244 also regulates removal of paleontological resources from state lands, defines unauthorized removal of fossil resources as a misdemeanor, and requires mitigation of disturbed sites.
Geological and Paleontological Setting
The proposed Project site lies within the Peninsular Ranges Geomorphic Province (California Geological Survey 2002). This province extends from the tip of the Baja California Peninsula to the Transverse Ranges (the San Gabriel and San Bernardino Mountains) and includes the Los Angeles Basin, offshore islands (Santa Catalina, Santa Barbara, San Nicholas, and San Clemente), and continental shelf. The eastern boundary is the Colorado Desert Geomorphic Province (California Geological Survey 2002; Morton and Miller 2006). The ancestral Peninsular Ranges were formed by uplift of plutonic igneous rock resulting from the subduction of the Farallon Plate underneath the North American Plate during the latter portion of the Mesozoic era (approximately 90 to 125 million years ago [mya]) (Abbott 1999).
Todd (2004) mapped the geology of the El Cajon 7.5-minute Topographic Quadrangle map, which includes the Project site, at a scale of 1:100,000. According to this mapping, the Project site is mapped as Holocene to late Pleistocene (< 11,700 years ago to approximately 129,000 years ago; Cohen et al. [2023]) Quaternary alluvium and colluvium undivided deposits (map unit Qu), which generally consists of silty, graded fine to medium grained sand with silt and clay. The geotechnical report prepared for the Project documented in their boring logs asphalt and fill ranging from 1 to 2 feet below the ground surface, followed by alluvial deposits from 3 to approximately 50 feet below the ground surface, which was the maximum depth explored.
Holocene to Pleistocene alluvial and colluvial deposits generally have low paleontological sensitivity at the surface because of their young age; however, because the age of sediments increases with depth below the ground surface, DUDEK
MEMORANDUM
SUBJECT: PALEONTOLOGICAL RESOURCES MEMORANDUM – PALISADE SANTEE COMMERCE POINT PROJECT 15138 4
JULY 2023
the paleontological sensitivity may increase from the surface to the subsurface, where middle Holocene (approximately 5,000 years ago) to Pleistocene sediments can be found.
Paleontological Records Search
A paleontological records search request covering the Project site and a one-mile radius buffer was sent to the San Diego Natural History Museum (SDNHM) on April 7, 2023, and the results were received on April 21, 2023.
According to the records search results, no paleontological localities are documented within the Project site boundaries and there were no documented localities within the one-mile buffer area surrounding the Project. The SDNHM indicated that the Holocene to late Pleistocene deposits present on the surface of the Project site are likely underlain by early Cretaceous (approximately 126 mya) intrusive igneous rocks that have no paleontological sensitivity. Therefore, a paleontological mitigation program was not recommended.
Findings and Recommendations
No paleontological resources were identified within the Project site as a result of the institutional records search, and desktop geological and paleontological review, and the Project site is not anticipated to be underlain by unique geologic features. Areas of the Project site underlain by Holocene to Pleistocene alluvial and colluvial deposits have low paleontological sensitivity but may increase at depth. In the event that intact paleontological resources are located beneath the Project site, ground-disturbing activities associated with construction of the Project, such as grading during site preparation and large diameter drilling (more than 2 feet diameter), have a low potential to destroy a unique paleontological resource or site. Without mitigation, the potential damage to paleontological resources during construction would be a potentially significant impact. However, upon implementation of MM-CUL_1, impacts would be reduced to below the level of significance. Impacts of the project are considered less than significant with mitigation incorporated during construction.
MM-CUL-3 Inadvertent Discovery. In the event that paleontological resources (e.g., fossils and associated data) are exposed during construction activities for the project, all construction work occurring within 50 feet of the find shall immediately stop until a qualified paleontologist meeting the professional standards of the Society of Vertebrate Paleontology can evaluate the significance of the find and determine whether or not additional study is warranted. If the discovery is clearly not significant, the qualified paleontologist may document the find and allow work to continue. If the discovery proves potentially significant under CEQA, additional work such as preparation of a paleontological treatment plan and paleontological monitoring may be warranted at the direction and discretion of the qualified paleontologist.
DUDEK
MEMORANDUM
SUBJECT: PALEONTOLOGICAL RESOURCES MEMORANDUM – PALISADE SANTEE COMMERCE POINT PROJECT 15138 5
JULY 2023
Should you have any questions relating to this report and its findings please contact Michael Williams ([email protected]).
Respectfully Submitted,
___________________
Michael Williams, Ph.D.
Paleontologist
Mobile: 225.892.7622
Email: [email protected]
Att.: Attachment A- SDNHM Paleontological Records Search Results cc: Sarah Siren, Dudek
Kristen Stoner, Dudek
References
Abbott, P.L. 1999. The Rise and Fall of San Diego: 150 Million Years of History Recorded in Sedimentary Rocks.
San Diego, California: Sunbelt Publications.
California Geological Survey (CGS). 2002. California Geomorphic Provinces: Note 36. 4 pp.
Cohen, K.M., S.C. Finney, P.L. Gibbard, and J.-X. Fan. 2023. “The ICS International Chronostratigraphic Chart.” Episodes 36: 199–-204. 2013; updated. Available at: https://stratigraphy.org/ICSchart/ ChronostratChart2022-02.pdf.
Morton, D.M. and F.K. Miller. 2006. Geologic Map of the San Bernardino and Santa Ana 30-minute x 60-minute quadrangles, California, Geology and Description of Map Units, Version 1.0: U.S. Geological Survey, OpenFile Report OF-2006-1217. 194 pp.
NorCal Engineering 2024. Updated Geotechnical Engineering Investigation for the Proposed Industrial Warehouse Development, Santee California. Project Number 23559-22. Dated: March 20, 2024.
Society of Vertebrate Paleontology (SVP). 2010. Standard Procedures for the Assessment and Mitigation of Adverse Impacts to Paleontological Resources. Available: https://vertpaleo.org/wp-content/ uploads/2021/01/SVP_Impact_Mitigation_Guidelines.pdf.
Todd, V.R., Alvarez, R.M., and Techni Graphic Systems, Inc., 2004. Preliminary geologic map of the El Cajon 30' X 60' quadrangle, southern California: U.S. Geological Survey, Open-File Report OF-2004-1361, scale 1:100,000 .
DUDEK
Attachment A
San Diego Natural History Museum
Records Search Results
21 April 2023
Jason Collins
Dudek
605 3rd Street
Encinitas, CA 92024
RE: Paleontological Records Search – PN15138 Santee Warehouse Project Dear Mr. Collins:
This letter presents the results of a paleontological records search conducted for the Santee Warehouse Project (Project), located in the City of Santee in southwestern San Diego County, California.
The Project is bound to the north by Los Coches Creek and to the east, south, and west by commercial development. The Project site also includes a driveway connecting the parcel to North Woodside Avenue (Figure 1).
Methods
A review of published geological maps covering the Project site and surrounding area was conducted to determine the specific geologic units underlying the Project site. Each geologic unit was subsequently assigned a paleontological resource sensitivity (Deméré and Walsh, 1993). In addition, a search of the paleontological collection records housed at the San Diego Natural History Museum (SDNHM) was conducted in order to determine if any documented fossil collection localities occur within the Project site or in the immediate surrounding area.
Results
Published geological reports (e.g., Todd, 2004) covering the Project area indicate that the proposed Project has the potential to impact Holocene-age alluvial deposits and Early Cretaceous-age intrusive igneous rocks. These geologic units and their paleontological sensitivity are summarized below. The SDNHM does not have any recorded fossil localities that lie within one mile of the Project site.
Young alluvial flood plain deposits – Late Pleistocene- to Holocene-age (less than approximately 129,000 years old) young alluvial flood plain deposits underlie the northern margin of the Project site at the surface. These deposits consist of unconsolidated sandy, silty, or clay-bearing alluvium deposited by the action of recently active streams. These deposits are assigned a low paleontological sensitivity based on their relatively young geologic age and lack of recorded fossil collection localities (Deméré and Walsh, 1993).
Alluvial deposits, undivided – Late Pleistocene- to Holocene-age (less than approximately 129,000 years old) undivided alluvial deposits underlie the majority of the Project site at the surface.
These deposits consist of mixed alluvial and colluvial sediments. These deposits are assigned a low paleontological sensitivity based on their relatively young geologic age and lack of recorded fossil collection localities (Deméré and Walsh, 1993).
Intrusive igneous rocks – Early Cretaceous-age (approximately 126 million years old) intrusive igneous rocks (specifically, granitoid rocks) likely underlie the Project site in the subsurface.
These rocks comprise part of the northern end of the Peninsular Ranges Batholith. Plutonic igneous rocks do not preserve fossils because they crystallize at extremely high temperatures and pressures thenat l
SAN DIEGO NATURAL HISTORY MUSEUM
P.O. BOX 121390, SAN DIEGO, CA 92112-1390
SDNAT.ORG P 619.232 .3821 F 619.232 .0248
PN15138 Santee Warehouse Project - Paleontological Records Search 2 several miles below the earth’s surface. Consequently, these rocks are assigned no paleontological sensitivity.
Summary and Recommendations
As discussed above, the Project site is underlain by young surficial deposits assigned a low paleontological sensitivity at the surface and non-fossil-bearing intrusive igneous rocks assigned no paleontological sensitivity in the subsurface. Construction-related earthwork activities (e.g., grading, trenching) are not anticipated to result in significant impacts to paleontological resources, and therefore paleontological monitoring is not recommended during construction of this Project.
If you have any questions concerning these findings, please feel free to contact me at [email protected].
Sincerely,
Kirstin Mueller
Assistant Report Writer
San Diego Natural History Museum
Enc: Figure 1 – Project map
Literature Cited
Deméré, T.A., and S.L. Walsh. 1993. Paleontological Resources, County of San Diego. Unpublished technical report prepared for the San Diego County Department of Public Works: 1–68.
San Diego Natural History Museum (SDNHM), unpublished paleontological collections data.
Todd, V.R. 2004. Preliminary geologic map of the El Cajon 30’ x 60’ quadrangle, southern California.
USGS Open-File Report 2004-1361.
PN15138 Santee Warehouse Project - Paleontological Records Search 3
RIVERSIDE
SAN DIEGO
map location
CJ
L_J
0 Project boundary
1 mile radius buffer
Miles
~~ PALEOSERVICES
Sources: SDNHM unpublished paleontological
collections data; Terrain Hillshade, World Imagery,
World Transportation, Esri, 2023
Figure 1: Records Search Map, Santee Ware house Project, City of Santee, San Diego County, California
Appendix I
Phase I Environmental Site Assessment
PHASE I ENVIRONMENTAL SITE
ASSESSMENT
10990 North Woodside Avenue
Santee, California 92071
Prepared for:
North Palisade Partners, LLC
1330 Factory Place, Suite 105
Los Angeles, California 90013
Prepared by:
Hazard Management Consulting, Inc.
211 W. Avenida Cordoba, Suite 200
San Clemente, CA 92672
(949) 361-3902
October 17, 2022
Phase I Environmental Site Assessment Page i Hazard Management Consulting Inc. 10990 N. Woodside Ave.
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TABLE OF CONTENTS
EXECUTIVE SUMMARY ........................................................................................... III
1. INTRODUCTION .................................................................................. 1
1.1. Objective............................................................................................................................... 1
1.2. Scope of Services, Methodology and Limitations............................................................... 2
2. SITE DESCRIPTION............................................................................... 3
2.1. Site Setting............................................................................................................................ 3
2.2. Regional Geology and Hydrogeology .................................................................................. 4
3. INTERVIEWS AND USER PROVIDED INFORMATION ............................... 4
3.1. Title Records......................................................................................................................... 4
3.2. User Knowledge ................................................................................................................... 5
3.3. Owner/Occupant Knowledge .............................................................................................. 5
3.4. Environmental Liens or Activity and Use Limitations......................................................... 5
4. SITE USE AND HISTORY........................................................................ 5
4.1. Aerial Photograph Review ................................................................................................... 5
4.2. Topographic Maps................................................................................................................ 6
4.3. Sanborn Maps....................................................................................................................... 6
4.4. EDR City Directory Review................................................................................................... 7
4.5. Summary............................................................................................................................... 7
5. PRIOR INVESTIGATIONS ...................................................................... 7
6. SITE RECONNAISSANCE ....................................................................... 7
6.1. Site Vicinity........................................................................................................................... 9
7. REGULATORY AGENCY DATABASE RESEARCH ....................................... 9
7.1. Database Records Concerning the Target Property.......................................................... 10
7.2. Database Records Concerning the Site Vicinity ................................................................ 10
7.3. Summary of Off-Site Issues................................................................................................ 11
8. LOCAL AGENCY AND OTHER RECORDS REVIEW................................... 12
8.1. Tribal Records..................................................................................................................... 12
8.2. Oil and Gas Wells................................................................................................................ 12 Phase I Environmental Site Assessment Page ii Hazard Management Consulting Inc. 10990 N. Woodside Ave.
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8.3. State of California............................................................................................................... 12
8.4. San Diego County Department of Environmental Health................................................. 12
8.5. City of San Diego ................................................................................................................ 12
8.6. San Diego County Air Pollution Control District ............................................................... 12
9. VAPOR INTRUSION, ASBESTOS AND OTHER CONCERNS....................... 13
9.1. Vapor Intrusion................................................................................................................... 13
9.2. Asbestos Containing Materials.......................................................................................... 13
9.3. Lead Based Paint ................................................................................................................ 13
9.4. Radon.................................................................................................................................. 13
9.5. Mold.................................................................................................................................... 13
10. SUMMARY OF ESA FINDINGS............................................................. 13
11. DATA GAPS....................................................................................... 14
12. CONCLUSIONS .................................................................................. 14
13. RECOMMENDATIONS........................................................................ 14
14. QUALIFICATIONS............................................................................... 15
15. REFERENCES ..................................................................................... 16 TABLES
Table 1 EDR Records Summary
FIGURES
Figure 1 Site Location
Figure 2 Site & Vicinity Map
APPENDICES
A - Site Photographs
B - EDR Historical Reports
C - Supporting Documents
Phase I Environmental Site Assessment Page iii Hazard Management Consulting Inc. 10990 N. Woodside Ave.
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Executive Summary
Hazard Management Consulting, Inc. (HMC) is pleased to submit this Environmental Site Assessment (ESA) for the property referenced above in the City of Santee, California (Site) (Figures 1 & 2). This ESA was prepared to evaluate the Site for potential Recognized Environmental Conditions (RECs) that may be present and was conducted as part of your due diligence efforts to acquire the Site. The Site has been assigned Assessor's Parcel Number 3810-705-200 and measures approximately 13.38-acres containing the Santee Drive In Theatre. The Santee Swap Meet also utilizes the Site on weekends. Historically, the Site was used for agriculture until the 1950's.
The Site is relatively flat with an elevation of approximately 355 feet above mean sea level (msl) with a regional slope to the west southwest. The Site is located in the City of Santee, San Diego County and is set in an industrial use area located on the north side on North Woodside Avenue.
The Site is bound:
• to the north by the San Diego River;
• on the east by an auto body shop (10996 N. Woodside Ave.) auto detailing shop (9444 Mission Park Pl.), specialty heating and furnace manufacturer (11015 Mission Park Pl.), and a steel fabricator (9484 Mission Park Pl.); • to the south by an auto body shop (10910 Wheatlands Ave.), auto supply shop (10928 Wheatlands Ave.), a machine shop (10940 Wheatlands Ave.), and a brewery/distillery (10960 Wheatlands Ave.); and,
• to the west by a metal fabricator (9425 Wheatlands Ct.) and two multitenant warehouses (9435 and 9437 Wheatlands Ct.).
Key findings of the Phase I ESA are as follows:
• The Site was first seen to have been agricultural land as late as the 1950's until the drive-in theatre was developed at the Site in mid-1960's. The Site was portrayed as vacant land as early as 1893 in the topographic map review. The Site remains in use as a drive-in theatre and swap meet today;
• The Site vicinity was also noted with vacant and agricultural land since the earliest records. Industrial and residential development in the Site vicinity was first seen in 1964. Since this time, the immediate Site vicinity has been observed with Phase I Environmental Site Assessment Page iv Hazard Management Consulting Inc. 10990 N. Woodside Ave.
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industrial development with the exception of the San Diego River, north adjacent to the Site, as well as peripheral residential development. The Site vicinity remains in these uses today;
• During the Site reconnaissance, HMC observed the drive-in theatre/swap meet facility. A small amount of chemical storage for the maintenance for the Site was observed. The most notable observation included diminimus staining on asphalt surfaces. The stains appeared to result from leaking vehicles parked at the facility as well as food and drinks spills;
• Based on the review of the available regulatory information, the Site is located in an area with a history of industrial uses since the 1960's. Facilities in the Site vicinity were noted to use and store chemicals without evidence of release with the exception of a closed case for a release of oil from the east adjacent facility known as Western Construction Components. The case was closed in 1997; • Per the findings of this investigation, it is HMC's opinion that there is a low likelihood of a vapor intrusion condition at the Site; and, • Given the age of the structure at the Site, ACMs and/or LBPs may be present at the Site.
Conclusions
We have performed a Phase I Environmental Site Assessment in accordance with ASTM E1527-13 Guidelines for the property located at 10990 North Woodside Avenue in Santee, California. No RECs, CRECs, or HRECs were identified at the Site. The staining observed at the Site was de minimis to minor and considered an "issue of note".
While not RECs per ASTM definitions, ACMs and/or LBPs may present a hazard at the Site.
Recommendations
Based on the findings of this ESA, HMC recommends:
• The Owner and/or current tenant remove all chemicals, equipment, and vehicles from the Site prior to a transfer of property; and,
• Conduct ACM and LBP surveys at the Site, prior to any activities that may disturb suspect materials.
Phase I Environmental Site Assessment Page 1 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
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PHASE I ENVIRONMENTAL SITE ASSESSMENT
10990 North Woodside Avenue Santee, California 92071
1. INTRODUCTION
Hazard Management Consulting, Inc. (HMC) is pleased to submit this Environmental Site Assessment (ESA) for the property referenced above in the City of Santee, California (Site) (Figures 1 & 2). This ESA was prepared to evaluate the Site for potential Recognized Environmental Conditions (RECs) that may be present and was conducted as part of your due diligence efforts to acquire the Site. The Site has been assigned Assessor's Parcel Number 3810-705-200 and measures approximately 13.38-acres containing the Santee Drive In Theatre. The Santee Swap Meet also utilizes the Site on weekends. Historically, the Site was used for agriculture until the 1950's.
The Site is relatively flat with an elevation of approximately 355 feet above mean sea level (msl) with a regional slope to the west southwest. The Site is located in the City of Santee, San Diego County and is set in an industrial use area located on the north side on North Woodside Avenue.
1.1. Objective
In accordance with the ASTM E 1527-13 Standard Practice for Environmental Site Assessments, the objective of the ESA is to assess, to the extent feasible under the standard, the likelihood that Recognized Environmental Conditions (RECs), as defined by ASTM, are present at the Site.
A Recognized Environmental Condition “means the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies” (ASTM Standard Practice E1527-13). Performance of a Phase I ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for Recognized Environmental Conditions in connection with a property, within reasonable limits of time and cost.
Phase I Environmental Site Assessment Page 2 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
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All Appropriate Inquires (AAI) as defined in the Final Rule (40 CFR, Part 312), must be conducted by persons seeking the landowner liability protections under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) prior to acquiring a property or seeking or receiving federal brownfields grants under the authorities of CERCLA. The purpose of AAI, as defined in the AAI Final Rule, is to identify releases and threatened releases of hazardous substances, which cause or threaten to cause the incurrence of response costs. The U.S. Environmental Protection Agency (EPA) has stated that ASTM Standard E-1527-13 is consistent with the Standards and Practices for AAI and is compliant with the statutory criteria for AAI.
1.2. Scope of Services, Methodology and Limitations
The findings of this ESA must be viewed in recognition of certain limiting conditions. The scope of work commissioned for this project does not represent an exhaustive study, but rather a reasonable inquiry, consistent with good commercial practice, in general accordance with ASTM Practice E-1527-13.
The scope of work for this ESA included the following activities:
• A Site walk to document the current condition of the Site and neighboring facilities.
• Review of a regulatory database report.
• Review of previously prepared reports for the Site.
• Submittal of questionnaires to the current Owner and User of the report. • Review of historical references including aerial photographs, city directories, Sanborn Maps and topographic maps.
• On-line research and file review requests concerning the Site and suspect off-Site sources at the State of California Regional Water Quality Control Board (RWQCB) and Department of Toxic Substances Control (DTSC) websites. • Public records requests submitted to the City of Santee. • Public records requests submitted to by the San Diego County Department of Environmental Health.
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• Public records requests submitted to the San Diego County Air Pollution Control District.
• Preparation of this report of findings.
In the course of this assessment, HMC has relied on information provided by outside parties, such as regulatory agencies, previous reports and interview sources. For the purpose of this assessment, such third-party information is assumed to be accurate unless contradictory evidence is noted, and HMC does not express or imply any warranty regarding information provided by third-party sources.
2. SITE DESCRIPTION
2.1. Site Setting
The Site is an approximately 13.38-acres parcel. The Site is relatively flat with an elevation of approximately 355 feet above mean sea level (msl) with a regional slope to the west southwest. The Site is located in the City of Santee, San Diego County and is set in an industrial use area located on the north side on North Woodside Avenue.
The Site is bound:
• to the north by the San Diego River;
• on the east by an auto body shop (10996 N. Woodside Ave.) auto detailing shop (9444 Mission Park Pl.), specialty heating and furnace manufacturer (11015 Mission Park Pl.), and a steel fabricator (9484 Mission Park Pl.); • to the south by an auto body shop (10910 Wheatlands Ave.), auto supply shop (10928 Wheatlands Ave.), a machine shop (10940 Wheatlands Ave.), and a brewery/distillery (10960 Wheatlands Ave.); and,
• to the west by a metal fabricator (9425 Wheatlands Ct.) and two multitenant warehouses (9435 and 9437 Wheatlands Ct.).
Utilities in the Site vicinity are provided by:
• Water: Padre Dam Municipal Water District
• Electricity: San Diego Gas & Electric
• Gas: San Diego Gas & Electric
• Sewer: Padre Dam Municipal Water District
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2.2. Regional Geology and Hydrogeology
The Site lies within the San Diego River Valley Groundwater Basin which consists of alluvium deposited by the San Diego River and its tributaries. The basin is surrounded by contacts with semi-permeable rocks of the Eocene Poway Group, impermeable Cretaceous crystalline rock, and impermeable Jurassic to Cretaceous Santiago Peak volcanic rocks. Average annual precipitation ranges from 11 to 15 inches.
Quaternary alluvial deposits forms the principal water-bearing unit within the basin. The most productive portions of the alluvium are the well-sorted sands located in buried river channels, along with a layer of coarse gravel near the base of the aquifer. This gravel is thickest adjacent Moreno Valley. Well logs indicate the alluvium has more silt and clay present west of the town of Santee. In more productive parts of the alluvium, wells yield up to 2,000 gallons per minute. Alluvium thickness exceeds 200 feet near Lakeside but typically is about 70 feet. Specific yields range from 5 to 22 percent in the alluvium.
A groundwater monitoring report for a nearby facility reported groundwater to have been measured between approximately 29 and 33 feet bgs. Groundwater flow direction has been reported to the west southwest at a hydraulic gradient ranging between approximately 0.001 and 0.004 feet per foot.
3. INTERVIEWS AND USER PROVIDED INFORMATION
The User of this report is North Palisade Partners who is looking to acquire the Site and would be considered a “User” of the report per ASTM definitions. We requested all available information from the User.
3.1. Title Records
A Preliminary Title Report (PTR) prepared by Chicago Title Company dated September 21, 2022 was provided to HMC for review. The PTR stated that Title was vested in The Forte Family Limited Partnership, a California limited partnership, as to Parcels 1, 2, 3, 4 and 5; and, John E. Forte, Trustee under Declaration of Trust dated April 29, 1981, as to Parcel
6. The PTR included information regarding tax obligations, mortgage liens, easements for various utilities and related matters but did not contain any information of an environmental nature.
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3.2. User Knowledge
We interviewed Mr. William Jacobs of North Palisade Partners who indicated that his firm has no previous knowledge or experience with the Site and is unaware of any chemical spills, releases, or ongoing environmental matters. He indicated that they are paying full market value for the Site.
3.3. Owner/Occupant Knowledge
Mr. Troy Taylor, Project Scientist for HMC, conducted an interview with Mr. Ted Eiter, Groundskeeper of the Santee Drive In Movie Theater/ Swap Meet, during the Site reconnaissance portion of this ESA (Section 5). Mr. Eiter was unaware of any suspect uses, chemical spills, releases, or other adverse environmental matters. A recreational vehicle was located at the Site which Mr. Eiter indicated was connected to the sewer.
3.4. Environmental Liens or Activity and Use Limitations To the best of HMC's knowledge and after review of the information provided by third parties, no environmental liens or AULs were found to be on record for the Site.
4. SITE USE AND HISTORY
Past usage of the Site was assessed through a review of historical aerial photographs, topographic maps and an EDR search of city directories and prior reports. Review of the Sanborn Map collection indicates that Sanborn Maps were not produced for the Site.
4.1. Aerial Photograph Review
Aerial photographs covering the Site were obtained from Environmental Data Resources, Inc. (EDR). Photographs were available from the period 1949 through 2016. Copies of the aerial photographs are included in Appendix B. A summary of the observations noted from the aerial photographs are as follows:
1949-53
The Site was first seen with agricultural fields. The Site vicinity was seen with agricultural fields in all directions with the San Diego River immediately north of the Site. The San Diego River was noted to be dry.
1964
The Site was first seen to have been developed into the drive-in movie theater present today. The northwestern screen and the projector house/snack bar was observed. Two industrial buildings were first seen approximately 500 feet east of the Site. A residential Phase I Environmental Site Assessment Page 6 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
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neighborhood was first seen approximately 600 feet southeast of the Site.
1966
No significant changes were observed at the Site. Two additional industrial buildings were noted immediately east of the Site. A small amount of surface water was seen in the river area slightly northeast of the Site. The 67 Freeway was first seen south of the Site.
1970
No significant changes were observed at the Site. One additional industrial building was noted immediately east of the Site. The San Diego River was noted to be full.
1979
No significant changes were observed at the Site. The land west and southwest of the Site was seen to have been cleared and building pads graded.
1985 No significant changes were observed at the Site. Approximately 17 industrial buildings were first seen west and southwest of the Site. 1989
No significant changes were observed at the Site. Additional industrial development was seen west and southwest of the Site with residential development beyond, beginning at approximately
0.25-mile from the Site
1996-2016
No significant changes were observed at the Site or Site vicinity with the exception of some additional industrial development in the Site vicinity.
4.2. Topographic Maps
Historical topographic maps were also reviewed as part of this effort and aided in interpreting the overall Site history. Although, no specific observations were made from the review of these maps. The drive-in theatre was first mapped in 1967.
4.3. Sanborn Maps
Sanborn maps are maps that were created for the insurance industry to document site activities in metropolitan areas of the country and were used in underwriting. They often times contain detailed information about a site. While they were prepared for insurance underwriting and were not environmental maps per se, they often times contain information that is useful in evaluating the historical use of a site. Sanborn maps were not reported to have been generated for the Site.
Phase I Environmental Site Assessment Page 7 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
Santee, CA 92071
4.4. EDR City Directory Review
EDR performed a search of the City Directory records for the Site addresses provided at the initiation of this Phase I ESA and nearby properties at approximately five-year intervals.
26811 W. 5th St.
Year Use
1971-2017 Santee Drive In Theatre
Santee Swap Meet
4.5. Summary
The Site was first seen to have been agricultural land as late as the 1950's until the drivein theatre was developed at the Site in mid-1960's. The Site was portrayed as vacant land as early as 1893 in the topographic map review. The Site remains in use as a drive-in theatre and swap meet today.
The Site vicinity was also noted with vacant and agricultural land since the earliest records. Industrial and residential development in the Site vicinity was first seen in 1964.
Since this time, the immediate Site vicinity has been observed with industrial development with the exception of the San Diego River, north adjacent to the Site, as well as peripheral residential development. The Site vicinity remains in these uses today.
5. PRIOR INVESTIGATIONS
To the best of HMC's knowledge, no prior investigations have been conducted at the Site.
6. SITE RECONNAISSANCE
Mr. Troy Taylor of HMC conducted a Site and Site vicinity reconnaissance on October 4, 2022. The reconnaissance was conducted in order to identify visible evidence of RECs at the Site and to assess possible conditions off-Site that may impact the Site. Mr. Taylor was granted access to the Site by Mr. Eiter but was otherwise unaccompanied during the Site reconnaissance.
The Site was observed to be an asphalt paved lot with a two story snack bar and projector house in the approximate center of the Site, projector screens located in the northwest and southeast, and ticket booths in the east. Two storage containers were located west Phase I Environmental Site Assessment Page 8 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
Santee, CA 92071
of the snack bar and one below the southeastern screen. A recreational vehicle (RV) trailer and maintenance equipment were also stored beneath the southeast screen. The RV was noted with sanitary waste piping which was connected to the sewer.
Chemicals observed at the Site included cleaning supplies, asphalt resurfacing material, gasoline, lubricants, and paint. Staining was observed on the asphalt surfaces at the Site, some noted to likely be from leaky vehicles parked at the drive-in and/or swap meet.
Some stains observed were likely the result of food and drink spills by theatre/swap meet patrons. The oil stains ranged from de minimis to minor.
Given the age of the Site, asbestos containing materials and lead based paint may be present at the Site. It is recommended that surveys for these materials are conducted at the Site, prior to any activities that may disturb suspect materials.
Selected photographs illustrating the Site and nearby off-Site conditions are included in Appendix A. Summaries of the Site and observations are detailed below.
Description and Use
of Site:
The Site was noted to be a drive-in movie theatre and swap meet facility.
Underground and
Aboveground
Storage Tanks:
No evidence of UST or AST uses were observed at the Site.
Hazardous Materials,
Hazardous Wastes or
Petroleum Products:
Chemicals observed at the Site included cleaning supplies, asphalt resurfacing material, gasoline, lubricants, and paint.
Drains, Drain Lines,
and Sumps:
Drainage features observed at the Site included typical sanitary receptors as well as floor drains and floor sinks in the snack bar area.
Pits, Ponds, Lagoons These features were not observed at the Site.
Industrial
Wastewater:
Industrial wastewater was not observed to be generated
during the Site reconnaissance however it is assumed that wastewater is generated during food preparation activities in the snack bar.
Phase I Environmental Site Assessment Page 9 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
Santee, CA 92071
Stains:
De minimis to minor oil staining was observed on the asphalt surfaces of the Site. Stains related to food and drink spills were also seen.
Wells: No wells were observed at the Site.
Transformers:
A drop transformer was observed on the first floor of the snack bar with no evidence of a release.
Other Features: Suspect ACMs and LBP may be present at the Site.
6.1. Site Vicinity
The Site is bound:
• to the north by the San Diego River;
• on the east by an auto body shop (10996 N. Woodside Ave.) auto detailing shop (9444 Mission Park Pl.), specialty heating and furnace manufacturer (11015 Mission Park Pl.), and a steel fabricator (9484 Mission Park Pl.); • to the south by an auto body shop (10910 Wheatlands Ave.), auto supply shop (10928 Wheatlands Ave.), a machine shop (10940 Wheatlands Ave.), and a brewery/distillery (10960 Wheatlands Ave.); and,
• to the west by a metal fabricator (9425 Wheatlands Ct.) and two multitenant warehouses (9435 and 9437 Wheatlands Ct.).
From a visual perspective, there were no threats assessed from off-Site facilities.
7. REGULATORY AGENCY DATABASE RESEARCH
Regulatory agency database information was obtained from a standard radius Site Assessment (ASTM) report by Environmental Data Resources, Inc. The center of the search was in the approximate center of the Site. Search distances for specific databases were one-quarter to one mile as specified in the ASTM 1527-13 standard. The database search includes over 70 federal, state, local, and proprietary records. A complete copy of this report is included in Appendix B.
Phase I Environmental Site Assessment Page 10 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
Santee, CA 92071
7.1. Database Records Concerning the Target Property
The Site was not listed with records in the databases searched as part of the EDR Radius research.
7.2. Database Records Concerning the Site Vicinity
We reviewed the database report for off-Site potential sources within the relevant search distance. In review of the many entries on the database, we reviewed the following factors that affect the ability of a facility to affect the Site:
• Distance from the Site,
• Location from the Site with regard to the direction of groundwater flow, • Nature of the release and whether the release has affected soil, groundwater or both,
• Status of the investigation (e.g. open or closed)
Groundwater was reported to generally flow to the west southwest in the Site vicinity, therefore facilities located adjacent to or to the east northeast were further considered.
Only those facilities judged using these factors are discussed below. The following presents a summary of our findings:
Location Address Dist. Dir. Lists REC RATIONALE
C&H Auto
Body & Paint
10996
Woodside
Ave. N.
103' SE
CERS HAZ WASTE
EMI
CERS
HWTS
RCRA LISTINGS
NO
This automotive repair facility was
reported as a RCRA generator without
specific details. There were no records
indicating chemical releases.
DS Fibertech
Corporation
11015
Mission
Park Pl.
170' E RCRA LISTINGS NO
The facility was noted as a furnace and
oven manufacturer. No evidence of
suspect chemical use or chemical
releases were found in the records.
Ketema
Process Co.,
c/o Baker
Process
9884
Mission
Park Place
306' ENE ENVIROSTOR NO
This facility was listed in the records
with tiered permitting per a DTSC
Phase I investigation and no action
was required in 1998. There was no
information for the tiered permitting
however no releases or violations
were reported.
Phase I Environmental Site Assessment Page 11 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
Santee, CA 92071
Altech
Machining
Inc.
11000 N.
Woodside
Ave.
282' ESE
HMMD SAN DIEGO
CERS HAZ WASTE
CERS
RCRA LISTINGS
NO
This machining and manufacturing
facility was noted with waste streams
that included hydrocarbons solvents
stored between two tanks. It was not
indicated if the tanks were above or
below ground. There were no records
of releases of chemicals.
Western
Construction
Components
9884
Mission
Park Place
306' ENE
CPS-SLIC
HMMD SAN DIEGO
EMI
HAZNET
NPDES
CIWQS
CERS
HWTS
RCRA LISTINGS
FINDS
ECHO
SAN DIEGO CO. SAM
CERS HAZ WASTE
RCRA NONGEN/NLR
NO
This facility was reported as a metal
fabrication facility. A clean-up was
conducted at this facility for releases
of oil reported to only have affected
soil. The case was overseen by the San
Diego County Local Oversight Program
and the RWQCB. The case was closed
in 1997. No documents of the clean-up
were available in the RWQCB
Geotracker case file.
Since this time this facility was
reported with waste streams including
hydrocarbon and oxygenated solvents
as well as acidic solutions with metals.
No additional reports of releases were
found.
Orphan Sites
Orphan Sites are those properties that are included on various agency lists, but for which the records do not have sufficient address information for the database program to map the site. No orphan sites identified in the EDR Radius report appear to be in the Site vicinity and/or of a location or nature to have adversely affected the Site.
7.3. Summary of Off-Site Issues
Based on the review of the available regulatory information, the Site is located in an area with a history of industrial uses since the 1960's. Facilities in the Site vicinity were noted to use and store chemicals without evidence of release with the exception of a closed case for a release of oil from the east adjacent facility known by Western Construction Components. The case was closed in 1997.
Phase I Environmental Site Assessment Page 12 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
Santee, CA 92071
8. LOCAL AGENCY AND OTHER RECORDS REVIEW
8.1. Tribal Records
The Site is not located in a tribal area therefore there were no tribal records to review.
8.2. Oil and Gas Wells
The State of California Department of Conservation, Geologic Energy Management Division (CalGEM) online mapping website was reviewed for the location of active, plugged, or abandoned oil and gas wells in the vicinity of the Site. No oil or gas wells were listed as having been drilled on-Site. The nearest oil and gas well is an idle well located approximately 13,400 feet north of the Site.
8.3. State of California
The State of California Geotracker and EnviroStor websites were also reviewed for information on potential on or off-Site facilities that are being remediated under either RWQCB or DTSC oversight. No active cases were listed on these databases that were not listed in the EDR review.
HMC has also submitted public records requests to both agencies. No records were found by the RWQCB. The DTSC is still processing our PRR at the time of the issuance of this report.
8.4. San Diego County Department of Environmental Health A public records request was submitted to the offices of the San Diego County DEH. The SDC DEH provided records of geotechnical boring conducted at the Site from 2008 and 2009. None of the records reported stained or odorous soil and stated no chemical analyses were completed. The records reported groundwater encountered between 23 and 24 feet.
8.5. City of San Diego
A public records request was submitted to the City of San Diego. The city reported no records for the Site.
8.6. San Diego County Air Pollution Control District
A public records request was submitted to the SDCAPCD. No records for the Site were found by the agency.
Phase I Environmental Site Assessment Page 13 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
Santee, CA 92071
9. VAPOR INTRUSION, ASBESTOS AND OTHER CONCERNS
9.1. Vapor Intrusion
Per the findings of this investigation, it is HMC's opinion that there is low potential for a vapor intrusion condition at the Site.
9.2. Asbestos Containing Materials
Given the age of the structure at the Site, ACMs may be present at the Site.
9.3. Lead Based Paint
Given the age of the structure at the Site, LBPs may be present at the Site.
9.4. Radon
The Site is listed as being located in Zone 3 with regards to radon indicating that radon maybe present at concentrations less than 2 pico curies / liter.
9.5. Mold
No evidence of microbial growth was observed at the Site.
10. SUMMARY OF ESA FINDINGS
Key findings of the Phase I ESA are as follows:
• The Site was first seen to have been agricultural land as late as the 1950's until the drive-in theatre was developed at the Site in mid-1960's. The Site was portrayed as vacant land as early as 1893 in the topographic map review. The Site remains in use as a drive-in theatre and swap meet today;
• The Site vicinity was also noted with vacant and agricultural land since the earliest records. Industrial and residential development in the Site vicinity was first seen in 1964. Since this time, the immediate Site vicinity has been observed with industrial development with the exception of the San Diego River, north adjacent to the Site, as well as peripheral residential development. The Site vicinity remains in these uses today;
• During the Site reconnaissance, HMC observed the drive-in theatre/swap meet facility. A small amount of chemical storage for the maintenance for the Site was observed. The most notable observation included diminimus staining on asphalt Phase I Environmental Site Assessment Page 14 Hazard Management Consulting Inc. 10990 N. Woodside Ave.
Santee, CA 92071
surfaces. The stains appeared to result from leaking vehicles parked at the facility as well as food and drinks spills;
• Based on the review of the available regulatory information, the Site is located in an area with a history of industrial uses since the 1960's. Facilities in the Site vicinity were noted to use and store chemicals without evidence of release with the exception of a closed case for a release of oil from the east adjacent facility known as Western Construction Components. The case was closed in 1997; • Per the findings of this investigation, it is HMC's opinion that there is a low likelihood of a vapor intrusion condition at the Site; and, • Given the age of the structure at the Site, ACMs and/or LBPs may be present at the Site.
11. DATA GAPS
The DTSC was still processing HMC's public records requests at the time of this report.
12. CONCLUSIONS
We have performed a Phase I Environmental Site Assessment in accordance with ASTM E1527-13 Guidelines for the property located at 10990 North Woodside Avenue in Santee, California. No RECs, CRECs, or HRECs were identified at the Site. The staining observed at the Site was de minimis to minor and considered an "issue of note".
While not RECs per ASTM definitions, ACMs and/or LBPs may present a hazard at the Site.
13. RECOMMENDATIONS
Based on the findings of this ESA, HMC recommends:
• The Owner and/or current tenant remove all chemicals, equipment, and vehicles from the Site prior to a transfer of property; and,
• Conduct ACM and LBP surveys at the Site, prior to any activities that may disturb suspect materials.
14. QUALIFICATIONS
Mark S. Cousineau, NREP
Mr. Mark S. Cousineau, principal with HMC, has a diverse professional background in environmental management, which includes working as a generator, regulator, consultant, and corporate advisor in hazardous waste and other environmental issues.
Mr. Cousineau's technical background is focused in the area of overseeing large-scale environmental investigations and regulatory compliance management related to site assessments, subsurface investigations, facility surveys, and site remediation. To projects such as these, Mr. Cousineau brings expertise in evaluating complex sites and developing solutions to solve the technical, operational, regulatory, financial and timing issues. In addition, Mr. Cousineau routinely assists clients in developing environmental business plans for single assets and multi-site real estate portfolios and has designed and implemented several tenant audit programs involving the proactive management of environmental risk caused by on-site commercial and industrial tenant activities.
Mr. Cousineau has provided litigation support and has served, as a court-appointed expert on environmental issues, is a Member of the National Registry of Environmental Professionals, holds a M.S. in Environmental Sciences from California State University Fullerton and a B.S. in Chemistry from University California San Diego.
As signatory to this report, I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 of this part. I have the specific qualifications based on education, training, and experience to assess the property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.”
Mark Cousineau, NREP
Principal
15. REFERENCES
California Department of Water Resources, California's Groundwater Bulletin 118 San Diego River Valley Groundwater Basin, February 27, 2004 SCS Engineers, Semi-Annual Groundwater Monitoring Fourth Quarter 2013 11427 Woodside Avenue Santee, California, April 4, 2014
TABLES
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6 1 0 0 0 400
400
400
600
600
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7 0 0
5 00
1 1 0 0
900
N Target Property
• Sites at elevations higher than
or equal to the target property
• Sites at elevations lower than
the target property
.1 Manufactured Gas Plants
[:] National Priority List Sites
[2J Dept. Defense Sites
SITE NAME: 10990 WOODSIDE AVE N
ADDRESS: 10990 WOODSIDE AVE N
SANTEE CA 92071
LAT/LONG: 32.848148 / 116.959312
OVERVIEW MAP - 7126896.2S
0 D Indian Reservations BIA
N Power transmission lines
1/4
~ Special Flood Hazard Area (1%)
~ 0.2% Annual Chance Flood Hazard
D National Wetland Inventory
D State Wetlands
1/2
lfflffl Areas of Concern
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display and/or hide map information. The
legend includes only those icons for the
default map view.
CLIENT: Hazard Management Consulting
CONTACT: Troy Taylor
INQUIRY#: 7126896.2s
DATE: September 22, 2022 6:15 pm
Copyright © 2022 EDA, Inc. © 2015 Tom Tom Rel. 2015.
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. o I I e t t D r Hill Creek Elementary
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DETAIL MAP - 7126896.2S
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or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
SITE NAME: 10990 WOODSIDE AVE N
10990 WOODSIDE AVE N
SANTEE CA 92071
32.848148 / 116.959312
ADDRESS:
LAT/LONG:
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~ 0.2% Annual Chance Flood Hazard
D National Wetland Inventory
D State Wetlands
....,
L a
1/4Mlles
lfflffl Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
CLIENT: Hazard Management Consulting
CONTACT: Troy Taylor
INQUIRY#: 7126896.2s
DATE: September 22, 2022 6: 16 pm
Copyright © 2022 EDA, Inc.© 2015 Tom Tom Rel. 2015.
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 1 1 NR NR NR 2
RCRA-SQG 0.250 10 5 NR NR NR 15
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 1 NR 1
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 1 0 0 3 NR 4
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC7126896.2s Page 4
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
LUST 0.500 0 0 2 NR NR 2
SAN DIEGO CO. SAM 0.500 2 0 1 NR NR 3
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 2 0 1 NR NR 3
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 2 0 NR NR NR 2
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 1 NR 1
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
San Diego Co. HMMD 0.001 0 NR NR NR NR 0
CERS HAZ WASTE 0.250 11 12 NR NR NR 23
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL 0.001 0 NR NR NR NR 0
AQUEOUS FOAM TP NR NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 2 1 NR NR NR 3
TC7126896.2s Page 5
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted HIST UST 0.250 1 2 NR NR NR 3
CA FID UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 0 0 NR NR NR 0
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 27 25 NR NR NR 52
FUDS 1.000 0 0 0 1 NR 1
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
TC7126896.2s Page 6
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted ECHO 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 1 NR NR 1
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI 0.001 0 NR NR NR NR 0
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
HAZNET 0.001 0 NR NR NR NR 0
ICE 0.001 0 NR NR NR NR 0
HIST CORTESE 0.500 0 0 1 NR NR 1
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
PEST LIC 0.001 0 NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 1 NR 1
UIC 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
WDR 0.001 0 NR NR NR NR 0
SAN DIEGO CO LOP 0.001 0 NR NR NR NR 0
CIWQS 0.001 0 NR NR NR NR 0
CERS 0.001 0 NR NR NR NR 0
NON-CASE INFO 0.001 0 NR NR NR NR 0
OTHER OIL GAS 0.001 0 NR NR NR NR 0
PROD WATER PONDS 0.001 0 NR NR NR NR 0
SAMPLING POINT 0.001 0 NR NR NR NR 0
WELL STIM PROJ 0.001 0 NR NR NR NR 0
HWTS TP NR NR NR NR NR 0
MINES MRDS 0.001 0 NR NR NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 1 NR NR NR NR 1
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
TC7126896.2s Page 7
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 60 46 6 7 0 119
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7126896.2s Page 8
FIGURES
2 mi
N
➤
SITE
Figure 1
10990 N. Woodside Ave.
Santee, CA
HMC
500 ft
N➤
Figure 1
10990 N. Woodside Ave.
Santee, CA NW Screen San Diego River Snack Bar/ Projector House RV Ticket Booths SE Screen
APPENDIX A
Santee Drive-In Theatre/ Swap Meet Drop Transformer Snack Bar Floor Sink Janitorial Supplies Projector House Restroom NW Screen
View SE Across Site Stormdrain Along Northern Border Staining Chemical Storage Chemical and Supply Storage Equipment, Vehicles, and SE Screen RC and Sewer Connection
APPENDIX B
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 September 22, 20227126896.3 Certified Sanborn® Map Report
Certified Sanborn Results:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
EDR Inquiry # Contact:
Site Name: Client Name:
Certification #
PO #
Project
09/22/22 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N Hazard Management Consulting 211 W. Avenida Cordoba SANTEE, CA 92071 7126896.3 San Clemente, CA 92672 Troy Taylor The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hazard Management Consulting were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps.
The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 4831-4C78-880B NA UNMAPPED PROPERTY NPP - 10990 Woodside Ave. N.
This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.
Certification #: 4831-4C78-880B
Hazard Management Consulting (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7126896 3 2 r
✓
✓
✓
-,
~EDR"
J
EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
with QuadMatch™
10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 September 22, 20227126896.4 EDR Historical Topo Map Report
EDR Inquiry #
Search Results:
P.O.#
Project:
Maps Provided:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
Coordinates:
Latitude:
Longitude:
UTM Zone:
UTM X Meters:
UTM Y Meters:
Elevation:
Contact:
Site Name: Client Name:
2018
2015
2012
1996
1975
1967
1955
1948
1947
1942
1939
1903
1901
1893
09/22/22 10990 WOODSIDE AVE N Hazard Management Consulting 10990 WOODSIDE AVE N 211 W. Avenida Cordoba SANTEE, CA 92071 San Clemente, CA 92672 7126896.4 Troy Taylor EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hazard Management Consulting were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s.
NA 32.848148 32° 50' 53" North NPP - 10990 Woodside Ave. N. -116.959312 -116° 57' 34" West Zone 11 North 503807.40 3634453.55 356.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7126896 4 2 ~EDR"
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
2018 Source Sheets
2018
El Cajon
7.5-minute, 24000
2015 Source Sheets
2015
El Cajon
7.5-minute, 24000
2012 Source Sheets
2012
El Cajon
7.5-minute, 24000
1996 Source Sheets
1996
El Cajon
7.5-minute, 24000
7126896 4 3
- -
y
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1975 Source Sheets
1975
El Cajon
7.5-minute, 24000
Aerial Photo Revised 1975
1967 Source Sheets
1967
El Cajon
7.5-minute, 24000
Aerial Photo Revised 1966
1955 Source Sheets
1955
El Cajon
7.5-minute, 24000
Aerial Photo Revised 1953
1948 Source Sheets
1948
EL CAJON
15-minute, 50000
7126896 4 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1947 Source Sheets
1947
El Cajon
15-minute, 62500
1942 Source Sheets
1942
El Cajon
15-minute, 62500
1939 Source Sheets
1939
El Cajon
15-minute, 62500
1903 Source Sheets
1903
Elcajon
15-minute, 62500
1903
El Cajon
15-minute, 62500
7126896 4 5
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1901 Source Sheets
1901
Elcajon
15-minute, 62500
1893 Source Sheets
1893
El Cajon
15-minute, 62500
1893
Elcajon
15-minute, 62500
7126896 4 6
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
2018 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 2018, 7.5-minute
7126896 4 7
7 Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
2015 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 2015, 7.5-minute
7126896 4 8
EDR
/GAN ST 'ASt Santana
WOODGLEn VISTA LEN ST 600
NOPAL
BECK DR CAREFREE
MAST BLVD Rive
MAST BLVD
RAMSGATE DR
ILK DR BRAVERMAN DR
HILLCREE*
K DR
< DR
WHEATLANDS AVe
ANAD^ HILL RD
G PARK AVE ^CK DE
MISSION GORGE RD
800
sevilia 1000
PROSPECT AVE
KENNEY ST
Gillespie
Field
c % j
akeside
Farms
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
2012 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 2012, 7.5-minute
7126896 4 9
-N
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1996 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 1996, 7.5-minute
7126896 4 10
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1975 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 1975, 7.5-minute
7126896 4 11
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1967 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 1967, 7.5-minute
7126896 4 12
-N
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1955 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 1955, 7.5-minute
7126896 4 13
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1948 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, EL CAJON, 1948, 15-minute
7126896 4 14
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1947 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 1947, 15-minute
7126896 4 15
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1942 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 1942, 15-minute
7126896 4 16
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1939 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 1939, 15-minute
7126896 4 17
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1903 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, Elcajon, 1903, 15-minute
TP, El Cajon, 1903, 15-minute
7126896 4 18
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1901 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, Elcajon, 1901, 15-minute
7126896 4 19
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
W E
SW S SE
NW N NE
1893 0 Miles 0.25 0.5 1 1.5 10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Hazard Management Consulting TP, El Cajon, 1893, 15-minute
TP, Elcajon, 1893, 15-minute
7126896 4 20
The EDR Aerial Photo Decade Package
10990 WOODSIDE AVE N 10990 WOODSIDE AVE N SANTEE, CA 92071 Inquiry Number: September 22, 20227126896.8 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2016 1"=500' Flight Year: 2016 USDA/NAIP
2012 1"=500' Flight Year: 2012 USDA/NAIP
2009 1"=500' Flight Year: 2009 USDA/NAIP
2005 1"=500' Flight Year: 2005 USDA/NAIP
1996 1"=500' Flight Date: June 04, 1996 USGS
1989 1"=500' Flight Date: August 14, 1989 USDA
1985 1"=500' Flight Date: July 29, 1985 USDA
1979 1"=500' Flight Date: January 27, 1979 EDR Proprietary Landiscor 1970 1"=500' Flight Date: March 06, 1970 EDR Proprietary Landiscor 1966 1"=500' Flight Date: November 02, 1966 USGS
1964 1"=500' Flight Date: April 08, 1964 USDA
1953 1"=500' Flight Date: April 14, 1953 USDA
1949 1"=500' Flight Date: February 16, 1949 USDA
EDR Aerial Photo Decade Package 09/22/22 10990 WOODSIDE AVE N Site Name: Client Name: Hazard Management Consulting 10990 WOODSIDE AVE N 211 W. Avenida Cordoba SANTEE, CA 92071 San Clemente, CA 92672 EDR Inquiry # 7126896.8 Contact: Troy Taylor Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 7126896 - 8 page 2 ~EDR'
7126896.8 2016 = 500'
YEAR:
~EDR
7126896.8 2012 = 500'
EDR
INQUIRY
#
YEAR:
7126896.8 2009 = 500'
7126896.8 2005 = 500'
7126896.8 1996 = 500'
INQUIRY
#
YEAR
EDR
7126896.8 1989 = 500'
INQUIRY #:
YEAR
EDR
7126896.8 1985 = 500'
7126896.8 1979 = 500'
INQUIRY #:
YEAR
EDR
7126896.8 1970 = 500'
7126896.8 1966 = 500'
7126896.8 1964 = 500'
INQUIRY #:
YEAR
EDR
7126896.8 1953 = 500'
7126896.8 1949 = 500'
YEAR: ir N
~EDR
FORM-LBC-KKT
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
10990 WOODSIDE AVE N
10990 WOODSIDE AVE N
SANTEE, CA 92071
Inquiry Number: 7126896.2s
September 22, 2022
~EDR.
TABLE OF CONTENTS
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 822
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-14
Physical Setting Source Map Findings A-16
Physical Setting Source Records Searched PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES,
AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED,
ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT,
INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,
COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA
RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT,
INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property.
Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.
Copyright 2022 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners.
TC7126896.2s Page 1
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
10990 WOODSIDE AVE N
SANTEE, CA 92071
COORDINATES
Latitude (North): 32.8481480 - 32ˆ 50’ 53.33’’
Longitude (West): 116.9593120 - 116ˆ 57’ 33.52’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 503807.5
UTM Y (Meters): 3634263.0
Elevation: 356 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12008233 EL CAJON, CA
Version Date: 2018
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140530
Source: USDA
7126896.2s Page 2
G39 JIMCO RACING INC 9426 WHEATLANDS CT RCRA NonGen / NLR Higher 347, 0.066, WSW E38 CALSINO INC 10943 WHEATLANDS AVE RCRA-SQG Higher 333, 0.063, South 37 ALTECH MACHINING INC 11000 WOODSIDE AVE N RCRA NonGen / NLR Higher 323, 0.061, ESE F36 9484 MISSION PARK PL 9484 MISSION PARK PL CERS HAZ WASTE, HAZNET, NPDES, CIWQS, CERS, HWTS Higher 306, 0.058, ENE F35 BARE STEEL INC 9484 MISSION PARK PL RCRA NonGen / NLR Higher 306, 0.058, ENE F34 BARE STEEL 9484 MISSION PARK PL RCRA NonGen / NLR Higher 306, 0.058, ENE F33 BARE STEEL 9484 MISSION PARK PL RCRA NonGen / NLR Higher 306, 0.058, ENE F32 AMETEK, INC SANTEE D 9484 MISSION PARK PL RCRA-SQG, HAZNET, HWTS Higher 306, 0.058, ENE F31 BARE STEEL 9484 MISSION PARK PL RCRA NonGen / NLR Higher 306, 0.058, ENE F30 WESTERN CONSTRUCTION 9484 MISSION PARK PL SAN DIEGO CO. SAM, San Diego Co. HMMD Higher 306, 0.058, ENE F29 AMETEK, INC SANTEE D 9484 MISSION PARK PL RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 306, 0.058, ENE F28 WESTERN CONSTRUCTION 9484 MISSION PARK PL CPS-SLIC, San Diego Co. HMMD, EMI, HAZNET, NPDES,... Higher 306, 0.058, ENE F27 KETEMA PROCESS EQUIP 9484 MISSION PARK PL ENVIROSTOR Higher 306, 0.058, ENE C26 TOOL DEPOT 10925 WHEATLANDS AVE RCRA-SQG Higher 291, 0.055, SSW C25 L&S PRECISION CUTTER 10925 WHEATLANDS AVE RCRA NonGen / NLR Higher 291, 0.055, SSW C24 VINCENT X-RAY COMPAN 10925 WHEATLANDS AVE RCRA NonGen / NLR, FINDS, ECHO Higher 291, 0.055, SSW C23 L & S PRECISION CUTT 10925 WHEATLANDS AVE San Diego Co. HMMD, CERS HAZ WASTE, CERS Higher 291, 0.055, SSW 22 SANTEE APARTMENTS 11071 WOODSIDE AVE # RCRA NonGen / NLR Higher 286, 0.054, SE A21 ALTECH MACHINING INC 11000 N WOODSIDE AVE San Diego Co. HMMD, CERS HAZ WASTE, CERS Higher 282, 0.053, ESE 20 HANSON MACHINE 10969 WHEATLANDS AV San Diego Co. HMMD, CERS HAZ WASTE, CERS Higher 259, 0.049, SSE C19 ARW INC DBA ADVANCE 10911 WHEATLANDS DR RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 228, 0.043, SSW C18 CALIFORNIA CRAFTED M 10848 WHEATLANDS AV UST, San Diego Co. HMMD, ICIS, FTTS, HIST FTTS, US... Higher 200, 0.038, SW C17 CALIFORNIA CRAFTED M 10848 WHEATLANDS AVE RCRA NonGen / NLR Higher 200, 0.038, SW C16 CCM ENT 10848 WHEATLANDS AVE SWEEPS UST, WDS Higher 200, 0.038, SW E15 COMPUTER INTEGRATED 10940 WHEATLANDS AVE RCRA NonGen / NLR Higher 200, 0.038, South E14 COMPUTER INTEGRATED 10940 WHEATLANDS AVE San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CIWQS,...Higher 200, 0.038, South A13 C & H AUTO BODY 10996 NORTH WOODSIDE RCRA-LQG Higher 196, 0.037, SE D12 WHITTAKER CORP 11015 MISSION PARK S RCRA-SQG, FINDS, ECHO Higher 170, 0.032, East D11 DS FIBERTECH CORPORA 11015 MISSON PARK PL RCRA NonGen / NLR Higher 170, 0.032, East C10 YORK MANUFACTURING, 10928 WHEATLANDS AVE RCRA-SQG Higher 160, 0.030, SSW C9 AGILE OFF ROAD 10928 WHEATLAND AVE RCRA NonGen / NLR Higher 160, 0.030, SSW C8 MIRAGE RACING PRODUC 10928 WHEATLANDS AV San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, NPDES,...Higher 160, 0.030, SSW C7 OLSON IRRIGATION SYS 10910 WHEATLANDS AVE RCRA NonGen / NLR Higher 159, 0.030, SW C6 CALIBER COLLISION CE 10910 WHEATLANDS AVE San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Higher 159, 0.030, SW C5 CALIBER COLLISION CE 10910 WHEATLANDS AVE RCRA NonGen / NLR Higher 159, 0.030, SW B4 SUSPENSION DEVELOPME 9435 WHEATLANDS CT RCRA NonGen / NLR Lower 112, 0.021, West B3 AM/PM PAINTING & FIN 9435 WHEATLANDS CT S RCRA NonGen / NLR Lower 112, 0.021, West A2 C & H AUTO BODY & PA 10996 WOODSIDE AVE N CERS HAZ WASTE, EMI, CERS, HWTS Higher 103, 0.020, SE A1 AUTOFAB 10996 WOODSIDE AVE N RCRA NonGen / NLR Higher 103, 0.020, SE
MAPPED SITES SUMMARY
Target Property Address:
10990 WOODSIDE AVE N
SANTEE, CA 92071
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 7126896.2s Page 3
O78 SAN DIEGO DESIGN INC 9366 ABRAHAM WY RCRA-SQG, San Diego Co. HMMD, FINDS Lower 1040, 0.197, WSW O77 CALIFORNIA CRAFTED M 9366 ABRAHAM WAY RCRA NonGen / NLR Lower 1040, 0.197, WSW O76 CALIFORNIA CRAFTED M 9366 ABRAHAM WAY RCRA NonGen / NLR Lower 1040, 0.197, WSW L75 AYMAR ENGINEERING 9434 ABRAHAM WAY RCRA NonGen / NLR Lower 1028, 0.195, West L74 AYMAR INDUSTRIES, LL 9434 ABRAHAM WAY San Diego Co. HMMD, CERS HAZ WASTE, NPDES, CIWQS,... Lower 1028, 0.195, West L73 STRATEDGE 9424 ABRAHAM WAY RCRA-SQG Lower 1027, 0.195, West L72 STRATEDGE CORPORATIO 9424 ABRAHAM WAY San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Lower 1027, 0.195, West N71 HYDRAULIC ELECTRIC C 9316 WHEATLANDS RD S CERS HAZ WASTE, CERS Higher 1012, 0.192, SSW K70 JORGE CONTRERAS 11203 VIA MADONNA RCRA NonGen / NLR Higher 985, 0.187, ESE M69 FETTERLEY OIL CO 9311 STEVENS ST San Diego Co. HMMD, SWEEPS UST, NPDES Higher 953, 0.180, SW L68 QUALITY CONTROLLED M 9429 ABRAHAM WAY San Diego Co. HMMD, CERS HAZ WASTE, CERS Lower 896, 0.170, West L67 QUALITY CONTROLLED M 9429 ABRAHAM WAY RCRA-SQG, FINDS, ECHO Lower 896, 0.170, West L66 QUALITY CONTROLLED M 9429 ABRAHAM WAY RCRA NonGen / NLR Lower 896, 0.170, West 65 JENNIFER JONES 9253 BLOOMDALE ST. RCRA NonGen / NLR Higher 876, 0.166, SE K64 RAFI GORGES 11140 MEADOW TERRACE RCRA NonGen / NLR Higher 762, 0.144, ESE H63 MASTERCRAFT MOTORSPO 9335 STEVENS RD RCRA NonGen / NLR Higher 716, 0.136, SW H62 R.K. BURNER SHEET ME 9335 STEVENS RD San Diego Co. HMMD, HIST UST Higher 716, 0.136, SW H61 R K BURNER SHEET MET 9335 STEVENS RD San Diego Co. HMMD, HIST UST Higher 716, 0.136, SW H60 JIMCO RACING INC 9335 STEVENS RD RCRA NonGen / NLR Higher 716, 0.136, SW H59 JIMCO RACING INC 9335 STEVENS RD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 716, 0.136, SW I58 CHULA VISTA ELECTRIC 9344 WHEATLANDS RD RCRA NonGen / NLR Higher 675, 0.128, SSW I57 CHULA VISTA ELECTRIC 9344 WHEATLANDS RD San Diego Co. HMMD, CERS HAZ WASTE, CERS Higher 675, 0.128, SSW I56 SCANTIBODIES LABORAT 9343 WHEATLANDS RD RCRA NonGen / NLR Higher 640, 0.121, SSW J55 CIRCLE K #2959 11007 WOODSIDE AVE UST, SWEEPS UST, SAN DIEGO CO LOP Higher 569, 0.108, SSE J54 TOSCO MARKETING COMP 11007 WOODSIDE AVE EDR Hist Auto Higher 569, 0.108, SSE J53 CIRCLE K STORE #2959 11007 WOODSIDE AVE RCRA-SQG, SAN DIEGO CO. SAM, CPS-SLIC, San Diego... Higher 569, 0.108, SSE I52 SANTEE COLLISION CEN 9356 WHEATLANDS RD San Diego Co. HMMD, CERS HAZ WASTE, CERS Higher 507, 0.096, SSW I51 SANTEE COLLISION CEN 9356 WHEATLANDS RD RCRA NonGen / NLR Higher 507, 0.096, SSW H50 ALUMICRAFT LLC 10815 WHEATLANDS AVE RCRA NonGen / NLR Higher 464, 0.088, SW H49 ALUMICRAFT LLC 10815 WHEATLANDS AVE RCRA NonGen / NLR Higher 464, 0.088, SW H48 ALUMICRAFT LLC 10815 WHEATLANDS AVE San Diego Co. HMMD, CERS HAZ WASTE, NPDES, CERS,... Higher 464, 0.088, SW H47 ALUMICRAFT LLC 10815 WHEATLANDS AVE RCRA NonGen / NLR Higher 464, 0.088, SW H46 ALUMI CRAFT INC 10815 WHEATLANDS AVE RCRA NonGen / NLR Higher 464, 0.088, SW H45 S&J BUILDERS & RESTO 10815 WHEATLANDS AVE RCRA NonGen / NLR Higher 464, 0.088, SW G44 FUTURE MACHINE 9440 WHEATLANDS CT # San Diego Co. HMMD, CERS HAZ WASTE, NPDES, CIWQS,... Lower 414, 0.078, West G43 KIFER HYDRAULICS CO 9440 WHEATLANDS CT S RCRA NonGen / NLR Lower 414, 0.078, West G42 JACK RANDALL S AUTOM 10845 WHEATLANDS STE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 361, 0.068, SW G41 JIMCO RACING, INC 9426 WHEATLANDS CT RCRA NonGen / NLR Higher 347, 0.066, WSW G40 PHILIP THEARLE’S AUT 9426 WHEATLANDS COUR RCRA-SQG, EMI Higher 347, 0.066, WSW
MAPPED SITES SUMMARY
Target Property Address:
10990 WOODSIDE AVE N
SANTEE, CA 92071
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 7126896.2s Page 4
110 EDGEMORE HOSPITAL Notify 65 Lower 4438, 0.841, WSW
109 SANTANA HIGH SCHOOL 9915 MAGNOLIA AVENUE ENVIROSTOR, SCH, CERS Higher 4389, 0.831, NW U108 DAVE’S AUTO SERVICE 10438 MISSION GORGE RESPONSE, ENVIROSTOR, LIENS Higher 4290, 0.812, SW U107 DAVE’S AUTO SERVICE 10438 MISSION GORGE HIST Cal-Sites Higher 4290, 0.812, SW T106 ARMY CAMP (SANTEE) FUDS Higher 3997, 0.757, SSW
T105 SANTEE ARMY CAMP ENVIROSTOR Higher 3988, 0.755, SSW S104 ANTHONY T. DITTY 11427 WOODSIDE AVE LUST, CPS-SLIC, AST, Cortese, HIST CORTESE, SAN... Higher 2085, 0.395, ENE S103 DION & SONS, INC 11427 WOODSIDE AVE LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, CERS... Higher 2085, 0.395, ENE 102 SPECIALTY METALS FAB 11222 WOODSIDE AVE RCRA NonGen / NLR Higher 1303, 0.247, East 101 CARLOS MERCADO 9211 BLOOMDALE ST RCRA NonGen / NLR Higher 1297, 0.246, SE P100 ALTS TOOL AND MACHIN 9316 ABRAHAM WY RCRA-SQG, San Diego Co. HMMD, FINDS, ECHO Higher 1258, 0.238, SW P99 A-I-M PLASTICS INC 9326 ABRAHAM WAY RCRA NonGen / NLR Higher 1188, 0.225, WSW R98 VISION SYSTEMS 11322 WOODSIDE AVENU CERS HAZ WASTE, NPDES, CIWQS, CERS Higher 1161, 0.220, ENE R97 VISION SYSTEMS INC 11322 WOODSIDE AVE N RCRA-LQG Higher 1161, 0.220, ENE 96 AMY SKINNER 9240 NORTHCOTE ROAD RCRA NonGen / NLR Higher 1159, 0.220, ESE 95 CHARLES HELMER 9247 VIA ANITA RCRA NonGen / NLR Higher 1142, 0.216, ESE Q94 DISCFLO CORPORATION 10850 HARTLEY RD A San Diego Co. HMMD, CERS HAZ WASTE, CERS Higher 1132, 0.214, SW Q93 DISCFLO CORP 10850 HARTLEY RD RCRA NonGen / NLR Higher 1132, 0.214, SW P92 EASTWOOD MACHINE LLC 9346 ABRAHAM WAY RCRA NonGen / NLR Higher 1132, 0.214, WSW P91 EASTWOOD MACHINE, LL 9346 ABRAHAM WAY San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Higher 1132, 0.214, WSW L90 SOUTH BAY FOUNDRY IN 9444 ABRAHAM WAY RCRA NonGen / NLR Lower 1094, 0.207, West L89 SOUTH BAY FOUNDRY 9444 ABRAHAM WAY RCRA NonGen / NLR Lower 1094, 0.207, West L88 SOUTHBAY FOUNDRY, IN 9444 ABRAHAM WAY San Diego Co. HMMD, CERS HAZ WASTE, CERS Lower 1094, 0.207, West N87 MATHY MACHINE INC 9315 WHEATLANDS, #B RCRA NonGen / NLR Higher 1094, 0.207, SSW N86 MATHY MACHINE, INC. 9315 WHEATLANDS RD San Diego Co. HMMD, CERS HAZ WASTE, CERS, HWTS Higher 1094, 0.207, SSW O85 STREET TRENZ INC 9356 ABRAHAM WAY RCRA NonGen / NLR Higher 1085, 0.205, WSW O84 JERAMES TOOL & MFG 9356 ABRAHAM WAY San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Higher 1085, 0.205, WSW O83 JERAMES TOOL AND MFG 9356 ABRAHAM WAY RCRA-SQG, San Diego Co. HMMD, FINDS, ECHO Higher 1085, 0.205, WSW O82 ACCURATE AIR ENGINEE 9356 ABRAHAM WAY RCRA NonGen / NLR Higher 1085, 0.205, WSW M81 ASHLYNN MARKETING GR 10870 HARTLEY RD STE RCRA NonGen / NLR Higher 1044, 0.198, SW M80 ASHLYNN MARKETING GR 10870 HARTLEY RD RCRA NonGen / NLR Higher 1044, 0.198, SW M79 ASHLYNN MARKETING GR 10870 HARTLEY RD #B RCRA NonGen / NLR Higher 1044, 0.198, SW
MAPPED SITES SUMMARY
Target Property Address:
10990 WOODSIDE AVE N
SANTEE, CA 92071
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 5
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 6
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System
Lists of state and tribal leaking storage tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
Lists of state and tribal brownfield sites
BROWNFIELDS Considered Brownfieds Sites Listing
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register SCH School Property Evaluation Program
CDL Clandestine Drug Labs
San Diego Co. HMMD Hazardous Materials Management Division Database Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
AQUEOUS FOAM Former Fire Training Facility Assessments Listing PFAS PFAS Contamination Site Location Listing
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 7
Local Lists of Registered Storage Tanks
CA FID UST Facility Inventory Database
CERS TANKS California Environmental Reporting System (CERS) Tanks Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 8
ECHO Enforcement & Compliance History Information
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data
ICE ICE
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
UIC UIC Listing
UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List
MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)
PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
SAN DIEGO CO LOP Local Oversight Program Listing
CIWQS California Integrated Water Quality System
CERS CERS
NON-CASE INFO NON-CASE INFO (GEOTRACKER)
OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)
PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)
SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
HWTS Hazardous Waste Tracking System
MINES MRDS Mineral Resources Data System
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 9
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal RCRA generators
RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
A review of the RCRA-LQG list, as provided by EDR, and dated 06/20/2022 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ C & H AUTO BODY 10996 NORTH WOODSIDE SE 0 - 1/8 (0.037 mi.) A13 73 EPA ID:: CAD981572860
VISION SYSTEMS INC 11322 WOODSIDE AVE N ENE 1/8 - 1/4 (0.220 mi.) R97 667 EPA ID:: CAR000268656
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
A review of the RCRA-SQG list, as provided by EDR, and dated 06/20/2022 has revealed that there are 15 RCRA-SQG sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ YORK MANUFACTURING, 10928 WHEATLANDS AVE SSW 0 - 1/8 (0.030 mi.) C10 64 EPA ID:: CAC002561381
WHITTAKER CORP 11015 MISSION PARK S E 0 - 1/8 (0.032 mi.) D12 70 EPA ID:: CAD981369630
ARW INC DBA ADVANCE 10911 WHEATLANDS DR SSW 0 - 1/8 (0.043 mi.) C19 99 EPA ID:: CAR000016808
TOOL DEPOT 10925 WHEATLANDS AVE SSW 0 - 1/8 (0.055 mi.) C26 137 EPA ID:: CAR000185587
AMETEK, INC SANTEE D 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F29 158
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 10
EPA ID:: CAL000189534
AMETEK, INC SANTEE D 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F32 195 EPA ID:: CAD981450232
CALSINO INC 10943 WHEATLANDS AVE S 0 - 1/8 (0.063 mi.) E38 233 EPA ID:: CAP000055343
PHILIP THEARLE’S AUT 9426 WHEATLANDS COUR WSW 0 - 1/8 (0.066 mi.) G40 238 EPA ID:: CAD118586056
JACK RANDALL S AUTOM 10845 WHEATLANDS STE SW 0 - 1/8 (0.068 mi.) G42 246 EPA ID:: CAD982516239
CIRCLE K STORE #2959 11007 WOODSIDE AVE SSE 0 - 1/8 (0.108 mi.) J53 315 EPA ID:: CAD981681166
JERAMES TOOL AND MFG 9356 ABRAHAM WAY WSW 1/8 - 1/4 (0.205 mi.) O83 520 EPA ID:: CAD020203139
ALTS TOOL AND MACHIN 9316 ABRAHAM WY SW 1/8 - 1/4 (0.238 mi.) P100 687 EPA ID:: CA0000477877
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ QUALITY CONTROLLED M 9429 ABRAHAM WAY W 1/8 - 1/4 (0.170 mi.) L67 376 EPA ID:: CAD981396997
STRATEDGE 9424 ABRAHAM WAY W 1/8 - 1/4 (0.195 mi.) L73 470 EPA ID:: CAR000285569
SAN DIEGO DESIGN INC 9366 ABRAHAM WY WSW 1/8 - 1/4 (0.197 mi.) O78 507 EPA ID:: CAD981384993
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk.
A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DAVE’S AUTO SERVICE 10438 MISSION GORGE SW 1/2 - 1 (0.812 mi.) U108 812 Database: RESPONSE, Date of Government Version: 04/25/2022 Status: Certified
Facility Id: 37750003
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 11
Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.
A review of the ENVIROSTOR list, as provided by EDR, and dated 04/25/2022 has revealed that there are 4 ENVIROSTOR sites within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ KETEMA PROCESS EQUIP 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F27 139 Facility Id: 71003382
Status: No Action Required
SANTEE ARMY CAMP SSW 1/2 - 1 (0.755 mi.) T105 804
Facility Id: 80000969
Status: Inactive - Needs Evaluation
DAVE’S AUTO SERVICE 10438 MISSION GORGE SW 1/2 - 1 (0.812 mi.) U108 812 Facility Id: 37750003
Status: Certified
SANTANA HIGH SCHOOL 9915 MAGNOLIA AVENUE NW 1/2 - 1 (0.831 mi.) 109 819 Facility Id: 60000859
Status: Inactive - Withdrawn
Lists of state and tribal leaking storage tanks
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.
A review of the LUST list, as provided by EDR, has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DION & SONS, INC 11427 WOODSIDE AVE ENE 1/4 - 1/2 (0.395 mi.) S103 695 Database: LUST, Date of Government Version: 05/23/2022
Status: Completed - Case Closed
Global Id: T0607303173
ANTHONY T. DITTY 11427 WOODSIDE AVE ENE 1/4 - 1/2 (0.395 mi.) S104 800 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Remediation Plan
Case Number: 9UT938
SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.
A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 12
there are 3 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WESTERN CONSTRUCTION 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F30 190 Case Number: H02097-001
Facility Status: Closed Case
CIRCLE K STORE #2959 11007 WOODSIDE AVE SSE 0 - 1/8 (0.108 mi.) J53 315 Case Number: H20836-001
Facility Status: Closed Case
DION & SONS, INC 11427 WOODSIDE AVE ENE 1/4 - 1/2 (0.395 mi.) S103 695 Case Number: H19469-001
Case Number: H19469-002
Case Number: H19469-003
Case Number: H19469-004
Facility Status: Remedial Investigation
Facility Status: Closed Case
CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.
A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 3 CPS-SLIC sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WESTERN CONSTRUCTION 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F28 141 Database: CPS-SLIC, Date of Government Version: 05/23/2022 Global Id: T0608164832
Facility Status: Completed - Case Closed
CIRCLE K STORE #2959 11007 WOODSIDE AVE SSE 0 - 1/8 (0.108 mi.) J53 315 Database: CPS-SLIC, Date of Government Version: 05/23/2022 Global Id: T0608102609
Facility Status: Completed - Case Closed
ANTHONY T. DITTY 11427 WOODSIDE AVE ENE 1/4 - 1/2 (0.395 mi.) S104 800 Database: CPS-SLIC, Date of Government Version: 05/23/2022 Global Id: T0608144417
Global Id: T0608182940
Global Id: T0608115165
Global Id: T10000004271
Facility Status: Completed - Case Closed
Facility Status: Open - Site Assessment
Lists of state and tribal registered storage tanks
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.
A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 13
approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CALIFORNIA CRAFTED M 10848 WHEATLANDS AV SW 0 - 1/8 (0.038 mi.) C18 93 Database: UST, Date of Government Version: 06/06/2022
Facility Id: H20835
CIRCLE K #2959 11007 WOODSIDE AVE SSE 0 - 1/8 (0.108 mi.) J55 321 Database: UST, Date of Government Version: 06/06/2022
Facility Id: H20836
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR.
A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there is 1 HIST Cal-Sites site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DAVE’S AUTO SERVICE 10438 MISSION GORGE SW 1/2 - 1 (0.812 mi.) U107 806 CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.
A review of the CERS HAZ WASTE list, as provided by EDR, and dated 04/18/2022 has revealed that there are 23 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ C & H AUTO BODY & PA 10996 WOODSIDE AVE N SE 0 - 1/8 (0.020 mi.) A2 11 CALIBER COLLISION CE 10910 WHEATLANDS AVE SW 0 - 1/8 (0.030 mi.) C6 30 MIRAGE RACING PRODUC 10928 WHEATLANDS AV SSW 0 - 1/8 (0.030 mi.) C8 46 COMPUTER INTEGRATED 10940 WHEATLANDS AVE S 0 - 1/8 (0.038 mi.) E14 75 HANSON MACHINE 10969 WHEATLANDS AV SSE 0 - 1/8 (0.049 mi.) 20 105 ALTECH MACHINING INC 11000 N WOODSIDE AVE ESE 0 - 1/8 (0.053 mi.) A21 113 L & S PRECISION CUTT 10925 WHEATLANDS AVE SSW 0 - 1/8 (0.055 mi.) C23 128 9484 MISSION PARK PL 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F36 218 ALUMICRAFT LLC 10815 WHEATLANDS AVE SW 0 - 1/8 (0.088 mi.) H48 274 SANTEE COLLISION CEN 9356 WHEATLANDS RD SSW 0 - 1/8 (0.096 mi.) I52 307 CHULA VISTA ELECTRIC 9344 WHEATLANDS RD SSW 1/8 - 1/4 (0.128 mi.) I57 325 JIMCO RACING INC 9335 STEVENS RD SW 1/8 - 1/4 (0.136 mi.) H59 347 HYDRAULIC ELECTRIC C 9316 WHEATLANDS RD S SSW 1/8 - 1/4 (0.192 mi.) N71 413 JERAMES TOOL & MFG 9356 ABRAHAM WAY WSW 1/8 - 1/4 (0.205 mi.) O84 527 MATHY MACHINE, INC. 9315 WHEATLANDS RD SSW 1/8 - 1/4 (0.207 mi.) N86 583 EASTWOOD MACHINE, LL 9346 ABRAHAM WAY WSW 1/8 - 1/4 (0.214 mi.) P91 624 DISCFLO CORPORATION 10850 HARTLEY RD A SW 1/8 - 1/4 (0.214 mi.) Q94 639 VISION SYSTEMS 11322 WOODSIDE AVENU ENE 1/8 - 1/4 (0.220 mi.) R98 673 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FUTURE MACHINE 9440 WHEATLANDS CT # W 0 - 1/8 (0.078 mi.) G44 262
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 14
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ QUALITY CONTROLLED M 9429 ABRAHAM WAY W 1/8 - 1/4 (0.170 mi.) L68 379 STRATEDGE CORPORATIO 9424 ABRAHAM WAY W 1/8 - 1/4 (0.195 mi.) L72 419 AYMAR INDUSTRIES, LL 9434 ABRAHAM WAY W 1/8 - 1/4 (0.195 mi.) L74 473 SOUTHBAY FOUNDRY, IN 9444 ABRAHAM WAY W 1/8 - 1/4 (0.207 mi.) L88 599 Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.
A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 3 SWEEPS UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CCM ENT 10848 WHEATLANDS AVE SW 0 - 1/8 (0.038 mi.) C16 89 Status: A
Tank Status: A
Comp Number: 20835
CIRCLE K #2959 11007 WOODSIDE AVE SSE 0 - 1/8 (0.108 mi.) J55 321 Status: A
Tank Status: A
Comp Number: 20836
FETTERLEY OIL CO 9311 STEVENS ST SW 1/8 - 1/4 (0.180 mi.) M69 399 Comp Number: 6168
HIST UST: Historical UST Registered Database.
A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 3 HIST UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CIRCLE K STORE #2959 11007 WOODSIDE AVE SSE 0 - 1/8 (0.108 mi.) J53 315 Facility Id: 00000013656
R K BURNER SHEET MET 9335 STEVENS RD SW 1/8 - 1/4 (0.136 mi.) H61 359 R.K. BURNER SHEET ME 9335 STEVENS RD SW 1/8 - 1/4 (0.136 mi.) H62 361 Facility Id: 00000068882
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 15
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/20/2022 has revealed that there are 52 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AUTOFAB 10996 WOODSIDE AVE N SE 0 - 1/8 (0.020 mi.) A1 9 EPA ID:: CAL000000371
CALIBER COLLISION CE 10910 WHEATLANDS AVE SW 0 - 1/8 (0.030 mi.) C5 28 EPA ID:: CAL000463473
OLSON IRRIGATION SYS 10910 WHEATLANDS AVE SW 0 - 1/8 (0.030 mi.) C7 44 EPA ID:: CAL000036718
AGILE OFF ROAD 10928 WHEATLAND AVE SSW 0 - 1/8 (0.030 mi.) C9 61 EPA ID:: CAL000436462
DS FIBERTECH CORPORA 11015 MISSON PARK PL E 0 - 1/8 (0.032 mi.) D11 67 EPA ID:: CAL000370764
COMPUTER INTEGRATED 10940 WHEATLANDS AVE S 0 - 1/8 (0.038 mi.) E15 86 EPA ID:: CAL000425494
CALIFORNIA CRAFTED M 10848 WHEATLANDS AVE SW 0 - 1/8 (0.038 mi.) C17 91 EPA ID:: CAL000363924
SANTEE APARTMENTS 11071 WOODSIDE AVE # SE 0 - 1/8 (0.054 mi.) 22 126 EPA ID:: CAC003065370
VINCENT X-RAY COMPAN 10925 WHEATLANDS AVE SSW 0 - 1/8 (0.055 mi.) C24 131 EPA ID:: CAD982368888
L&S PRECISION CUTTER 10925 WHEATLANDS AVE SSW 0 - 1/8 (0.055 mi.) C25 134 EPA ID:: CAL000322962
BARE STEEL 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F31 192 EPA ID:: CAC003164642
BARE STEEL 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F33 203 EPA ID:: CAC003054786
EPA ID:: CAC003137149
EPA ID:: CAC003086411
EPA ID:: CAC003110108
BARE STEEL 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F34 213 EPA ID:: CAC003069330
BARE STEEL INC 9484 MISSION PARK PL ENE 0 - 1/8 (0.058 mi.) F35 215 EPA ID:: CAC003179086
ALTECH MACHINING INC 11000 WOODSIDE AVE N ESE 0 - 1/8 (0.061 mi.) 37 230 EPA ID:: CAL000045408
JIMCO RACING INC 9426 WHEATLANDS CT WSW 0 - 1/8 (0.066 mi.) G39 235 EPA ID:: CAL000436632
JIMCO RACING, INC 9426 WHEATLANDS CT WSW 0 - 1/8 (0.066 mi.) G41 244 EPA ID:: CAC003058993
S&J BUILDERS & RESTO 10815 WHEATLANDS AVE SW 0 - 1/8 (0.088 mi.) H45 266 EPA ID:: CAL000328326
ALUMI CRAFT INC 10815 WHEATLANDS AVE SW 0 - 1/8 (0.088 mi.) H46 269 EPA ID:: CAL000313817
ALUMICRAFT LLC 10815 WHEATLANDS AVE SW 0 - 1/8 (0.088 mi.) H47 272
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 16
EPA ID:: CAL000463276
ALUMICRAFT LLC 10815 WHEATLANDS AVE SW 0 - 1/8 (0.088 mi.) H49 299 EPA ID:: CAL000463278
ALUMICRAFT LLC 10815 WHEATLANDS AVE SW 0 - 1/8 (0.088 mi.) H50 302 EPA ID:: CAL000463277
SANTEE COLLISION CEN 9356 WHEATLANDS RD SSW 0 - 1/8 (0.096 mi.) I51 304 EPA ID:: CAL000325001
SCANTIBODIES LABORAT 9343 WHEATLANDS RD SSW 0 - 1/8 (0.121 mi.) I56 323 EPA ID:: CAL000325136
CHULA VISTA ELECTRIC 9344 WHEATLANDS RD SSW 1/8 - 1/4 (0.128 mi.) I58 344 EPA ID:: CAL000398849
JIMCO RACING INC 9335 STEVENS RD SW 1/8 - 1/4 (0.136 mi.) H60 356 EPA ID:: CAL000453201
MASTERCRAFT MOTORSPO 9335 STEVENS RD SW 1/8 - 1/4 (0.136 mi.) H63 366 EPA ID:: CAL000405613
RAFI GORGES 11140 MEADOW TERRACE ESE 1/8 - 1/4 (0.144 mi.) K64 368 EPA ID:: CAC003008755
JENNIFER JONES 9253 BLOOMDALE ST. SE 1/8 - 1/4 (0.166 mi.) 65 371 EPA ID:: CAC003130545
JORGE CONTRERAS 11203 VIA MADONNA ESE 1/8 - 1/4 (0.187 mi.) K70 411 EPA ID:: CAC003180076
ASHLYNN MARKETING GR 10870 HARTLEY RD #B SW 1/8 - 1/4 (0.198 mi.) M79 510 EPA ID:: CAC003052571
ASHLYNN MARKETING GR 10870 HARTLEY RD SW 1/8 - 1/4 (0.198 mi.) M80 513 EPA ID:: CAC003118281
ASHLYNN MARKETING GR 10870 HARTLEY RD STE SW 1/8 - 1/4 (0.198 mi.) M81 515 EPA ID:: CAC003038393
ACCURATE AIR ENGINEE 9356 ABRAHAM WAY WSW 1/8 - 1/4 (0.205 mi.) O82 518 EPA ID:: CAL000359247
STREET TRENZ INC 9356 ABRAHAM WAY WSW 1/8 - 1/4 (0.205 mi.) O85 580 EPA ID:: CAL000464248
MATHY MACHINE INC 9315 WHEATLANDS, #B SSW 1/8 - 1/4 (0.207 mi.) N87 596 EPA ID:: CAD982028144
EASTWOOD MACHINE LLC 9346 ABRAHAM WAY WSW 1/8 - 1/4 (0.214 mi.) P92 634 EPA ID:: CAL000400233
DISCFLO CORP 10850 HARTLEY RD SW 1/8 - 1/4 (0.214 mi.) Q93 636 EPA ID:: CAL000287207
CHARLES HELMER 9247 VIA ANITA ESE 1/8 - 1/4 (0.216 mi.) 95 662 EPA ID:: CAC003067834
AMY SKINNER 9240 NORTHCOTE ROAD ESE 1/8 - 1/4 (0.220 mi.) 96 664 EPA ID:: CAC003024825
A-I-M PLASTICS INC 9326 ABRAHAM WAY WSW 1/8 - 1/4 (0.225 mi.) P99 684 EPA ID:: CAL000205165
CARLOS MERCADO 9211 BLOOMDALE ST SE 1/8 - 1/4 (0.246 mi.) 101 690 EPA ID:: CAC003088865
SPECIALTY METALS FAB 11222 WOODSIDE AVE E 1/8 - 1/4 (0.247 mi.) 102 693
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 17
EPA ID:: CAL000305980
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AM/PM PAINTING & FIN 9435 WHEATLANDS CT S W 0 - 1/8 (0.021 mi.) B3 23 EPA ID:: CAL000324752
SUSPENSION DEVELOPME 9435 WHEATLANDS CT W 0 - 1/8 (0.021 mi.) B4 25 EPA ID:: CAC003035873
KIFER HYDRAULICS CO 9440 WHEATLANDS CT S W 0 - 1/8 (0.078 mi.) G43 259 EPA ID:: CAL000393149
QUALITY CONTROLLED M 9429 ABRAHAM WAY W 1/8 - 1/4 (0.170 mi.) L66 373 EPA ID:: CAL000332740
AYMAR ENGINEERING 9434 ABRAHAM WAY W 1/8 - 1/4 (0.195 mi.) L75 497 EPA ID:: CAL000422384
CALIFORNIA CRAFTED M 9366 ABRAHAM WAY WSW 1/8 - 1/4 (0.197 mi.) O76 499 EPA ID:: CAL000363925
CALIFORNIA CRAFTED M 9366 ABRAHAM WAY WSW 1/8 - 1/4 (0.197 mi.) O77 502 EPA ID:: CAC003167212
EPA ID:: CAC003153628
SOUTH BAY FOUNDRY 9444 ABRAHAM WAY W 1/8 - 1/4 (0.207 mi.) L89 619 EPA ID:: CAC002972916
SOUTH BAY FOUNDRY IN 9444 ABRAHAM WAY W 1/8 - 1/4 (0.207 mi.) L90 622 EPA ID:: CAL000378761
FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions.
A review of the FUDS list, as provided by EDR, and dated 05/11/2022 has revealed that there is 1 FUDS site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARMY CAMP (SANTEE) SSW 1/2 - 1 (0.757 mi.) T106 805
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).
A review of the Cortese list, as provided by EDR, and dated 06/21/2022 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ANTHONY T. DITTY 11427 WOODSIDE AVE ENE 1/4 - 1/2 (0.395 mi.) S104 800 Cleanup Status: COMPLETED - CASE CLOSED
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 18
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.
A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ANTHONY T. DITTY 11427 WOODSIDE AVE ENE 1/4 - 1/2 (0.395 mi.) S104 800 Reg Id: 9UT938
Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.
A review of the Notify 65 list, as provided by EDR, and dated 06/10/2022 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ EDGEMORE HOSPITAL WSW 1/2 - 1 (0.841 mi.) 110 821
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.
A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.125 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ TOSCO MARKETING COMP 11007 WOODSIDE AVE SSE 0 - 1/8 (0.108 mi.) J54 321
EXECUTIVE SUMMARY
TC7126896.2s EXECUTIVE SUMMARY 19
Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records.
Site Name Database(s)
____________ ____________
KEPHART DUMP SWF/LF
ARCO FACILITY NO. 9760 San Diego Co. HMMD
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 400
6 1 0 0 0 400
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OVERVIEW MAP - 7126896.2S
A
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
1/4 1/2 1 Miles
Indian Reservations BIA
Power transmission lines
Special Flood Hazard Area (1%)
0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: 10990 WOODSIDE AVE N
ADDRESS: 10990 WOODSIDE AVE N
SANTEE CA 92071
LAT/LONG: 32.848148/116.959312
CLIENT: Hazard Management Consulting
CONTACT: Troy Taylor
INQUIRY#: 7126896.2s
DATE: September 22, 2022 6:15 pm
Copyright © 2022 EDR, Inc. © 2015 TomTom Rei. 2015.
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
DETAIL MAP - 7126896.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
0 1/16 1/8
Indian Reservations BIA
Special Flood Hazard Area (1%)
0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
1/4 Miles
Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: 10990 WOODSIDE AVE N
ADDRESS: 10990 WOODSIDE AVE N
SANTEE CA 92071
LAT/LONG: 32.848148/116.959312
CLIENT: Hazard Management Consulting
CONTACT: Troy Taylor
INQUIRY#: 7126896.2s
DATE: September 22, 2022 6:16 pm
Copyright © 2022 EDR, Inc. © 2015 TomTom Rei. 2015.
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 1 1 NR NR NR 2
RCRA-SQG 0.250 10 5 NR NR NR 15
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 1 NR 1
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 1 0 0 3 NR 4
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC7126896.2s Page 4
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
LUST 0.500 0 0 2 NR NR 2
SAN DIEGO CO. SAM 0.500 2 0 1 NR NR 3
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 2 0 1 NR NR 3
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 2 0 NR NR NR 2
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 1 NR 1
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
San Diego Co. HMMD 0.001 0 NR NR NR NR 0
CERS HAZ WASTE 0.250 11 12 NR NR NR 23
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL 0.001 0 NR NR NR NR 0
AQUEOUS FOAM TP NR NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 2 1 NR NR NR 3
TC7126896.2s Page 5
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted HIST UST 0.250 1 2 NR NR NR 3
CA FID UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 0 0 NR NR NR 0
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 27 25 NR NR NR 52
FUDS 1.000 0 0 0 1 NR 1
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
TC7126896.2s Page 6
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted ECHO 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 1 NR NR 1
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI 0.001 0 NR NR NR NR 0
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
HAZNET 0.001 0 NR NR NR NR 0
ICE 0.001 0 NR NR NR NR 0
HIST CORTESE 0.500 0 0 1 NR NR 1
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
PEST LIC 0.001 0 NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 1 NR 1
UIC 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
WDR 0.001 0 NR NR NR NR 0
SAN DIEGO CO LOP 0.001 0 NR NR NR NR 0
CIWQS 0.001 0 NR NR NR NR 0
CERS 0.001 0 NR NR NR NR 0
NON-CASE INFO 0.001 0 NR NR NR NR 0
OTHER OIL GAS 0.001 0 NR NR NR NR 0
PROD WATER PONDS 0.001 0 NR NR NR NR 0
SAMPLING POINT 0.001 0 NR NR NR NR 0
WELL STIM PROJ 0.001 0 NR NR NR NR 0
HWTS TP NR NR NR NR NR 0
MINES MRDS 0.001 0 NR NR NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 1 NR NR NR NR 1
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
TC7126896.2s Page 7
MAP FINDINGS SUMMARY
Search
Distance Total Target
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 60 46 6 7 0 119
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7126896.2s Page 8
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Private
Operator Name: JOHN EHMKE
Owner Type: Private
Owner Name: JOHN EHMKE
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: WOODSIDE AVE N STE F
State District: CA
State District Owner: CA
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: 619-562-6151
Contact Telephone: 619-562-1740
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: WOODSIDE AVE N STE F
Contact Name: JOHN EHMKE
EPA ID: CAL000000371
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10996 WOODSIDE AVE N STE F
Handler Name: AUTOFAB
Date Form Received by Agency: 20191015
RCRA Listings:
103 ft. Site 1 of 4 in cluster A
0.020 mi.
Relative:
Higher
Actual:
362 ft.
< 1/8 SANTEE, CA 92071
SE 10996 WOODSIDE AVE N STE F CAL000000371
A1 RCRA NonGen / NLR AUTOFAB 1025865557
TC7126896.2s Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-1740
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10996 WOODSIDE AVE N STE F
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: JOHN EHMKE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-1740
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10996 WOODSIDE AVE N STE F
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: JOHN EHMKE
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: 20191022
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
AUTOFAB (Continued) 1025865557
TC7126896.2s Page 10
Map ID MAP FINDINGS
Direction
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: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
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: CA
Federal Waste Generator Description: Not a generator, verified Handler Name: AUTOFAB
Receive Date: 20191015
Historic Generators:
AUTOFAB (Continued) 1025865557
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 1999
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
EMI:
CERS Description: Hazardous Waste Generator
CERS ID: 10376866
Site ID: 100837
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AVE N STE A&B
Name: C & H AUTO BODY & PAINT
CERS Description: Hazardous Waste Generator
CERS ID: 10376974
Site ID: 9747
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AVE N
Name: AUTOFAB
CERS HAZ WASTE:
103 ft. Site 2 of 4 in cluster A
0.020 mi. HWTS
Relative:
Higher
Actual:
362 ft.
< 1/8 CERS SANTEE, CA 92071
SE EMI 10996 WOODSIDE AVE N STE A&B N/A
A2 CERS HAZ WASTE C & H AUTO BODY & PAINT 1006826408
TC7126896.2s Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
County Code: 37
Year: 2002
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N
Name: C&H AUTO BODY & PAINT
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: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2001
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2000
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 12
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: 0.359985
Total Organic Hydrocarbon Gases Tons/Yr: 0.390308319
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2004
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2003
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 13
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 1.55
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2007
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: 1.55
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2006
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: .359985
Total Organic Hydrocarbon Gases Tons/Yr: .390308319
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2005
City,State,Zip: SANTEE, CA 92071
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 14
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 1.55
Total Organic Hydrocarbon Gases Tons/Yr: 1.6399999999999999 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2010
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: 1.55
Total Organic Hydrocarbon Gases Tons/Yr: 1.6399999999999999 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2009
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
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: 1.55
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
Air District Name: SD
Facility ID: 5454
Air Basin: SD
County Code: 37
Year: 2008
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AV N #A&B
Name: C&H AUTO BODY & PAINT
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 15
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: HOWARD TRAMPUS
Affiliation Type Desc: Document Preparer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation:
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5784516 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4891063 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6296362 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-22-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:
CERS Description: Chemical Storage Facilities
CERS ID: 10376866
Site ID: 100837
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AVE N STE A&B
Name: C & H AUTO BODY & PAINT
CERS:
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 16
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: 10996 Woodside Ave N Ste A&B
Entity Title: Not reported
Entity Name: HOWARD TRAMPUS
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071-2833
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 10996 N WOODSIDE AV A&B
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 10996 N WODSIDE AV A&B
Entity Title: Not reported
Entity Name: HOWARD TRAMPUS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (619) 933-1183,
Affiliation Zip: 92122
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN DIEGO
Affiliation Address: 3334 MILLIKIN AVE
Entity Title: Not reported
Entity Name: GALGUT BRIGITTE SEPARATE PROPER
Affiliation Type Desc: Property Owner
Affiliation Phone: (619) 562-7334,
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: HOWARD TRAMPUS
Affiliation Type Desc: 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: OWNER
Entity Name: HOWARD TRAMPUS
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 17
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-17-2017
Site Name: AUTOFAB
Site ID: 9747
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/12/2019. Inspection Sequence ID:6290154 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: 10-15-2019
Site Name: AUTOFAB
Site ID: 9747
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 10/15/2019. Inspection Sequence ID:6290154 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) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-15-2019
Site Name: AUTOFAB
Site ID: 9747
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10376974
Site ID: 9747
City,State,Zip: SANTEE, CA 92071
Address: 10996 WOODSIDE AVE N
Name: AUTOFAB
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: C & H AUTO BODY & PAINT
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 562-7333,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 18
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4953847 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-04-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5774190 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-17-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6290154 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-15-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Schiess Romina Inspection ID:4093888 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-04-2013
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/12/2019. Inspection Sequence ID:6290154 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: 10-15-2019
Site Name: AUTOFAB
Site ID: 9747
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 10/24/2017.
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 C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 19
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: JOHN R EHMKE
Affiliation Type Desc: Operator
Affiliation:
Longitude: -116.957440
Latitude: 32.846890
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10376974
Env Int Type Code: HWG
Facility Name: AUTOFAB
Site ID: 9747
Coordinates:
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Schiess Romina Inspection ID:4093888 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-04-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4953847 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-04-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5774190 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-17-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6290154 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-15-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 20
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AUTOFAB
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 562-1740,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10996 Woodside ave N ste F
Entity Title: Not reported
Entity Name: John Ehmke
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 10996 N WOODSIDE AVE #F
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: JOHN EHMKE
Affiliation Type Desc: Identification Signer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10996 Woodside Ave N., #F
Entity Title: Not reported
Entity Name: John Ehmke
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (619) 562-1740,
Affiliation Zip: Not reported
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 21
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 920712838
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 10996 WOODSIDE AVE N
Facility Name: AUTOFAB
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 1989-11-14 00:00:00
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2019-10-22 15:52:42.033
EPA ID: CAL000000371
NAICS:
Longitude: -116.95745
Latitude: 32.84683
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: SANTEE, CA 920712838
Contact Address 2: Not reported
Contact Address: 10996 WOODSIDE AVE N
Contact Name: JOHN EHMKE
Owner City,State,Zip: SANTEE, CA 920712838
Owner Address 2: Not reported
Owner Address: 10996 WOODSIDE AVE N
Owner Name: JOHN EHMKE
Mailing City,State,Zip: SANTEE, CA 920712838
Mailing Address 2: Not reported
Mailing Address: 10996 WOODSIDE AVE N
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/14/1989
Inactive Date: 06/30/2020
EPA ID: CAL000000371
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10996 WOODSIDE AVE N
Name: AUTOFAB
HWTS:
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
C & H AUTO BODY & PAINT (Continued) 1006826408
TC7126896.2s Page 22
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: AM/PM PAINTING & FINISHING INC
Owner Type: Other
Owner Name: AM/PM PAINTING & FINISHING INC
Mailing City,State,Zip: EL CAJON, CA 92020
Mailing Address: BERNITA RD
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
Contact Telephone: 619-778-8839
Contact City,State,Zip: EL CAJON, CA 92020
Contact Address: BERNITA RD
Contact Name: CONNIE MARTIN
EPA ID: CAL000324752
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9435 WHEATLANDS CT STE E
Handler Name: AM/PM PAINTING & FINISHING INC
Date Form Received by Agency: 20210825
RCRA Listings:
112 ft. Site 1 of 2 in cluster B
0.021 mi.
Relative:
Lower
Actual:
355 ft.
< 1/8 SANTEE, CA 92071
West 9435 WHEATLANDS CT STE E CAL000324752
B3 RCRA NonGen / NLR AM/PM PAINTING & FINISHING INC 1026825569 TC7126896.2s Page 23
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Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-778-8839
Owner/Operator City,State,Zip: EL CAJON, CA 92020
Owner/Operator Address: 998 BERNITA RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AM/PM PAINTING & FINISHING INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-778-8839
Owner/Operator City,State,Zip: EL CAJON, CA 92020
Owner/Operator Address: 998 BERNITA RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AM/PM PAINTING & FINISHING INC
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: 20210827
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
AM/PM PAINTING & FINISHING INC (Continued) 1026825569
TC7126896.2s Page 24
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Direction
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 Codes: No NAICS Codes Found
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: Not a generator, verified Handler Name: AM/PM PAINTING & FINISHING INC
Receive Date: 20210825
Historic Generators:
AM/PM PAINTING & FINISHING INC (Continued) 1026825569
Owner Type: Other
Owner Name: JASON DUNCAN
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9435 WHEATLANDS CT
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
Contact Telephone: 619-988-1734
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9435 WHEATLANDS CT
Contact Name: JASON DUNCAN
EPA ID: CAC003035873
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9435 WHEATLANDS CT
Handler Name: SUSPENSION DEVELOPMENT GROUP
Date Form Received by Agency: 20190926
RCRA Listings:
112 ft. Site 2 of 2 in cluster B
0.021 mi.
Relative:
Lower
Actual:
355 ft.
< 1/8 SANTEE, CA 92071
West 9435 WHEATLANDS CT CAC003035873
B4 RCRA NonGen / NLR SUSPENSION DEVELOPMENT GROUP 1025855596 TC7126896.2s Page 25
Map ID MAP FINDINGS
Direction
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: 20190927
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
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: JASON DUNCAN
SUSPENSION DEVELOPMENT GROUP (Continued) 1025855596
TC7126896.2s Page 26
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Direction
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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: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
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: SUSPENSION DEVELOPMENT GROUP
Receive Date: 20190926
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-988-1734
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9435 WHEATLANDS CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JASON DUNCAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-988-1734
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9435 WHEATLANDS CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JASON DUNCAN
Owner/Operator Indicator: Operator
Handler - Owner Operator:
SUSPENSION DEVELOPMENT GROUP (Continued) 1025855596
TC7126896.2s Page 27
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Elevation Site Database(s) EPA ID Number
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: SHARON LAWRENCE
Owner Type: Other
Owner Name: CALIBER BODYWORKS INC
Mailing City,State,Zip: LEWISVILLE, TX 75067
Mailing Address: 2941 LAKE VISTA DR
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: 972-906-7214
Contact Telephone: 469-948-9500
Contact City,State,Zip: LEWISVILLE, TX 75067
Contact Address: 2941 LAKE VISTA DR
Contact Name: SHARON LAWRENCE
EPA ID: CAL000463473
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10910 WHEATLANDS AVE
Handler Name: CALIBER COLLISION CENTERS
Date Form Received by Agency: 20210618
RCRA Listings:
159 ft. Site 1 of 14 in cluster C
0.030 mi.
Relative:
Higher
Actual:
359 ft.
< 1/8 SANTEE, CA 92071
SW 10910 WHEATLANDS AVE CAL000463473
C5 RCRA NonGen / NLR CALIBER COLLISION CENTERS 1026828479 TC7126896.2s Page 28
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Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 469-948-9500
Owner/Operator City,State,Zip: LEWISVILLE, TX 75067
Owner/Operator Address: 2941 LAKE VISTA DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CALIBER BODYWORKS INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 469-948-9500
Owner/Operator City,State,Zip: LEWISVILLE, TX 75067
Owner/Operator Address: 2941 LAKE VISTA DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SHARON LAWRENCE
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: 20210618
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
CALIBER COLLISION CENTERS (Continued) 1026828479
TC7126896.2s Page 29
Map ID MAP FINDINGS
Direction
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: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE NAICS Code: 811121
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: Not a generator, verified Handler Name: CALIBER COLLISION CENTERS
Receive Date: 20210618
Historic Generators:
CALIBER COLLISION CENTERS (Continued) 1026828479
Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 2941 Lake Vista, Lewisville, TX 75067 Facility Owner: Not reported
Date Last Updated: 05/21/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 469-948-9500
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000463473
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 10910 WHEATLANDS AVE
Name: CALIBER COLLISION CENTER - SANTEE
HMMD SAN DIEGO:
159 ft. HWTS Site 2 of 14 in cluster C
0.030 mi. CERS
Relative:
Higher
Actual:
359 ft.
< 1/8 HAZNET SANTEE, CA 92071
SW CERS HAZ WASTE 10910 WHEATLANDS AVE N/A
C6 San Diego Co. HMMD CALIBER COLLISION CENTER - SANTEE S104745416 TC7126896.2s Page 30
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Elevation Site Database(s) EPA ID Number
available or not maintained for 3 years. HSC 25505(a)(4) hazardous materials management and/or employee training records not Violation Code: 1020002 Initial and/or annual employee training not conducted for Inspection Date: 2016-11-30T16:56:00.000
Last Update: 2022-05-21T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-02-02T00:00:00.000
Inspection Number: 5596200
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102100
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2018-12-03T17:37:00.000
Last Update: 2022-05-21T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-12-21T00:00:00.000
Inspection Number: 6054928
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102100
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Descriptions and Map pages HSC 6.95 25508.2 / 19 CCR 4 2729.5(c) inventory reports (Activities, Owner/Operator, Hazardous Materials with invenntory that exceed EPCRA thresholds; failure to submit business plan is complete, accurate, and up-to-date. For facilities Violation Code: 1010008 Failure to annually review and electronically certify that the Inspection Date: 2015-01-27T00:00:00.000
Last Update: 2022-05-21T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-01-27T00:00:00.000
Inspection Number: 4113322
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102100
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Inspection Violation:
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 31
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Waste Aerosol Cans
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290619
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Waste Bondo Dust
Chemical Name: Waste Bondo Dust
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290618
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Waste and Materials:
25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a), 66262.23(a)(3) consolidated manifest, or Bills of Lading for 3 years. HSC Violation Code: 3010010 Failed to maintain copies of Uniform Hazardous Waste Manifest, Inspection Date: 2018-12-03T17:37:00.000
Last Update: 2022-05-21T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-12-21T00:00:00.000
Inspection Number: 6054928
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102100
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
6.95 25508(a)1A
the thresholds quantities of 55 gallons/500 lbs/200 cubic feet; HSC Materials Business Plan when storing hazardous materials at or above Violation Code: 1010002 Owner/Operator failed to complete and/or submit a Hazardous Inspection Date: 2015-01-27T00:00:00.000
Last Update: 2022-05-21T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-01-27T00:00:00.000
Inspection Number: 4113322
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102100
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 32
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Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: USED HYDRAULIC OIL, EDM
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2018-07-11T02:30:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0121938
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: 7440-37-1
Common Name: ARGON GAS
Chemical Name: ARGON GAS
Last Updated: 2018-07-11T02:30:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0143214
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: 74-98-6
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2018-07-11T02:30:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0143213
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Waste Absorbent
Chemical Name: Waste Absorbent
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290621
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Waste Paint Cups & Liners
Chemical Name: Waste Paint Cups & Liners
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290620
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Waste Aerosol Cans
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 33
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Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: USED HYDRAULIC OIL, EDM
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2016-12-02T00:34:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0101682
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: 7440-37-1
Common Name: Argon Liquid
Chemical Name: Argon Liquid
Last Updated: 2016-12-02T00:33:59.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0121582
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: 7440-37-1
Common Name: ARGON GAS
Chemical Name: ARGON GAS
Last Updated: 2016-12-02T00:33:59.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0121581
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: 74-98-6
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2016-12-02T00:33:59.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0121580
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: MACHINE COOLANT WASTE
Chemical Name: Not reported
Last Updated: 2018-07-11T02:30:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0121939
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 34
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2022-HWAST-0290616
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Waste Oil
Chemical Name: Waste Oil
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290615
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Waste Water Based Paint
Chemical Name: Waste Water Based Paint
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290614
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Solvent Based Paint & Thinners
Chemical Name: Solvent Based Paint & Thinners
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0323450
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Water Based Paint
Chemical Name: Water Based Paint
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0323449
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: MACHINE COOLANT WASTE
Chemical Name: Not reported
Last Updated: 2016-12-02T00:34:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0101683
Active Permit: Y
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 35
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: OIL, LUBRICATING
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 102100
Hazardous Categories 2: ACUTE
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: ARGON GAS
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 102100
Inventory Active Permits (not SQG Medical):
Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: Not reported
Facility Mailing Zip: 92071-2867
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 10910 WHEATLANDS AV
Facility Owner: DONALD OLSON
Date Last Updated: 11/02/2012
Permit Expiration: 07/31/2013
Permit Status: OPEN
Facility Telephone: 619-562-3100
Last HMMD Inspection: 10/10/2011
APN: 381-540-09-00
EPA Id Number: CAL000036718
Business Type: 6HK77
Permit Number: 102100
City,State,Zip: SANTEE, CA 92071
Address: 10910 WHEATLANDS AV
Name: OLSON IRRIGATION SYSTEMS
Case Number: Not reported
Common Name: Waste Solvent Based Paint & Thinners
Chemical Name: Waste Solvent Based Paint & Thinners
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290617
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102100
Case Number: Not reported
Common Name: Waste Antifreeze
Chemical Name: Waste Antifreeze
Last Updated: 2022-05-21T02:30:58.000
Hazardous Material Type: Not reported
Trade Secret: N
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 36
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Elevation Site Database(s) EPA ID Number
or inventory is incomplete. 25509, 25510
Violation Citation: Inventory not amended for 100% increase of hazardous material onsite Violation: INVENTORY INCOMPLETE/NOT AMENDED
Violation Code: 6HV1018
Inspection Date: 02/05/2009
Update Date: 11/02/2012
Permit Number: 102100
Activity: ACTIVE
Violation Citation: Copy of HMBP not onsite for inspector’s review. 25505(e) Violation: HMBP NOT AVAILABLE FOR REVIEW
Violation Code: 6HV1013
Inspection Date: 02/05/2009
Update Date: 11/02/2012
Permit Number: 102100
Violations Active Permits:
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: SIX FILTERS PER YEAR
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 102100
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE NAPTHA SOLVENT CLEANER
Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 102100
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED HYDROLIC OIL, EMD, OILY WATER
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 102100
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 74-98-6
Update Date: 11/02/2012
Permit Number: 102100
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: DTE HYDRAULIC, EDM
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 37
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT
Violation Code: 6HV0135
Inspection Date: 08/12/2003
Update Date: 11/02/2012
Permit Number: 102100
Activity: ACTIVE
66262.34(f)
Violation Citation: Failed to properly label/date hazardous waste container &/or tank.
Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Code: 6HV0227
Inspection Date: 10/10/2011
Update Date: 11/02/2012
Permit Number: 102100
Activity: ACTIVE
waste as defined by law. CCR 66262.11 & 66260.200( c)
Violation Citation: Generator of a waste has not determined if that waste is a hazardous Violation: WASTE DETERMINATION NOT MADE
Violation Code: 6HV0304
Inspection Date: 10/10/2011
Update Date: 11/02/2012
Permit Number: 102100
Activity: ACTIVE
66262.34(f)
Violation Citation: Failed to properly label/date hazardous waste container &/or tank.
Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Code: 6HV0227
Inspection Date: 02/05/2009
Update Date: 11/02/2012
Permit Number: 102100
Activity: ACTIVE
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Violation Citation: Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR Violation: ACCUMULATED HW>180 OR >270 DAYS
Violation Code: 6HV0225
Inspection Date: 02/05/2009
Update Date: 11/02/2012
Permit Number: 102100
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 02/05/2009
Update Date: 11/02/2012
Permit Number: 102100
Activity: ACTIVE
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 38
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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/02/2017.
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: 11-30-2016
Site Name: Caliber Collision Center - Santee
Site ID: 576642
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/27/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-27-2015
Site Name: Caliber Collision Center - Santee
Site ID: 576642
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10376776
Site ID: 576642
City,State,Zip: SANTEE, CA 92071
Address: 10910 WHEATLANDS AVE
Name: CALIBER COLLISION CENTER - SANTEE
CERS:
No Details: No Details
HAZNET:
CERS Description: Hazardous Waste Generator
CERS ID: 10376776
Site ID: 576642
City,State,Zip: SANTEE, CA 92071
Address: 10910 WHEATLANDS AVE
Name: CALIBER COLLISION CENTER - SANTEE
CERS HAZ WASTE:
Activity: ACTIVE
66265.16(d)&(e)
with requirements for current and former employees. CCR Violation Citation: Personnel training records are not maintained to document compliance Violation: TRAINING RECORDS UNAVAILABLE
Violation Code: 6HV0401
Inspection Date: 08/12/2003
Update Date: 11/02/2012
Permit Number: 102100
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 39
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Elevation Site Database(s) EPA ID Number
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5596200 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-30-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4113322 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-27-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/21/2018. Inspection Sequence ID:6054928 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: 12-03-2018
Site Name: Caliber Collision Center - Santee
Site ID: 576642
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/27/2015.
business plan is complete, accurate, and up-to-date.
Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 01-27-2015
Site Name: Caliber Collision Center - Santee
Site ID: 576642
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/21/2018. Inspection Sequence ID:6054928 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: 12-03-2018
Site Name: Caliber Collision Center - Santee
Site ID: 576642
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 40
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Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Caliber Bodyworks Inc.
Affiliation Type Desc: Operator
Affiliation:
Longitude: -116.960360
Latitude: 32.847020
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10376776
Env Int Type Code: HMBP
Facility Name: Caliber Collision Center - Santee
Site ID: 576642
Coordinates:
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5596200 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-30-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6054928 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-03-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4113322 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-27-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6054928 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-03-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 41
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Entity Title: Not reported
Entity Name: Ali Kahl
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: Caliber Bodyworks, Inc. dba Caliber Collision Centers Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 75067
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Lewisville
Affiliation Address: 2941 Lake Vista
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92336
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fontana
Affiliation Address: 7871 Cherry Ave
Entity Title: Not reported
Entity Name: Khurram Kazmi
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (619) 997-7934,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: La Mesa
Affiliation Address: 7934 Pasadena Avenue
Entity Title: Not reported
Entity Name: Olson Family Trust & Baldwin Family Trust
Affiliation Type Desc: Property Owner
Affiliation Phone: (469) 948-9500,
Affiliation Zip: Not reported
Affiliation Country: Not reported
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 42
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EPA ID: CAL000463473
NAICS:
Longitude: -116.960356
Latitude: 32.84702299
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: LEWISVILLE, TX 75067
Contact Address 2: Not reported
Contact Address: 2941 LAKE VISTA DR
Contact Name: SHARON LAWRENCE
Owner City,State,Zip: LEWISVILLE, TX 750670000
Owner Address 2: Not reported
Owner Address: 2941 LAKE VISTA DR
Owner Name: CALIBER COLIISION BODYWORKS LLC
Mailing City,State,Zip: LEWISVILLE, TX 750670000
Mailing Address 2: Not reported
Mailing Address: 2941 LAKE VISTA DR
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/18/2021
Inactive Date: Not reported
EPA ID: CAL000463473
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10910 WHEATLANDS AVE
Name: CALIBER COLLISION CENTERS
HWTS:
Affiliation Phone: (469) 948-9500,
Affiliation Zip: 75067
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Lewisville
Affiliation Address: 2941 Lake Vista
Entity Title: Not reported
Entity Name: Caliber Bodyworks 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: General Manager
Entity Name: Lisa Fishtrom
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
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 TC7126896.2s Page 43
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Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 10910 WHEATLANDS AVE
Facility Name: CALIBER COLLISION CENTERS
Inactive Date: Not reported
Issued EPA ID Date: 2021-06-18 08:20:05.90300
NAICS Description: Automotive Body, Paint, and Interior Repair and Maintenance NAICS Code: 811121
Create Date: 2021-06-18 08:20:05.903
CALIBER COLLISION CENTER - SANTEE (Continued) S104745416 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: ROXANNE SAMPLE
Owner Type: Other
Owner Name: OLSON IRRIGATION SYSTEMS
Mailing City,State,Zip: SANTEE, CA 92072
Mailing Address: PO BOX 711570
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: 619-562-2724
Contact Telephone: 619-562-3100
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10910 WHEATLANDS AVE
Contact Name: ROXANNE SAMPLE
EPA ID: CAL000036718
Handler City,State,Zip: SANTEE, CA 92071-0000
Handler Address: 10910 WHEATLANDS AVE
Handler Name: OLSON IRRIGATION SYSTEMS
Date Form Received by Agency: 19900801
RCRA Listings:
159 ft. Site 3 of 14 in cluster C
0.030 mi.
Relative:
Higher
Actual:
359 ft.
< 1/8 SANTEE, CA 92071
SW 10910 WHEATLANDS AVE CAL000036718
C7 RCRA NonGen / NLR OLSON IRRIGATION SYSTEMS 1024787740 TC7126896.2s Page 44
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-3100
Owner/Operator City,State,Zip: SANTEE, CA 92071-2867
Owner/Operator Address: 10910 WHEATLANDS AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: OLSON IRRIGATION SYSTEMS
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
OLSON IRRIGATION SYSTEMS (Continued) 1024787740
TC7126896.2s Page 45
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Direction
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: ALL OTHER MISCELLANEOUS MANUFACTURING NAICS Code: 339999
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: OLSON IRRIGATION SYSTEMS
Receive Date: 19900801
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-3100
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10910 WHEATLANDS AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROXANNE SAMPLE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
OLSON IRRIGATION SYSTEMS (Continued) 1024787740
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000436462
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071-7123
Address: 10928 WHEATLANDS AVE B
Name: AGILE OFF ROAD
HMMD SAN DIEGO:
HWTS
160 ft. CERS Site 4 of 14 in cluster C
0.030 mi. NPDES
Relative:
Higher
Actual:
360 ft.
< 1/8 HAZNET SANTEE, CA 92071
SSW CERS HAZ WASTE 10928 WHEATLANDS AV #B N/A
C8 San Diego Co. HMMD MIRAGE RACING PRODUCTS S112927628 TC7126896.2s Page 46
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
HSC 25508.2
Violation Code: 1010008 HMBP not certified annually as complete and accurate in CERS.
Inspection Date: 2015-07-09T00:00:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-09-16T00:00:00.000
Inspection Number: 4085567
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
CCR 12 66262.12.
Violation Code: 3110001 RCRA: Failure to obtain and/or maintain an Active EPA ID. 22 Inspection Date: 2015-07-09T00:00:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2015-09-16T00:00:00.000
Inspection Number: 4085567
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Inspection Violation:
Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 10928 WHEATLANDS AV #B, SANTEE, CA 92071 Facility Owner: Not reported
Date Last Updated: 07/30/2021
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619/328-1297
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 47
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-06-02T00:00:00.000
Inspection Number: 6334239
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
required due date. HSC 25508.2, 19 CCR 2654(b)
Violation Code: 1010008 HMBP not certified as complete and accurate in CERS by the Inspection Date: 2021-05-13T00:00:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-05-13T00:00:00.000
Inspection Number: 6334239
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
materials. SDCC 68.905; 68.906, 68.907
Violation Code: HMD1001 Unified Program Facility permit not obtained for hazardous Inspection Date: 2018-05-08T15:20:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-05-31T00:00:00.000
Inspection Number: 5957162
Inspection Type: Status Verification
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
available or not maintained for 3 years. HSC 25505(a)(4) hazardous materials management and/or employee training records not Violation Code: 1020002 Initial and/or annual employee training not conducted for Inspection Date: 2017-06-20T16:50:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-08-23T00:00:00.000
Inspection Number: 5695230
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 48
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2021-05-13T00:00:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-06-02T00:00:00.000
Inspection Number: 6334239
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
25404(e)(4)
Identification not completed in CERS. 19 CCR 2729.2(a)(1); HSC Violation Code: 1010003 Business Activities and/or Business Owner/Operator Inspection Date: 2015-07-09T00:00:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2015-09-16T00:00:00.000
Inspection Number: 4085567
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
HSC 25404(e)(4); 27 CCR 15188(a), (d)
Violation Code: 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1)(A); Inspection Date: 2015-07-09T00:00:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-09-16T00:00:00.000
Inspection Number: 4085567
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-207427
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
262.34(e) and/or (f)
HSC 25201(a), 25123.3(h)(1); 22 CCR 66262.34 (b), 66262.34(d); 40 CFR Violation Code: 3030010 Accumulated waste too long (>180 or 270 days) or (>90 days).
Inspection Date: 2021-05-13T00:00:00.000
Last Update: 2021-07-30T00:00:00.000
Container/Tank Id: Not reported
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 49
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Elevation Site Database(s) EPA ID Number
Chemical Name: OXYGEN GAS
Last Updated: 2016-11-15T02:31:46.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2015-HCHEM-0078147
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: 7440-37-1
Common Name: MIG MIX/STEEL MIX
Chemical Name: ARGON GAS/CARBON DIOXIDE
Last Updated: 2016-11-15T02:31:46.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2015-HCHEM-0078146
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: Not reported
Common Name: Parts Washer Waste
Chemical Name: Parts Washer Waste
Last Updated: 2019-06-25T02:34:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0156960
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: Not reported
Common Name: Waste Oil
Chemical Name: Waste Oil
Last Updated: 2019-06-25T02:34:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0156959
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: 7782-44-7
Common Name: Oxygen Gas
Chemical Name: Oxygen
Last Updated: 2019-06-25T02:34:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0182853
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Waste and Materials:
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 50
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Elevation Site Database(s) EPA ID Number
Case Number: 1333-74-0
Common Name: Hydrogen/Carbon Monoxide
Chemical Name: Hydrogen/Carbon monoxide
Last Updated: 2021-07-30T02:33:32.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0299140
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: 74-98-6
Common Name: Propane
Chemical Name: Propane
Last Updated: 2021-07-30T02:33:32.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0299139
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: 7782-44-7
Common Name: Oxygen Gas
Chemical Name: Oxygen
Last Updated: 2021-07-30T02:33:32.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0299138
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: Not reported
Common Name: PARTS WASHER-FILTERS
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2016-11-15T02:31:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2015-HWAST-0061172
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: 74-86-2
Common Name: ACETYLENE GAS
Chemical Name: ACETYLENE GAS
Last Updated: 2016-11-15T02:31:46.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2015-HCHEM-0078148
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: 7782-44-7
Common Name: OXYGEN GAS
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 51
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Waste Oil
Chemical Name: Waste Oil
Last Updated: 2020-11-21T02:31:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229568
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: Not reported
Common Name: Parts Washer Waste
Chemical Name: Parts Washer Waste
Last Updated: 2020-11-21T02:31:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0229567
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: 7782-44-7
Common Name: Oxygen Gas
Chemical Name: Oxygen
Last Updated: 2020-11-21T02:31:59.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0258612
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: Not reported
Common Name: Waste Oil
Chemical Name: Waste Oil
Last Updated: 2021-07-30T02:33:32.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0266783
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
Case Number: Not reported
Common Name: Parts Washer Waste
Chemical Name: Parts Washer Waste
Last Updated: 2021-07-30T02:33:32.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0266782
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2006-HUPFP-207427
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 52
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD028277036
Manifest ID: 22459811
Receipt Date: 20030414
Creation Date: 8/5/2003 18:31:37
Shipment Date: 20030331
Gen EPA ID: CAC002561381
Year: 2003
Additional Info:
Tons: 3.135
Disposal Method: R01 - Recycler
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAT080013352
Gepaid: CAC002561381
Year: 2003
Tons: 0.51
Disposal Method: R01 - Recycler
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD008252405
Gepaid: CAC002561381
Year: 2003
Tons: 0.0025
Disposal Method: H01 - Transfer Station
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAC002561381
Year: 2003
Tons: 1.05
Disposal Method: R01 - Recycler
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAT080033681
Gepaid: CAC002561381
Year: 2003
Mailing Address: 10928 WHEATLANDS AVE
Mailing Name: Not reported
Telephone: 6195611151
Contact: BERNIE SANTOS
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10928 WHEATLANDS AVE
Name: BERNIE SANTOS
HAZNET:
CERS Description: Hazardous Waste Generator
CERS ID: 10377169
Site ID: 49351
City,State,Zip: SANTEE, CA 92071
Address: 10928 WHEATLANDS AV #B
Name: MIRAGE RACING PRODUCTS
CERS HAZ WASTE:
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 53
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 22459812
Receipt Date: 20030410
Creation Date: 8/5/2003 18:30:51
Shipment Date: 20030331
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: 0.51
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 22459811
Receipt Date: 20030414
Creation Date: 8/5/2003 18:31:37
Shipment Date: 20030331
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: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 54
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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: G
Waste Quantity: 950
Quantity Tons: 3.135
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics 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: CAD028277036
Manifest ID: 22459841
Receipt Date: 20030401
Creation Date: 7/13/2003 18:31:11
Shipment Date: 20030327
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: 2000
Quantity Tons: 1
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 22459812
Receipt Date: 20030410
Creation Date: 8/5/2003 18:30:51
Shipment Date: 20030331
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: 100
Quantity Tons: 0.05
Meth Code: R01 - Recycler
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 55
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Elevation Site Database(s) EPA ID Number
6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 05-13-2021
Site Name: MIRAGE RACING PRODUCTS
Site ID: 49351
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/16/2015.
Page and/or Business Owner Operator Identification Page.
Violation Description: Failure to complete and electronically submit the Business Activities Chapter 6.95, Section(s) 25508(a)(1)
Citation: 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Violation Date: 07-09-2015
Site Name: MIRAGE RACING PRODUCTS
Site ID: 49351
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10377169
Site ID: 49351
City,State,Zip: SANTEE, CA 92071
Address: 10928 WHEATLANDS AV #B
Name: MIRAGE RACING PRODUCTS
CERS:
Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 10928 Wheatlands Ave
Operator Name: Agile Performance
Status Date: 10/13/2020
Status: No Action Required
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 9 37NNA000559
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 10928 WHEATLANDS AVE SUITE B
Name: AGILE PERFORMANCE
NPDES:
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 56
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Elevation Site Database(s) EPA ID Number
Violation Date: 05-13-2021
Site Name: MIRAGE RACING PRODUCTS
Site ID: 49351
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/02/2021. Inspection Sequence ID:6334239 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: 05-13-2021
Site Name: MIRAGE RACING PRODUCTS
Site ID: 49351
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/16/2015.
business plan is complete, accurate, and up-to-date.
Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 07-09-2015
Site Name: MIRAGE RACING PRODUCTS
Site ID: 49351
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/23/2017.
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: 06-20-2017
Site Name: MIRAGE RACING PRODUCTS
Site ID: 49351
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/02/2021. Inspection Sequence ID:6334239 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 MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 57
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Elevation Site Database(s) EPA ID Number
Eval Date: 07-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6334239 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-13-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Griffin Donelle Inspection ID:5957162 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-08-2018
Eval General Type: Other/Unknown
Evaluation:
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/16/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-09-2015
Site Name: MIRAGE RACING PRODUCTS
Site ID: 49351
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 ID:5957162;Violation:HMD1001 Unified Program Facility permit not Violation Notes: Returned to compliance on 05/31/2018. Inspection Sequence 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: 05-08-2018
Site Name: MIRAGE RACING PRODUCTS
Site ID: 49351
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 05/13/2021. Inspection Sequence ID:6334239 date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 58
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Elevation Site Database(s) EPA ID Number
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation:
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4085567 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5695230 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Griffin Donelle Inspection ID:5957162 Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-08-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5695230 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6334239 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-13-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4085567 Eval Type: Routine done by local agency
Violations Found: No
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 59
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: John Brindell
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 328-1297,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 10928 WHEATLANDS AV #B
Entity Title: Not reported
Entity Name: John C Brindell
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10928 Wheatlands Ave Suite B
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: John Brindell
Affiliation Type Desc: Document Preparer
Affiliation Phone: (858) 395-7253,
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: Agile Performance Inc DBA Agile Off Road
Affiliation Type Desc: Operator
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
MIRAGE RACING PRODUCTS (Continued) S112927628
TC7126896.2s Page 60
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Elevation Site Database(s) EPA ID Number
Longitude: -116.959331
Latitude: 32.846597
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 10928 WHEATLANDS AVE
Contact Name: BERNIE SANTOS
Owner City,State,Zip: SANTEE, CA 92071
Owner Address 2: Not reported
Owner Address: 10928 WHEATLANDS AVE
Owner Name: BERNIE SANTOS
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address 2: Not reported
Mailing Address: 10928 WHEATLANDS AVE
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 01/31/2003
Inactive Date: 07/31/2003
EPA ID: CAC002561381
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10928 WHEATLANDS AVE
Name: BERNIE SANTOS
HWTS:
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: CEO
Entity Name: John Brindell
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 10928 WHEATLANDS AV #B
Entity Title: Not reported
Entity Name: JESUS HERNANDEZ
MIRAGE RACING PRODUCTS (Continued) S112927628
Handler Address: 10928 WHEATLAND AVE STE B
Handler Name: AGILE OFF ROAD
Date Form Received by Agency: 20180523
RCRA Listings:
160 ft. Site 5 of 14 in cluster C
0.030 mi.
Relative:
Higher
Actual:
360 ft.
< 1/8 SANTEE, CA 92071
SSW 10928 WHEATLAND AVE STE B CAL000436462
C9 RCRA NonGen / NLR AGILE OFF ROAD 1024867863
TC7126896.2s Page 61
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: JOHN C BRINDELL
Owner Type: Other
Owner Name: JOHN C BRINDELL
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 10928 WHEATLAND AVE STE B
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: 916-328-1297
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10928 WHEATLAND AVE STE B
Contact Name: JOHN C BRINDELL
EPA ID: CAL000436462
Handler City,State,Zip: SANTEE, CA 92071
AGILE OFF ROAD (Continued) 1024867863
TC7126896.2s Page 62
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: AGILE OFF ROAD
Receive Date: 20180523
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-328-1297
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10928 WHEATLAND AVE STE B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN C BRINDELL
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 916-328-1297
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10928 WHEATLAND AVE STE B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN C BRINDELL
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: 20180907
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 AGILE OFF ROAD (Continued) 1024867863
TC7126896.2s Page 63
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Direction
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: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
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
AGILE OFF ROAD (Continued) 1024867863
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: YORK MANUFACTURING, INC
Owner Type: Private
Owner Name: BERNIE SANTOS
Mailing City,State,Zip: LAKESIDE, CA 92040
Mailing Address: 11415 EUCALYPTUS HILLS DR
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: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-561-1151
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: BERNIE A SANTOS
EPA ID: CAC002561381
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10928 WHEATLANDS AVE
Handler Name: YORK MANUFACTURING, INC
Date Form Received by Agency: 20040127
RCRA Listings:
160 ft. Site 6 of 14 in cluster C
0.030 mi.
Relative:
Higher
Actual:
360 ft.
< 1/8 SANTEE, CA 92071
SSW 10928 WHEATLANDS AVE CAC002561381
C10 RCRA-SQG YORK MANUFACTURING, INC 1008194355
TC7126896.2s Page 64
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click Here for Biennial Reporting System Data:
Year: 2003
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
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: 20060905
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: NN
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
YORK MANUFACTURING, INC (Continued) 1008194355
TC7126896.2s Page 65
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Handler Name: YORK MANUFACTURING, INC
Receive Date: 20040127
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: 19901201
Legal Status: Private
Owner/Operator Name: YORK MANUFACTURING, 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: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19901201
Legal Status: Private
Owner/Operator Name: YORK MANUFACTURING, 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: LAKESIDE, CA 92040
Owner/Operator Address: 11415 EUCALYPTUS HILLS DR
Date Ended Current: Not reported
Date Became Current: 19901213
Legal Status: Private
Owner/Operator Name: BERNIE SANTOS
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: LAKESIDE, CA 92040
Owner/Operator Address: 11415 EUCALYPTUS HILLS DR
Date Ended Current: Not reported
Date Became Current: 19901213
Legal Status: Private
Owner/Operator Name: BERNIE SANTOS
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:
YORK MANUFACTURING, INC (Continued) 1008194355
TC7126896.2s Page 66
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Direction
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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: SHEET METAL WORK MANUFACTURING
NAICS Code: 332322
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: Small Quantity Generator Handler Name: YORK MANUFACTURING, INC
Receive Date: 20040127
Electronic Manifest Broker: Not reported
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: Large Quantity Generator YORK MANUFACTURING, INC (Continued) 1008194355
Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 619-562-0074
Contact Telephone: 619-562-7001
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 11015 MISSION PARK CT
Contact Name: MINH NGUYEN
EPA ID: CAL000370764
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 11015 MISSON PARK PL
Handler Name: DS FIBERTECH CORPORATION
Date Form Received by Agency: 20120113
RCRA Listings:
170 ft. Site 1 of 2 in cluster D
0.032 mi.
Relative:
Higher
Actual:
359 ft.
< 1/8 SANTEE, CA 92071
East 11015 MISSON PARK PL CAL000370764
D11 RCRA NonGen / NLR DS FIBERTECH CORPORATION 1024832579 TC7126896.2s Page 67
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: MINH NGUYEN
Owner Type: Other
Owner Name: DS FIBERTECH CORP
Mailing City,State,Zip: SANTEE, CA 92071-0000
Mailing Address: 11015 MISSION PARK CT
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 DS FIBERTECH CORPORATION (Continued) 1024832579
TC7126896.2s Page 68
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Elevation Site Database(s) EPA ID Number
NAICS Description: INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING NAICS Code: 333994
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: DS FIBERTECH CORPORATION
Receive Date: 20120113
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-7001
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11015 MISSION PARK CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MINH NGUYEN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-7001
Owner/Operator City,State,Zip: SANTEE, CA 92071-0000
Owner/Operator Address: 11015 MISSION PARK CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DS FIBERTECH CORP
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
DS FIBERTECH CORPORATION (Continued) 1024832579
TC7126896.2s Page 69
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Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
DS FIBERTECH CORPORATION (Continued) 1024832579
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: Private
Operator Name: NOT REQUIRED
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: LA MESA, CA 92041
Mailing Address: 5159 BALTIMORE DR
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD981369630
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 11015 MISSION PARK ST
Handler Name: WHITTAKER CORP
Date Form Received by Agency: 19960901
RCRA Listings:
170 ft. Site 2 of 2 in cluster D
0.032 mi.
Relative:
Higher
Actual:
359 ft.
< 1/8 ECHO SANTEE, CA 92071
East FINDS 11015 MISSION PARK ST CAD981369630
D12 RCRA-SQG WHITTAKER CORP 1000421648
TC7126896.2s Page 70
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Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: WHITTAKER CORP
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
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: 20020627
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: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
WHITTAKER CORP (Continued) 1000421648
TC7126896.2s Page 71
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events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here for FRS Facility Detail Report:
Registry ID: 110002683301
FINDS:
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:
Electronic Manifest Broker: Not reported
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: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: WHITTAKER CORP
Receive Date: 19860124
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: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: WHITTAKER CORP
Receive Date: 19960901
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
WHITTAKER CORP (Continued) 1000421648
TC7126896.2s Page 72
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City,State,Zip: SANTEE, CA 92071
Address: 11015 MISSION PARK ST
Name: WHITTAKER CORP
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002683301 Registry ID: 110002683301
Envid: 1000421648
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA WHITTAKER CORP (Continued) 1000421648
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: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: TRAMPUS HOWARD
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 10996 NORTH WOODSIDE
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-562-7334
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10996 NORTH WOODSIDE
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981572860
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10996 NORTH WOODSIDE
Handler Name: C & H AUTO BODY
Date Form Received by Agency: 19860926
RCRA Listings:
196 ft. Site 3 of 4 in cluster A
0.037 mi.
Relative:
Higher
Actual:
363 ft.
< 1/8 SANTEE, CA 92071
SE 10996 NORTH WOODSIDE CAD981572860
A13 RCRA-LQG C & H AUTO BODY 1000116437
TC7126896.2s Page 73
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Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: TRAMPUS HOWARD
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: 20020627
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
C & H AUTO BODY (Continued) 1000116437
TC7126896.2s Page 74
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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 Codes: No NAICS Codes Found
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: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: C & H AUTO BODY
Receive Date: 19860926
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
C & H AUTO BODY (Continued) 1000116437
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 10940 Wheatlands Ave., Santee, CA 92071 Facility Owner: Not reported
Date Last Updated: 05/04/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-596-9246
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000425494
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071-2857
Address: 10940 WHEATLANDS AVE
Name: COMPUTER INTEGRATED MACHINING, INC.
HMMD SAN DIEGO:
HWTS
200 ft. CERS Site 1 of 3 in cluster E
0.038 mi. CIWQS
Relative:
Higher
Actual:
360 ft.
< 1/8 HAZNET SANTEE, CA 92071
South CERS HAZ WASTE 10940 WHEATLANDS AVE N/A
E14 San Diego Co. HMMD COMPUTER INTEGRATED MACHINING, INC. S120714691 TC7126896.2s Page 75
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Record ID: DEH2017-HUPFP-003424
available or not maintained for 3 years. HSC 25505(a)(4) hazardous materials management and/or employee training records not Violation Code: 1020002 Initial and/or annual employee training not conducted for Inspection Date: 2017-02-16T15:24:00.000
Last Update: 2022-05-04T01:17:06.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-04-18T00:00:00.000
Inspection Number: 5691151
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003424
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS ONLY Inspection Date: 2022-03-21T00:00:00.000
Last Update: 2022-05-04T01:17:06.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: Not reported
Inspection Number: 6885403
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003424
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
tank. 22 CCR 66262.34(f)
Violation Code: 3030007 Failed to properly label/date hazardous waste container &/or Inspection Date: 2022-03-21T00:00:00.000
Last Update: 2022-05-04T01:17:06.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2022-03-21T00:00:00.000
Inspection Number: 6885403
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003424
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Inspection Violation:
Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 76
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Trade Secret: N
Child Record Id: DEH2017-HCHEM-0140177
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Waste and Materials:
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2022-03-21T00:00:00.000
Last Update: 2022-05-04T01:17:06.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2022-04-11T00:00:00.000
Inspection Number: 6885403
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003424
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2022-03-21T00:00:00.000
Last Update: 2022-05-04T01:17:06.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: Not reported
Inspection Number: 6885403
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003424
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
required due date. HSC 25508.2, 19 CCR 2654(b)
Violation Code: 1010008 HMBP not certified as complete and accurate in CERS by the Inspection Date: 2022-03-21T00:00:00.000
Last Update: 2022-05-04T01:17:06.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2022-03-21T00:00:00.000
Inspection Number: 6885403
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003424
Active Permit: Y
Permit Status: Permit Renewed
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 77
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Last Updated: 2022-05-04T01:17:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291607
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: Not reported
Common Name: Waste coolant
Chemical Name: waste 221 Qual-chem extreme cut 250C/water Last Updated: 2021-08-08T19:11:57.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185397
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: 107-21-1
Common Name: Coolant
Chemical Name: Ethylene Glycol
Last Updated: 2022-05-04T01:17:06.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0324385
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: 74-98-6
Common Name: Propane
Chemical Name: Liquefied Petroleum Gas (lpg)
Last Updated: 2022-05-04T01:17:06.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0324384
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: Not reported
Common Name: Qual-chem extreme cut 250C/water
Chemical Name: waste 221 Qual-chem extreme cut 250C/water Last Updated: 2017-07-28T02:30:47.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0118681
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2017-07-28T02:30:47.000
Hazardous Material Type: Pure
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 78
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CERS Description: Hazardous Waste Generator
CERS ID: 10726690
Site ID: 418238
City,State,Zip: SANTEE, CA 92071
Address: 10940 WHEATLANDS AVE
Name: COMPUTER INTEGRATED MACHINING, INC.
CERS HAZ WASTE:
Case Number: Not reported
Common Name: Qual-chem extreme cut 250C/water
Chemical Name: waste 221 Qual-chem extreme cut 250C/water Last Updated: 2018-08-14T02:32:17.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0164218
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2018-08-14T02:32:17.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0189665
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: 107-21-1
Common Name: Ethylene Glycol
Chemical Name: Ethylene Glycol
Last Updated: 2021-08-08T19:11:57.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215245
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2021-08-08T19:11:57.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215244
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003424
Case Number: Not reported
Common Name: Waste coolant
Chemical Name: waste 221 Qual-chem extreme cut 250C/water COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 79
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Quantity Tons: 2.2935
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste 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: ENVIROSERV
Trans EPA ID: CAR000188201
Manifest ID: 017361621JJK
Receipt Date: 20170920
Creation Date: 5/30/2018 18:34:06
Shipment Date: 20170914
Gen EPA ID: CAL000425494
Year: 2017
Additional Info:
Tons: 2.2935
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000425494
Year: 2017
Tons: 2.08507
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000425494
Year: 2020
Tons: 4.17014
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000425494
Year: 2021
Mailing Address: 10940 WHEATLANDS AVE
Mailing Name: Not reported
Telephone: 6195969246
Contact: MICHAEL J. BROWN
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10940 WHEATLANDS AVE
Name: COMPUTER INTEGRATED MACHINING INC
HAZNET:
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 80
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Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 04/18/2017.
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: 02-16-2017
Site Name: Computer Integrated Machining, Inc.
Site ID: 418238
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10726690
Site ID: 418238
City,State,Zip: SANTEE, CA 92071
Address: 10940 WHEATLANDS AVE
Name: COMPUTER INTEGRATED MACHINING, INC.
CERS:
Longitude: -116.95892
Latitude: 32.84697
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 04/06/2021
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37NEC008979
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 9
SIC/NAICS: 3449(+)
Place/Project Type: Industrial - Miscellaneous Structural Metal Work Agency Address: 10940 Wheatlands Ave, Santee, CA 92701
Agency: Computer Integrated Machining Inc
City,State,Zip: SANTEE, CA 92701
Address: 10940 WHEATLANDS AVE
Name: COMPUTER INTEGRATED MACHINING INC
CIWQS:
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: 550
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 81
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Violations Found: Yes
Eval Date: 03-21-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5691151 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-16-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/21/2022. Inspection Sequence ID:6885403 date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 03-21-2022
Site Name: Computer Integrated Machining, Inc.
Site ID: 418238
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/21/2022. Inspection Sequence ID:6885403 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: 03-21-2022
Site Name: Computer Integrated Machining, Inc.
Site ID: 418238
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6885403
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: 03-21-2022
Site Name: Computer Integrated Machining, Inc.
Site ID: 418238
Violation Source: CERS,
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 82
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:
Longitude: -116.959570
Latitude: 32.846680
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10726690
Env Int Type Code: HMBP
Facility Name: Computer Integrated Machining, Inc.
Site ID: 418238
Coordinates:
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6885403 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-21-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5691151 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-16-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6112744 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-26-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6112744 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-26-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6885403 Eval Type: Routine done by local agency
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 83
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10940 Wheatlands Avenue
Entity Title: Not reported
Entity Name: Tracey Pruitt
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
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: Computer Integrated Machining, Inc.
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 596-9246,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10940 Wheatlands Avenue
Entity Title: Not reported
Entity Name: MICHAEL BROWN
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: President
Entity Name: Mike Brown
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10940 Wheatlands Avenue
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 84
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner City,State,Zip: SANTEE, CA 92071
Owner Address 2: Not reported
Owner Address: 4894 GARFIELD STREET
Owner Name: MICHAEL J BROWN
Mailing City,State,Zip: SANTEE, CA 920710000
Mailing Address 2: Not reported
Mailing Address: 10940 WHEATLANDS AVE
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/08/2017
Inactive Date: Not reported
EPA ID: CAL000425494
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10940 WHEATLANDS AVE
Name: COMPUTER INTEGRATED MACHINING INC
HWTS:
Affiliation Phone: ,
Affiliation Zip: 92701
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10940 Wheatlands Ave
Entity Title: Operator
Entity Name: Computer Integrated Machining Inc
Affiliation Type Desc: Owner/Operator
Affiliation:
CERS Description: Industrial Facility Storm Water
CERS ID: 892024
Site ID: 580728
City,State,Zip: SANTEE, CA 92701
Address: 10940 WHEATLANDS AVE
Name: COMPUTER INTEGRATED MACHINING INC
Affiliation Phone: (619) 596-9246,
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: Computer Integrated Machining, Inc.
Affiliation Type Desc: 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: Not reported
Entity Name: Alexandra Aguon
Affiliation Type Desc: Document Preparer
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 TC7126896.2s Page 85
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 10940 WHEATLANDS AVE
Facility Name: COMPUTER INTEGRATED MACHINING INC
Inactive Date: Not reported
Issued EPA ID Date: 2017-03-08 14:36:40.13700
NAICS Description: All Other Motor Vehicle Parts Manufacturing NAICS Code: 336399
Create Date: 2017-03-08 14:36:40.183
EPA ID: CAL000425494
NAICS:
Longitude: -116.959077
Latitude: 32.847021
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 10940 WHEATLANDS AVE
Contact Name: MICHAEL J. BROWN
COMPUTER INTEGRATED MACHINING, INC. (Continued) S120714691 Owner Type: Other
Owner Name: MICHAEL J BROWN
Mailing City,State,Zip: SANTEE, CA 92071-0000
Mailing Address: 10940 WHEATLANDS 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
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: 619-596-9246
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10940 WHEATLANDS AVE
Contact Name: MICHAEL J. BROWN
EPA ID: CAL000425494
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10940 WHEATLANDS AVE
Handler Name: COMPUTER INTEGRATED MACHINING INC
Date Form Received by Agency: 20170308
RCRA Listings:
200 ft. Site 2 of 3 in cluster E
0.038 mi.
Relative:
Higher
Actual:
360 ft.
< 1/8 SANTEE, CA 92071
South 10940 WHEATLANDS AVE CAL000425494
E15 RCRA NonGen / NLR COMPUTER INTEGRATED MACHINING INC 1024858884 TC7126896.2s Page 86
Map ID MAP FINDINGS
Direction
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: 20181220
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: MICHAEL J. BROWN
COMPUTER INTEGRATED MACHINING INC (Continued) 1024858884 TC7126896.2s Page 87
Map ID MAP FINDINGS
Direction
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: 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: 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: COMPUTER INTEGRATED MACHINING INC
Receive Date: 20170308
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-665-7158
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 7261 OCOTILLO STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MICHAEL J BROWN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-9246
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10940 WHEATLANDS AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MICHAEL J. BROWN
Owner/Operator Indicator: Operator
Handler - Owner Operator:
COMPUTER INTEGRATED MACHINING INC (Continued) 1024858884 TC7126896.2s Page 88
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SWRCB Tank Id: 37-000-020835-000003
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-023345
Number: 9
Comp Number: 20835
Status: Active
City: SANTEE
Address: 10848 WHEATLANDS AVE
Name: CUSTOM MARBLE NT0131
Number Of Tanks: Not reported
Content: Not reported
STG: P
Tank Use: CHEMICAL
Active Date: Not reported
Capacity: 4000
Tank Status: A
SWRCB Tank Id: 37-000-020835-000002
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-023345
Number: 9
Comp Number: 20835
Status: Active
City: SANTEE
Address: 10848 WHEATLANDS AVE
Name: CUSTOM MARBLE NT0131
Number Of Tanks: 3
Content: Not reported
STG: P
Tank Use: CHEMICAL
Active Date: Not reported
Capacity: 4000
Tank Status: A
SWRCB Tank Id: 37-000-020835-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-023345
Number: 9
Comp Number: 20835
Status: Active
City: SANTEE
Address: 10848 WHEATLANDS AVE
Name: CUSTOM MARBLE NT0131
SWEEPS UST:
200 ft. Site 7 of 14 in cluster C
0.038 mi.
Relative:
Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
SW WDS 10848 WHEATLANDS AVE N/A
C16 SWEEPS UST CCM ENT S106447282
TC7126896.2s Page 89
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dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.
Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 3089
Agency Type: Private
Agency Telephone: 6195622605
Agency Contact: Cody Nosko
Agency City,St,Zip: Santee 92071
Agency Address: 10848 Wheatlands Ave
Agency Name: CCM ENT
Facility Contact: Cody Nosko
Facility Telephone: 6195622605
Subregion: 9
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.
Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: San Diego 37I018540
City: SANTEE
Address: 10848 Wheatlands Ave
Name: CCM ENT
WDS:
Number Of Tanks: Not reported
Content: Not reported
STG: P
Tank Use: CHEMICAL
Active Date: Not reported
Capacity: 4000
Tank Status: A
CCM ENT (Continued) S106447282
TC7126896.2s Page 90
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Elevation Site Database(s) EPA ID Number
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: VIRGINIA JAGGI
Owner Type: Other
Owner Name: CALIFORNIA CRAFTED MARBLE
Mailing City,State,Zip: SANTEE, CA 92071-2855
Mailing Address: 10848 WHEATLANDS 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
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: 619-562-5218
Contact Telephone: 619-504-3805
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9366 ABRAHAM WAY
Contact Name: VIRGINIA JAGGI
EPA ID: CAL000363924
Handler City,State,Zip: SANTEE, CA 92071-2855
Handler Address: 10848 WHEATLANDS AVE
Handler Name: CALIFORNIA CRAFTED MARBLE, INC.
Date Form Received by Agency: 20110524
RCRA Listings:
200 ft. Site 8 of 14 in cluster C
0.038 mi.
Relative:
Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
SW 10848 WHEATLANDS AVE CAL000363924
C17 RCRA NonGen / NLR CALIFORNIA CRAFTED MARBLE, INC. 1024829850 TC7126896.2s Page 91
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Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-504-3805
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9366 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: VIRGINIA JAGGI
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-2605
Owner/Operator City,State,Zip: SANTEE, CA 92071-2855
Owner/Operator Address: 10848 WHEATLANDS AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CALIFORNIA CRAFTED MARBLE
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
CALIFORNIA CRAFTED MARBLE, INC. (Continued) 1024829850
TC7126896.2s Page 92
Map ID MAP FINDINGS
Direction
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: LOGGING
NAICS Code: 11331
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: CALIFORNIA CRAFTED MARBLE, INC.
Receive Date: 20110524
Historic Generators:
CALIFORNIA CRAFTED MARBLE, INC. (Continued) 1024829850
Permit Expiration: 06/30/2003
Permit Status: CHNG
Facility Telephone: 619-562-2605
Last HMMD Inspection: 07/22/2003
APN: 381-540-06-00
EPA Id Number: CAL921743437
Business Type: 6HK77
Permit Number: 120835
City,State,Zip: SANTEE, CA 92071
Address: 10848 WHEATLANDS AV
Name: CUSTOM CRAFT MARBLE
HMMD SAN DIEGO:
Longitude: -116.959791
Latitude: 32.8483339
CERSID: Not reported
Permitting Agency: SAN DIEGO COUNTY
Facility ID: H20835
City,State,Zip: SANTEE, CA 92071
Address: 10848 WHEATLANDS AVE
Name: CUSTOM CRAFT MARBLE
UST:
FINDS
US AIRS
200 ft. HIST FTTS Site 9 of 14 in cluster C
0.038 mi. FTTS
Relative:
Higher
Actual:
356 ft.
< 1/8 ICIS SANTEE, CA 92071
SW San Diego Co. HMMD 10848 WHEATLANDS AV N/A
C18 UST CALIFORNIA CRAFTED MARBLE (DBA CCM ENTERPRISES) 1006093808 TC7126896.2s Page 93
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Status: CLOSED
Other Content Info: MR 11120 RESIN MARBLE
UST Contents: OTHER
Capacity Gallons: 4000
Additional Id: 3 MR 11120 RESIN MARBLE
Tank Type: DOUBLE WALL
Permit Number: 120835
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120835 T003
MONITORS: INTERSTITIAL.
UST Monitor Method: DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL Monitor Code: 21
Delivery System: SUCTION
Pipe Type: LINED TRENCH
Year Installed: 1984-04-01 00:00:00
Remove Close Date: Not reported
Reg Status: CLOSED
Other Content Info: 11090 D RESIN
UST Contents: OTHER
Capacity Gallons: 4000
Additional Id: 2 11090 D RESIN
Tank Type: DOUBLE WALL
Permit Number: 120835
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120835 T002
MONITORS: INTERSTITIAL.
UST Monitor Method: DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL Monitor Code: 21
Delivery System: SUCTION
Pipe Type: LINED TRENCH
Year Installed: 1984-04-01 00:00:00
Remove Close Date: Not reported
Reg Status: CLOSED
Other Content Info: MR-7132-19 ONYX
UST Contents: OTHER
Capacity Gallons: 4000
Additional Id: 1 MR-7132-19 ONYX
Tank Type: DOUBLE WALL
Permit Number: 120835
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120835 T001
UST:
Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: BILL HANVEY
Facility Mailing Zip: 92071-2855
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 10848 WHEATLANDS AV
Facility Owner: BILL HANVEY CUSTOM MARBLE
Date Last Updated: 11/02/2012
CALIFORNIA CRAFTED MARBLE (DBA CCM ENTERPRISES) (Continued) 1006093808 TC7126896.2s Page 94
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: 10848 WHEATLANDS AV
Facility Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: 10848 WHEATLANDS AV
Facility Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: 10848 WHEATLANDS AV
Facility Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: 10848 WHEATLANDS AV
Facility Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES Tribal Land Code: Not reported
Facility NAICS Code: Not reported
Program System Acronym: 2427
Permit Type Desc: Not reported
Longitude in Decimal Degrees: -116.960083
Latitude in Decimal Degrees: 32.846648
Federal Facility ID: Not reported
Facility SIC Code: Not reported
EA Type Code: 325
Enforcement Action Forum Desc: Administrative - Formal
Program System Acronym: ICIS
Facility County: SAN DIEGO
Enforcement Action Type: EPCRA 325 Action For Penalty
SANTEE, CA 92071
Facility Address: 10848 WHEATLANDS AV
Facility Name: CUSTOM CRAFT MARBLE
Action Name: CUSTOM CRAFT MARBLE, INC.
FRS ID: 110002413656
Enforcement Action ID: 09-1995-0008
ICIS:
MONITORS: INTERSTITIAL.
UST Monitor Method: DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL Monitor Code: 21
Delivery System: SUCTION
Pipe Type: LINED TRENCH
Year Installed: 1984-04-01 00:00:00
Remove Close Date: Not reported
CALIFORNIA CRAFTED MARBLE (DBA CCM ENTERPRISES) (Continued) 1006093808 TC7126896.2s Page 95
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Region: 09
Inspection Number: 199203129003 1
HIST FTTS INSP:
Facility Function: User
Legislation Code: EPCRA
Investigation Reason: Neutral Scheme, Region
Investigation Type: EPCRA, Enforcement, SEE Conducted
Violation occurred: No
Inspector: BD
Inspection Date: 03/12/92
Region: 09
Inspection Number: 199203129003 1
FTTS INSP:
Violations(s): EPCRA, Nonreporting/Failure to RPT to EPA Close Date: / /
Final Order Date: 01/23/95
Final Assessment: 2000.0000
Proposed Penalty: 38915.0000
Abatement Amount: 0.0000
Complaint Issue Date: 01/10/94
Docket Number: EPCRA09-94-0001
Case Number: Not reported
FTTS:
SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: 10848 WHEATLANDS AV
Facility Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: 10848 WHEATLANDS AV
Facility Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: 10848 WHEATLANDS AV
Facility Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES SIC Code: Not reported
NAIC Code: Not reported
Fed Facility: No
Tribal Indicator: N
Address: 10848 WHEATLANDS AV
Facility Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES SIC Code: Not reported
CALIFORNIA CRAFTED MARBLE (DBA CCM ENTERPRISES) (Continued) 1006093808 TC7126896.2s Page 96
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Activity Type: Inspection/Evaluation
Activity Group: Compliance Monitoring
Activity Status Date: Not reported
Activity Date: 2008-03-03 00:00:00
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: MIN
Air Operating Status Code: OPR
Facility Registry ID: 110002413656
Programmatic ID: AIR CASDS000060736282A
Region Code: 09
Activity Status: Not reported
Activity Type: Inspection/Evaluation
Activity Group: Compliance Monitoring
Activity Status Date: Not reported
Activity Date: 2007-03-01 00:00:00
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: MIN
Air Operating Status Code: OPR
Facility Registry ID: 110002413656
Programmatic ID: AIR CASDS000060736282A
Region Code: 09
Activity Status: Not reported
Activity Type: Inspection/Evaluation
Activity Group: Compliance Monitoring
Activity Status Date: Not reported
Activity Date: 2005-03-15 00:00:00
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: MIN
Air Operating Status Code: OPR
Facility Registry ID: 110002413656
Programmatic ID: AIR CASDS000060736282A
Region Code: 09
US AIRS MINOR:
HPV Status: Not reported
Air CMS Category Code: Not reported
Facility Type of Ownership Code: POF
Default Air Classification Code: MIN
NAICS Code: 337125
Primary SIC Code: 2519
D and B Number: Not reported
Facility Registry ID: 110002413656
Programmatic ID: AIR CASDS000060736282A
Region Code: 09
Envid: 1006093808
US AIRS MINOR:
Facility Function: User
Legislation Code: EPCRA
Investigation Reason: Neutral Scheme, Region
Investigation Type: EPCRA, Enforcement, SEE Conducted
Violation occurred: No
Inspector: BD
Inspection Date: Not reported
CALIFORNIA CRAFTED MARBLE (DBA CCM ENTERPRISES) (Continued) 1006093808 TC7126896.2s Page 97
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AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility and settlements.
regions and states with cooperative agreements, enforcement actions, Toxic Substances Control Act (TSCA). The system tracks inspections in Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System:
Click Here for FRS Facility Detail Report:
Registry ID: 110002413656
FINDS:
Activity Status: Not reported
Activity Type: Inspection/Evaluation
Activity Group: Compliance Monitoring
Activity Status Date: Not reported
Activity Date: 2013-05-17 00:00:00
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: MIN
Air Operating Status Code: OPR
Facility Registry ID: 110002413656
Programmatic ID: AIR CASDS000060736282A
Region Code: 09
Activity Status: Not reported
Activity Type: Inspection/Evaluation
Activity Group: Compliance Monitoring
Activity Status Date: Not reported
Activity Date: 2010-08-26 00:00:00
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: MIN
Air Operating Status Code: OPR
Facility Registry ID: 110002413656
Programmatic ID: AIR CASDS000060736282A
Region Code: 09
Activity Status: Not reported
Activity Type: Inspection/Evaluation
Activity Group: Compliance Monitoring
Activity Status Date: Not reported
Activity Date: 2009-03-26 00:00:00
Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: MIN
Air Operating Status Code: OPR
Facility Registry ID: 110002413656
Programmatic ID: AIR CASDS000060736282A
Region Code: 09
Activity Status: Not reported
CALIFORNIA CRAFTED MARBLE (DBA CCM ENTERPRISES) (Continued) 1006093808 TC7126896.2s Page 98
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additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated
AIR MINOR
STATE MASTER
OSHA ESTABLISHMENT
HAZARDOUS AIR POLLUTANT MAJOR
RISK AND TECHNOLOGY REVIEW
discharge does not adversely affect water quality.
requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of transported off-site.
these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information of the Clean Air Act.
redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the CALIFORNIA CRAFTED MARBLE (DBA CCM ENTERPRISES) (Continued) 1006093808 EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-562-6311
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10911 WHEATLANDS DR
Contact Name: JIMMY SIRMON
EPA ID: CAR000016808
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10911 WHEATLANDS DR
Handler Name: ARW INC DBA ADVANCE FINISHING
Date Form Received by Agency: 19961210
RCRA Listings:
228 ft. HWTS Site 10 of 14 in cluster C
0.043 mi. HAZNET
Relative:
Higher
Actual:
358 ft.
< 1/8 ECHO SANTEE, CA 92071
SSW FINDS 10911 WHEATLANDS DR CAR000016808
C19 RCRA-SQG ARW INC DBA ADVANCE FINISHING 1001122842
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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: NN
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: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: ARW INC DBA ADVANCED FINISHING
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: WHEATLANDS DR
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: Small Quantity Generator Land Type: Private
ARW INC DBA ADVANCE FINISHING (Continued) 1001122842
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Registry ID: 110002915329
FINDS:
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Codes: No NAICS Codes Found
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: Small Quantity Generator Handler Name: ARW INC DBA ADVANCE FINISHING
Receive Date: 19961210
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-6311
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10911 WHEATLANDS DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: ARW INC DBA ADVANCED FINISHING
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
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: 20000915
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
ARW INC DBA ADVANCE FINISHING (Continued) 1001122842
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Year: 1998
Additional Info:
Tons: 0.688
Disposal Method: H01 - Transfer Station
CA Waste Code: 792 - Liquids with pH <= 2 with metals
TSD EPA ID: CAD000088252
Gepaid: CAR000016808
Year: 1997
Tons: 3.7
Disposal Method: H01 - Transfer Station
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: CAD000088252
Gepaid: CAR000016808
Year: 1997
Tons: 2.772
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAR000016808
Year: 1998
Mailing Address: 1000 W BRADLEY STE P
Mailing Name: Not reported
Telephone: 6195626311
Contact: WARREN MOORE/PRES
City,State,Zip: SANTEE, CA 920710000
Address 2: Not reported
Address: 10911 WHEATLANDS DR
Name: ARW INC DBA ADVANCE FINISHING
HAZNET:
City,State,Zip: SANTEE, CA 92071
Address: 10911 WHEATLANDS DR
Name: ARW INC DBA ADVANCE FINISHING
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002915329 Registry ID: 110002915329
Envid: 1001122842
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here for FRS Facility Detail Report:
ARW INC DBA ADVANCE FINISHING (Continued) 1001122842
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Creation Date: 9/12/1997 0:00:00
Shipment Date: 19970527
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: 1800
Quantity Tons: 0.9
Meth Code: H01 - Transfer Station
RCRA Code: F001
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD000088252
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL931024038
Manifest ID: 96806315
Receipt Date: 19970714
Creation Date: 12/4/1997 0:00:00
Shipment Date: 19970714
Gen EPA ID: CAR000016808
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: 770
Quantity Tons: 2.772
Meth Code: R01 - Recycler
RCRA Code: F002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982403198
Manifest ID: 98339277
Receipt Date: 19980515
Creation Date: 8/3/1998 0:00:00
Shipment Date: 19980507
Gen EPA ID: CAR000016808
ARW INC DBA ADVANCE FINISHING (Continued) 1001122842
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TSDF EPA ID: CAD000088252
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL931024038
Manifest ID: 96403123
Receipt Date: 19970417
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970416
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: 1400
Quantity Tons: 0.7
Meth Code: H01 - Transfer Station
RCRA Code: F001
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD000088252
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL931024038
Manifest ID: 96403119
Receipt Date: 19970417
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970416
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: 4200
Quantity Tons: 2.1
Meth Code: H01 - Transfer Station
RCRA Code: F001
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD000088252
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL931024038
Manifest ID: 96403147
Receipt Date: 19970528
ARW INC DBA ADVANCE FINISHING (Continued) 1001122842
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Longitude: -116.959656
Latitude: 32.84665
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: EL CAJON, CA 920200000
Contact Address 2: Not reported
Contact Address: INACTIVE PER VQ99 - BMI
Contact Name: WARREN MOORE/PRES
Owner City,State,Zip: EL CAJON, CA 920205629
Owner Address 2: Not reported
Owner Address: 1000 W BRADLEY STE P
Owner Name: ARW INC DBA ADVANCED FINISHING
Mailing City,State,Zip: EL CAJON, CA 920205629
Mailing Address 2: Not reported
Mailing Address: 1000 W BRADLEY STE P
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/19/1997
Inactive Date: 06/30/1999
EPA ID: CAR000016808
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10911 WHEATLANDS DR
Name: ARW INC DBA ADVANCE FINISHING
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: 165
Quantity Tons: 0.688
Meth Code: H01 - Transfer Station
RCRA Code: D002
Waste Code Description: 792 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
ARW INC DBA ADVANCE FINISHING (Continued) 1001122842
Last HMMD Inspection: 04/19/1995
APN: 381-540-13-00
EPA Id Number: Not reported
Business Type: 6HK18
Permit Number: 135415
City,State,Zip: SANTEE, CA 92071
Address: 10969 WHEATLANDS AV
Name: HANSON MACHINE
HMMD SAN DIEGO:
259 ft.
0.049 mi.
Relative:
Higher
Actual:
362 ft.
< 1/8 CERS SANTEE, CA 92071
SSE CERS HAZ WASTE 10969 WHEATLANDS AV N/A
20 San Diego Co. HMMD HANSON MACHINE S106064563
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obtained for hazardous materials. SDCC 68.905
ID:5611470;Violation:HMD1001 Unified Program Facility permit not Violation Notes: Returned to compliance on 12/21/2016. Inspection Sequence 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: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health hazardous waste. SDCC 68.904; 68.905; 68.907.1
Facility Permit not obtained &/or maintained for the generation of Violation Notes: Inspection Sequence ID:6459595;Violation:HMD0131 Unified Program General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-08-2021
Site Name: Nuts To Go Racing
Site ID: 378070
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10690219
Site ID: 378070
City,State,Zip: SANTEE, CA 92071
Address: 10969 WHEATLANDS AVE STE B
Name: NUTS TO GO RACING
CERS:
CERS Description: Hazardous Waste Generator
CERS ID: 10690219
Site ID: 378070
City,State,Zip: SANTEE, CA 92071
Address: 10969 WHEATLANDS AVE STE B
Name: NUTS TO GO RACING
CERS HAZ WASTE:
Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Not reported
Facility Mailing Zip: 92071-
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 10969 WHEATLANDS AV #B
Facility Owner: DALE HANSON
Date Last Updated: 11/02/2012
Permit Expiration: 04/19/1995
Permit Status: INAC
Facility Telephone: 619-449-7837
HANSON MACHINE (Continued) S106064563
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Violation Division: San Diego County Department of Env Health filters for 3 years. HSC 25250.22; 22 CCR 66266.130(c)(5) disposal receipts for drained used oil filters and/or drained fuel Violation Notes: Inspection Sequence ID:6459595;Violation:HMD0149 Failed to keep General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-08-2021
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6459595
emergency, unless aisle space is not needed for any of these purposes. decontamination equipment to any area of facility operation in an personnel, fire protection equipment, spill control equipment, and Violation Description: Failure to maintain aisle space to allow the unobstructed movement of 1, Section(s) 265.35
Citation: 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 06-08-2021
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health
68.905; 68.906, 68.907; 68.907.1
Facility permit not obtained for hazardous materials. SDCC 68.904; Violation Notes: Inspection Sequence ID:6459595;Violation:HMD1001 Unified Program 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: 06-08-2021
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016. Inspection Sequence ID:5611470 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: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health HANSON MACHINE (Continued) S106064563
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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016. Inspection Sequence ID:5611470 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: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016. Inspection Sequence ID:5611470 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: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016. Inspection Sequence ID:5611470 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) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6459595
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: 06-08-2021
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HW
HANSON MACHINE (Continued) S106064563
TC7126896.2s Page 108
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016. Inspection Sequence ID:5611470 quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6459595
date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-08-2021
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health 25404.1; SDCC 68.905
obtained &/or maintained for the generation of hazardous waste. HSC ID:5611470;Violation:HMD0131 Unified Program Facility Permit not Violation Notes: Returned to compliance on 12/21/2016. Inspection Sequence General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016. Inspection Sequence ID:5611470 quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when
6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
HANSON MACHINE (Continued) S106064563
TC7126896.2s Page 109
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 06-08-2021
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/25/2020. Inspection Sequence ID:5927145 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: 06-07-2018
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6459595
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: 06-08-2021
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016. Inspection Sequence ID:5611470 Page and/or Business Owner Operator Identification Page.
Violation Description: Failure to complete and electronically submit the Business Activities Chapter 6.95, Section(s) 25508(a)(1)
Citation: 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Violation Date: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 07/08/2016. Inspection Sequence ID:5611470 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 HANSON MACHINE (Continued) S106064563
TC7126896.2s Page 110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6459595 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-08-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zahra Alaaeddine Inspection ID:5927145 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-07-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5611470 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zahra Alaaeddine Inspection ID:5927145 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-07-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016. Inspection Sequence ID:5611470 hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency
6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 06-14-2016
Site Name: Nuts To Go Racing
Site ID: 378070
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6459595
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)
HANSON MACHINE (Continued) S106064563
TC7126896.2s Page 111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Joe Salas
Affiliation Type Desc: Operator
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10969 Wheatlands Ave Ste B
Entity Title: Not reported
Entity Name: Joe Salas
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: joe salas
Affiliation Type Desc: Document Preparer
Affiliation:
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5611470 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6459595 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-08-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
HANSON MACHINE (Continued) S106064563
TC7126896.2s Page 112
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: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Nuts To Go Racing
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 449-2758,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10969 Wheatlands Ave Ste B
Entity Title: Not reported
Entity Name: Joe Salas
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10969 Wheatlands Ave Ste B
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 449-2758,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
HANSON MACHINE (Continued) S106064563
Facility Mailing City: Not reported
Facility Mailing Address: 11000 N WOODSIDE AV, SANTEE, CA 92071-2832 Facility Owner: Not reported
Date Last Updated: 05/18/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-448-3392
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000045408
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 11000 N WOODSIDE AVE
Name: ALTECH MACHINING INC
HMMD SAN DIEGO:
282 ft. Site 4 of 4 in cluster A
0.053 mi.
Relative:
Higher
Actual:
363 ft.
< 1/8 CERS SANTEE, CA 92071
ESE CERS HAZ WASTE 11000 N WOODSIDE AVE N/A
A21 San Diego Co. HMMD ALTECH MACHINING INC S104397379
TC7126896.2s Page 113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: TWO SOLVENT TANKS
Chemical Name: WASTE 213 HYDROCARBON SOLVENTS
Last Updated: 2019-04-23T01:35:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0186682
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: GRINDING MACHINES
Chemical Name: WASTE 171 METAL SLUDGE
Last Updated: 2019-04-23T01:35:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0186681
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: OIL CONTAMINATED ABSORBAN
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2019-04-23T01:35:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0186680
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: 8002-05-9
Common Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Chemical Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Last Updated: 2019-04-23T01:35:39.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0216487
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Waste and Materials:
Generate Medical Waste: Not reported
Treat Haz Waste: Y
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2015-HWAST-0046520
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: TWO SOLVENT TANKS
Chemical Name: WASTE 213 HYDROCARBON SOLVENTS
Last Updated: 2016-11-30T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2015-HWAST-0046519
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: GRINDING MACHINES
Chemical Name: WASTE 171 METAL SLUDGE
Last Updated: 2016-11-30T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2015-HWAST-0046518
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: OIL CONTAMINATED ABSORBAN
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2016-11-30T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2015-HWAST-0046517
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: 8002-05-9
Common Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Chemical Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Last Updated: 2016-11-30T02:33:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2015-HCHEM-0061822
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: WASTE 221 WASTE OIL & MIXED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2019-04-23T01:35:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0186683
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2022-05-18T00:34:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296234
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: GRINDING MACHINES SLUDGE
Chemical Name: WASTE 171 METAL SLUDGE
Last Updated: 2022-05-18T00:34:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296233
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: OIL CONTAMINATED ABSORBAN
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2022-05-18T00:34:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296232
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: 8002-05-9
Common Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Chemical Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Last Updated: 2022-05-18T00:34:51.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0329631
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: OIL CONTAMINATED ABSORBAN
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2018-11-21T02:33:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150961
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: WASTE 221 WASTE OIL & MIXED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2016-11-30T02:33:13.000
Hazardous Material Type: Not reported
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 116
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: WASTE 221 WASTE OIL & MIXED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2018-11-21T02:33:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150964
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: TWO SOLVENT TANKS
Chemical Name: WASTE 213 HYDROCARBON SOLVENTS
Last Updated: 2018-11-21T02:33:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150963
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: GRINDING MACHINES
Chemical Name: WASTE 171 METAL SLUDGE
Last Updated: 2018-11-21T02:33:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0150962
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: 8002-05-9
Common Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Chemical Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Last Updated: 2018-11-21T02:33:59.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0176165
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: WASTE 221 WASTE OIL & MIXED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2022-05-18T00:34:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296235
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: TWO SOLVENT TANKS
Chemical Name: WASTE 213 HYDROCARBON SOLVENTS
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 117
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: TWO SOLVENT TANKS
Chemical Name: WASTE 213 HYDROCARBON SOLVENTS
Last Updated: 2017-11-29T02:35:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116948
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: GRINDING MACHINES
Chemical Name: WASTE 171 METAL SLUDGE
Last Updated: 2017-11-29T02:35:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116947
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: OIL CONTAMINATED ABSORBAN
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2017-11-29T02:35:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116946
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: 8002-05-9
Common Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Chemical Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Last Updated: 2017-11-29T02:35:14.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0138248
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: WASTE 221 WASTE OIL & MIXED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2019-11-27T02:40:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0189540
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 118
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: TWO SOLVENT TANKS
Chemical Name: WASTE 213 HYDROCARBON SOLVENTS
Last Updated: 2019-11-27T02:40:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0189539
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: GRINDING MACHINES SLUDGE
Chemical Name: WASTE 171 METAL SLUDGE
Last Updated: 2019-11-27T02:40:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0189538
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: OIL CONTAMINATED ABSORBAN
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2019-11-27T02:40:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0189537
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: 8002-05-9
Common Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Chemical Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Last Updated: 2019-11-27T02:40:09.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0219782
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: WASTE 221 WASTE OIL & MIXED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2017-11-29T02:35:14.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116949
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 119
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SANTEE, CA 92071
Address: 11000 N WOODSIDE AV
Name: ALTECH MACHINING INC
Case Number: Not reported
Common Name: WASTE 221 WASTE OIL & MIXED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2021-11-17T03:31:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0232825
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: TWO SOLVENT TANKS
Chemical Name: WASTE 213 HYDROCARBON SOLVENTS
Last Updated: 2021-11-17T03:31:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0232824
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: GRINDING MACHINES SLUDGE
Chemical Name: WASTE 171 METAL SLUDGE
Last Updated: 2021-11-17T03:31:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0232823
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: Not reported
Common Name: OIL CONTAMINATED ABSORBAN
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2021-11-17T03:31:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0232822
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102118
Case Number: 8002-05-9
Common Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Chemical Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL Last Updated: 2021-11-17T03:31:06.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0261765
Active Permit: Y
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 102118
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: TWO SOLVENT TANKS
Name: WASTE 213 HYDROCARBON SOLVENTS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 102118
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GRINDING MACHINES
Name: WASTE 171 METAL SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 102118
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL; CUTTING, VARIOUS KINDS TONNA V-68/TRIM SOL
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 102118
Inventory Active Permits (not SQG Medical):