Ncil20250827 — Santee City Council, August 27, 2025 (part 16 of 22)

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: Y
UST Owner: Not reported
Facility Mailing Zip: 92071-2832
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 11000 N WOODSIDE AV
Facility Owner: ALTECH MACHINING INC
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 619-448-3392
Last HMMD Inspection: 02/13/2012
APN: 381-540-13-00
EPA Id Number: CAL000045408
Business Type: 6HK35
Permit Number: 102118
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 121
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Violations Found: No
Eval Date: 03-09-2017
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:6124938 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-07-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10376863
Site ID: 91324
City,State,Zip: SANTEE, CA 92071
Address: 11000 N WOODSIDE AVE
Name: ALTECH MACHINING INC
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10376863
Site ID: 91324
City,State,Zip: SANTEE, CA 92071
Address: 11000 N WOODSIDE AVE
Name: ALTECH MACHINING INC
CERS Description: Hazardous Waste Onsite Treatment
CERS ID: 10376863
Site ID: 91324
City,State,Zip: SANTEE, CA 92071
Address: 11000 N WOODSIDE AVE
Name: ALTECH MACHINING INC
CERS HAZ WASTE:

Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 08/05/2003
Update Date: 11/02/2012
Permit Number: 102118
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: OIL CONTAMINATED ABSORBAN
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 102118
ALTECH MACHINING INC (Continued) S104397379
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Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4089480 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: CE
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4089480 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: CE
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5646050 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2017
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:6124938 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-07-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4089480 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-09-2015
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:5646050 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5646050 Eval Type: Routine done by local agency
ALTECH MACHINING INC (Continued) S104397379
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Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (619) 823-4549,
Affiliation Zip: 92040
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKESIDE
Affiliation Address: 11775 HIRIDGE ROAD
Entity Title: Not reported
Entity Name: ALAN & KAREN NEPHEW
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ALTECH MACHINING INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: President
Entity Name: Michael W Dufford
Affiliation Type Desc: Onsite Treatment Unit Owner 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: Michael W. Dufford
Affiliation Type Desc: Document Preparer
Affiliation Phone: (619) 659-6097,
Affiliation Zip: 91901
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ALPINE
Affiliation Address: 1022 KHISH LANE
Entity Title: Not reported
Entity Name: MICHAEL W. DUFFORD
Affiliation Type Desc: Legal Owner
Affiliation:

Eval Source: CERS,
Eval Program: HW
ALTECH MACHINING INC (Continued) S104397379
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Affiliation Phone: (619) 448-3392,
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: ALTECH 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: President
Entity Name: Michael W. Dufford
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92071-2832
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 11000 N WOODSIDE AV
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: 11000 N WOODSIDE AV
Entity Title: Not reported
Entity Name: MIKE DUFFORD
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
ALTECH MACHINING INC (Continued) S104397379
TC7126896.2s Page 125
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Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: 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: SANTEE APARTMENTS
Owner Type: Other
Owner Name: SANTEE APARTMENTS
Mailing City,State,Zip: SANTEE, CA 92071-3281
Mailing Address: 11085 WOODSIDE AVE
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: 619-449-9091
Contact City,State,Zip: SANTEE, CA 92071-3281
Contact Address: 11085 WOODSIDE AVE
Contact Name: SANTEE APARTMENTS
EPA ID: CAC003065370
Handler City,State,Zip: SANTEE, CA 92071-3263
Handler Address: 11071 WOODSIDE AVE #1
Handler Name: SANTEE APARTMENTS
Date Form Received by Agency: 20200504
RCRA Listings:
286 ft.

0.054 mi.

Relative:

Higher
Actual:
368 ft.
< 1/8 SANTEE, CA 92071
SE 11071 WOODSIDE AVE #1 CAC003065370
22 RCRA NonGen / NLR SANTEE APARTMENTS 1026165352
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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-449-9091
Owner/Operator City,State,Zip: SANTEE, CA 92071-3281
Owner/Operator Address: 11085 WOODSIDE AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SANTEE APARTMENTS
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-449-9091
Owner/Operator City,State,Zip: SANTEE, CA 92071-3281
Owner/Operator Address: 11085 WOODSIDE AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SANTEE APARTMENTS
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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: SANTEE APARTMENTS
Receive Date: 20200504
Historic Generators:

SANTEE APARTMENTS (Continued) 1026165352
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: Not reported
UST Owner: Not reported
Facility Mailing Zip: 92071-5605
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 10925 WHEATLANDS AV #K
Facility Owner: JOHN & TRACEY BROOKL
Date Last Updated: 11/02/2012
Permit Expiration: 07/13/1989
Permit Status: INAC
Facility Telephone: 619-448-6664
Last HMMD Inspection: 07/13/1989
APN: 381-540-14-00
EPA Id Number: CAL000012915
Business Type: Not reported
Permit Number: 130195
City,State,Zip: SANTEE, CA 92071
Address: 10925 WHEATLANDS AV
Name: BROOKLYN & SYPHER
HMMD SAN DIEGO:
291 ft. Site 11 of 14 in cluster C

0.055 mi.

Relative:

Higher
Actual:
359 ft.
< 1/8 CERS SANTEE, CA 92071
SSW CERS HAZ WASTE 10925 WHEATLANDS AVE N/A
C23 San Diego Co. HMMD L & S PRECISION CUTTER SERVICE S106063142 TC7126896.2s Page 128
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Affiliation Type Desc: Legal Owner
Affiliation:

Longitude: -116.959850
Latitude: 32.846180
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377166
Env Int Type Code: HWG
Facility Name: L & S PRECISION CUTTER SERVICE
Site ID: 128544
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4181084 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2015
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:6245415 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-17-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5742156 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-22-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10377166
Site ID: 128544
City,State,Zip: SANTEE, CA 92071
Address: 10925 WHEATLANDS AVE
Name: L & S PRECISION CUTTER SERVICE
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10377166
Site ID: 128544
City,State,Zip: SANTEE, CA 92071
Address: 10925 WHEATLANDS AVE
Name: L & S PRECISION CUTTER SERVICE
CERS HAZ WASTE:

L & S PRECISION CUTTER SERVICE (Continued) S106063142
TC7126896.2s Page 129
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Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: STEVEN J RICE
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10925 Wheatlands Ave., Ste. O
Entity Title: Not reported
Entity Name: Kevin Rice
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: L & S PRECISION CUTTER SERVICE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 10925 WHEATLANDS AV #O
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 448-7611,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10925 Wheatlands Ave., Ste. O
Entity Title: Not reported
Entity Name: Steven Rice
L & S PRECISION CUTTER SERVICE (Continued) S106063142
TC7126896.2s Page 130
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Affiliation Phone: (619) 448-7611,
L & S PRECISION CUTTER SERVICE (Continued) S106063142
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: Yes
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: VINCENT A PORCO
Mailing City,State,Zip: LAKESIDE, CA 92040
Mailing Address: 12722 LAKESHORE DR SUITE F
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: Not a generator, verified Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-561-6302
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10925 WHEATLANDS AVE SUITE F
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD982368888
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10925 WHEATLANDS AVE SUITE F
Handler Name: VINCENT X-RAY COMPANY
Date Form Received by Agency: 19880411
RCRA Listings:
291 ft. Site 12 of 14 in cluster C

0.055 mi.

Relative:

Higher
Actual:
359 ft.
< 1/8 ECHO SANTEE, CA 92071
SSW FINDS 10925 WHEATLANDS AVE SUITE F CAD982368888
C24 RCRA NonGen / NLR VINCENT X-RAY COMPANY 1000168893
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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: 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: VINCENT A PORCO
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
VINCENT X-RAY COMPANY (Continued) 1000168893
TC7126896.2s Page 132
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City,State,Zip: SANTEE, CA 92071
Address: 10925 WHEATLANDS AVE SUITE F
Name: VINCENT X-RAY COMPANY
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002801709 Registry ID: 110002801709
Envid: 1000168893
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:

Registry ID: 110002801709
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: CA
Federal Waste Generator Description: Not a generator, verified Handler Name: VINCENT X-RAY COMPANY
Receive Date: 19880411
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
VINCENT X-RAY COMPANY (Continued) 1000168893
TC7126896.2s Page 133
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Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: STEVE RICE
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: SANTEE, CA 92071-5606
Mailing Address: 10925 WHEATLANDS AVE STE O
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: 619-448-1313
Contact Telephone: 619-448-7611
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10925 WHEATLANDS AVE STE O
Contact Name: STEVE RICE
EPA ID: CAL000322962
Handler City,State,Zip: SANTEE, CA 92071-5606
Handler Address: 10925 WHEATLANDS AVE STE O
Handler Name: L&S PRECISION CUTTER SERVICE
Date Form Received by Agency: 20210728
RCRA Listings:
291 ft. Site 13 of 14 in cluster C

0.055 mi.

Relative:

Higher
Actual:
359 ft.
< 1/8 SANTEE, CA 92071
SSW 10925 WHEATLANDS AVE STE O CAL000322962
C25 RCRA NonGen / NLR L&S PRECISION CUTTER SERVICE 1024817879 TC7126896.2s Page 134
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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-448-7611
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10925 WHEATLANDS AVE STE O
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STEVE RICE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-448-7611
Owner/Operator City,State,Zip: SANTEE, CA 92071-5606
Owner/Operator Address: 10925 WHEATLANDS AVE STE O
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STEVE RICE
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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: 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: L&S PRECISION CUTTER SERVICE
Receive Date: 20210728
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: Not a generator, verified Handler Name: L&S PRECISION CUTTER SERVICE
Receive Date: 20070801
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-448-7611
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10925 WHEATLANDS AVE STE O
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STEVE RICE
Owner/Operator Indicator: Operator
L&S PRECISION CUTTER SERVICE (Continued) 1024817879
TC7126896.2s Page 136
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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: 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: Private
Operator Name: JOHN CHRISTENSON
Owner Type: Private
Owner Name: JOHN CHRISTENSON
Mailing City,State,Zip: SAN DIEGO, CA 92110
Mailing Address: 3799 GAINES ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Municipal
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 619-448-6664
Contact City,State,Zip: SAN DIEGO, CA 92110
Contact Address: 3799 GAINES ST
Contact Name: BOB L WELTE
EPA ID: CAR000185587
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10925 WHEATLANDS AVE
Handler Name: TOOL DEPOT
Date Form Received by Agency: 20070702
RCRA Listings:
291 ft. Site 14 of 14 in cluster C

0.055 mi.

Relative:

Higher
Actual:
359 ft.
< 1/8 SANTEE, CA 92071
SSW 10925 WHEATLANDS AVE CAR000185587
C26 RCRA-SQG TOOL DEPOT 1010561999
TC7126896.2s Page 137
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: SAN DIEGO, CA 92110
Owner/Operator Address: 3799 GAINES ST
Date Ended Current: Not reported
Date Became Current: 19971012
Legal Status: Private
Owner/Operator Name: JOHN CHRISTENSON
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: TRICHLORETHYLENE
Waste Code: D040
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: BENZENE
Waste Code: D018
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

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

NAICS Description: OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE NAICS Code: 81149
NAICS Description: ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES) NAICS Code: 453998
NAICS Description: ALL OTHER GENERAL MERCHANDISE STORES NAICS Code: 45299
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: TOOL DEPOT
Receive Date: 20070702
Historic Generators:

0.058 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
ENE 9484 MISSION PARK PLACE N/A
F27 ENVIROSTOR KETEMA PROCESS EQUIPMENT CO., C/O BAKER PROCESS S118757455 TC7126896.2s Page 139
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 03/31/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/30/1998
Completed Document Type: Phase I Verification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 71003382
Alias Type: EPA Identification Number
Alias Name: CAL000178492
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -116.9574
Latitude: 32.84870
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 38
Assembly: 71
Division Branch: Cleanup Cypress
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: 09/30/1998
Status: No Action Required
KETEMA PROCESS EQUIPMENT CO., C/O BAKER PROCESS (Continued) S118757455 TC7126896.2s Page 140
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inventory Active Permits (not SQG Medical):

Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affected: Soil
File Location: Local Agency
RB Case Number: Not reported
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -116.95756
Latitude: 32.848582
Lead Agency Case Number: H02097-001
Lead Agency: SAN DIEGO COUNTY LOP
Global Id: T0608164832
Status Date: 08/20/1997
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SANTEE, CA 920715610
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENT
CPS-SLIC:

HWTS
CERS
CIWQS
306 ft. NPDES Site 2 of 10 in cluster F

0.058 mi. HAZNET
Relative:

Higher
Actual:
356 ft.
< 1/8 EMI SANTEE, CA 92071
ENE San Diego Co. HMMD 9484 MISSION PARK PL N/A
F28 CPS-SLIC WESTERN CONSTRUCTION COMPONENTS INC S104745415 TC7126896.2s Page 141
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
generation of hazardous waste. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for the Violation: UPF Permit NOT OBTAINED for HAZWASTE
Violation Code: 6HV0131
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
materials. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for hazardous Violation: NO UPF PERMIT FOR HAZMATS
Violation Code: 6HV1001
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 07/14/2011
Update Date: 11/02/2012
Permit Number: 210389
Violations Active Permits:

Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE,LIQUIFIED PETROLEUM, COMPRESSED GAS
Case Number: 74-98-6
Update Date: 11/02/2012
Permit Number: 210389
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 142
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9484 MISSION PARK PL
Facility Owner: CARLOS E TORRES
Date Last Updated: 11/02/2012
Permit Expiration: 07/31/2013
Permit Status: OPEN
Facility Telephone: 619-448-8900
Last HMMD Inspection: 07/14/2011
APN: 381-070-56-00
EPA Id Number: CAL000341171
Business Type: 6HK18
Permit Number: 210389
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: 9484 MISSION PARK PL, LLC
Activity: ACTIVE
Violation Citation: Failed to keep container closed. CFR 265.173 Violation: CONTAINER NOT KEPT CLOSED
Violation Code: 6HV0228
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 02/24/2009
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 143
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
generation of hazardous waste. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for the Violation: UPF Permit NOT OBTAINED for HAZWASTE
Violation Code: 6HV0131
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Generate Medical Waste: Not reported
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 144
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Elevation Site Database(s) EPA ID Number
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: Not reported
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9484 MISSION PARK PL
Facility Owner: CARLOS E TORRES
Date Last Updated: 11/02/2012
Permit Expiration: 07/31/2013
Permit Status: OPEN
Facility Telephone: 619-448-8900
Last HMMD Inspection: 07/14/2011
APN: 381-070-56-00
EPA Id Number: CAL000341171
Business Type: 6HK18
Permit Number: 210389
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: 9484 MISSION PARK PL, LLC
Activity: ACTIVE
Violation Citation: Failed to keep container closed. CFR 265.173 Violation: CONTAINER NOT KEPT CLOSED
Violation Code: 6HV0228
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 145
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
generation of hazardous waste. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for the Violation: UPF Permit NOT OBTAINED for HAZWASTE
Violation Code: 6HV0131
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 146
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Elevation Site Database(s) EPA ID Number
UST Owner: Not reported
Facility Mailing Zip: 92071-5610
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9484 MISSION PARK PL
Facility Owner: GEORGE WILSON
Date Last Updated: 11/02/2012
Permit Expiration: 01/31/2008
Permit Status: CHNG
Facility Telephone: 619-596-5696
Last HMMD Inspection: 05/01/2006
APN: 381-070-56-00
EPA Id Number: CAL000189534
Business Type: 6HK35
Permit Number: 102097
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENT
Activity: ACTIVE
Violation Citation: Failed to keep container closed. CFR 265.173 Violation: CONTAINER NOT KEPT CLOSED
Violation Code: 6HV0228
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
identification number. CCR 66262.12(a)
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 147
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: NO UPF PERMIT FOR HAZMATS
Violation Code: 6HV1001
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 07/14/2011
Update Date: 11/02/2012
Permit Number: 210389
Violations Active Permits:

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: N
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: Not reported
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9484 MISSION PARK PL
Facility Owner: CARLOS E TORRES
Date Last Updated: 11/02/2012
Permit Expiration: 07/31/2013
Permit Status: OPEN
Facility Telephone: 619-448-8900
Last HMMD Inspection: 07/14/2011
APN: 381-070-56-00
EPA Id Number: CAL000341171
Business Type: 6HK18
Permit Number: 210389
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: 9484 MISSION PARK PL, LLC
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
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 148
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
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: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
generation of hazardous waste. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for the Violation: UPF Permit NOT OBTAINED for HAZWASTE
Violation Code: 6HV0131
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
Activity: ACTIVE
materials. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for hazardous WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 149
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Elevation Site Database(s) EPA ID Number
Contact: MANUEL GAMBOA
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9484 MISSION PARK PL
Name: RAINBOW STEEL INC.

HAZNET:

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: 12.93
Total Organic Hydrocarbon Gases Tons/Yr: 13.69
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 3537
Air District Name: SD
Facility ID: 5895
Air Basin: SD
County Code: 37
Year: 2007
City,State,Zip: SANTEE, CA 95111
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENTS INC
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: 12.93
Total Organic Hydrocarbon Gases Tons/Yr: 13.69
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 3537
Air District Name: SD
Facility ID: 5895
Air Basin: SD
County Code: 37
Year: 2006
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENTS INC
EMI:

Activity: ACTIVE
Violation Citation: Failed to keep container closed. CFR 265.173 Violation: CONTAINER NOT KEPT CLOSED
Violation Code: 6HV0228
Inspection Date: 02/24/2009
Update Date: 11/02/2012
Permit Number: 210389
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 150
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008396764FLE
Receipt Date: 20150526
Creation Date: 7/8/2015 22:15:46
Shipment Date: 20150511
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: 750
Quantity Tons: 0.375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008743157FLE
Receipt Date: 20151021
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151008
Gen EPA ID: CAL000405195
Year: 2016
Additional Info:

Tons: 0.825
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD044429835
Gepaid: CAL000405195
Year: 2015
Tons: 0.5
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD044429835
Gepaid: CAL000405195
Year: 2016
Mailing Address: 9484 MISSION PARK PL
Mailing Name: Not reported
Telephone: 6198432160
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 151
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008396764FLE
Receipt Date: 20150526
Creation Date: 7/8/2015 22:15:46
Shipment Date: 20150511
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: 750
Quantity Tons: 0.375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008743157FLE
Receipt Date: 20151021
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151008
Gen EPA ID: CAL000405195
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 152
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Type: Not reported
WDID: 9 37I023449
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 422065
Region: 9
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 92071
Discharge State: California
Discharge City: Santee
Discharge Name: Rainbow Steel Inc
Discharge Address: 9484 Mission Park Pl
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 10/29/2021
Effective Date Of Regulatory Measure: 12/21/2011
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 9 37I023449
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 422065
Agency Number: 0
Region: 9
NPDES Number: CAS000001
Facility Status: Terminated
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: RAINBOW STEEL INC
NPDES:

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: 900
Quantity Tons: 0.45
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 153
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 619-449-2339
Operator Contact Title: Not reported
Operator Contact: Manuel Gamboa
Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 9484 Mission Park Pl
Operator Name: Rainbow Steel Inc
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: 619-449-2339
Contact Title: Not reported
Contact: Manuel Gamboa
Place Size Unit: SqFt
Place Size: 124998
Status Date: 12/21/2011
Status: Active
Processed Date: 12/21/2011
Received Date: 12/21/2011
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 154
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 92071
Discharge State: California
Discharge City: Santee
Discharge Address: 9484 Mission Park Pl
Discharge Name: Rainbow Steel Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 12/21/2011
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 9 37I023449
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 422065
Region: 9
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3441-Fabricated Structural Metal
Certification Date: 14-AUG-15
Certifier Title: Safety Director
Certifier: Manuel Gamboa
Receiving Water Name: San Diego River
Dir Discharge Uswater Ind: N
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 155
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.25919
Latitude: 32.80847
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: 10/29/2021
Effective Date: 12/21/2011
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37I023449
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 9
SIC/NAICS: 3441
Place/Project Type: Industrial - Fabricated Structural Metal Agency Address: 9484 Mission Park Pl, Santee, CA 92071
Agency: Rainbow Steel Inc
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: RAINBOW STEEL INC
CIWQS:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 156
Map ID MAP FINDINGS
Direction
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Elevation Site Database(s) EPA ID Number
Address: 9484 MISSION PARK PL
Name: RAINBOW STEEL INC.

HWTS:

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110021009754
Site ID: 504786
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENTS INC
CERS Description: Cleanup Program Site
CERS ID: T0608164832
Site ID: 247525
City,State,Zip: SANTEE, CA 920715610
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENT
CERS:

Longitude: -116.95732
Latitude: 32.84915
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: 11/09/2020
Effective Date: 05/14/2019
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37I028164
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 9
SIC/NAICS: 3441
Place/Project Type: Industrial - Fabricated Structural Metal Agency Address: 1253 El Rey Ave, El Cajon , CA 92021
Agency: Blue Star Steel Inc
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PLACE #B
Name: BLUE STAR STEEL INC
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 TC7126896.2s Page 157
Map ID MAP FINDINGS
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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: 9484 MISSION PARK PL
Facility Name: RAINBOW STEEL INC.

Inactive Date: 2015-06-30 00:00:00
Issued EPA ID Date: 2015-03-13 09:13:37.31300
NAICS Description: Showcase, Partition, Shelving, and Locker Manufacturing NAICS Code: 337215
Create Date: 2015-03-13 09:13:37.327
EPA ID: CAL000405195
NAICS:

Longitude: -116.9575605
Latitude: 32.848587
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 9484 MISSION PARK PL
Contact Name: MANUEL GAMBOA
Owner City,State,Zip: SANTEE, CA 92071
Owner Address 2: Not reported
Owner Address: 9484 MISSION PARK PL
Owner Name: HENRY GAMBOA
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address 2: Not reported
Mailing Address: 9484 MISSION PARK PL
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/13/2015
Inactive Date: 06/30/2015
EPA ID: CAL000405195
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
WESTERN CONSTRUCTION COMPONENTS INC (Continued) S104745415 Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-596-5696 20
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: JACK STANCZAK
EPA ID: CAL000189534
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9484 MISSION PARK PL
Handler Name: WESTERN CONSTRUCTION COMPONENTS INC
Date Form Received by Agency: 20040223
RCRA Listings:
306 ft. HWTS Site 3 of 10 in cluster F

0.058 mi. HAZNET
Relative:

Higher
Actual:
356 ft.
< 1/8 ECHO SANTEE, CA 92071
ENE FINDS 9484 MISSION PARK PLACE CAL000189534
F29 RCRA-SQG AMETEK, INC SANTEE DIV 1008194585
TC7126896.2s Page 158
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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: Private
Operator Name: GEORGE WILSON
Owner Type: Private
Owner Name: GEORGE WILSON
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9484 MISSION PARK PL
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2003
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 159
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Elevation Site Database(s) EPA ID Number
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9484 MISSION PARK PL
Date Ended Current: Not reported
Date Became Current: 19980101
Legal Status: Private
Owner/Operator Name: GEORGE WILSON
Owner/Operator Indicator: Owner
Handler - Owner Operator:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste Code: F005
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste Code: F003
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

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: 20041203
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
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 160
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 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: 110002711245
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

MANUFACTURING
NAICS Description: INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY NAICS Code: 333924
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: WESTERN CONSTRUCTION COMPONENTS INC
Receive Date: 20040223
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: 19980101
Legal Status: Private
Owner/Operator Name: GEORGE WILSON
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 161
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Elevation Site Database(s) EPA ID Number
Tons: 0.4
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000189534
Year: 2008
Tons: 0.175
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: TXD077603371
Gepaid: CAL000189534
Year: 2008
Mailing Address: 9484 MISSION PARK PL
Mailing Name: Not reported
Telephone: 6195965696
Contact: GEORGE WILSON / PRESIDENT
City,State,Zip: SANTEE, CA 920715610
Address 2: Not reported
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENTS INC
HAZNET:

City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PLACE
Name: AMETEK, INC SANTEE DIV
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002711245 Registry ID: 110002711245
Envid: 1008194585
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access 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 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:

Registry ID: 110070726666
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 162
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Elevation Site Database(s) EPA ID Number
Tons: 0.22935
Disposal Method: R01 - Recycler
CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000189534
Year: 2004
Tons: 0.55
Disposal Method: R01 - Recycler
CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000035915
Gepaid: CAL000189534
Year: 2004
Tons: 0.4587
Disposal Method: R01 - Recycler
CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000189534
Year: 2005
Tons: 0.1
Disposal Method: R01 - Recycler
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAT080033681
Gepaid: CAL000189534
Year: 2005
Tons: 0.45
Disposal Method: D80 - Disposal, Land Fill
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAT080033681
Gepaid: CAL000189534
Year: 2005
Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD097030993
Gepaid: CAL000189534
Year: 2006
Tons: 0.8
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: TXD077603371
Gepaid: CAL000189534
Year: 2007
Tons: 1.025
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: TXD077603371
Gepaid: CAL000189534
Year: 2007
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 163
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Direction
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Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D007
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001093733SKS
Receipt Date: 20080616
Creation Date: 10/13/2008 18:30:40
Shipment Date: 20080604
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D035
Additional Code 1: F003
Quantity Unit: P
Waste Quantity: 350
Quantity Tons: 0.175
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F005
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

Click this hyperlink while viewing on your computer to access AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 164
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 000234511SKS
Receipt Date: 20070802
Creation Date: 2/29/2008 18:30:06
Shipment Date: 20070717
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: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000669619SKS
Receipt Date: 20071116
Creation Date: 4/22/2008 18:30:08
Shipment Date: 20071105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D035
Additional Code 1: F003
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F005
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 165
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000221236SKS
Receipt Date: 20070504
Creation Date: 12/20/2007 18:30:07
Shipment Date: 20070425
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D035
Additional Code 1: F003
Quantity Unit: P
Waste Quantity: 450
Quantity Tons: 0.225
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F005
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000234511SKS
Receipt Date: 20070802
Creation Date: 2/29/2008 18:30:06
Shipment Date: 20070717
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: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 166
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: D035
Additional Code 1: F003
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F005
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000221236SKS
Receipt Date: 20070504
Creation Date: 12/20/2007 18:30:07
Shipment Date: 20070425
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: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007
Waste Code Description: 352 - Other organic solids
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 167
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SIEMENS WATER TECHNOLOGIES CORP
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 001606377JJK
Receipt Date: 20061222
Creation Date: 4/19/2007 18:31:14
Shipment Date: 20061215
Gen EPA ID: CAL000189534
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000800910JJK
Receipt Date: 20070208
Creation Date: 10/8/2007 18:30:25
Shipment Date: 20070130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 168
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD028277036
Manifest ID: 24021767
Receipt Date: 20050209
Creation Date: 5/29/2005 18:30:53
Shipment Date: 20050201
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: 110
Quantity Tons: 0.4587
Meth Code: R01 - Recycler
RCRA Code: NONE
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 24018042
Receipt Date: 20050315
Creation Date: 7/21/2005 18:31:13
Shipment Date: 20050307
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: R01 - Recycler
RCRA Code: NONE
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: D / K - ENVIRONMENTAL
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 24018044
Receipt Date: 20050316
Creation Date: 6/2/2005 18:31:52
Shipment Date: 20050307
Gen EPA ID: CAL000189534
Year: 2005
Additional Info:

AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 169
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EFR ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000011205
Manifest ID: 23826667
Receipt Date: 20040908
Creation Date: 3/16/2007 18:31:12
Shipment Date: 20040901
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.22935
Meth Code: R01 - Recycler
RCRA Code: NONE
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 24020314
Receipt Date: 20050104
Creation Date: 4/20/2006 18:30:56
Shipment Date: 20041230
Gen EPA ID: CAL000189534
Year: 2004
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DOME ROCK INDUSTRIES INC
TSDF EPA ID: AZR000035915
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EFR ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000011205
Manifest ID: 22985187
Receipt Date: 20040305
Creation Date: 8/23/2004 8:30:10
Shipment Date: 20040226
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 172
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: AZR000035915
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EFR ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000011205
Manifest ID: 22983794
Receipt Date: Not reported
Creation Date: 5/21/2004 15:17:53
Shipment Date: 20030902
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EFR ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000011205
Manifest ID: 22983793
Receipt Date: Not reported
Creation Date: 5/21/2004 15:17:53
Shipment Date: 20030902
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EFR ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000011205
Manifest ID: 22983793
Receipt Date: 20031003
Creation Date: 8/3/2004 15:03:33
Shipment Date: 20031002
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 173
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 330
Quantity Tons: 1.188
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent 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: CAR000011205
Manifest ID: 22227056
Receipt Date: 20030416
Creation Date: 8/5/2003 18:31:37
Shipment Date: 20030414
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: 330
Quantity Tons: 1.188
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent 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: CAR000011205
Manifest ID: 22724603
Receipt Date: 20030822
Creation Date: 8/2/2004 9:36:58
Shipment Date: 20030814
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: 600
Quantity Tons: 0.3
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DOME ROCK INDUSTRIES INC
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 174
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 385
Quantity Tons: 1.386
Meth Code: R01 - Recycler
RCRA Code: D001
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: CAR000011205
Manifest ID: 22217303
Receipt Date: 20021115
Creation Date: 3/15/2003 18:31:28
Shipment Date: 20021111
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: 900
Quantity Tons: 0.45
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZR000035915
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000011205
Manifest ID: 22217261
Receipt Date: 20021114
Creation Date: 2/25/2003 18:31:38
Shipment Date: 20021111
Gen EPA ID: CAL000189534
Year: 2002
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
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 175
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 21528164
Receipt Date: 20020313
Creation Date: 7/22/2002 18:32:38
Shipment Date: 20020313
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: 385
Quantity Tons: 1.386
Meth Code: R01 - Recycler
RCRA Code: D001
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: CAD008252405
Manifest ID: 21647173
Receipt Date: 20020610
Creation Date: 2/7/2003 18:31:14
Shipment Date: 20020610
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: 700
Quantity Tons: 0.35
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
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: CAD008252405
Manifest ID: 21647173
Receipt Date: 20020610
Creation Date: 2/7/2003 18:31:14
Shipment Date: 20020610
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 176
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
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: CAD008252405
Manifest ID: 21527949
Receipt Date: 20020305
Creation Date: 7/29/2002 18:31:50
Shipment Date: 20020305
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: 375
Quantity Tons: 1.35
Meth Code: R01 - Recycler
RCRA Code: D001
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: CAD008252405
Manifest ID: 21527949
Receipt Date: 20020305
Creation Date: 7/29/2002 18:31:50
Shipment Date: 20020305
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: 1000
Quantity Tons: 0.5
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 177
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 220
Quantity Tons: 0.792
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent 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: CAD008252405
Manifest ID: 20926293
Receipt Date: 20010524
Creation Date: 7/30/2001 0:00:00
Shipment Date: 20010524
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: 385
Quantity Tons: 1.386
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent 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: CAD008252405
Manifest ID: 21411026
Receipt Date: 20011022
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011022
Gen EPA ID: CAL000189534
Year: 2001
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
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 178
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 20779119
Receipt Date: 20010116
Creation Date: 4/9/2001 0:00:00
Shipment Date: 20010116
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: 110
Quantity Tons: 0.396
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent 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: CAD008252405
Manifest ID: 20894475
Receipt Date: 20010213
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010213
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: 850
Quantity Tons: 0.425
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
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: CAD008252405
Manifest ID: 20894475
Receipt Date: 20010213
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010213
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 179
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 0
Quantity Tons: 0
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: 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: CAD008252405
Manifest ID: 20779119
Receipt Date: 20010116
Creation Date: 4/9/2001 0:00:00
Shipment Date: 20010116
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: 210
Quantity Tons: 0.756
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent 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: CAD008252405
Manifest ID: 20779119
Receipt Date: 20010116
Creation Date: 4/9/2001 0:00:00
Shipment Date: 20010116
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: 2100
Quantity Tons: 1.05
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: Not reported
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 180
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: Not reported
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036129
Manifest ID: 20498055
Receipt Date: 20001023
Creation Date: 1/9/2001 0:00:00
Shipment Date: 20001019
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: 110
Quantity Tons: 0.363
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036129
Manifest ID: 20203883
Receipt Date: 20000725
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000720
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: 1000
Quantity Tons: 0.5
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: Not reported
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036129
Manifest ID: 20203787
Receipt Date: 20000725
Creation Date: 9/25/2000 0:00:00
Shipment Date: 20000720
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: 1200
Quantity Tons: 0.6
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: Not reported
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 183
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20000609
Creation Date: 8/14/2000 0:00:00
Shipment Date: 20000601
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.1815
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036129
Manifest ID: 20203711
Receipt Date: 20000616
Creation Date: 8/2/2000 0:00:00
Shipment Date: 20000615
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: 900
Quantity Tons: 0.45
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036129
Manifest ID: 20203711
Receipt Date: 20000616
Creation Date: 8/2/2000 0:00:00
Shipment Date: 20000615
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
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 184
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000011205
Manifest ID: 99319996
Receipt Date: 19991213
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.1815
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036129
Manifest ID: 99108704
Receipt Date: 19991008
Creation Date: 11/19/1999 0:00:00
Shipment Date: 19991007
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: 1200
Quantity Tons: 0.6
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZC980813022
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000011205
Manifest ID: 99319937
Receipt Date: 19991103
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991028
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
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 187
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036129
Manifest ID: 99108564
Receipt Date: 19990826
Creation Date: 10/28/1999 0:00:00
Shipment Date: 19990825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.165
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036129
Manifest ID: 99108621
Receipt Date: 19990910
Creation Date: 10/27/1999 0:00:00
Shipment Date: 19990909
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: Not reported
Trans Name: Not reported
TSDF EPA ID: AZC980813022
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000011205
Manifest ID: 99319885
Receipt Date: 19991002
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 188
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Address 2: Not reported
Contact Address: 9484 MISSION PARK PL
Contact Name: GEORGE WILSON / PRESIDENT
Owner City,State,Zip: SANTEE, CA 920715610
Owner Address 2: Not reported
Owner Address: 9484 MISSION PARK PL
Owner Name: WESTERN CONSTRUCTION COMPONENT
Mailing City,State,Zip: SANTEE, CA 920715610
Mailing Address 2: Not reported
Mailing Address: 9484 MISSION PARK PL
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 09/28/1998
Inactive Date: 06/30/2008
EPA ID: CAL000189534
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENTS INC
HWTS:

TSDF Alt Name: Not reported
AMETEK, INC SANTEE DIV (Continued) 1008194585
TC7126896.2s Page 189
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 920715610
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9484 MISSION PARK PL
Facility Name: WESTERN CONSTRUCTION COMPONENTS INC
Inactive Date: 2008-06-30 00:00:00
Issued EPA ID Date: 1998-09-28 00:00:00
NAICS Description: Iron Foundries
NAICS Code: 331511
Create Date: 2005-09-27 15:01:35.000
EPA ID: CAL000189534
NAICS:

Longitude: -116.956897
Latitude: 32.848825
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: SANTEE, CA 920715610
AMETEK, INC SANTEE DIV (Continued) 1008194585
Facility Mailing State: CA
Facility Mailing City: Santee
Facility Mailing Address: 9484 MISSION PARK PL
Facility Owner: KITTYHAWK ENERGY, LLC
Date Last Updated: 11/02/2012
Permit Expiration: 01/31/2012
Permit Status: EXPR
Facility Telephone: Not reported
Last HMMD Inspection: 09/07/2011
APN: 381-070-56-00
EPA Id Number: Not reported
Business Type: 6HK35
Permit Number: 215501
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: KITTYHAWK ENERGY
HMMD SAN DIEGO:

Date Began: 8/28/1995
Date: 8/20/1997
Facility Status: Closed Case
Facility Type: Soils Only
Funding: Private - VAP
Agency: DEH Site Assessment & Mitigation
Case Number: H02097-001
City,State,Zip: SANTEE, CA 920715610
Address: 9484 MISSION PARK PL
Name: WESTERN CONSTRUCTION COMPONENT
SAN DIEGO CO. SAM:
306 ft. Site 4 of 10 in cluster F

0.058 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
ENE San Diego Co. HMMD 9484 MISSION PARK PL N/A
F30 SAN DIEGO CO. SAM WESTERN CONSTRUCTION COMPONENT S108407335 TC7126896.2s Page 190
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: Not reported
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: Santee
Facility Mailing Address: 9484 MISSION PARK PL
Facility Owner: RAINBOW STEEL, INC
Date Last Updated: 11/02/2012
Permit Expiration: 01/31/2012
Permit Status: EXPR
Facility Telephone: 619-449-2339
Last HMMD Inspection: 09/07/2011
APN: 381-070-56-00
EPA Id Number: CAL000341171
Business Type: 6HK35
Permit Number: 215500
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: RAINBOW STEEL, INC
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OXYGEN GAS
Case Number: 7782-44-7
Update Date: 11/02/2012
Permit Number: 215501
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: CARBON DIOXIDE GAS
Case Number: 124-38-9
Update Date: 11/02/2012
Permit Number: 215501
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ACETYLENE GAS
Case Number: 74-86-2
Update Date: 11/02/2012
Permit Number: 215501
Inventory Active Permits (not SQG Medical):

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: Y
UST Owner: Not reported
Facility Mailing Zip: 92071
WESTERN CONSTRUCTION COMPONENT (Continued) S108407335
TC7126896.2s Page 191
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: SANDING DUST/ PAINT BOOTH FILTERS
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215500
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OXYGEN GAS
Case Number: 7782-44-7
Update Date: 11/02/2012
Permit Number: 215500
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: CARBON DIOXIDE GAS
Case Number: 124-38-9
Update Date: 11/02/2012
Permit Number: 215500
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ACETYLENE GAS
Case Number: 74-86-2
Update Date: 11/02/2012
Permit Number: 215500
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
WESTERN CONSTRUCTION COMPONENT (Continued) S108407335
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9484 MISSION PARK PL.

Contact Name: BARE STEEL
EPA ID: CAC003164642
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9484 MISSION PARK PL.

Handler Name: BARE STEEL
Date Form Received by Agency: 20220303
RCRA Listings:
306 ft. Site 5 of 10 in cluster F

0.058 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
ENE 9484 MISSION PARK PL. CAC003164642
F31 RCRA NonGen / NLR BARE STEEL 1027200885
TC7126896.2s Page 192
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: BARE STEEL
Owner Type: Other
Owner Name: BARE STEEL
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9484 MISSION PARK PL.

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: 619-843-2160
BARE STEEL (Continued) 1027200885
TC7126896.2s Page 193
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: BARE STEEL
Receive Date: 20220303
Historic Generators:

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BARE STEEL
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-843-2160
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9484 MISSION PARK PL.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BARE STEEL
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE NAICS Code: 48423
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
BARE STEEL (Continued) 1027200885
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: Private
Owner Name: AMETEK, INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: P O BOX D
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: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-449-0202
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9484 MISSION PARK PLACE
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981450232
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9484 MISSION PARK PLACE
Handler Name: AMETEK, INC SANTEE DIV
Date Form Received by Agency: 19860304
RCRA Listings:
306 ft. Site 6 of 10 in cluster F

0.058 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 HWTS SANTEE, CA 92071
ENE HAZNET 9484 MISSION PARK PLACE CAD981450232
F32 RCRA-SQG AMETEK, INC SANTEE DIV 1000399882
TC7126896.2s Page 195
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: NOT REQUIRED
Owner/Operator Indicator: Operator
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: ---
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
AMETEK, INC SANTEE DIV (Continued) 1000399882
TC7126896.2s Page 196
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: D99 - Disposal, Other
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD044429835
Gepaid: CAD981450232
Year: 1997
Mailing Address: P O BOX D
Mailing Name: Not reported
Telephone: --
Contact: UNDELIVERABLE PER 95 FEES FORM
City,State,Zip: SANTEE, CA 920710000
Address 2: Not reported
Address: 9484 MISSION PARK PLACE
Name: AMETEK, INC SANTEE DIV
HAZNET:

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: Small Quantity Generator Handler Name: AMETEK, INC SANTEE DIV
Receive Date: 19860304
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
Legal Status: Private
Owner/Operator Name: AMETEK, INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
AMETEK, INC SANTEE DIV (Continued) 1000399882
TC7126896.2s Page 197
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.834
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAT080031628
Gepaid: CAD981450232
Year: 1991
Tons: 0.325
Disposal Method: R01 - Recycler
CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZD049318009
Gepaid: CAD981450232
Year: 1992
Tons: 1.8
Disposal Method: D80 - Disposal, Land Fill
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD000633164
Gepaid: CAD981450232
Year: 1994
Tons: 0.0075
Disposal Method: D99 - Disposal, Other
CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: CAD044429835
Gepaid: CAD981450232
Year: 1997
Tons: 0.0175
Disposal Method: D99 - Disposal, Other
CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD044429835
Gepaid: CAD981450232
Year: 1997
Tons: 0.0275
Disposal Method: -
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: UTD981552177
Gepaid: CAD981450232
Year: 1997
Tons: 0.15
Disposal Method: R01 - Recycler
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAD981450232
Year: 1997
Tons: 0.198
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAD981450232
Year: 1997
Tons: 0.1675
AMETEK, INC SANTEE DIV (Continued) 1000399882
TC7126896.2s Page 198
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 85
Quantity Tons: 0.0425
Meth Code: D99 - Disposal, Other
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96661077
Receipt Date: 19970918
Creation Date: 4/23/1998 0:00:00
Shipment Date: 19970912
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: 250
Quantity Tons: 0.125
Meth Code: D99 - Disposal, Other
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96661077
Receipt Date: 19970918
Creation Date: 4/23/1998 0:00:00
Shipment Date: 19970912
Gen EPA ID: CAD981450232
Year: 1997
Additional Info:
14 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.2293
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAT080013352
Gepaid: CAD981450232
Year: 1991
AMETEK, INC SANTEE DIV (Continued) 1000399882
TC7126896.2s Page 199
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 19970918
Creation Date: 4/23/1998 0:00:00
Shipment Date: 19970912
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: UTD981552177
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96661187
Receipt Date: 19970916
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19970912
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: 35
Quantity Tons: 0.0175
Meth Code: D99 - Disposal, Other
RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96661077
Receipt Date: 19970918
Creation Date: 4/23/1998 0:00:00
Shipment Date: 19970912
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
AMETEK, INC SANTEE DIV (Continued) 1000399882
TC7126896.2s Page 200
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: 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: ILD984908202
Manifest ID: 96661088
Receipt Date: 19970828
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19970825
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: 300
Quantity Tons: 0.15
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: 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: ILD984908202
Manifest ID: 96661088
Receipt Date: 19970828
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19970825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Meth Code: D99 - Disposal, Other
RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96661077
AMETEK, INC SANTEE DIV (Continued) 1000399882
TC7126896.2s Page 201
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Address 2: Not reported
Owner Address: Not reported
Owner Name: Not reported
Mailing City,State,Zip: SANTEE, CA 920710000
Mailing Address 2: Not reported
Mailing Address: P O BOX D
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/10/1987
Inactive Date: 06/30/1995
EPA ID: CAD981450232
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9484 MISSION PARK PLACE
Name: AMETEK, INC SANTEE DIV
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: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture AMETEK, INC SANTEE DIV (Continued) 1000399882
TC7126896.2s Page 202
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.958075
Latitude: 32.848347
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: Not reported
Contact Address 2: Not reported
Contact Address: HN
Contact Name: UNDELIVERABLE PER 95 FEES FORM
Owner City,State,Zip: Not reported
AMETEK, INC SANTEE DIV (Continued) 1000399882
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: MANNY GAMBOA
Owner Type: Other
Owner Name: BARE STEEL
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9316 WHEATLANDS 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: 619-843-2160
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9316 WHEATLANDS RD
Contact Name: MANNY GAMBOA
EPA ID: CAC003054786
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9484 MISSION PARK PLACE
Handler Name: BARE STEEL
Date Form Received by Agency: 20200207
RCRA Listings:
306 ft. Site 7 of 10 in cluster F

0.058 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
ENE 9484 MISSION PARK PLACE CAC003054786
F33 RCRA NonGen / NLR BARE STEEL 1026048180
TC7126896.2s Page 203
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: 619-843-2160
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9316 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BARE STEEL
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: 20200210
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 BARE STEEL (Continued) 1026048180
TC7126896.2s Page 204
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 619-334-1440
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9484 MISSION PARK PLACE
Contact Name: MANNY GAMBOA
EPA ID: CAC003137149
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9484 MISSION PARK PLACE
Handler Name: BARE STEEL
Date Form Received by Agency: 20210901
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: BARE STEEL
Receive Date: 20200207
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-843-2160
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9316 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MANNY GAMBOA
Owner/Operator Indicator: Operator
BARE STEEL (Continued) 1026048180
TC7126896.2s Page 205
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Handler Date of Last Change: 20210901
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: MANNY GAMBOA
Owner Type: Other
Owner Name: BARE STEEL
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9484 MISSION PARK PLACE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
BARE STEEL (Continued) 1026048180
TC7126896.2s Page 206
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE NAICS Code: 48423
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-334-1440
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9484 MISSION PARK PLACE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MANNY GAMBOA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-334-1440
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9484 MISSION PARK PLACE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BARE STEEL
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
BARE STEEL (Continued) 1026048180
TC7126896.2s Page 207
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: BARE STEEL
Owner Type: Other
Owner Name: BARE STEEL
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9316 WHEATLANDS 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: 619-843-2160
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9316 WHEATLANDS RD
Contact Name: BARE STEEL
EPA ID: CAC003086411
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9484 MISSION PARK PLACE
Handler Name: BARE STEEL
Date Form Received by Agency: 20201001
Evaluations: No Evaluations Found
Evaluation Action Summary:

BARE STEEL (Continued) 1026048180
TC7126896.2s Page 208
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: 619-843-2160
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9316 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BARE STEEL
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-843-2160
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9316 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BARE STEEL
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Contact Name: BARE STEEL
EPA ID: CAC003110108
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9484 MISSION PARK PLACE
Handler Name: BARE STEEL
Date Form Received by Agency: 20210315
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: BARE STEEL
Receive Date: 20201001
Historic Generators:

BARE STEEL (Continued) 1026048180
TC7126896.2s Page 210
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: BARE STEEL
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: 20210322
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
BARE STEEL (Continued) 1026048180
TC7126896.2s Page 211
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: SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE NAICS Code: 48423
List of NAICS Codes and Descriptions:

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
BARE STEEL (Continued) 1026048180
TC7126896.2s Page 212
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: Other
Operator Name: BARE STEEL
Owner Type: Other
Owner Name: BARE STEEL
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9316 WHEATLANDS 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: 760-809-3896
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9316 WHEATLANDS RD
Contact Name: BARE STEEL
EPA ID: CAC003069330
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9484 MISSION PARK PL
Handler Name: BARE STEEL
Date Form Received by Agency: 20200603
RCRA Listings:
306 ft. Site 8 of 10 in cluster F

0.058 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
ENE 9484 MISSION PARK PL CAC003069330
F34 RCRA NonGen / NLR BARE STEEL 1026169282
TC7126896.2s Page 213
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: 760-809-3896
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9316 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BARE STEEL
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-809-3896
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9316 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BARE STEEL
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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: BARE STEEL
Receive Date: 20200603
Historic Generators:

BARE STEEL (Continued) 1026169282
Owner Name: BARE STEEL INC.

Mailing City,State,Zip: SANTEE, CA 92154
Mailing Address: 9484 MISSION PARK PL
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: 619-843-2160
Contact City,State,Zip: SANTEE, CA 92154
Contact Address: 9484 MISSION PARK PL
Contact Name: MIGUEL GAMBOA
EPA ID: CAC003179086
Handler City,State,Zip: SANTEE, CA 92154
Handler Address: 9484 MISSION PARK PL
Handler Name: BARE STEEL INC
Date Form Received by Agency: 20220602
RCRA Listings:
306 ft. Site 9 of 10 in cluster F

0.058 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92154
ENE 9484 MISSION PARK PL CAC003179086
F35 RCRA NonGen / NLR BARE STEEL INC 1027214439
TC7126896.2s Page 215
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 20220606
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: MIGUEL GAMBOA
Owner Type: Other
BARE STEEL INC (Continued) 1027214439
TC7126896.2s Page 216
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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: SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE NAICS Code: 484230
List of NAICS Codes and Descriptions:

Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
BARE STEEL INC (Continued) 1027214439
TC7126896.2s Page 217
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: ADVANCED CHEMICAL TRANSPORT
Trans EPA ID: CAR000070540
Manifest ID: 005504716JJK
Receipt Date: 20090403
Creation Date: 7/31/2009 18:30:21
Shipment Date: 20090320
Gen EPA ID: CAL000341171
Year: 2009
Additional Info:

Tons: 0.6835
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 352 - Other organic solids
TSD EPA ID: ARD981057870
Gepaid: CAL000341171
Year: 2009
Tons: 0.055
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: ARD981057870
Gepaid: CAL000341171
Year: 2009
Tons: 0.1251
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD982444481
Gepaid: CAL000341171
Year: 2009
Mailing Address: 9484 MISSION PARK PL
Mailing Name: Not reported
Telephone: 6194488900
Contact: CARLOS E TORRES
City,State,Zip: SANTEE, CA 920710000
Address 2: Not reported
Address: 9484 MISSION PARK PL
Name: 9484 MISSION PARK PLACE LLC
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10377244
Site ID: 579229
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: BARE STEEL INC
CERS HAZ WASTE:

HWTS
306 ft. CERS Site 10 of 10 in cluster F

0.058 mi. CIWQS
Relative:

Higher
Actual:
356 ft.
< 1/8 NPDES SANTEE, CA 92071
ENE HAZNET 9484 MISSION PARK PL N/A
F36 CERS HAZ WASTE 9484 MISSION PARK PLACE LLC S113155517 TC7126896.2s Page 218
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: F003
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO CHEMICAL INDUSTRIES INC
TSDF EPA ID: ARD981057870
Trans 2 Name: RUST AND SONS
Trans 2 EPA ID: CAR000187922
Trans Name: ADVANCED CHEMICAL TRANSPORT
Trans EPA ID: CAR000070540
Manifest ID: 005504716JJK
Receipt Date: 20090403
Creation Date: 7/31/2009 18:30:21
Shipment Date: 20090320
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ADVANCED CHEMICAL TRANSPORT
Trans EPA ID: CAR000070540
Manifest ID: 005504717JJK
Receipt Date: 20090326
Creation Date: 5/11/2009 18:30:47
Shipment Date: 20090320
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: 1367
Quantity Tons: 0.6835
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO CHEMICAL INDUSTRIES INC
TSDF EPA ID: ARD981057870
Trans 2 Name: RUST AND SONS
Trans 2 EPA ID: CAR000187922
9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 219
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
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: 9484 MISSION PARK PLACE
Name: WESTERN CONSTRUCTION COMP INC
Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 9484 Mission Park Place
Operator Name: Carlos Torres
Status Date: 09/01/2020
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 37IN600339
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: 9484 MISSION PARK PLACE
Name: TORRES GENERAL
NPDES:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 110
Quantity Tons: 0.055
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site 9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 220
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 9 37I028650
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 520831
Agency Number: 0
Region: 9
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: BARE STEEL INC
Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 9484 Mission Park Pl
Operator Name: Bare Steel Inc
Status Date: 05/11/2020
Status: Active
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 37I028650
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: 9484 MISSION PARK PL
Name: BARE STEEL INC
Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 9484 Mission Park Pl
Operator Name: Western Construction Comp Inc
Status Date: 08/25/2006
Status: Returned
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
9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 221
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 01-16-2019
Site Name: Bare Steel Inc
Site ID: 579229
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377244
Site ID: 579229
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: BARE STEEL INC
CERS:

Longitude: -116.95756
Latitude: 32.84897
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: 05/11/2020
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37I028650
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 9
SIC/NAICS: 3441
Place/Project Type: Industrial - Fabricated Structural Metal Agency Address: 9484 Mission Park Pl, Santee, CA 92071
Agency: Bare Steel Inc
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: BARE STEEL INC
CIWQS:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 92071
Discharge State: California
Discharge City: Santee
Discharge Name: Bare Steel Inc
Discharge Address: 9484 Mission Park Pl
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 05/11/2020
Adoption Date Of Regulatory Measure: Not reported
9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 222
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 02/12/2015.
business plan is complete, accurate, and up-to-date.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-16-2019
Site Name: Bare Steel Inc
Site ID: 579229
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/12/2015.
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: 02-10-2015
Site Name: Bare Steel Inc
Site ID: 579229
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/12/2015.

Page and/or Business Owner Operator Identification Page.

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 223
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Operator
Entity Name: Bare Steel Inc
Affiliation Type Desc: Owner/Operator
Affiliation Phone: (619) 807-8880,
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: Bare Steel Inc.

Affiliation Type Desc: Operator
Affiliation:

Longitude: -116.957520
Latitude: 32.848770
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377244
Env Int Type Code: HMBP
Facility Name: Bare Steel Inc
Site ID: 579229
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5605928 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4147293 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-10-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6064222 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-16-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health 9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 224
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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: 9484 MISSION PARK PL
Entity Title: Not reported
Entity Name: Randa Allen
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (619) 807-8880,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9484 MISSION PARK PL
Entity Title: Not reported
Entity Name: Michael Gamboa
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9484 MISSION PARK PL
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: Andrew Deremer
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 Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9484 Mission Park Pl
9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 225
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/12/2015.
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: 02-10-2015
Site Name: Bare Steel Inc
Site ID: 579229
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/12/2015.

Page and/or Business Owner Operator Identification Page.

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 01-16-2019
Site Name: Bare Steel Inc
Site ID: 579229
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 881903
Site ID: 579229
City,State,Zip: SANTEE, CA 92071
Address: 9484 MISSION PARK PL
Name: BARE STEEL INC
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: Bare Steel Inc.

Affiliation Type Desc: Parent Corporation
9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 226
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Name: Bare Steel Inc
Site ID: 579229
Coordinates:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/12/2015.
business plan is complete, accurate, and up-to-date.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-16-2019
Site Name: Bare Steel Inc
Site ID: 579229
9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 227
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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: 9484 MISSION PARK PL
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: Andrew Deremer
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 Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9484 Mission Park Pl
Entity Title: Operator
Entity Name: Bare Steel Inc
Affiliation Type Desc: Owner/Operator
Affiliation Phone: (619) 807-8880,
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: Bare Steel Inc.

Affiliation Type Desc: Operator
Affiliation:

Longitude: -116.957520
Latitude: 32.848770
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377244
Env Int Type Code: HMBP
9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 228
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.957016
Latitude: 32.848827
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: SANTEE, CA 920710000
Contact Address 2: Not reported
Contact Address: 9484 MISSION PARK PL
Contact Name: CARLOS E TORRES
Owner City,State,Zip: JAMUL, CA 919350000
Owner Address 2: Not reported
Owner Address: 13703 ADELE LN
Owner Name: CARLOS E TORRES
Mailing City,State,Zip: SANTEE, CA 920710000
Mailing Address 2: Not reported
Mailing Address: 9484 MISSION PARK PL
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/10/2009
Inactive Date: 06/30/2012
EPA ID: CAL000341171
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9484 MISSION PARK PL
Name: 9484 MISSION PARK PLACE LLC
HWTS:

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9484 MISSION PARK PL
Entity Title: Not reported
Entity Name: Randa Allen
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (619) 807-8880,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9484 MISSION PARK PL
Entity Title: Not reported
Entity Name: Michael Gamboa
Affiliation Type Desc: Legal Owner
9484 MISSION PARK PLACE LLC (Continued) S113155517
TC7126896.2s Page 229
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.9575
Latitude: 32.84870201
Category: STATE
Facility Type: TEMPORARY
Facility Status: Active
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 9484 MISSION PARK PL.

Contact Name: BARE STEEL
Owner City,State,Zip: SANTEE, CA 92071
Owner Address 2: Not reported
Owner Address: 9484 MISSION PARK PL.

Owner Name: BARE STEEL
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address 2: Not reported
Mailing Address: 9484 MISSION PARK PL.

Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/03/2022
Inactive Date: Not reported
EPA ID: CAC003164642
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9484 MISSION PARK PL.

Name: BARE STEEL
Facility Zip: 920710000
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9484 MISSION PARK PL
Facility Name: 9484 MISSION PARK PLACE LLC
Inactive Date: 2012-06-30 00:00:00
Issued EPA ID Date: 2009-03-10 14:33:39.87300
NAICS Description: Not Otherwise Specified
NAICS Code: 99999
Create Date: 2009-03-10 14:33:39.890
EPA ID: CAL000341171
NAICS:
9484 MISSION PARK PLACE LLC (Continued) S113155517
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 11000 WOODSIDE AVE N
Contact Name: CATHY MURRAY - OFFICE MANAGER
EPA ID: CAL000045408
Handler City,State,Zip: SANTEE, CA 92071-2832
Handler Address: 11000 WOODSIDE AVE NORTH
Handler Name: ALTECH MACHINING INC
Date Form Received by Agency: 19910625
RCRA Listings:
323 ft.

0.061 mi.

Relative:

Higher
Actual:
362 ft.
< 1/8 SANTEE, CA 92071
ESE 11000 WOODSIDE AVE NORTH CAL000045408
37 RCRA NonGen / NLR ALTECH MACHINING INC 1024788371
TC7126896.2s Page 230
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: CATHY MURRAY - OFFICE MANAGER
Owner Type: Other
Owner Name: ALTECH MACHINING INC
Mailing City,State,Zip: SANTEE, CA 92071-2832
Mailing Address: 11000 WOODSIDE AVE N
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: 619-448-6854
Contact Telephone: 619-448-3392
ALTECH MACHINING INC (Continued) 1024788371
TC7126896.2s Page 231
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: ALTECH MACHINING INC
Receive Date: 19910625
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-448-3392
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11000 WOODSIDE AVE N
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CATHY MURRAY - OFFICE MANAGER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-448-3392
Owner/Operator City,State,Zip: SANTEE, CA 92071-2832
Owner/Operator Address: 11000 WOODSIDE AVE N
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALTECH MACHINING INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: FLUID POWER VALVE AND HOSE FITTING MANUFACTURING NAICS Code: 332912
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
ALTECH MACHINING INC (Continued) 1024788371
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: INTERNATIONAL THUNDERBIRD
Mailing City,State,Zip: SAN DIEGO, CA 92127
Mailing Address: 11545 W BERNARDO CT STE 307
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: 858-207-1164
Contact City,State,Zip: SAN DIEGO, CA 92127
Contact Address: 11545 W BERNARDO CT STE 307
Contact Name: JEANNIE AGUIRE
EPA ID: CAP000055343
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10943 WHEATLANDS AVE
Handler Name: CALSINO INC
Date Form Received by Agency: 19990810
RCRA Listings:
333 ft. Site 3 of 3 in cluster E

0.063 mi.

Relative:

Higher
Actual:
360 ft.
< 1/8 SANTEE, CA 92071
South 10943 WHEATLANDS AVE CAP000055343
E38 RCRA-SQG CALSINO INC 1025878930
TC7126896.2s Page 233
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: INTERNATIONAL THUNDERBIRD
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20021022
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
CALSINO INC (Continued) 1025878930
TC7126896.2s Page 234
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 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: CALSINO INC
Receive Date: 19990810
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-451-3657
Owner/Operator City,State,Zip: SAN DIEGO, CA 92127
Owner/Operator Address: 11545 W BERNARDO CT STE 307
Date Ended Current: Not reported
Date Became Current: Not reported
CALSINO INC (Continued) 1025878930
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: 619-596-3364
Contact Telephone: 619-596-3360
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9426 WHEATLANDS CT
Contact Name: MATTHEW LOIODICE
EPA ID: CAL000436632
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9426 WHEATLANDS CT
Handler Name: JIMCO RACING INC
Date Form Received by Agency: 20200303
RCRA Listings:
347 ft. Site 1 of 6 in cluster G

0.066 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
WSW 9426 WHEATLANDS CT CAL000436632
G39 RCRA NonGen / NLR JIMCO RACING INC 1024868030
TC7126896.2s Page 235
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: 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: MATTHEW LOIODICE
Owner Type: Other
Owner Name: ROBERT PIERCE
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9335 STEVENS RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
JIMCO RACING INC (Continued) 1024868030
TC7126896.2s Page 236
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-2424
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9335 STEVENS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROBERT PIERCE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-2424
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9335 STEVENS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROBERT PIERCE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-3360
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9426 WHEATLANDS CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MATTHEW LOIODICE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-3360
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9426 WHEATLANDS CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MATTHEW LOIODICE
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

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

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
JIMCO RACING INC (Continued) 1024868030
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD118586056
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9426 WHEATLANDS COURT, STE C
Handler Name: PHILIP THEARLE’S AUTOWERKS
Date Form Received by Agency: 19960901
RCRA Listings:
347 ft. Site 2 of 6 in cluster G

0.066 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
WSW EMI 9426 WHEATLANDS COURT, STE C CAD118586056
G40 RCRA-SQG PHILIP THEARLE’S AUTOWERKS 1000286340
TC7126896.2s Page 238
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Private
Operator Name: NOT REQUIRED
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9426 WHEATLANDS COURT, STE C
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
PHILIP THEARLE’S AUTOWERKS (Continued) 1000286340
TC7126896.2s Page 239
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: PHILIP THEARLE’S AUTOWERKS
Receive Date: 19960901
Historic Generators:

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: 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: PHILIP THEARLE’S AUTOWERKS
Receive Date: 19851104
Electronic Manifest Broker: Not reported
PHILIP THEARLE’S AUTOWERKS (Continued) 1000286340
TC7126896.2s Page 241
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
County Code: 37
Year: 2003
City,State,Zip: SANTEE, CA 920710000
Address: 9426 WHEATLANDS CT
Name: THEARLES PHILIP AUTOWERKS
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: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
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: 85218
Air Basin: SD
County Code: 37
Year: 2002
City,State,Zip: SANTEE, CA 920710000
Address: 9426 WHEATLANDS CT
Name: THEARLES PHILIP AUTOWERKS
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: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
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: 85218
Air Basin: SD
County Code: 37
Year: 2001
City,State,Zip: SANTEE, CA 920710000
Address: 9426 WHEATLANDS CT
Name: THEARLES PHILIP AUTOWERKS
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: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 7532
PHILIP THEARLE’S AUTOWERKS (Continued) 1000286340
TC7126896.2s Page 242
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 9426 WHEATLANDS CT
Name: THEARLES PHILIP AUTOWERKS
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: 1.5614079
Total Organic Hydrocarbon Gases Tons/Yr: 1.69293302
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: 85218
Air Basin: SD
County Code: 37
Year: 2005
City,State,Zip: SANTEE, CA 920710000
Address: 9426 WHEATLANDS CT
Name: THEARLES PHILIP AUTOWERKS
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: 1.5614079
Total Organic Hydrocarbon Gases Tons/Yr: 1.69293302
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: 85218
Air Basin: SD
County Code: 37
Year: 2004
City,State,Zip: SANTEE, CA 920710000
Address: 9426 WHEATLANDS CT
Name: THEARLES PHILIP AUTOWERKS
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: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
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: 85218
Air Basin: SD
PHILIP THEARLE’S AUTOWERKS (Continued) 1000286340
TC7126896.2s Page 243
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: 1.5614079
Total Organic Hydrocarbon Gases Tons/Yr: 1.69293302
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: 85218
Air Basin: SD
County Code: 37
Year: 2006
City,State,Zip: SANTEE, CA 920710000
PHILIP THEARLE’S AUTOWERKS (Continued) 1000286340
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: ANITA STEWART
Owner Type: Other
Owner Name: ROBERT PIERCE
Mailing City,State,Zip: SANTEE, CA 92071-2809
Mailing Address: 9335 STEVENS 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: 619-219-5133
Contact City,State,Zip: SANTEE, CA 92071-2809
Contact Address: 9335 STEVENS RD
Contact Name: ANITA STEWART
EPA ID: CAC003058993
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9426 WHEATLANDS CT
Handler Name: JIMCO RACING, INC
Date Form Received by Agency: 20200306
RCRA Listings:
347 ft. Site 3 of 6 in cluster G

0.066 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
WSW 9426 WHEATLANDS CT CAC003058993
G41 RCRA NonGen / NLR JIMCO RACING, INC 1026052101
TC7126896.2s Page 244
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ANITA STEWART
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: 20200306
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
JIMCO RACING, INC (Continued) 1026052101
TC7126896.2s Page 245
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: MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING NAICS Code: 336320
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: JIMCO RACING, INC
Receive Date: 20200306
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-2424
Owner/Operator City,State,Zip: SANTEE, CA 92071-2809
Owner/Operator Address: 9335 STEVENS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROBERT PIERCE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-219-5133
Owner/Operator City,State,Zip: SANTEE, CA 92071-2809
Owner/Operator Address: 9335 STEVENS RD
JIMCO RACING, INC (Continued) 1026052101
EPA ID: CAD982516239
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10845 WHEATLANDS STE F
Handler Name: JACK RANDALL S AUTOMOTIVE
Date Form Received by Agency: 19890215
RCRA Listings:
361 ft. HWTS Site 4 of 6 in cluster G

0.068 mi. HAZNET
Relative:

Higher
Actual:
356 ft.
< 1/8 ECHO SANTEE, CA 92071
SW FINDS 10845 WHEATLANDS STE F CAD982516239
G42 RCRA-SQG JACK RANDALL S AUTOMOTIVE 1000267072
TC7126896.2s Page 246
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: JACK RADDALL
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 10845 WHEATLANDS STE F
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: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-449-0899
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10845 WHEATLANDS STE F
Contact Name: ENVIRONMENTAL MANAGER
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 247
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: JACK RANDALL S AUTOMOTIVE
Receive Date: 19890215
Historic Generators:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Facility Has Received Notices of Violation:

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
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 249
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAT000613976
Gepaid: CAD982516239
Year: 2011
Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 133 - Aqueous solution with total organic residues 10 percent or more TSD EPA ID: CAD044429835
Gepaid: CAD982516239
Year: 2014
Mailing Address: 10845 WHEATLANDS AVE STE F
Mailing Name: Not reported
Telephone: 6194490899
Contact: JACK RANDALL’S AUTOMOTIVE
City,State,Zip: SANTEE, CA 920710000
Address 2: Not reported
Address: 10845 WHEATLANDS STE F
Name: JACK RANDALL S AUTOMOTIVE
HAZNET:

City,State,Zip: SANTEE, CA 92071
Address: 10845 WHEATLANDS STE F
Name: JACK RANDALL S AUTOMOTIVE
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002838957 Registry ID: 110002838957
Envid: 1000267072
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

Click Here for FRS Facility Detail Report:

Registry ID: 110002838957
FINDS:

Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 250
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAD982516239
Year: 2003
Tons: 0.102
Disposal Method: H01 - Transfer Station
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAT000613893
Gepaid: CAD982516239
Year: 2003
Tons: 0.02085
Disposal Method: H01 - Transfer Station
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAT000613893
Gepaid: CAD982516239
Year: 2005
Tons: 0.1251
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No metals)
CA Waste Code: 342 - Organic liquids with metals (Alkaline solution (pH >= 12.5) with TSD EPA ID: CAT000613893
Gepaid: CAD982516239
Year: 2007
Tons: 0.1251
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No metals)
CA Waste Code: 342 - Organic liquids with metals (Alkaline solution (pH >= 12.5) with TSD EPA ID: CAT000613976
Gepaid: CAD982516239
Year: 2008
Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No metals)
CA Waste Code: 342 - Organic liquids with metals (Alkaline solution (pH >= 12.5) with TSD EPA ID: CAT000613976
Gepaid: CAD982516239
Year: 2009
Tons: 0.1251
Disposal Method: -
metals)
CA Waste Code: 342 - Organic liquids with metals (Alkaline solution (pH >= 12.5) with TSD EPA ID: CAT000613976
Gepaid: CAD982516239
Year: 2010
Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No metals)
CA Waste Code: 342 - Organic liquids with metals (Alkaline solution (pH >= 12.5) with JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 251
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002882782SKS
Receipt Date: 20111004
Creation Date: 3/22/2012 20:30:11
Shipment Date: 20110929
Gen EPA ID: CAD982516239
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENV SERV INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004122422SKS
Receipt Date: 20140303
Creation Date: 6/10/2014 22:15:04
Shipment Date: 20140221
Gen EPA ID: CAD982516239
Year: 2014
Additional Info:
6 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.05004
Disposal Method: H01 - Transfer Station
CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAT000613893
Gepaid: CAD982516239
Year: 2002
Tons: 0.14178
Disposal Method: H01 - Transfer Station
CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAT000613976
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 252
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001737734SKS
Receipt Date: 20090420
Creation Date: 8/17/2009 18:30:22
Shipment Date: 20090415
Gen EPA ID: CAD982516239
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 342 - Organic liquids with metals (see 121 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 003320557FLE
Receipt Date: 20100707
Creation Date: 1/24/2011 18:30:30
Shipment Date: 20100630
Gen EPA ID: CAD982516239
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 342 - Organic liquids with metals (see 121 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 253
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 000179317SKS
Receipt Date: 20070309
Creation Date: 2/23/2008 18:30:29
Shipment Date: 20070302
Gen EPA ID: CAD982516239
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 342 - Organic liquids with metals (see 121 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 254
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20031110
Creation Date: 8/5/2004 10:07:02
Shipment Date: 20031031
Gen EPA ID: CAD982516239
Year: 2003
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: 5
Quantity Tons: 0.02085
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613893
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24350794
Receipt Date: 20050902
Creation Date: 4/13/2006 18:46:51
Shipment Date: 20050826
Gen EPA ID: CAD982516239
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 342 - Organic liquids with metals (see 121 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC 000798
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 255
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22318525
Receipt Date: 20030626
Creation Date: 7/22/2004 7:52:06
Shipment Date: 20030623
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.102
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613893
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22318606
Receipt Date: 20030630
Creation Date: 7/22/2004 7:52:06
Shipment Date: 20030625
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: 10
Quantity Tons: 0.0417
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 22642555
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 256
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 12
Quantity Tons: 0.05004
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22056266
Receipt Date: 20021018
Creation Date: 2/6/2003 18:31:16
Shipment Date: 20021016
Gen EPA ID: CAD982516239
Year: 2002
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: 12
Quantity Tons: 0.05004
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22181175
Receipt Date: 20030228
Creation Date: 5/18/2003 14:34:25
Shipment Date: 20030220
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: 12
Quantity Tons: 0.05004
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 257
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 220
Quantity Tons: 0.11
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20369382
Receipt Date: 20010206
Creation Date: 4/19/2001 0:00:00
Shipment Date: 20010202
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: 220
Quantity Tons: 0.11
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20434304
Receipt Date: Not reported
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011001
Gen EPA ID: CAD982516239
Year: 2001
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
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
TC7126896.2s Page 258
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 920710000
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 10845 WHEATLANDS STE F
Facility Name: JACK RANDALL S AUTOMOTIVE
Inactive Date: 2016-06-30 00:00:00
Issued EPA ID Date: 1989-06-15 00:00:00
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2002-03-14 16:36:27.000
EPA ID: CAD982516239
NAICS:

Longitude: -116.96014
Latitude: 32.846658
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 10845 WHEATLANDS AVE STE F
Contact Name: JACK RANDALL’S AUTOMOTIVE
Owner City,State,Zip: SANTEE, CA 920710000
Owner Address 2: Not reported
Owner Address: 10845 WHEATLANDS AVE
Owner Name: JACK RANDALL
Mailing City,State,Zip: SANTEE, CA 920712865
Mailing Address 2: Not reported
Mailing Address: 10845 WHEATLANDS AVE STE F
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/15/1989
Inactive Date: 06/30/2016
EPA ID: CAD982516239
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10845 WHEATLANDS STE F
Name: JACK RANDALL S AUTOMOTIVE
HWTS:

Additional Code 5: Not reported
JACK RANDALL S AUTOMOTIVE (Continued) 1000267072
Contact Name: SHARIE CARTER
EPA ID: CAL000393149
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9440 WHEATLANDS CT STE 14
Handler Name: KIFER HYDRAULICS CO INC DBA HOSETECH
Date Form Received by Agency: 20140116
RCRA Listings:
414 ft. Site 5 of 6 in cluster G

0.078 mi.

Relative:

Lower
Actual:
350 ft.
< 1/8 SANTEE, CA 92071
West 9440 WHEATLANDS CT STE 14 CAL000393149
G43 RCRA NonGen / NLR KIFER HYDRAULICS CO INC DBA HOSETECH 1024842542 TC7126896.2s Page 259
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: SHARIE CARTER
Owner Type: Other
Owner Name: KIFER HYDRAULICS CO INC
Mailing City,State,Zip: SANTEE, CA 92072-0429
Mailing Address: PO BOX 710429
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: 619-562-4623
Contact Telephone: 619-562-5673
Contact City,State,Zip: EL CAJON, CA 92020
Contact Address: 1099 N. CUYAMACA ST
KIFER HYDRAULICS CO INC DBA HOSETECH (Continued) 1024842542 TC7126896.2s Page 260
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: KIFER HYDRAULICS CO INC DBA HOSETECH
Receive Date: 20140116
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-5673
Owner/Operator City,State,Zip: EL CAJON, CA 92020
Owner/Operator Address: 1099 N. CUYAMACA ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SHARIE CARTER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-627-9592
Owner/Operator City,State,Zip: EL CAJON, CA 92020-0000
Owner/Operator Address: 1099 N. CUYAMACA ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KIFER HYDRAULICS CO INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: INDUSTRIAL SUPPLIES WHOLESALERS
NAICS Code: 42184
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
KIFER HYDRAULICS CO INC DBA HOSETECH (Continued) 1024842542 Nov: Not reported
Return To Compliance Date: 2015-02-25T00:00:00.000
Inspection Number: 4093904
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-113590
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-113590
Inspection Violation:

0.078 mi. CIWQS
Relative:

Lower
Actual:
350 ft.
< 1/8 NPDES SANTEE, CA 92071
West CERS HAZ WASTE 9440 WHEATLANDS CT #2 N/A
G44 San Diego Co. HMMD FUTURE MACHINE S121626196
TC7126896.2s Page 262
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 9 37NNA000513
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
Address: 9440 WHEATLANDS COURT
Name: FUTURE MACHINE
NPDES:

CERS Description: Hazardous Waste Generator
CERS ID: 10376878
Site ID: 118392
City,State,Zip: SANTEE, CA 92071
Address: 9440 WHEATLANDS CT #2
Name: FUTURE MACHINE
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Waste Oily Water
Chemical Name: Waste oily water
Last Updated: 2022-02-10T00:52:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0115236
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-113590
Case Number: Not reported
Common Name: Waste Oily Water
Chemical Name: Waste oily water
Last Updated: 2016-06-07T02:33:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2015-HWAST-0043425
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-113590
Waste and Materials:

CCR 4 2729.2(a)(1).

CERS Description: Chemical Storage Facilities
CERS ID: 10376878
Site ID: 118392
City,State,Zip: SANTEE, CA 92071
Address: 9440 WHEATLANDS CT #2
Name: FUTURE MACHINE
CERS:

Longitude: -116.96166
Latitude: 32.84713
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: 10/07/2010
Effective Date: 08/07/2007
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37I021052
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 9
SIC/NAICS: 3441
Place/Project Type: Industrial - Fabricated Structural Metal Agency Address: 9440 Wheatlands Court Ste 14, Santee, CA 92071 Agency: Rick Sullivan
City,State,Zip: SANTEE, CA 92071
Address: 9440 WHEATLANDS COURT STE 14
Name: CALIFORNIA STONE WORKS
CIWQS:

Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 9440 Wheatlands Court
Operator Name: Future Machine
Status Date: 03/05/2020
Status: NONA Submitted
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
FUTURE MACHINE (Continued) S121626196
TC7126896.2s Page 264
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Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: FUTURE MACHINE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 596-6970,
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: Stephen Jaynes
Affiliation Type Desc: Operator
Affiliation Phone: (619) 596-6970,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9440 WHEATLANDS CT #2
Entity Title: Not reported
Entity Name: Stephen Jaynes
Affiliation Type Desc: Legal Owner
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6101865 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-20-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4093904 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-25-2015
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:6866687 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-08-2022
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:5613477 FUTURE MACHINE (Continued) S121626196
TC7126896.2s Page 265
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Affiliation Phone: ,
Affiliation Zip: 92071-2831
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9440 WHEATLANDS CT #2
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: 9440 Wheatlands Ct #2
Entity Title: Not reported
Entity Name: Stephen Jaynes
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
FUTURE MACHINE (Continued) S121626196
Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 619-449-0887
Contact Telephone: 619-449-2014
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10815 WHEATLANDS AVE STE J
Contact Name: SEAN WILSON
EPA ID: CAL000328326
Handler City,State,Zip: SANTEE, CA 92071-2872
Handler Address: 10815 WHEATLANDS AVE STE J
Handler Name: S&J BUILDERS & RESTORATION SERVICES INC
Date Form Received by Agency: 20071231
RCRA Listings:
464 ft. Site 1 of 11 in cluster H

0.088 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
SW 10815 WHEATLANDS AVE STE J CAL000328326
H45 RCRA NonGen / NLR S&J BUILDERS & RESTORATION SERVICES INC 1024819143 TC7126896.2s Page 266
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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: SEAN WILSON
Owner Type: Other
Owner Name: S&J BUILDERS & RESTORATION SRVC INC
Mailing City,State,Zip: SANTEE, CA 92071-2872
Mailing Address: 10815 WHEATLANDS AVE STE J
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 S&J BUILDERS & RESTORATION SERVICES INC (Continued) 1024819143 TC7126896.2s Page 267
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NAICS Description: SINGLE FAMILY HOUSING CONSTRUCTION
NAICS Code: 23321
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: S&J BUILDERS & RESTORATION SERVICES INC
Receive Date: 20071231
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-449-2014
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10815 WHEATLANDS AVE STE J
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SEAN WILSON
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-448-2014
Owner/Operator City,State,Zip: SANTEE, CA 92071-2872
Owner/Operator Address: 10815 WHEATLANDS AVE STE J
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: S&J BUILDERS & RESTORATION SRVC INC Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

S&J BUILDERS & RESTORATION SERVICES INC (Continued) 1024819143 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: GRINDLE COOLEY
Owner Type: Other
Owner Name: ALUMI CRAFT INC
Mailing City,State,Zip: SANTEE, CA 92071-2872
Mailing Address: 10815 WHEATLANDS AVE STE I
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: 619-596-9841
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10815 WHEATLANDS AVE STE I
Contact Name: GRINDLE COOLEY
EPA ID: CAL000313817
Handler City,State,Zip: SANTEE, CA 92071-2872
Handler Address: 10815 WHEATLANDS AVE STE I
Handler Name: ALUMI CRAFT INC
Date Form Received by Agency: 20210618
RCRA Listings:
464 ft. Site 2 of 11 in cluster H

0.088 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
SW 10815 WHEATLANDS AVE STE I CAL000313817
H46 RCRA NonGen / NLR ALUMI CRAFT INC 1024815494
TC7126896.2s Page 269
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Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: GRINDLE COOLEY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-9841
Owner/Operator City,State,Zip: SANTEE, CA 92071-2872
Owner/Operator Address: 10815 WHEATLANDS AVE STE I
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALUMI CRAFT INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20210621
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: ---
ALUMI CRAFT INC (Continued) 1024815494
TC7126896.2s Page 270
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Elevation Site Database(s) EPA ID Number
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: Not a generator, verified Handler Name: ALUMI CRAFT INC
Receive Date: 20061128
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: ALUMI CRAFT INC
Receive Date: 20210618
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-9841
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10815 WHEATLANDS AVE STE I
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GRINDLE COOLEY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-9841
Owner/Operator City,State,Zip: SANTEE, CA 92071-2872
Owner/Operator Address: 10815 WHEATLANDS AVE STE I
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALUMI CRAFT INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-9841
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10815 WHEATLANDS AVE STE I
Date Ended Current: Not reported
Date Became Current: Not reported
ALUMI CRAFT INC (Continued) 1024815494
TC7126896.2s Page 271
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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
ALUMI CRAFT INC (Continued) 1024815494
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: MATT MAJOR
Owner Type: Other
Owner Name: ALUMICRAFT INC
Mailing City,State,Zip: TEMECULA, CA 92592
Mailing Address: 31805 TEMCULA PKWY #211
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: 619-772-2441
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10815 WHEATLANDS AVE STE I
Contact Name: MATT MAJOR
EPA ID: CAL000463276
Handler City,State,Zip: SANTEE, CA 92071-2872
Handler Address: 10815 WHEATLANDS AVE STE I
Handler Name: ALUMICRAFT LLC
Date Form Received by Agency: 20210608
RCRA Listings:
464 ft. Site 3 of 11 in cluster H

0.088 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
SW 10815 WHEATLANDS AVE STE I CAL000463276
H47 RCRA NonGen / NLR ALUMICRAFT LLC 1026828283
TC7126896.2s Page 272
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Elevation Site Database(s) EPA ID Number
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10815 WHEATLANDS AVE STE I
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MATT MAJOR
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
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
ALUMICRAFT LLC (Continued) 1026828283
TC7126896.2s Page 273
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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 TRANSPORTATION EQUIPMENT MANUFACTURING NAICS Code: 336999
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-822-1358
Owner/Operator City,State,Zip: TEMECULA, CA 92592
Owner/Operator Address: 31805 TEMECULA PKWY #211
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALUMICRAFT INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-772-2441
ALUMICRAFT LLC (Continued) 1026828283
APN: Not reported
EPA Id Number: CAL000463276
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 10815 WHEATLANDS AVE I
Name: ALUMICRAFT LLC
HMMD SAN DIEGO:
464 ft. HWTS Site 4 of 11 in cluster H

0.088 mi. CERS
Relative:

Higher
Actual:
356 ft.
< 1/8 NPDES SANTEE, CA 92071
SW CERS HAZ WASTE 10815 WHEATLANDS AVE STE I N/A
H48 San Diego Co. HMMD ALUMICRAFT LLC S106072170
TC7126896.2s Page 274
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Record ID: DEH2003-HUPFP-202231
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: 2016-12-13T17:31:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-12-27T00:00:00.000
Inspection Number: 5607029
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
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: 2015-02-13T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-03-06T00:00:00.000
Inspection Number: 4087300
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
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: 31805 Temecula Parkway #211, Temecula, CA 92592 Facility Owner: Not reported
Date Last Updated: 05/04/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 7603170963
Last HMMD Inspection: Not reported
ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 275
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
66262.12
Violation Code: 3010002 Failed to obtain and/or maintain an active EPA ID. 22 CCR Inspection Date: 2016-12-13T17:31:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-12-27T00:00:00.000
Inspection Number: 5607029
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Inspection Date: 2022-02-01T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
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: 6745978
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
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: 2019-01-08T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-02-20T00:00:00.000
Inspection Number: 6064209
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 276
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Direction
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: 2015-03-06T00:00:00.000
Inspection Number: 4087300
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
25505(a)(1); 25507(a); 25508.1(a-b); 19 CCR 2654 (a) or (d) Violation Code: 1010004 Chemical inventory incomplete or not submitted in CERS. HSC Inspection Date: 2022-02-01T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2022-03-18T00:00:00.000
Inspection Number: 6745978
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231

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: 2015-02-13T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-03-06T00:00:00.000
Inspection Number: 4087300
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2022-02-01T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
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: 6745978
ALUMICRAFT LLC (Continued) S106072170
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2022-02-01T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2022-03-04T00:00:00.000
Inspection Number: 6745978
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Inspection Date: 2022-02-01T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
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: 6745978
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
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: 2019-01-08T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-01-08T00:00:00.000
Inspection Number: 6064209
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
CCR 4 2729.2(a)(1).

Activities Page and/or Business Owner Operator Identification Page; 19 Violation Code: 1010003 Owner/Operator failed to complete and/or submit the Business Inspection Date: 2015-02-13T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
ALUMICRAFT LLC (Continued) S106072170
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: 7782-44-7
Common Name: Oxygen Gas
Chemical Name: Oxygen
Last Updated: 2019-12-28T02:33:43.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205062
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: 7782-44-7
Common Name: Oxygen Gas
Chemical Name: Oxygen
Last Updated: 2022-05-04T01:17:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0326926
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: ZEP PETROLEUM SOLVENT
Chemical Name: WASTE 213 HYDROCARBON SOLVENTS
Last Updated: 2018-10-26T00:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104355
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Waste and Materials:
66262.12(a)
Violation Code: 3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCR Inspection Date: 2022-02-01T00:00:00.000
Last Update: 2022-05-04T01:17:48.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2022-02-07T00:00:00.000
Inspection Number: 6745978
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years.

ALUMICRAFT LLC (Continued) S106072170
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Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0326925
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: 93572-29-3
Common Name: High octane stabilized reformed C5-11-gasoline Chemical Name: Gasoline, C5-11, high-octane stabilized reformed Last Updated: 2022-05-04T01:17:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0326924
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: Solvent Waste
Chemical Name: Stoddard Solvent
Last Updated: 2022-03-31T02:30:47.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0285579
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: USED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2022-03-31T02:30:47.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0285578
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: Solvent Waste
Chemical Name: Stoddard Solvent
Last Updated: 2019-12-28T02:33:43.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177054
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: USED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2019-12-28T02:33:43.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177053
ALUMICRAFT LLC (Continued) S106072170
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Elevation Site Database(s) EPA ID Number
Last Updated: 2022-03-31T02:30:47.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0318604
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: 7440-37-1
Common Name: Argon Compressed
Chemical Name: Argon Compressed
Last Updated: 2022-03-31T02:30:47.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0318603
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: Stoddard Solvent
Chemical Name: Stoddard Solvent
Last Updated: 2022-05-04T01:17:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0293800
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: USED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2022-05-04T01:17:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0293799
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: Ethylene Glycol
Chemical Name: Ethylene Glycol
Last Updated: 2022-05-04T01:17:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0293798
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: 7440-37-1
Common Name: Argon Compressed
Chemical Name: Argon Compressed
Last Updated: 2022-05-04T01:17:48.000
Hazardous Material Type: Pure
ALUMICRAFT LLC (Continued) S106072170
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Elevation Site Database(s) EPA ID Number
Last HMMD Inspection: 06/10/2011
APN: 381-540-36-17
EPA Id Number: CAL000313817
Business Type: 6HK35
Permit Number: 202231
City,State,Zip: SANTEE, CA 92071
Address: 10815 WHEATLANDS AV
Name: ALUMI CRAFT INC
Case Number: 7440-37-1
Common Name: Argon Compressed
Chemical Name: Argon Compressed
Last Updated: 2019-12-28T02:33:43.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205061
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: USED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2018-10-26T00:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104354
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: 7440-37-1
Common Name: Argon Compressed
Chemical Name: Argon Compressed
Last Updated: 2018-10-26T00:31:39.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0125541
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: Not reported
Common Name: ARGON/CARBON DIOXIDE MIG MIX/STEEL MIX
Chemical Name: ARGON/CARBON DIOXIDE MIG MIX/STEEL MIX
Last Updated: 2018-10-26T00:31:39.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0125540
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202231
Case Number: 7782-44-7
Common Name: Oxygen Gas
Chemical Name: Oxygen
ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 282
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 07/21/2008
Update Date: 11/02/2012
Permit Number: 202231
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: 07/21/2008
Update Date: 11/02/2012
Permit Number: 202231
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202231
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: ZEP PETROLEUM SOLVENT
Name: WASTE 213 HYDROCARBON SOLVENTS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202231
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: ARGON/CARBON DIOXIDE MIG MIX/STEEL MIX
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 202231
Inventory Active Permits (not SQG Medical):

Violation Code: 6HV1002
Inspection Date: 08/08/2003
Update Date: 11/02/2012
Permit Number: 202231
Activity: ACTIVE
materials. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for hazardous Violation: NO UPF PERMIT FOR HAZMATS
Violation Code: 6HV1001
Inspection Date: 08/08/2003
Update Date: 11/02/2012
Permit Number: 202231
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: 06/10/2011
Update Date: 11/02/2012
Permit Number: 202231
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: 06/10/2011
Update Date: 11/02/2012
Permit Number: 202231
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 06/10/2011
Update Date: 11/02/2012
Permit Number: 202231
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
ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 284
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Active Permits:

Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Code: 6HV0227
Inspection Date: 07/21/2008
Update Date: 11/02/2012
Permit Number: 202231
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: 07/21/2008
Update Date: 11/02/2012
Permit Number: 202231
ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 286
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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: ZEP PETROLEUM SOLVENT
Name: WASTE 213 HYDROCARBON SOLVENTS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202231
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: ARGON/CARBON DIOXIDE MIG MIX/STEEL MIX
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 202231
Inventory Active Permits (not SQG Medical):

ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 287
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 08/08/2003
Update Date: 11/02/2012
Permit Number: 202231
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: 06/10/2011
Update Date: 11/02/2012
Permit Number: 202231
Activity: ACTIVE
66262.34(f)
Violation Citation: Failed to properly label/date hazardous waste container &/or tank.

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202231
ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 288
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: ARGON/CARBON DIOXIDE MIG MIX/STEEL MIX
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 202231
Inventory Active Permits (not SQG Medical):

Violation Code: 6HV1002
Inspection Date: 08/08/2003
Update Date: 11/02/2012
Permit Number: 202231
Activity: ACTIVE
materials. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for hazardous Violation: NO UPF PERMIT FOR HAZMATS
Violation Code: 6HV1001
ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 289
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 06/10/2011
Update Date: 11/02/2012
Permit Number: 202231
Activity: ACTIVE
66262.34(f)
Violation Citation: Failed to properly label/date hazardous waste container &/or tank.

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202231
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: ZEP PETROLEUM SOLVENT
Name: WASTE 213 HYDROCARBON SOLVENTS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202231
ALUMICRAFT LLC (Continued) S106072170
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Elevation Site Database(s) EPA ID Number
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 9 37IN606943
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: 10815 WHEATLANDS AVE
Name: ALUMI CRAFT
NPDES:

CERS Description: Hazardous Waste Generator
CERS ID: 10377040
Site ID: 91374
City,State,Zip: SANTEE, CA 92071
Address: 10815 WHEATLANDS AVE STE I
Name: ALUMICRAFT LLC
CERS HAZ WASTE:

Activity: ACTIVE
Violation Citation: Personnel training records not available. 19 CCR 2732 Violation: TRAINING RECORDS NOT AVAILABLE
Violation Code: 6HV1011
Inspection Date: 08/08/2003
Update Date: 11/02/2012
Permit Number: 202231
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 08/08/2003
Update Date: 11/02/2012
Permit Number: 202231
Activity: ACTIVE
materials. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for hazardous Violation: NO UPF PERMIT FOR HAZMATS
Violation Code: 6HV1001
Inspection Date: 08/08/2003
Update Date: 11/02/2012
Permit Number: 202231
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
ALUMICRAFT LLC (Continued) S106072170
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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: 01-08-2019
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6745978
hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 02-01-2022
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/27/2016.
hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 12-13-2016
Site Name: Alumicraft LLC
Site ID: 91374
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377040
Site ID: 91374
City,State,Zip: SANTEE, CA 92071
Address: 10815 WHEATLANDS AVE STE I
Name: ALUMICRAFT LLC
CERS:

Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 10815 Wheatlands Ave
Operator Name: Alumi Craft
Status Date: 09/09/2021
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
ALUMICRAFT LLC (Continued) S106072170
TC7126896.2s Page 292
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Violation Notes: Returned to compliance on 03/06/2015.
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: 02-13-2015
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/06/2015.
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: 02-13-2015
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6745978
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 02-01-2022
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/08/2019. Inspection Sequence ID:6064209 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: 01-08-2019
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/20/2019. Inspection Sequence ID:6064209 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 ALUMICRAFT LLC (Continued) S106072170
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Violations Found: Yes
Eval Date: 02-01-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6064209 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2019
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 12/27/2016.
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: 12-13-2016
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6745978
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: 02-01-2022
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/06/2015.

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: 02-13-2015
Site Name: Alumicraft LLC
Site ID: 91374
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health ALUMICRAFT LLC (Continued) S106072170
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Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5607029 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4087300 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-13-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6064209 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5607029 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-13-2016
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:4087300 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-13-2015
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:6745978 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-01-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6745978 Eval Type: Routine done by local agency
ALUMICRAFT LLC (Continued) S106072170
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Entity Title: Not reported
Entity Name: Matt Fleming
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: Alumicraft LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (760) 317-0963,
Affiliation Zip: 92592
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Temecula
Affiliation Address: 31805 Temecula Parkway #211
Entity Title: Not reported
Entity Name: Tristan Fleming
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10815 Wheatlands Ave Ste I
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: Andrew Deremer
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
ALUMICRAFT LLC (Continued) S106072170
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Elevation Site Database(s) EPA ID Number
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 10815 WHEATLANDS AVE STE I
Facility Name: ALUMICRAFT LLC
Inactive Date: Not reported
Issued EPA ID Date: 2021-06-08 13:13:02.47700
NAICS Description: All Other Transportation Equipment Manufacturing NAICS Code: 336999
Create Date: 2021-06-08 13:13:02.487
EPA ID: CAL000463277
NAICS:

Affiliation Phone: (760) 317-0963,
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: Tristan Fleming
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10815 Wheatlands Ave Ste I
ALUMICRAFT LLC (Continued) S106072170
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Elevation Site Database(s) EPA ID Number
Mailing City,State,Zip: TEMECULA, CA 92592
Mailing Address 2: Not reported
Mailing Address: 31805 TEMCULA PKWY #211
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/08/2021
Inactive Date: Not reported
EPA ID: CAL000463276
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10815 WHEATLANDS AVE STE I
Name: ALUMICRAFT LLC
Facility Zip: 920712872
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 10815 WHEATLANDS AVE STE I
Facility Name: ALUMICRAFT LLC
Inactive Date: Not reported
Issued EPA ID Date: 2021-06-08 13:13:18.38300
NAICS Description: All Other Transportation Equipment Manufacturing NAICS Code: 336999
Create Date: 2021-06-08 13:13:18.383
EPA ID: CAL000463278
NAICS:

Longitude: -116.96169
Latitude: 32.8464
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 10815 WHEATLANDS AVE STE I
Contact Name: MATT MAJOR
Owner City,State,Zip: TEMECULA, CA 92592
Owner Address 2: Not reported
Owner Address: 31805 TEMECULA PKWY #211
Owner Name: ALUMICRAFT INC
Mailing City,State,Zip: TEMECULA, CA 92592
Mailing Address 2: Not reported
Mailing Address: 31805 TEMCULA PKWY #211
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/08/2021
Inactive Date: 06/30/2021
EPA ID: CAL000463278
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 10815 WHEATLANDS AVE STE I
Name: ALUMICRAFT LLC
Facility Zip: 920712872
Facility State: CA
ALUMICRAFT LLC (Continued) S106072170
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Facility Zip: 920712872
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 10815 WHEATLANDS AVE STE I
Facility Name: ALUMICRAFT LLC
Inactive Date: Not reported
Issued EPA ID Date: 2021-06-08 13:12:55.65300
NAICS Description: All Other Transportation Equipment Manufacturing NAICS Code: 336999
Create Date: 2021-06-08 13:12:55.660
EPA ID: CAL000463276
NAICS:

Longitude: -116.96169
Latitude: 32.8464
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: TEMECULA, CA 925950000
Contact Address 2: Not reported
Contact Address: 10815 WHEATLANDS AVENUE SUITE I
Contact Name: TRISTAN FLEMING
Owner City,State,Zip: TEMECULA, CA 92592
Owner Address 2: Not reported
Owner Address: 31805 TEMECULA PKWY #211
Owner Name: ALUMICRAFT INC
ALUMICRAFT LLC (Continued) S106072170
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: 619-772-2441
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10815 WHEATLANDS AVE STE I
Contact Name: MATT MAJOR
EPA ID: CAL000463278
Handler City,State,Zip: SANTEE, CA 92071-2872
Handler Address: 10815 WHEATLANDS AVE STE I
Handler Name: ALUMICRAFT LLC
Date Form Received by Agency: 20210608
RCRA Listings:
464 ft. Site 5 of 11 in cluster H

0.088 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
SW 10815 WHEATLANDS AVE STE I CAL000463278
H49 RCRA NonGen / NLR ALUMICRAFT LLC 1026828285
TC7126896.2s Page 299
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Elevation Site Database(s) EPA ID Number
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
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: MATT MAJOR
Owner Type: Other
Owner Name: ALUMICRAFT INC
Mailing City,State,Zip: TEMECULA, CA 92592
Mailing Address: 31805 TEMCULA PKWY #211
ALUMICRAFT LLC (Continued) 1026828285
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING NAICS Code: 336999
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-822-1358
Owner/Operator City,State,Zip: TEMECULA, CA 92592
Owner/Operator Address: 31805 TEMECULA PKWY #211
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALUMICRAFT INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-772-2441
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10815 WHEATLANDS AVE STE I
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MATT MAJOR
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
ALUMICRAFT LLC (Continued) 1026828285
TC7126896.2s Page 301
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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: MATT MAJOR
Owner Type: Other
Owner Name: ALUMICRAFT INC
Mailing City,State,Zip: TEMECULA, CA 92592
Mailing Address: 31805 TEMCULA PKWY #211
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: 619-772-2441
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10815 WHEATLANDS AVE STE I
Contact Name: MATT MAJOR
EPA ID: CAL000463277
Handler City,State,Zip: SANTEE, CA 92071-2872
Handler Address: 10815 WHEATLANDS AVE STE I
Handler Name: ALUMICRAFT LLC
Date Form Received by Agency: 20210608
RCRA Listings:
464 ft. Site 6 of 11 in cluster H

0.088 mi.

Relative:

Higher
Actual:
356 ft.
< 1/8 SANTEE, CA 92071
SW 10815 WHEATLANDS AVE STE I CAL000463277
H50 RCRA NonGen / NLR ALUMICRAFT LLC 1026828284
TC7126896.2s Page 302
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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: 619-772-2441
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10815 WHEATLANDS AVE STE I
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MATT MAJOR
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-822-1358
Owner/Operator City,State,Zip: TEMECULA, CA 92592
Owner/Operator Address: 31805 TEMECULA PKWY #211
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALUMICRAFT INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING NAICS Code: 336999
List of NAICS Codes and Descriptions:

ALUMICRAFT LLC (Continued) 1026828284
Owner Name: CANDICE MEANS
Mailing City,State,Zip: SANTEE, CA 92071-0000
Mailing Address: 9356 WHEATLANDS RD STE A
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: 619-596-5844
Contact Telephone: 619-596-5822
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9356 WHEATLANDS RD STE A
Contact Name: CANDICE MEANS
EPA ID: CAL000325001
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9356 WHEATLANDS RD
Handler Name: SANTEE COLLISION CENTER
Date Form Received by Agency: 20070918
RCRA Listings:
507 ft. Site 1 of 5 in cluster I

0.096 mi.

Relative:

Higher
Actual:
360 ft.
< 1/8 SANTEE, CA 92071
SSW 9356 WHEATLANDS RD CAL000325001
I51 RCRA NonGen / NLR SANTEE COLLISION CENTER 1024818267 TC7126896.2s Page 304
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: CANDICE MEANS
Owner Type: Other
SANTEE COLLISION CENTER (Continued) 1024818267
TC7126896.2s Page 305
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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: OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE NAICS Code: 811118
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: SANTEE COLLISION CENTER
Receive Date: 20070918
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-518-7878
Owner/Operator City,State,Zip: SAN DIEGO, CA 92120-0000 Owner/Operator Address: 8145 AEDAN CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CANDICE MEANS
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-5822
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9356 WHEATLANDS RD STE A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CANDICE MEANS
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
SANTEE COLLISION CENTER (Continued) 1024818267
TC7126896.2s Page 306
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Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 208313
Inventory Active Permits (not SQG Medical):

0.096 mi.

Relative:

Higher
Actual:
360 ft.
< 1/8 CERS SANTEE, CA 92071
SSW CERS HAZ WASTE 9356 WHEATLANDS RD N/A
I52 San Diego Co. HMMD SANTEE COLLISION CENTER INC S106063881 TC7126896.2s Page 307
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Violation Code: 6HV0408
Inspection Date: 09/04/2007
Update Date: 11/02/2012
Permit Number: 208313
Activity: ACTIVE
265.31
Violation Citation: Did not maintain &/or operate facility to prevent release or fire. CFR Violation: FACILITY NOT OPERATED TO MINIM. RELEASE
Violation Code: 6HV0234
Inspection Date: 09/04/2007
Update Date: 11/02/2012
Permit Number: 208313
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT & RELATED MATERIALS
Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 208313
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: ANTIFREEZE
Name: WASTE 342 ORGANIC LIQUIDS W/METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 208313
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 208313
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT BOOTH FILTERS
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 208313
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
SANTEE COLLISION CENTER INC (Continued) S106063881
TC7126896.2s Page 308
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Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
Update Date: 11/02/2012
Permit Number: 208313
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
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9356 WHEATLANDS RD
Facility Owner: SANTEE COLLISION CENTER INC
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 619-596-5822
Last HMMD Inspection: 04/04/2011
APN: 381-540-23-00
EPA Id Number: CAL000325001
Business Type: 6HK27
Permit Number: 208313
City,State,Zip: SANTEE, CA 92071
Address: 9356 WHEATLANDS RD
Name: SANTEE COLLISION CENTER INC
Activity: ACTIVE
materials. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for hazardous Violation: NO UPF PERMIT FOR HAZMATS
Violation Code: 6HV1001
Inspection Date: 04/04/2011
Update Date: 11/02/2012
Permit Number: 208313
Activity: ACTIVE
generation of hazardous waste. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for the Violation: UPF Permit NOT OBTAINED for HAZWASTE
Violation Code: 6HV0131
Inspection Date: 04/04/2011
Update Date: 11/02/2012
Permit Number: 208313
Activity: ACTIVE
response plan by phone. CFR 262.34(d)(5)(ii)
Violation Citation: Small quantity generator of hazardous waste failed to post emergency Violation: FAILED TO POST ER PLAN BY PHONE
SANTEE COLLISION CENTER INC (Continued) S106063881
TC7126896.2s Page 309
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Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 208313
Activity: ACTIVE
response plan by phone. CFR 262.34(d)(5)(ii)
Violation Citation: Small quantity generator of hazardous waste failed to post emergency Violation: FAILED TO POST ER PLAN BY PHONE
Violation Code: 6HV0408
Inspection Date: 09/04/2007
Update Date: 11/02/2012
Permit Number: 208313
Activity: ACTIVE
265.31
Violation Citation: Did not maintain &/or operate facility to prevent release or fire. CFR Violation: FACILITY NOT OPERATED TO MINIM. RELEASE
Violation Code: 6HV0234
Inspection Date: 09/04/2007
Update Date: 11/02/2012
Permit Number: 208313
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT & RELATED MATERIALS
Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 208313
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: ANTIFREEZE
Name: WASTE 342 ORGANIC LIQUIDS W/METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 208313
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 208313
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT BOOTH FILTERS
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 208313
SANTEE COLLISION CENTER INC (Continued) S106063881
TC7126896.2s Page 310
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ID:4098460;Violation:HMD0131 No Unified Program Facility (UPF) permit Violation Notes: Returned to compliance on 04/30/2014. Inspection Sequence Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 04-30-2014
Site Name: SANTEE COLLISION CENTER INC
Site ID: 401458
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 04/30/2014. Inspection Sequence ID:4098460 thresholds) by March 1.
thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required.

Violation Description: Failure to submit inventory reports (Activities, Owner/Operator, Section(s) 2729.5
Citation: 19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4, Violation Date: 04-30-2014
Site Name: SANTEE COLLISION CENTER INC
Site ID: 401458
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377190
Site ID: 401458
City,State,Zip: SANTEE, CA 92071
Address: 9356 WHEATLANDS RD STE A
Name: SANTEE COLLISION CENTER INC
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10377190
Site ID: 401458
City,State,Zip: SANTEE, CA 92071
Address: 9356 WHEATLANDS RD STE A
Name: SANTEE COLLISION CENTER INC
CERS HAZ WASTE:

Activity: ACTIVE
materials. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for hazardous Violation: NO UPF PERMIT FOR HAZMATS
Violation Code: 6HV1001
Inspection Date: 04/04/2011
Update Date: 11/02/2012
Permit Number: 208313
Activity: ACTIVE
generation of hazardous waste. 68.905
Violation Citation: A Unified Program Facility permit has not been obtained for the Violation: UPF Permit NOT OBTAINED for HAZWASTE
Violation Code: 6HV0131
Inspection Date: 04/04/2011
SANTEE COLLISION CENTER INC (Continued) S106063881
TC7126896.2s Page 311
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Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 02-26-2016
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:6334242 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-29-2020
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 02/18/2020. Inspection Sequence ID:6334242 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: 01-29-2020
Site Name: SANTEE COLLISION CENTER INC
Site ID: 401458
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/29/2020. Inspection Sequence ID:6334242 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: 01-29-2020
Site Name: SANTEE COLLISION CENTER INC
Site ID: 401458
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 04/30/2014.
once every three years.

Violation Description: Failure to review, revise, and recertify the business plan at least Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 04-30-2014
Site Name: SANTEE COLLISION CENTER INC
Site ID: 401458
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health not obtained for the generation of hazardous waste. SDCC 68.905.

SANTEE COLLISION CENTER INC (Continued) S106063881
TC7126896.2s Page 312
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Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Preece Sharon Inspection ID:4098460 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2014
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:5428049 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5856211 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-14-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Preece Sharon Inspection ID:4098460 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2014
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:6334242 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-29-2020
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:5856211 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-14-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5428049 Eval Type: Routine done by local agency
SANTEE COLLISION CENTER INC (Continued) S106063881
TC7126896.2s Page 313
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Entity Title: Not reported
Entity Name: SANTEE COLLISION CENTER INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner
Entity Name: Candice Means
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9356 Wheatlands RD Suite A
Entity Title: Not reported
Entity Name: Candice Means
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: Erick Morales
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 Phone: (619) 596-5822,
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: SANTEE COLLISION CENTER INC
Affiliation Type Desc: Operator
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
SANTEE COLLISION CENTER INC (Continued) S106063881
TC7126896.2s Page 314
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Affiliation Phone: (619) 596-5822,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9356 Wheatlands RD Suite A
Entity Title: Not reported
Entity Name: Candice Means
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9356 WHEATLANDS RD Suite A
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
SANTEE COLLISION CENTER INC (Continued) S106063881
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: CAD981681166
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 11007 WOODSIDE AVE
Handler Name: CIRCLE K STORE #2959
Date Form Received by Agency: 19960901
RCRA Listings:

CERS
ECHO
FINDS
569 ft. HIST UST Site 1 of 3 in cluster J

0.108 mi. San Diego Co. HMMD
Relative:

Higher
Actual:
370 ft.
< 1/8 CPS-SLIC SANTEE, CA 92071
SSE SAN DIEGO CO. SAM 11007 WOODSIDE AVE CAD981681166
J53 RCRA-SQG CIRCLE K STORE #2959 1000174096
TC7126896.2s Page 315
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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: ---
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: CARMICHAEL, CA 95608
Mailing Address: 5811 MANZANITA AVE
State District: 4
CIRCLE K STORE #2959 (Continued) 1000174096
TC7126896.2s Page 316
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Elevation Site Database(s) EPA ID Number
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: CIRCLE K STORE #2959
Receive Date: 19861016
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: CIRCLE K STORE #2959
Receive Date: 19960901
Historic Generators:

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
CIRCLE K STORE #2959 (Continued) 1000174096
TC7126896.2s Page 317
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Elevation Site Database(s) EPA ID Number
Business Type: Not reported
Permit Number: 120836
City,State,Zip: SANTEE, CA 92071
Address: 11007 WOODSIDE AV
Name: CIRCLE K #2959
HMMD SAN DIEGO:

Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affected: Under Investigation
File Location: Local Agency
RB Case Number: Not reported
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -116.958115
Latitude: 32.844502
Lead Agency Case Number: H20836-001
Lead Agency: SAN DIEGO COUNTY LOP
Global Id: T0608102609
Status Date: 08/10/1999
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SANTEE, CA 920713255
Address: 11007 WOODSIDE AV
Name: CIRCLE K #2959
CPS-SLIC:

Date Began: 7/22/1997
Date: 8/10/1999
Facility Status: Closed Case
Facility Type: Failed Integrity Test
Funding: Non Billable
Agency: DEH Site Assessment & Mitigation
Case Number: H20836-001
City,State,Zip: SANTEE, CA 920713255
Address: 11007 WOODSIDE AV
Name: CIRCLE K #2959
SAN DIEGO CO. SAM:

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
CIRCLE K STORE #2959 (Continued) 1000174096
TC7126896.2s Page 318
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Elevation Site Database(s) EPA ID Number
HIST UST:

ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANNUALLY UST Monitor Method: SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ SIRS: SIR DATA Monitor Code: 02
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: NONE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 8000
Additional Id: 3
Tank Type: SINGLE WALL
Permit Number: 120836
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120836 T002

ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANNUALLY UST Monitor Method: SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ SIRS: SIR DATA Monitor Code: 02
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: NONE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 8000
Additional Id: 1
Tank Type: SINGLE WALL
Permit Number: 120836
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120836 T001
UST:

Click this hyperlink while viewing on your computer to access

Click Here for FRS Facility Detail Report:

Registry ID: 110002749811
FINDS:

Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: Not reported
Container Num: 3
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0002
Owner City,St,Zip: PHOENIX, AZ 85040
Owner Address: 4500 SOUTH 40TH STREET
Owner Name: CIRCLE K CORPORATION
Telephone: 6194489738
Contact Name: KEN ZIMMERMAN
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000013656
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AEDA.pdf File Number: 0002AEDA
City,State,Zip: SANTEE, CA 92071
Address: 11007 WOODSIDE
Name: CIRCLE K 2959
CIRCLE K STORE #2959 (Continued) 1000174096
TC7126896.2s Page 320
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Elevation Site Database(s) EPA ID Number
CERS Description: Cleanup Program Site
CERS ID: T0608102609
Site ID: 258370
City,State,Zip: SANTEE, CA 920713255
Address: 11007 WOODSIDE AV
Name: CIRCLE K #2959
CERS:

City,State,Zip: SANTEE, CA 92071
Address: 11007 WOODSIDE AVE
CIRCLE K STORE #2959 (Continued) 1000174096
2003 CIRCLE K STORES INC Convenience Stores
2002 CIRCLE K STORES INC Convenience Stores
2001 TOSCO MARKETING COMPANY Convenience Stores
2000 TOSCO MARKETING COMPANY Convenience Stores
1999 TOSCO MARKETING COMPANY Convenience Stores
1998 TOSCO MARKETING COMPANY Convenience Stores
1997 TOSCO MARKETING COMPANY Convenience Stores
1996 CIRCLE K STORES INC Convenience Stores
1995 CIRCLE K CORPORATION Convenience Stores
1994 CIRCLE K CORPORATION Convenience Stores
Year: Name: Type:

EDR Hist Auto
569 ft. Site 2 of 3 in cluster J

0.108 mi.

Relative:

Higher
Actual:
370 ft.
< 1/8 SANTEE, CA 92071
SSE 11007 WOODSIDE AVE N/A
J54 EDR Hist Auto TOSCO MARKETING COMPANY 1021283889
Board Of Equalization: 44-022104
Number: 9
Comp Number: 20836
Status: Active
City: SANTEE
Address: 11007 WOODSIDE AVE
Name: CIRCLE K #2959
SWEEPS UST:

Longitude: -116.956787
Latitude: 32.845895
CERSID: Not reported
Permitting Agency: SAN DIEGO COUNTY
Facility ID: H20836
City,State,Zip: SANTEE, CA 92071
Address: 11007 WOODSIDE AVE
Name: CIRCLE K #2959
UST:
569 ft. Site 3 of 3 in cluster J

0.108 mi.

Relative:

Higher
Actual:
370 ft.
< 1/8 SAN DIEGO CO LOP SANTEE, CA 92071
SSE SWEEPS UST 11007 WOODSIDE AVE N/A
J55 UST CIRCLE K #2959 U003939128
TC7126896.2s Page 321
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Y MapCoord: 1887804.055
X MapCoord: 6344172.907
Longitude: -116.9581358
Latitude: 32.8445462
Fire Agency: PADRE DAM MUNICIPAL WATER DISTRICT
Water Purveyor: PADRE DAM MUNICIPAL WATER DISTRICT
Watershed Basin Number: 907.12
Jurisdiction: SANTEE
Community: Santee
Census Tract: 167.01
Lead Agency Date: 07/23/1997
Lead Agency: DEH/SAM
Funding: N - Non-Billable
SWRCB Global ID: T0608102609
Historical Name: CIRCLE K #2959
Case Type: Not reported
Parcel Number: 381-086-01-00
Opened Date: 07/22/1997
Record Status: Completed
Record ID: DEH1997-LSAM-H20836-001
City,State,Zip: SANTEE, CA 92071
Address: 11007 WOODSIDE AVE
Name: CIRCLE K #2959
SAN DIEGO CO LOP:

Number Of Tanks: Not reported
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: A
SWRCB Tank Id: 37-000-020836-000002
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-022104
Number: 9
Comp Number: 20836
Status: Active
City: SANTEE
Address: 11007 WOODSIDE AVE
Name: CIRCLE K #2959
Number Of Tanks: 2
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: A
SWRCB Tank Id: 37-000-020836-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
CIRCLE K #2959 (Continued) U003939128
TC7126896.2s Page 322
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: 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: JULIO PADILLA
Owner Type: Other
Owner Name: SCANTIBODIES LABORATORY INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9336 ABRAHAM WAY
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: 619-258-9366
Contact Telephone: 619-258-9300
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9336 ABRAHAM WAY
Contact Name: JULIO PADILLA
EPA ID: CAL000325136
Handler City,State,Zip: SANTEE, CA 92071-2860
Handler Address: 9343 WHEATLANDS RD
Handler Name: SCANTIBODIES LABORATORY INC
Date Form Received by Agency: 20070924
RCRA Listings:
640 ft. Site 3 of 5 in cluster I

0.121 mi.

Relative:

Higher
Actual:
360 ft.
< 1/8 SANTEE, CA 92071
SSW 9343 WHEATLANDS RD CAL000325136
I56 RCRA NonGen / NLR SCANTIBODIES LABORATORY INC 1024818294 TC7126896.2s Page 323
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: 619-258-9300
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9336 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JULIO PADILLA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-258-9300
Owner/Operator City,State,Zip: SANTEE, CA 92071-2861
Owner/Operator Address: 9336 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SCANTIBODIES LABORATORY INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING NAICS Code: 325413
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: SCANTIBODIES LABORATORY INC
Receive Date: 20070924
Historic Generators:

SCANTIBODIES LABORATORY INC (Continued) 1024818294
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: 9344 WHEATLANDS ROAD, SANTEE, CA 92071 Facility Owner: Not reported
Date Last Updated: 10/26/2021
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-420-4500
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000398849
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9344 WHEATLANDS RD
Name: CHULA VISTA ELECTRIC CO.

HMMD SAN DIEGO:
675 ft. Site 4 of 5 in cluster I

0.128 mi.

Relative:

Higher
Actual:
360 ft.
1/8-1/4 CERS SANTEE, CA 92071
SSW CERS HAZ WASTE 9344 WHEATLANDS RD N/A
I57 San Diego Co. HMMD CHULA VISTA ELECTRIC CO. S106072251 TC7126896.2s Page 325
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202316
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
25505(a)(1); 25507(a); 25508.1(a-b); 19 CCR 2654 (a) or (d) Violation Code: 1010004 Chemical inventory incomplete or not submitted in CERS. HSC Inspection Date: 2018-06-12T08:14:00.000
Last Update: 2021-10-26T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-08-13T00:00:00.000
Inspection Number: 5927911
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202316
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
25505(a)(2); 25508.1(f); 19 CCR 2652(a)(3)
Violation Code: 1010005 Site map not submitted in CERS or not sufficient. HSC Inspection Date: 2018-06-12T08:14:00.000
Last Update: 2021-10-26T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-08-13T00:00:00.000
Inspection Number: 5927911
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202316
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
25505(a)(1); 25506; 25507; and 25508(a)(1)(A)
Violation Code: 1010004 Chemical inventory incomplete or not submitted in CERS. HSC Inspection Date: 2016-06-16T17:28:00.000
Last Update: 2021-10-26T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2016-08-18T00:00:00.000
Inspection Number: 5472546
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202316
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Inspection Violation:

CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 326
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2017-10-24T02:32:45.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0113658
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
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: 2018-06-12T08:14:00.000
Last Update: 2021-10-26T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-08-13T00:00:00.000
Inspection Number: 5927911
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202316
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
and 25508(a)(1)(A); 19 CCR 2659(a)
adequate, not established or not submitted in CERS. HSC 25505(a)(4) event of a release or threatened release of a hazardous material not Violation Code: 1020001 Employee training and/or plan for safety procedures in the Inspection Date: 2018-06-12T08:14:00.000
Last Update: 2021-10-26T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-08-13T00:00:00.000
Inspection Number: 5927911
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-202316
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
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: 2021-06-10T23:43:20.000
Last Update: 2021-10-26T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-06-10T00:00:00.000
Inspection Number: 6464013
Inspection Type: Routine
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 327
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: Argon-37
Chemical Name: Argon
Last Updated: 2021-06-11T01:58:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193058
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2021-06-11T01:58:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193057
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2021-06-11T01:58:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193056
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: Not reported
Common Name: WASTE PARTS WASHER SOLVENT
Chemical Name: AQUEOUS BASED SOLVENT
Last Updated: 2017-10-24T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0095006
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2017-10-24T02:32:45.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0113659
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 328
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Transformer oil
Chemical Name: Shell Diala AX Transformer oil
Last Updated: 2021-10-26T02:36:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0302088
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 74-86-2
Common Name: Acetylene
Chemical Name: Acetylene
Last Updated: 2021-10-26T02:36:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0302087
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: Not reported
Common Name: WASTE PARTS WASHER SOLVENT
Chemical Name: AQUEOUS BASED SOLVENT
Last Updated: 2021-06-11T01:58:27.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0166871
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: Not reported
Common Name: Transformer oil
Chemical Name: Shell Diala AX Transformer oil
Last Updated: 2021-06-11T01:58:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193060
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 74-86-2
Common Name: Acetylene
Chemical Name: Acetylene
Last Updated: 2021-06-11T01:58:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193059
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 13994-71-3
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 329
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9344 WHEATLANDS RD #C
Facility Owner: JEREMY BULL
Date Last Updated: 11/02/2012
Permit Expiration: 01/31/2013
Permit Status: OPEN
Facility Telephone: 619-258-6300
Last HMMD Inspection: 10/19/2011
APN: 381-540-22-00
EPA Id Number: CAL000257536
Business Type: 6HK72
Permit Number: 202316
City,State,Zip: SANTEE, CA 92071
Address: 9344 WHEATLANDS RD
Name: SUNCRAFT SHUTTER
Case Number: Not reported
Common Name: WASTE PARTS WASHER SOLVENT
Chemical Name: AQUEOUS BASED SOLVENT
Last Updated: 2021-10-26T02:36:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0269666
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2021-10-26T02:36:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0302090
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
Case Number: 7782-44-7
Common Name: Oxygen
Chemical Name: Oxygen
Last Updated: 2021-10-26T02:36:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0302089
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202316
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 330
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 09/03/2008
Update Date: 11/02/2012
Permit Number: 202316
Violations Active Permits:

Generate Medical Waste: Not reported
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 331
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
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: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
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: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
25189.5(a) or 25189(d)
point (ground, storm drain, sewer system, trash, or air). HSC Violation Citation: Disposal or causing the disposal of hazardous waste to an unauthorized Violation: HAZWASTE:UNAUTHORIZED DISPOSAL
Violation Code: 6HV0301
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
which will prevent leaks or rupture. CCR 66265.173
Violation Citation: Hazardous waste storage container is not handled or stored in a manner Violation: WASTE CONTAINER:IMPROPER MGMT
Violation Code: 6HV0204
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 332
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Other Information: RAGS W/PAINT THINNER
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT BOOTH FILTERS
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL BASED PAINTS (BASECOATS & SHUTTER PAINTS (LAQUER) Case Number: 67-64-1
Update Date: 11/02/2012
Permit Number: 202316
Inventory Active Permits (not SQG Medical):

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT & RELATED MATERIALS
Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: RAGS W/PAINT THINNER
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT BOOTH FILTERS
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
Update Date: 11/02/2012
Permit Number: 202316
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 336
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: OPEN
Facility Telephone: 619-258-6300
Last HMMD Inspection: 10/19/2011
APN: 381-540-22-00
EPA Id Number: CAL000257536
Business Type: 6HK72
Permit Number: 202316
City,State,Zip: SANTEE, CA 92071
Address: 9344 WHEATLANDS RD
Name: SUNCRAFT SHUTTER
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
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: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
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: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
25189.5(a) or 25189(d)
point (ground, storm drain, sewer system, trash, or air). HSC Violation Citation: Disposal or causing the disposal of hazardous waste to an unauthorized Violation: HAZWASTE:UNAUTHORIZED DISPOSAL
Violation Code: 6HV0301
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
which will prevent leaks or rupture. CCR 66265.173
Violation Citation: Hazardous waste storage container is not handled or stored in a manner Violation: WASTE CONTAINER:IMPROPER MGMT
Violation Code: 6HV0204
Inspection Date: 08/22/2003
Update Date: 11/02/2012
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 337
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Material Waste: Waste
Other Information: WASTE PAINT & RELATED MATERIALS
Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: RAGS W/PAINT THINNER
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT BOOTH FILTERS
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
Update Date: 11/02/2012
Permit Number: 202316
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL BASED PAINTS (BASECOATS & SHUTTER PAINTS (LAQUER) Case Number: 67-64-1
Update Date: 11/02/2012
Permit Number: 202316
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: Not reported
UST Owner: Not reported
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9344 WHEATLANDS RD #C
Facility Owner: JEREMY BULL
Date Last Updated: 11/02/2012
Permit Expiration: 01/31/2013
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 338
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Citation: Personnel training records are not maintained to document compliance Violation: TRAINING RECORDS UNAVAILABLE
Violation Code: 6HV0401
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
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: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
25189.5(a) or 25189(d)
point (ground, storm drain, sewer system, trash, or air). HSC Violation Citation: Disposal or causing the disposal of hazardous waste to an unauthorized Violation: HAZWASTE:UNAUTHORIZED DISPOSAL
Violation Code: 6HV0301
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
which will prevent leaks or rupture. CCR 66265.173
Violation Citation: Hazardous waste storage container is not handled or stored in a manner Violation: WASTE CONTAINER:IMPROPER MGMT
Violation Code: 6HV0204
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
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: 09/03/2008
Update Date: 11/02/2012
Permit Number: 202316
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 339
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/10/2021. Inspection Sequence ID:6464013 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: 06-10-2021
Site Name: CHULA VISTA ELECTRIC CO.

Site ID: 105456
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/13/2018. Inspection Sequence ID:5927911 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: 06-12-2018
Site Name: CHULA VISTA ELECTRIC CO.

Site ID: 105456
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377043
Site ID: 105456
City,State,Zip: SANTEE, CA 92071
Address: 9344 WHEATLANDS RD
Name: CHULA VISTA ELECTRIC CO.

CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10377043
Site ID: 105456
City,State,Zip: SANTEE, CA 92071
Address: 9344 WHEATLANDS RD
Name: CHULA VISTA ELECTRIC CO.

CERS HAZ WASTE:

Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 08/22/2003
Update Date: 11/02/2012
Permit Number: 202316
Activity: ACTIVE
66265.16(d)&(e)
with requirements for current and former employees. CCR CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 340
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6464013 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-10-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6464013 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-10-2021
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 08/13/2018. Inspection Sequence ID:5927911 at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 06-12-2018
Site Name: CHULA VISTA ELECTRIC CO.

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: 06-12-2018
Site Name: CHULA VISTA ELECTRIC CO.

Site ID: 105456
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 08/18/2016.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 06-16-2016
Site Name: CHULA VISTA ELECTRIC CO.

Site ID: 105456
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 341
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Name: CHULA VISTA ELECTRIC CO.

Site ID: 105456
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Preece Sharon Inspection ID:4086618 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-14-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Preece Sharon Inspection ID:4086618 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-14-2014
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:5472546 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-16-2016
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:5927911 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Preece Sharon Inspection ID:4086618 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-14-2014
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:5472546 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-16-2016
Eval General Type: Compliance Evaluation Inspection
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 342
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (619) 420-4500,
Affiliation Zip: 91901
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ALPINE
Affiliation Address: 2505 AVENIDA OCOTILLO
Entity Title: Not reported
Entity Name: RAWF LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (619) 420-4500,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9344 WHEATLANDS ROAD
Entity Title: Not reported
Entity Name: CHULA VISTA ELECTRIC CO.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: PRESIDENT
Entity Name: ROBERT FRIAR
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9344 WHEATLANDS ROAD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 420-4500,
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: CHULA VISTA ELECTRIC CO.

Affiliation Type Desc: Operator
Affiliation:

Longitude: -116.961330
Latitude: 32.845450
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377043
Env Int Type Code: HWG
CHULA VISTA ELECTRIC CO. (Continued) S106072251
TC7126896.2s Page 343
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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: 9344 WHEATLANDS RD
Entity Title: Not reported
Entity Name: ROBERT FRIAR
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 Vickery
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: CHULA VISTA ELECTRIC CO
Affiliation Type Desc: Parent Corporation
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
CHULA VISTA ELECTRIC CO. (Continued) S106072251
Contact Fax: 619-420-9527
Contact Telephone: 619-420-4500
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9344 WHEATLANDS RD
Contact Name: JAMES SANDSTROM
EPA ID: CAL000398849
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9344 WHEATLANDS RD
Handler Name: CHULA VISTA ELECTRIC CO
Date Form Received by Agency: 20140716
RCRA Listings:
675 ft. Site 5 of 5 in cluster I

0.128 mi.

Relative:

Higher
Actual:
360 ft.
1/8-1/4 SANTEE, CA 92071
SSW 9344 WHEATLANDS RD CAL000398849
I58 RCRA NonGen / NLR CHULA VISTA ELECTRIC CO 1024845633 TC7126896.2s Page 344
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: JAMES SANDSTROM
Owner Type: Other
Owner Name: CHULA VISTA ELECTRIC CO
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9344 WHEATLANDS RD
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]
CHULA VISTA ELECTRIC CO (Continued) 1024845633
TC7126896.2s Page 345
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: CHULA VISTA ELECTRIC CO
Receive Date: 20140716
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-420-4500
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9344 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JAMES SANDSTROM
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-420-4500
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9344 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHULA VISTA ELECTRIC CO
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: ELECTRICAL CONTRACTORS
NAICS Code: 23531
List of NAICS Codes and Descriptions:

CHULA VISTA ELECTRIC CO (Continued) 1024845633
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD059494310
Gepaid: CAL000453201
Year: 2020
Tons: 0.2075
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD044429835
Gepaid: CAL000453201
Year: 2021
Tons: 0.055
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: UTD981552177
Gepaid: CAL000453201
Year: 2021
Mailing Address: 9335 STEVENS RD
Mailing Name: Not reported
Telephone: 6195963360
Contact: ANITA STEWART
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9335 STEVENS RD
Name: JIMCO RACING INC
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10377286
Site ID: 397196
City,State,Zip: SANTEE, CA 92071
Address: 9335 STEVENS RD
Name: 30 RACING, INC & JIMCO RACING, INC
CERS HAZ WASTE:
716 ft. Site 7 of 11 in cluster H

0.136 mi. HWTS
Relative:

Higher
Actual:
356 ft.
1/8-1/4 CERS SANTEE, CA 92071
SW HAZNET 9335 STEVENS RD N/A
H59 CERS HAZ WASTE JIMCO RACING INC S112856159
TC7126896.2s Page 347
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 112.000000
Quantity Tons: 0.05600
Method Code: H040
Line Number: 1
Manifest Number: 007298876SKS
Shipment Date: 2020-06-15
Generator EPA ID: CAL000453201
EM Manifest ID: 33dafcf0-bf7f-4b20-a8dd-9451325aa782
Year: 2020
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 69145
TSDF City: Kimball
TSDF Address 2: Not reported
TSDF Address 1: 2247 South Highway 71
TSDF Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 619-596-3360
Contact: Adina Garrett
Telephone: 800-483-3718
Zip: 92071
City: SANTEE
Address 2: Not reported
Address: 9335 STEVENS RD
Name: JIMCO RACING INC
Generator EPA ID: CAL000453201
Manifest Number: 007298876SKS
Receipt Date: 6/26/2020
Shipment Date: 6/15/2020
EM Manifest ID: 33dafcf0-bf7f-4b20-a8dd-9451325aa782
Year: 2020
Detail Two:

Tons: 0.2085
Disposal Method: R01 - Recycler
CA Waste Code: 241 - Tank bottom waste
TSD EPA ID: CAT080013352
Gepaid: CAC000957176
Year: 1993
Tons: 0.066
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NED981723513
Gepaid: CAL000453201
Year: 2020
Tons: 0.08
JIMCO RACING INC (Continued) S112856159
TC7126896.2s Page 348
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H040
Line Number: 2
Manifest Number: 007298876SKS
Shipment Date: 2020-06-15
Generator EPA ID: CAL000453201
EM Manifest ID: 33dafcf0-bf7f-4b20-a8dd-9451325aa782
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H040
Line Number: 2
Manifest Number: 007298876SKS
Shipment Date: 2020-06-15
Generator EPA ID: CAL000453201
EM Manifest ID: 33dafcf0-bf7f-4b20-a8dd-9451325aa782
Year: 2020
Federal Code: D008
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 112.000000
Quantity Tons: 0.05600
Method Code: H040
Line Number: 1
Manifest Number: 007298876SKS
Shipment Date: 2020-06-15
Generator EPA ID: CAL000453201
EM Manifest ID: 33dafcf0-bf7f-4b20-a8dd-9451325aa782
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 112.000000
Quantity Tons: 0.05600
Method Code: H040
Line Number: 1
Manifest Number: 007298876SKS
Shipment Date: 2020-06-15
Generator EPA ID: CAL000453201
EM Manifest ID: 33dafcf0-bf7f-4b20-a8dd-9451325aa782
Year: 2020
Federal Code: D006
Quantity Type: Pounds
JIMCO RACING INC (Continued) S112856159
TC7126896.2s Page 349
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD059494310
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 619-596-3360
Contact: Adina Garrett
Telephone: 800-483-3718
Zip: 92071
City: SANTEE
Address 2: Not reported
Address: 9335 STEVENS RD
Name: JIMCO RACING INC
Generator EPA ID: CAL000453201
Manifest Number: 007297122SKS
Receipt Date: 4/10/2020
Shipment Date: 3/27/2020
EM Manifest ID: a3fb8667-45d1-427a-89dc-4a8c85223ba0
Year: 2020
State Code: 214
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H040
Line Number: 2
Manifest Number: 007298876SKS
Shipment Date: 2020-06-15
Generator EPA ID: CAL000453201
EM Manifest ID: 33dafcf0-bf7f-4b20-a8dd-9451325aa782
Year: 2020
State Code: 214
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 112.000000
Quantity Tons: 0.05600
Method Code: H040
Line Number: 1
Manifest Number: 007298876SKS
Shipment Date: 2020-06-15
Generator EPA ID: CAL000453201
EM Manifest ID: 33dafcf0-bf7f-4b20-a8dd-9451325aa782
Year: 2020
State:

Federal Code: D008
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
JIMCO RACING INC (Continued) S112856159
TC7126896.2s Page 350
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000453201
EM Manifest ID: a3fb8667-45d1-427a-89dc-4a8c85223ba0
Year: 2020
State:

Federal Code: D008
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 160.000000
Quantity Tons: 0.08000
Method Code: H141
Line Number: 1
Manifest Number: 007297122SKS
Shipment Date: 2020-03-27
Generator EPA ID: CAL000453201
EM Manifest ID: a3fb8667-45d1-427a-89dc-4a8c85223ba0
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 160.000000
Quantity Tons: 0.08000
Method Code: H141
Line Number: 1
Manifest Number: 007297122SKS
Shipment Date: 2020-03-27
Generator EPA ID: CAL000453201
EM Manifest ID: a3fb8667-45d1-427a-89dc-4a8c85223ba0
Year: 2020
Federal Code: D006
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 160.000000
Quantity Tons: 0.08000
Method Code: H141
Line Number: 1
Manifest Number: 007297122SKS
Shipment Date: 2020-03-27
Generator EPA ID: CAL000453201
EM Manifest ID: a3fb8667-45d1-427a-89dc-4a8c85223ba0
Year: 2020
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 95133
TSDF City: San Jose
TSDF Address 2: Not reported
TSDF Address 1: 1021 Berryessa Road
TSDF Name: Clean Harbors San Jose LLC
JIMCO RACING INC (Continued) S112856159
TC7126896.2s Page 351
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 30 Racing, Inc & Jimco Racing, Inc
Site ID: 397196
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377286
Site ID: 397196
City,State,Zip: SANTEE, CA 92071
Address: 9335 STEVENS RD
Name: 30 RACING, INC & JIMCO RACING, INC
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.2085
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 241 - Tank bottom waste 251 Still bottoms with halogenated 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: CAD981427511
Manifest ID: 90790264
Receipt Date: 19941208
Creation Date: 3/28/1996 0:00:00
Shipment Date: 19930920
Gen EPA ID: CAC000957176
Year: 1993
Additional Info:

State Code: 214
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 160.000000
Quantity Tons: 0.08000
Method Code: H141
Line Number: 1
Manifest Number: 007297122SKS
Shipment Date: 2020-03-27
JIMCO RACING INC (Continued) S112856159
TC7126896.2s Page 352
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4099808 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-16-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6191501 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5699865 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: Kieu Bridget Inspection ID:4099808 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-16-2015
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 11/02/2017.
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: 06-20-2017
Site Name: 30 Racing, Inc & Jimco Racing, Inc
Site ID: 397196
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/02/2017.
records for a minimum of three years.
hazardous material or failure to document and maintain training JIMCO RACING INC (Continued) S112856159
TC7126896.2s Page 353
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Director of Administration
Entity Name: Anita Stewart
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9335 Stevens RD
Entity Title: Not reported
Entity Name: Robert Pierce
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: Anita Stewart
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 Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9335 Stevens RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -116.962140
Latitude: 32.845940
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377286
Env Int Type Code: HMBP
Facility Name: 30 Racing, Inc & Jimco Racing, Inc
Site ID: 397196
Coordinates:

JIMCO RACING INC (Continued) S112856159
TC7126896.2s Page 354
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 9335 STEVENS RD
Contact Name: ANITA STEWART
Owner City,State,Zip: SANTEE, CA 92071
Owner Address 2: Not reported
Owner Address: 9335 STEVENS RD
Owner Name: JIMCO RACING INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address 2: Not reported
Mailing Address: 9335 STEVENS RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/04/2020
Inactive Date: Not reported
EPA ID: CAL000453201
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9335 STEVENS RD
Name: JIMCO RACING INC
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: Not reported
Entity Name: 30 Racing, Inc
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 596-3360,
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: 30 Racing, Inc. & Jimco Racing, Inc
Affiliation Type Desc: Operator
Affiliation Phone: (619) 562-2424,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9335 Stevens RD
Entity Title: Not reported
Entity Name: PIERCE ROBERT A TRUST 02-10-09
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
JIMCO RACING INC (Continued) S112856159
TC7126896.2s Page 355
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.962671
Latitude: 32.845541
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: HOLTVILLE, CA 922500000
Contact Address 2: Not reported
Contact Address: P O BOX 398
Contact Name: CONNIE HOYT
Owner City,State,Zip: Not reported
Owner Address 2: Not reported
Owner Address: Not reported
Owner Name: RONALD K BURNER
Mailing City,State,Zip: HOLTVILLE, CA 922500000
Mailing Address 2: Not reported
Mailing Address: P O BOX 398
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 09/14/1993
Inactive Date: 10/25/2000
EPA ID: CAC000957176
City,State,Zip: SANTEE, CA 92072
Address 2: Not reported
Address: 9335 STEVENS RD
Name: RONALD K BURNER
Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9335 STEVENS RD
Facility Name: JIMCO RACING INC
Inactive Date: Not reported
Issued EPA ID Date: 2020-03-04 08:05:41.30300
NAICS Description: All Other Motor Vehicle Parts Manufacturing NAICS Code: 336399
Create Date: 2020-03-04 08:05:41.320
EPA ID: CAL000453201
NAICS:

Longitude: -116.962146
Latitude: 32.845959
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
JIMCO RACING INC (Continued) S112856159
Handler Address: 9335 STEVENS RD
Handler Name: JIMCO RACING INC
Date Form Received by Agency: 20200304
RCRA Listings:
716 ft. Site 8 of 11 in cluster H

0.136 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
SW 9335 STEVENS RD CAL000453201
H60 RCRA NonGen / NLR JIMCO RACING INC 1026057008
TC7126896.2s Page 356
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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: 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: ROBBIE PIERCE
Owner Type: Other
Owner Name: JIMCO RACING INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9335 STEVENS 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: 619-596-3364
Contact Telephone: 619-596-3360
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9335 STEVENS RD
Contact Name: ROBBIE PIERCE
EPA ID: CAL000453201
Handler City,State,Zip: SANTEE, CA 92071
JIMCO RACING INC (Continued) 1026057008
TC7126896.2s Page 357
Map ID MAP FINDINGS
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: JIMCO RACING INC
Receive Date: 20200304
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-3360
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9335 STEVENS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROBBIE PIERCE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-2424
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9335 STEVENS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JIMCO RACING INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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
JIMCO RACING INC (Continued) 1026057008
Capacity Gallons: 500
Additional Id: 001
Tank Type: UNKNOWN
Permit Number: 101737
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 101737 T001
UST:

0.136 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
SW HIST UST 9335 STEVENS RD N/A
H61 San Diego Co. HMMD R K BURNER SHEET METAL S106059894 TC7126896.2s Page 359
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F1BA.pdf File Number: 0002F1BA
City,State,Zip: SANTEE, CA 92071
Address: 9335 STEVENS ROAD
Name: RK BURNER SHEET METAL INC
HIST UST:

ALTERNATIVE DURING INSPECTION.

UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING Monitor Code: 90
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: Not reported
Remove Close Date: 1993-09-20 00:00:00
Reg Status: REMOVED
Other Content Info: LEADED
UST Contents: LEADED
Capacity Gallons: 500
Additional Id: 002
Tank Type: UNKNOWN
Permit Number: 101737
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 101737 T002
ALTERNATIVE DURING INSPECTION.

UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING Monitor Code: 90
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: Not reported
Remove Close Date: 1993-09-20 00:00:00
Reg Status: REMOVED
Other Content Info: LEADED
UST Contents: LEADED
R K BURNER SHEET METAL (Continued) S106059894
TC7126896.2s Page 360
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

R K BURNER SHEET METAL (Continued) S106059894
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-212009
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
HSC 25508.2
Violation Code: 1010008 HMBP not certified annually as complete and accurate in CERS.

Inspection Date: 2017-06-20T16:53:00.000
Last Update: 2021-08-10T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-11-02T00:00:00.000
Inspection Number: 5699865
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-212009
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Inspection Violation:

0.136 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
SW HIST UST 9335 STEVENS RD N/A
H62 San Diego Co. HMMD R.K. BURNER SHEET METAL, INC. U001572274 TC7126896.2s Page 361
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Elevation Site Database(s) EPA ID Number
Case Number: 7782-44-7
Common Name: Oxygen Gas
Chemical Name: Oxygen
Last Updated: 2021-08-10T02:32:32.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0269727
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Case Number: 7440-37-1
Common Name: Argon Gas 75%, Carbon Dioxide 25% (Steelmix) Chemical Name: Argon Gas 75%, Carbon Dioxide 25% (Steelmix) Last Updated: 2021-08-10T02:32:32.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0269726
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2021-08-10T02:32:32.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0269725
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2019-02-22T00:48:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0146133
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Waste and Materials:
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: 2017-06-20T16:53:00.000
Last Update: 2021-08-10T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-11-02T00:00:00.000
Inspection Number: 5699865
R.K. BURNER SHEET METAL, INC. (Continued) U001572274
TC7126896.2s Page 362
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: PARTS WASHER
Last Updated: 2016-08-24T02:31:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2015-HWAST-0063651
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2016-08-24T02:31:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2015-HCHEM-0080362
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Case Number: Not reported
Common Name: Ethylene Glycol
Chemical Name: Ethylene Glycol
Last Updated: 2021-08-10T02:32:32.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0239849
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: PARTS WASHER
Last Updated: 2021-08-10T02:32:32.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0239848
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
Case Number: 70514-12-4
Common Name: Used lubricating oils
Chemical Name: Lubricating oils, used
Last Updated: 2021-08-10T02:32:32.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0269728
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2010-HUPFP-212009
R.K. BURNER SHEET METAL, INC. (Continued) U001572274
TC7126896.2s Page 363
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 212009
Hazardous Categories 2: Not reported
Hazardous Categories 1: CHRONIC
Material Waste: Material
Other Information: Not reported
Name: GLUE - WATERBASED
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 212009
Inventory Active Permits (not SQG Medical):

HIST UST:

Activity: ACTIVE
Plan to the HMMD. HSC 25505(a)
Violation Citation: Hazardous Materials Handler has not submitted a completed Business Violation: HMBP NOT SUBMITTED TO HMD
Violation Code: 6HV1004
Inspection Date: 06/03/2010
Update Date: 11/02/2012
Permit Number: 212009
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
R.K. BURNER SHEET METAL, INC. (Continued) U001572274
TC7126896.2s Page 365
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: 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: ANITA STEWART
Owner Type: Other
Owner Name: MASTERCRAFT MOTORSPORTS INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9335 STEVENS RD
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: 619-449-9454
Contact Telephone: 619-449-9455
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9335 STEVENS RD
Contact Name: ANITA STEWART
EPA ID: CAL000405613
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9335 STEVENS RD
Handler Name: MASTERCRAFT MOTORSPORTS INC
Date Form Received by Agency: 20150327
RCRA Listings:
716 ft. Site 11 of 11 in cluster H

0.136 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
SW 9335 STEVENS RD CAL000405613
H63 RCRA NonGen / NLR MASTERCRAFT MOTORSPORTS INC 1024849216 TC7126896.2s Page 366
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: 619-562-2424
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9335 STEVENS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MASTERCRAFT MOTORSPORTS INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-449-9455
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9335 STEVENS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ANITA STEWART
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: OTHER SPECTATOR SPORTS
NAICS Code: 711219
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: MASTERCRAFT MOTORSPORTS INC
Receive Date: 20150327
Historic Generators:

MASTERCRAFT MOTORSPORTS INC (Continued) 1024849216
Owner Name: RAFI GORGES
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 11140 MEADOW TERRACE 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: 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: 619-504-2041
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 11140 MEADOW TERRACE DR.

Contact Name: RAFI GORGES
EPA ID: CAC003008755
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 11140 MEADOW TERRACE DR.

Handler Name: RAFI GORGES
Date Form Received by Agency: 20190404
RCRA Listings:
762 ft. Site 1 of 2 in cluster K

0.144 mi.

Relative:

Higher
Actual:
376 ft.
1/8-1/4 SANTEE, CA 92071
ESE 11140 MEADOW TERRACE DR. CAC003008755
K64 RCRA NonGen / NLR RAFI GORGES 1025829201
TC7126896.2s Page 368
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 20190626
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: RAFI GORGES
Owner Type: Other
RAFI GORGES (Continued) 1025829201
TC7126896.2s Page 369
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: RAFI GORGES
Receive Date: 20190404
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-504-2041
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11140 MEADOW TERRACE DR.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RAFI GORGES
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-504-2041
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11140 MEADOW TERRACE DR.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RAFI GORGES
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
RAFI GORGES (Continued) 1025829201
TC7126896.2s Page 370
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: Other
Operator Name: JENNIFER JONES
Owner Type: Other
Owner Name: JENNIFER JONES
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9253 BLOOMDALE ST.

Contact Name: JENNIFER JONES
EPA ID: CAC003130545
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9253 BLOOMDALE ST.

Handler Name: JENNIFER JONES
Date Form Received by Agency: 20210722
RCRA Listings:
876 ft.

0.166 mi.

Relative:

Higher
Actual:
383 ft.
1/8-1/4 SANTEE, CA 92071
SE 9253 BLOOMDALE ST. CAC003130545
65 RCRA NonGen / NLR JENNIFER JONES 1026817779
TC7126896.2s Page 371
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: 619-729-8448
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9253 BLOOMDALE ST.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JENNIFER JONES
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-729-8448
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9253 BLOOMDALE ST.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JENNIFER JONES
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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:

JENNIFER JONES (Continued) 1026817779
Owner Name: QUALITY CONTROLLED MFG INC
Mailing City,State,Zip: SANTEE, CA 92071-2854
Mailing Address: 9429 ABRAHAM WAY
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: 619-443-3797
Contact Telephone: 619-443-3997
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9429 ABRAHAM WAY
Contact Name: LINDA RINNER
EPA ID: CAL000332740
Handler City,State,Zip: SANTEE, CA 92071-2854
Handler Address: 9429 ABRAHAM WAY
Handler Name: QUALITY CONTROLLED MFG INC
Date Form Received by Agency: 20080519
RCRA Listings:
896 ft. Site 1 of 10 in cluster L

0.170 mi.

Relative:

Lower
Actual:
353 ft.
1/8-1/4 SANTEE, CA 92071
West 9429 ABRAHAM WAY CAL000332740
L66 RCRA NonGen / NLR QUALITY CONTROLLED MFG INC 1024820220 TC7126896.2s Page 373
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: LINDA RINNER
Owner Type: Other
QUALITY CONTROLLED MFG INC (Continued) 1024820220
TC7126896.2s Page 374
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
NAICS Description: MACHINE SHOPS
NAICS Code: 33271
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: QUALITY CONTROLLED MFG INC
Receive Date: 20080519
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-443-3997
Owner/Operator City,State,Zip: SANTEE, CA 92071-2854
Owner/Operator Address: 9429 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: QUALITY CONTROLLED MFG INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-443-3997
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9429 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LINDA RINNER
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
QUALITY CONTROLLED MFG INC (Continued) 1024820220
TC7126896.2s Page 375
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: 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: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: W L KOUSENS
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9429 ABRAHAM WAY
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: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-562-6090
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9429 ABRAHAM WAY
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981396997
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9429 ABRAHAM WAY
Handler Name: AEROWIND CORP
Date Form Received by Agency: 19860421
RCRA Listings:
896 ft. Site 2 of 10 in cluster L

0.170 mi.

Relative:

Lower
Actual:
353 ft.
1/8-1/4 ECHO SANTEE, CA 92071
West FINDS 9429 ABRAHAM WAY CAD981396997
L67 RCRA-SQG QUALITY CONTROLLED MFG INC 1000344064
TC7126896.2s Page 376
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: 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: 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: W L KOUSENS
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Click Here for FRS Facility Detail Report:

Registry ID: 110002693381

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

Click Here for FRS Facility Detail Report:

Registry ID: 110055743888
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

MANUFACTURING
NAICS Description: OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT NAICS Code: 336419
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: Small Quantity Generator Handler Name: AEROWIND CORP
Receive Date: 19860421
Historic Generators:

QUALITY CONTROLLED MFG INC (Continued) 1000344064
TC7126896.2s Page 378
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SANTEE, CA 92071
Address: 9429 ABRAHAM WAY
Name: AEROWIND CORP
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002693381 Registry ID: 110002693381
Envid: 1000344064
City,State,Zip: SANTEE, CA 92071
Address: 9429 ABRAHAM WAY
Name: QUALITY CONTROLLED MFG INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110055743888 Registry ID: 110055743888
Envid: 1000344064
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 QUALITY CONTROLLED MFG INC (Continued) 1000344064
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209404
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Inspection Violation:

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
Facility Mailing City: Not reported
Facility Mailing Address: 9429 ABRAHAM WAY, SANTEE, CA 92071-2854 Facility Owner: Not reported
Date Last Updated: 03/30/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-443-3997
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000332740
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9429 ABRAHAM WAY
Name: QUALITY CONTROLLED MANUFACTURING, INC
HMMD SAN DIEGO:
896 ft. Site 3 of 10 in cluster L

0.170 mi.

Relative:

Lower
Actual:
353 ft.
1/8-1/4 CERS SANTEE, CA 92071
West CERS HAZ WASTE 9429 ABRAHAM WAY N/A
L68 San Diego Co. HMMD QUALITY CONTROLLED MANUFACTURING, INC S104745175 TC7126896.2s Page 379
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: CHEVRON Rando 32
Chemical Name: Not reported
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241065
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Waste and Materials:
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: 2016-11-09T17:10:00.000
Last Update: 2022-03-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-11-10T00:00:00.000
Inspection Number: 5596402
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209404
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
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: 2021-11-10T00:00:00.000
Last Update: 2022-03-30T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-11-10T00:00:00.000
Inspection Number: 6806436
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209404
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2021-11-10T00:00:00.000
Last Update: 2022-03-30T00:00:00.000
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: 6806436
Inspection Type: Routine
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 380
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64-17-5
Common Name: Denatured Alcohol
Chemical Name: Denatured Ethanol
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241075
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: DTE Lite
Chemical Name: Mobil DTE Oil Lite
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241074
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Preservative Oil
Chemical Name: Olympus Mineral Seal Oil
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241073
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Way Lube 68
Chemical Name: Olympus Premium Way Lube 68
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241072
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64742-57-0
Common Name: Mobil Vactra OIL #2
Chemical Name: Way Lube
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241066
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 381
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2016-HCHEM-0122395
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2018-03-23T02:32:55.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0122394
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64742-88-7
Common Name: VP-TECH, ZEP PRESERVE
Chemical Name: WATER SOLUBLE OIL
Last Updated: 2018-03-23T02:32:55.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0122393
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2018-03-23T02:32:55.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0122392
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: ACTIVATED CARBON FILTER MEDIA & ABSORBENT
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211816
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Oily Water
Chemical Name: Not reported
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211815
Active Permit: Y
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 382
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312310
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Oily Absorbents
Chemical Name: Not reported
Last Updated: 2018-03-23T02:32:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0102351
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: ACTIVATED CARBON FILTER MEDIA &ABSORBENT
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2018-03-23T02:32:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0102350
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: USED CUTTING OILS
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2018-03-23T02:32:55.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0102349
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: CHEVRON RIKON & RANDO, PELLA, DTE LIGHT
Chemical Name: MINERAL OILS
Last Updated: 2018-03-23T02:32:55.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0122396
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64742-57-0
Common Name: MOBIL VACTRA, VISTAC ISO68, VISTAC ISO32, ARROW 502 Chemical Name: WAY OILS
Last Updated: 2018-03-23T02:32:55.000
Hazardous Material Type: Mixture
Trade Secret: N
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 383
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0280019
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: ACTIVATED CARBON FILTER MEDIA & ABSORBENT
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0280018
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Oily Water
Chemical Name: Not reported
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0280017
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Parts Washer Fluid
Chemical Name: Heavy Duty Degreaser Concentrate
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312321
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64742-57-0
Common Name: Mobil Vactra OIL #2
Chemical Name: Way Lube
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312311
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: CHEVRON Rando 32
Chemical Name: Not reported
Last Updated: 2022-03-30T02:32:45.000
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 384
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205643
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64742-88-7
Common Name: VP-TECH
Chemical Name: WATER SOLUBLE OIL
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205642
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 74-98-6
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205641
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64742-57-0
Common Name: Mobil Vactra OIL #2
Chemical Name: Way Lube
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205640
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Oily Absorbents
Chemical Name: Not reported
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0280020
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: USED CUTTING OILS
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 385
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: DTE Lite
Chemical Name: Mobil DTE Oil Lite
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205648
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Preservative Oil
Chemical Name: Olympus Mineral Seal Oil
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205647
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Way Lube 68
Chemical Name: Olympus Premium Way Lube 68
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Way Lube 32
Chemical Name: Olympus Premium Way Lube 32
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205645
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: ALKALINE CLEANER
Chemical Name: TURCO 5948-DPM
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205644
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 386
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2021-HWAST-0280021
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: CHEVRON Rando 32
Chemical Name: Not reported
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205639
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Oily Absorbents
Chemical Name: Not reported
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177608
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: USED CUTTING OILS
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177607
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: ACTIVATED CARBON FILTER MEDIA & ABSORBENT
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177606
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Oily Water
Chemical Name: Not reported
Last Updated: 2019-09-04T02:55:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177605
Active Permit: Y
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 387
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312314
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64742-88-7
Common Name: Machining Coolant
Chemical Name: WATER SOLUBLE OIL
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312313
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 74-98-6
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312312
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64742-88-7
Common Name: VP-TECH
Chemical Name: WATER SOLUBLE OIL
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241068
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 74-98-6
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241067
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Evaporated oily water and coolant
Chemical Name: Not reported
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Not reported
Trade Secret: N
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 388
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Mobil DTE Oil Lite
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312319
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Preservative Oil
Chemical Name: Olympus Mineral Seal Oil
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312318
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Way Lube 68
Chemical Name: Olympus Premium Way Lube 68
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312317
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Way Lube 32
Chemical Name: Olympus Premium Way Lube 32
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312316
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: ALKALINE CLEANER
Chemical Name: TURCO 5948-DPM
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312315
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2022-03-30T02:32:45.000
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 389
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: USED CUTTING OILS
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211817
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Way Lube 32
Chemical Name: Olympus Premium Way Lube 32
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241071
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: ALKALINE CLEANER
Chemical Name: TURCO 5948-DPM
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241070
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0241069
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: 64-17-5
Common Name: Denatured Alcohol
Chemical Name: Denatured Ethanol
Last Updated: 2022-03-30T02:32:45.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0312320
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: DTE Lite
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 390
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 92071-2854
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9429 ABRAHAM WY
Facility Owner: MAX GURTH
Date Last Updated: 11/02/2012
Permit Expiration: 08/12/2002
Permit Status: INAC
Facility Telephone: 619-449-1971
Last HMMD Inspection: 08/12/1992
APN: 381-640-35-00
EPA Id Number: CAL000005551
Business Type: 6HK70
Permit Number: 130362
City,State,Zip: SANTEE, CA 92071
Address: 9429 ABRAHAM WY
Name: DISCFLO CORPORATION
Case Number: Not reported
Common Name: Evaporated oily water and coolant
Chemical Name: Not reported
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211820
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Evaporated oily water and coolant
Chemical Name: Not reported
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211819
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
Case Number: Not reported
Common Name: Oily Absorbents
Chemical Name: Not reported
Last Updated: 2021-04-03T02:49:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0211818
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209404
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 391
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 68476-85-7
Update Date: 11/02/2012
Permit Number: 209404
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OXYGEN GAS
Case Number: 7782-44-7
Update Date: 11/02/2012
Permit Number: 209404
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: CHEVRON RIKON & RANDO, PELLA, DTE LIGHT Name: MINERAL OILS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 209404
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: MIG MIX
Name: ARGON/CO2 GAS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 209404
Inventory Active Permits (not SQG Medical):

Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: MOBIL VUCTRA, VISTA ISO68, VISTA ISO32, ARROW 502 Name: WAY OILS
Case Number: 64742-57-0
Update Date: 11/02/2012
Permit Number: 209404
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: VP-TECH, ZEP PRESERVE
Name: WATER SOLUBLE OIL
Case Number: 64742-88-7
Update Date: 11/02/2012
Permit Number: 209404
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: ACTIVATED CARBON FILTER MEDIA &ABSORBENT Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 209404
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED CUTTING OILS
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 209404
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 393
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/10/2021. Inspection Sequence ID:6806436 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: 11-10-2021
Site Name: QUALITY CONTROLLED MANUFACTURING, INC
Site ID: 400053
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377229
Site ID: 400053
City,State,Zip: SANTEE, CA 92071
Address: 9429 ABRAHAM WAY
Name: QUALITY CONTROLLED MANUFACTURING, INC
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10377229
Site ID: 400053
City,State,Zip: SANTEE, CA 92071
Address: 9429 ABRAHAM WAY
Name: QUALITY CONTROLLED MANUFACTURING, INC
CERS Description: Hazardous Waste Onsite Treatment
CERS ID: 10377229
Site ID: 400053
City,State,Zip: SANTEE, CA 92071
Address: 9429 ABRAHAM WAY
Name: QUALITY CONTROLLED MANUFACTURING, INC
CERS HAZ WASTE:

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: Not reported
UST Owner: Not reported
Facility Mailing Zip: 92071-2854
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9429 ABRAHAM WY
Facility Owner: PEC AMERICA CORP
Date Last Updated: 11/02/2012
Permit Expiration: 02/28/2001
Permit Status: INAC
Facility Telephone: 619-596-6400
Last HMMD Inspection: 03/08/2000
APN: 381-640-35-00
EPA Id Number: CAL000130529
Business Type: 6HK35
Permit Number: 100970
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 394
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-29-2015
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:5596402 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-09-2016
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:6038948 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-06-2018
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:5596402 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-09-2016
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:4092211 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-29-2015
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 11/10/2016.
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: 11-09-2016
Site Name: QUALITY CONTROLLED MANUFACTURING, INC
Site ID: 400053
Violation Source: CERS,
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 395
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Elevation Site Database(s) EPA ID Number
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377229
Env Int Type Code: HMBP
Facility Name: QUALITY CONTROLLED MANUFACTURING, INC
Site ID: 400053
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zahra Alaaeddine Inspection ID:6806436 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-10-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: PBR
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zahra Alaaeddine Inspection ID:6806436 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-10-2021
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:6806436 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-10-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6038948 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-06-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: CE
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6038948 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-06-2018
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:4092211 QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 396
Map ID MAP FINDINGS
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Entity Title: Machinist
Entity Name: Tom Shultz
Affiliation Type Desc: Onsite Treatment Unit Owner Operator Affiliation Phone: ,
Affiliation Zip: 92071-2854
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9429 ABRAHAM WAY
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: CNC Machinist / Instructor
Entity Name: Thomas Shultz
Affiliation Type Desc: Onsite Treatment Unit Owner Operator Affiliation Phone: (619) 443-3997,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9429 ABRAHAM WAY
Entity Title: Not reported
Entity Name: GRANDE WILLIAM R REVOCABLE TRUS
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9429 ABRAHAM WAY
Entity Title: Not reported
Entity Name: Robert Bringino
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:

Longitude: -116.963230
Latitude: 32.848020
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 397
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (616) 443-3997,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9429 ABRAHAM WAY
Entity Title: Not reported
Entity Name: GRANDE WILLIAM R REVOCABLE TRUS
Affiliation Type Desc: Property 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: Q.E.

Entity Name: Linda Rinner
Affiliation Type Desc: Onsite Treatment Unit Owner 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: PRESIDENT
Entity Name: WILLIAM R. GRANDE
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Thomas Shultz
Affiliation Type Desc: Document Preparer
Affiliation Phone: (619) 443-3997,
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: QUALITY CONTROLLED MANUFACTURING, 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
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 TC7126896.2s Page 398
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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: QUALITY CONTROLLED MANUFACTURING, INC
Affiliation Type Desc: Parent Corporation
QUALITY CONTROLLED MANUFACTURING, INC (Continued) S104745175 Monitor Code: 90
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: Not reported
Remove Close Date: 1988-12-03 00:00:00
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 4000
Additional Id: 1
Tank Type: UNKNOWN
Permit Number: 106168
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 106168 T001
UST:

0.180 mi.

Relative:

Higher
Actual:
360 ft.
1/8-1/4 NPDES SANTEE, CA 92071
SW SWEEPS UST 9311 STEVENS ST N/A
M69 San Diego Co. HMMD FETTERLEY OIL CO S104746325
TC7126896.2s Page 399
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Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: (70% METHYLACETATE)
Name: 3M ADHESIVE CA94
Case Number: 79-20-9
Update Date: 11/02/2012
Permit Number: 201027
Inventory Active Permits (not SQG Medical):

UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING Monitor Code: 90
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: Not reported
Remove Close Date: 1988-08-03 00:00:00
Reg Status: REMOVED
Other Content Info: LEADED
UST Contents: LEADED
Capacity Gallons: 4000
Additional Id: 2
Tank Type: UNKNOWN
Permit Number: 106168
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 106168 T002
ALTERNATIVE DURING INSPECTION.

UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 400
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Elevation Site Database(s) EPA ID Number
Other Information: Not reported
Name: ETHYLENE GLYCOL 2%SILICON DI-OXIDE 0.4%(LATEX PAINT) Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: Not reported
Name: DIAMMONIUM PHOSPHATE
Case Number: 7783-28-0
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: CARBON BLACK POLYMER
Case Number: 1333-86-4
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: DIFFERENT CONCENTRATIONS
Name: CARBON BLACK & BORIC ACID MIXTURES
Case Number: 1333-86-4
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: BORIC ACID
Case Number: 10043-35-3
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AMMONIUM PENTABORATE 100%
Case Number: 12046-04-7
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ACETONE (65%)
Case Number: 67-64-1
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 401
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are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 04/08/2009
Update Date: 11/02/2012
Permit Number: 201027
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: 04/08/2009
Update Date: 11/02/2012
Permit Number: 201027
Activity: ACTIVE
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
Violation Citation: HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation: HMBP INCOMPLETE/NOT AMENDED
Violation Code: 6HV1014
Inspection Date: 04/08/2009
Update Date: 11/02/2012
Permit Number: 201027
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: UREA
Case Number: 57-13-6
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: MURACULON (40% ACETONE)
Name: SOLVENT BASED COATING
Case Number: 67-64-1
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: PRESSURE RELEASE
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: 201027
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 402
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Elevation Site Database(s) EPA ID Number
Last HMMD Inspection: 10/19/2011
APN: 381-540-28-00
EPA Id Number: CAL000268038
Business Type: 6HK70
Permit Number: 201027
City,State,Zip: SANTEE, CA 92071
Address: 9311 STEVENS ST
Name: ADVANCED ELECTROMAGNETICS INC
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: 08/21/2003
Update Date: 11/02/2012
Permit Number: 201027
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: 08/21/2003
Update Date: 11/02/2012
Permit Number: 201027
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 08/21/2003
Update Date: 11/02/2012
Permit Number: 201027
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: 04/10/2006
Update Date: 11/02/2012
Permit Number: 201027
Activity: ACTIVE
contingency plan during an emergency. CFR 262.34(d)(5)(iv) Violation Citation: Small quantity generator of hazardous waste failed to carry out Violation: CONTINGENCY PLAN NOT IMPLEMENTED
Violation Code: 6HV0411
Inspection Date: 04/08/2009
Update Date: 11/02/2012
Permit Number: 201027
Activity: ACTIVE
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 403
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Elevation Site Database(s) EPA ID Number
Name: CARBON BLACK & BORIC ACID MIXTURES
Case Number: 1333-86-4
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: BORIC ACID
Case Number: 10043-35-3
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AMMONIUM PENTABORATE 100%
Case Number: 12046-04-7
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ACETONE (65%)
Case Number: 67-64-1
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: (70% METHYLACETATE)
Name: 3M ADHESIVE CA94
Case Number: 79-20-9
Update Date: 11/02/2012
Permit Number: 201027
Inventory Active Permits (not SQG Medical):

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: Y
UST Owner: Not reported
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: PO BOX 711719
Facility Owner: ORBIT/FR
Date Last Updated: 11/02/2012
Permit Expiration: 01/31/2013
Permit Status: OPEN
Facility Telephone: 619-449-9492
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 404
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Elevation Site Database(s) EPA ID Number
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: UREA
Case Number: 57-13-6
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: MURACULON (40% ACETONE)
Name: SOLVENT BASED COATING
Case Number: 67-64-1
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: PRESSURE RELEASE
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: 201027
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: ETHYLENE GLYCOL 2%SILICON DI-OXIDE 0.4%(LATEX PAINT) Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: Not reported
Name: DIAMMONIUM PHOSPHATE
Case Number: 7783-28-0
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: CARBON BLACK POLYMER
Case Number: 1333-86-4
Update Date: 11/02/2012
Permit Number: 201027
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: DIFFERENT CONCENTRATIONS
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 405
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Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 08/21/2003
Update Date: 11/02/2012
Permit Number: 201027
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: 04/10/2006
Update Date: 11/02/2012
Permit Number: 201027
Activity: ACTIVE
contingency plan during an emergency. CFR 262.34(d)(5)(iv) Violation Citation: Small quantity generator of hazardous waste failed to carry out Violation: CONTINGENCY PLAN NOT IMPLEMENTED
Violation Code: 6HV0411
Inspection Date: 04/08/2009
Update Date: 11/02/2012
Permit Number: 201027
Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 04/08/2009
Update Date: 11/02/2012
Permit Number: 201027
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: 04/08/2009
Update Date: 11/02/2012
Permit Number: 201027
Activity: ACTIVE
25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
Violation Citation: HMBP is incomplete/inadequate/not amended to reflect changes. 25504, Violation: HMBP INCOMPLETE/NOT AMENDED
Violation Code: 6HV1014
Inspection Date: 04/08/2009
Update Date: 11/02/2012
Permit Number: 201027
Violations Active Permits:

Hazardous Categories 2: Not reported
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 406
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Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 37-000-006168-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-022345
Number: Not reported
Comp Number: 6168
Status: Not reported
City: SANTEE
Address: 9311 STEVENS ST
Name: FETTERLEY OIL CO
Number Of Tanks: 2
Content: OTHER
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 37-000-006168-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-022345
Number: Not reported
Comp Number: 6168
Status: Not reported
City: SANTEE
Address: 9311 STEVENS ST
Name: FETTERLEY OIL CO
SWEEPS UST:

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: 08/21/2003
Update Date: 11/02/2012
Permit Number: 201027
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: 08/21/2003
Update Date: 11/02/2012
Permit Number: 201027
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 407
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Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 92072
Discharge State: California
Discharge City: Santee
Discharge Address: PO Box 711719
Discharge Name: Scott Martin
Termination Date Of Regulatory Measure: 09/19/2017
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 08/28/2006
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 9 37I020433
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 308293
Region: 9
Agency Number: 0
Status: Terminated
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 92072
Operator State: California
Operator City: Santee
Operator Address: PO Box 711719
Operator Name: Scott Martin
Status Date: 09/19/2017
Status: Terminated
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 37I020433
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: 9311 STEVENS RD
Name: ADVANCED ELECTROMAGNETICS INC
NPDES:

Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 408
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Elevation Site Database(s) EPA ID Number
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 409
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 619-449-9492
Operator Contact Title: Not reported
Operator Contact: Marvin Schultz
Operator Zip: 92072
Operator State: California
Operator City: Santee
Operator Address: PO Box 711719
Operator Name: Scott Martin
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 619-449-9492
Contact Title: maintenance supervisor
Contact: Marvin Schultz
Place Size Unit: Acres
Place Size: 3
Status Date: 08/28/2006
Status: Active
Processed Date: 08/28/2006
Received Date: 05/09/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 9 37I020433
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 308293
Region: 9
Agency Number: Not reported
FETTERLEY OIL CO (Continued) S104746325
TC7126896.2s Page 410
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3999-Manufacturing Industries, NEC
Certification Date: 06-MAY-15
Certifier Title: MAINTENANCE SUPERVISOR
Certifier: marvin schultz
Receiving Water Name: San Diego River
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
FETTERLEY OIL CO (Continued) S104746325
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: JORGE CONTRERAS
Owner Type: Other
Owner Name: JORGE CONTRERAS
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 11203 VIA MADONNA
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: 619-751-5736
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 11203 VIA MADONNA
Contact Name: JORGE CONTRERAS
EPA ID: CAC003180076
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 11203 VIA MADONNA
Handler Name: JORGE CONTRERAS
Date Form Received by Agency: 20220609
RCRA Listings:
985 ft. Site 2 of 2 in cluster K

Santee City CouncilAugust 27, 2025

Santee City Council
August 27, 2025