Ncil20250827 — Santee City Council, August 27, 2025 (part 17 of 22)

0.187 mi.

Relative:

Higher
Actual:
389 ft.
1/8-1/4 SANTEE, CA 92071
ESE 11203 VIA MADONNA CAC003180076
K70 RCRA NonGen / NLR JORGE CONTRERAS 1027215377
TC7126896.2s Page 411
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Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JORGE CONTRERAS
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: 20220609
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
JORGE CONTRERAS (Continued) 1027215377
TC7126896.2s Page 412
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: 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: JORGE CONTRERAS
Receive Date: 20220609
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-751-5736
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11203 VIA MADONNA
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JORGE CONTRERAS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-751-5736
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11203 VIA MADONNA
JORGE CONTRERAS (Continued) 1027215377
CERS ID: 10377214
Site ID: 106953
City,State,Zip: SANTEE, CA 92071
Address: 9316 WHEATLANDS RD SUITES A&B
Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
CERS HAZ WASTE:
1012 ft. Site 1 of 3 in cluster N

0.192 mi.

Relative:

Higher
Actual:
360 ft.
1/8-1/4 SANTEE, CA 92071
SSW CERS 9316 WHEATLANDS RD SUITES A&B N/A
N71 CERS HAZ WASTE HYDRAULIC ELECTRIC COMPONENT SUPPLY INC S123498932 TC7126896.2s Page 413
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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: 12-14-2017
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/26/2016. Inspection Sequence ID:5427192 hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-26-2016
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health obtained for hazardous materials. SDCC 68.905
ID:5427192;Violation:HMD1001 Unified Program Facility permit not Violation Notes: Returned to compliance on 02/26/2016. Inspection Sequence Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 02-26-2016
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/26/2016. Inspection Sequence ID:5427192 required content.

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

CERS Description: Chemical Storage Facilities
CERS ID: 10377214
Site ID: 106953
City,State,Zip: SANTEE, CA 92071
Address: 9316 WHEATLANDS RD SUITES A&B
Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
CERS:

CERS Description: Hazardous Waste Generator
HYDRAULIC ELECTRIC COMPONENT SUPPLY INC (Continued) S123498932 TC7126896.2s Page 414
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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/26/2016. Inspection Sequence ID:5427192 Page and/or Business Owner Operator Identification Page.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-26-2016
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/26/2016. Inspection Sequence ID:5427192 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: 02-26-2016
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/15/2020. Inspection Sequence ID:6334243 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: 01-15-2020
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/20/2020. Inspection Sequence ID:5856212 records for a minimum of three years.

HYDRAULIC ELECTRIC COMPONENT SUPPLY INC (Continued) S123498932 TC7126896.2s Page 415
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5427192 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-26-2016
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:6334243 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-15-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/26/2016. Inspection Sequence ID:5427192 permit.

Violation Description: Failure to obtain and/or maintain an active hazardous waste generator Section(s) 25404.1
Citation: HSC 6.11 25404.1 - California Health and Safety Code, Chapter 6.11, Violation Date: 02-26-2016
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/20/2020. Inspection Sequence ID:6334243 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: 01-15-2020
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/26/2016. Inspection Sequence ID:5427192 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: 02-26-2016
Site Name: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
Site ID: 106953
HYDRAULIC ELECTRIC COMPONENT SUPPLY INC (Continued) S123498932 TC7126896.2s Page 416
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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: Not reported
Entity Name: Raymond Sanchez
Affiliation Type Desc: Document Preparer
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5856212 Eval Type: Routine done by local agency
Violations Found: Yes
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: Denslow Vikki Inspection ID:6334243 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-15-2020
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:5856212 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: Preece Sharon Inspection ID:4110285 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-28-2014
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:5427192 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-26-2016
Eval General Type: Compliance Evaluation Inspection
HYDRAULIC ELECTRIC COMPONENT SUPPLY INC (Continued) S123498932 TC7126896.2s Page 417
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Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9316 WHEATLANDS ROAD SUITE A&B
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: 9316 WHEATLANDS ROAD SUITE A&B
Entity Title: Not reported
Entity Name: Raymond Sanchez
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (619) 258-7377,
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: HYDRAULIC ELECTRIC COMPONENT SUPPLY 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: General Manager
Entity Name: Raymond Sanchez
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: HYDRAULIC ELECTRIC COMPONENT SUPPLY INC
HYDRAULIC ELECTRIC COMPONENT SUPPLY INC (Continued) S123498932 TC7126896.2s Page 418
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Affiliation Phone: (619) 258-7377,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9316 WHEATLANDS ROAD A&B
Entity Title: Not reported
Entity Name: Hydraulic Electric Component Supply, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
HYDRAULIC ELECTRIC COMPONENT SUPPLY INC (Continued) S123498932 Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-07-06T00:00:00.000
Inspection Number: 6473669
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
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: 9424 ABRAHAM WAY, SANTEE, CA 92071 Facility Owner: Not reported
Date Last Updated: 10/20/2021
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 858-569-5000
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAR000285569
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9424 ABRAHAM WAY
Name: STRATEDGE CORPORATION
HMMD SAN DIEGO:
1027 ft. HWTS Site 4 of 10 in cluster L

0.195 mi. CERS
Relative:

Lower
Actual:
353 ft.
1/8-1/4 HAZNET SANTEE, CA 92071
West CERS HAZ WASTE 9424 ABRAHAM WAY N/A
L72 San Diego Co. HMMD STRATEDGE CORPORATION S113155444 TC7126896.2s Page 419
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release(s) to the environment. 22 CCR 66273.33; 66273.33.5 Violation Code: 3040004 Failed to manage universal waste in a manner to prevent Inspection Date: 2021-06-11T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-06-30T00:00:00.000
Inspection Number: 6473669
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
66262.34(d)(2); 40 CFR 262.34(d)(4), 265.35
Violation Code: 3030036 Failed to maintain adequate aisle space. 22 CCR Inspection Date: 2021-06-11T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-07-06T00:00:00.000
Inspection Number: 6473669
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
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: 2015-03-30T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2015-04-01T00:00:00.000
Inspection Number: 4110299
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
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: 2021-06-11T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 420
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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: 2021-06-11T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-07-02T00:00:00.000
Inspection Number: 6473669
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2018-07-06T17:58:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-07-18T00:00:00.000
Inspection Number: 6001150
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
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: 2015-03-30T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-04-01T00:00:00.000
Inspection Number: 4110299
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 421
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Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Waste and Materials:
tank. 22 CCR 66262.34(f)
Violation Code: 3030007 Failed to properly label/date hazardous waste container &/or Inspection Date: 2021-06-11T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-07-06T00:00:00.000
Inspection Number: 6473669
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130

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: 2015-03-30T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-04-01T00:00:00.000
Inspection Number: 4110299
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
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: 2021-06-11T00:00:00.000
Last Update: 2021-10-20T01:36:03.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-07-07T00:00:00.000
Inspection Number: 6473669
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-209130
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 422
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Trade Secret: N
Child Record Id: DEH2021-HWAST-0278671
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 1333-74-0
Common Name: Hydrogen Gas
Chemical Name: Hydrogen
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0310662
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 7727-37-9
Common Name: Nitrogen, Liquid
Chemical Name: Nitrogen, Liquid
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0310660
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 7647-01-0
Common Name: Descaling Solution
Chemical Name: Hydrochloric Acid
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0310658
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 124-38-9
Common Name: Carbon Dioxide
Chemical Name: Carbon Dioxide, Liquid
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0310657
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: MIX
Common Name: Forming Gas
Chemical Name: Three % of Hydrogen in Nigrogen
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0310656
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 423
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278676
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Ferricyanide Waste
Chemical Name: Ferrate(3-), hexakis(cyano-.kappa.C)-, (OC-6-11)- Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278675
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Electroless Ni Plating Waste
Chemical Name: Nickel(iii) Chloride, Hexahydrate
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278674
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Waste Mixed Acid
Chemical Name: Waste Hydrochloric Acid
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278673
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Methanol / Naptha Waste
Chemical Name: Methanol / Naptha Waste
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278672
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Non-RCRA Red Dye Waste
Chemical Name: Non-RCRA Red Dye Waste
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Not reported
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 424
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: Hydrogen Gas
Chemical Name: Hydrogen
Last Updated: 2019-03-20T00:38:49.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193534
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 7727-37-9
Common Name: Nitrogen, Liquid
Chemical Name: Nitrogen, Liquid
Last Updated: 2019-03-20T00:38:49.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193533
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: MIX
Common Name: Forming Gas
Chemical Name: Three % of Hydrogen in Nigrogen
Last Updated: 2019-03-20T00:38:49.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0193532
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 7727-37-9
Common Name: Nitrogen Gas
Chemical Name: Nitrogen
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0310661
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 7727-37-9
Common Name: Forming Gas (3% H2 in N2
Chemical Name: Nitrogen
Last Updated: 2021-10-20T01:36:03.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0310659
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Paste Jars
Chemical Name: Tungsten
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 425
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 7727-37-9
Common Name: Nitrogen, Liquid
Chemical Name: Nitrogen, Liquid
Last Updated: 2021-09-14T02:40:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0225214
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 7647-01-0
Common Name: Waste Hydrochloric Acid
Chemical Name: Waste Hydrochloric Acid
Last Updated: 2021-09-14T02:40:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0225213
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: MIX
Common Name: Forming Gas
Chemical Name: Three % of Hydrogen in Nigrogen
Last Updated: 2021-09-14T02:40:26.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0225212
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Methanol / Naptha Waste
Chemical Name: Methanol / Naptha Waste
Last Updated: 2019-03-20T00:38:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167245
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Non-RCRA Red Dye Waste
Chemical Name: Non-RCRA Red Dye Waste
Last Updated: 2019-03-20T00:38:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0167244
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 1333-74-0
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 426
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 435740
City,State,Zip: SANTEE, CA 92071
Address: 9424 ABRAHAM WAY
Name: STRATEDGE CORPORATION
CERS Description: Hazardous Waste Generator
CERS ID: 10377220
Site ID: 435740
City,State,Zip: SANTEE, CA 92071
Address: 9424 ABRAHAM WAY
Name: STRATEDGE CORPORATION
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Methanol / Naptha Waste
Chemical Name: Methanol / Naptha Waste
Last Updated: 2021-09-14T02:40:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0195123
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: Not reported
Common Name: Non-RCRA Red Dye Waste
Chemical Name: Non-RCRA Red Dye Waste
Last Updated: 2021-09-14T02:40:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0195122
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 1333-74-0
Common Name: Hydrogen Gas
Chemical Name: Hydrogen
Last Updated: 2021-09-14T02:40:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0225216
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2021-09-14T02:40:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0225215
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2008-HUPFP-209130
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 427
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD044429835
Gepaid: CAL000340945
Year: 2015
Tons: 0.21
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613976
Gepaid: CAL000340945
Year: 2015
Tons: 0.125
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: CAL000340945
Year: 2015
Tons: 0.20433
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAT000613976
Gepaid: CAL000340945
Year: 2015
Tons: 1.5846
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: CAD044429835
Gepaid: CAL000340945
Year: 2016
Tons: 0.10842
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAT000613976
Gepaid: CAL000340945
Year: 2016
Mailing Address: 9424 ABRAHAM WAY
Mailing Name: Not reported
Telephone: 6194481220
Contact: BRANDON GAY
City,State,Zip: SANTEE, CA 920715640
Address 2: Not reported
Address: 9424 ABRAHAM WAY
Name: JERAMES TOOL & MFG
HAZNET:

CERS Description: RCRA LQ HW Generator
CERS ID: 10377220
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 428
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: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 005058875SKS
Receipt Date: 20151104
Creation Date: 5/4/2016 22:15:42
Shipment Date: 20151030
Gen EPA ID: CAL000340945
Year: 2016
Additional Info:
27 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.09174
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAT000613976
Gepaid: CAL000340945
Year: 2014
Tons: 0.17514
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAD044429835
Gepaid: CAL000340945
Year: 2014
Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD044429835
Gepaid: CAL000340945
Year: 2015
Tons: 2.919
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: CAD004429835
Gepaid: CAL000340945
Year: 2015
Tons: 1.3761
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
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 429
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 250
Quantity Tons: 0.125
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: CLEAN HARBORS ENV SERV INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 005034080SKS
Receipt Date: 20151020
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20150930
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: 181 - Other inorganic solid waste Organics 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: 005034080SKS
Receipt Date: 20151020
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20150930
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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 430
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20150811
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
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: 134 - Aqueous solution with <10% total organic residues 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: TXR000081205
Manifest ID: 004828370SKS
Receipt Date: 20150817
Creation Date: 2/4/2016 22:15:54
Shipment Date: 20150811
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: 1.3761
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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004828165SKS
Receipt Date: 20150924
Creation Date: 11/4/2015 22:15:42
Shipment Date: 20150914
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
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 431
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: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004926063SKS
Receipt Date: 20150601
Creation Date: 11/5/2015 22:15:08
Shipment Date: 20150526
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.06255
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Treatment/Reovery (H010-H129) Or (H131-H135)
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 434
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: 330
Quantity Tons: 1.3761
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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004828165SKS
Receipt Date: 20150924
Creation Date: 11/4/2015 22:15:42
Shipment Date: 20150914
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: 181 - Other inorganic solid waste Organics 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: 005034080SKS
Receipt Date: 20151020
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20150930
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
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 435
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: TXR000081205
Manifest ID: 004926063SKS
Receipt Date: 20150601
Creation Date: 11/5/2015 22:15:08
Shipment Date: 20150526
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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: 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: TXR000081205
Manifest ID: 004828400SKS
Receipt Date: 20150817
Creation Date: 2/4/2016 22:15:54
Shipment Date: 20150811
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
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: 134 - Aqueous solution with <10% total organic residues 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: TXR000081205
Manifest ID: 004828370SKS
Receipt Date: 20150817
Creation Date: 2/4/2016 22:15:54
Shipment Date: 20150811
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 436
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: TXR000081205
Manifest ID: 004640623SKS
Receipt Date: 20150309
Creation Date: 7/23/2015 22:15:32
Shipment Date: 20150304
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
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: 134 - Aqueous solution with <10% total organic residues 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: TXR000081205
Manifest ID: 004926063SKS
Receipt Date: 20150601
Creation Date: 11/5/2015 22:15:08
Shipment Date: 20150526
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.06255
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 437
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0417
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: 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: TXR000081205
Manifest ID: 004640623SKS
Receipt Date: 20150309
Creation Date: 7/23/2015 22:15:32
Shipment Date: 20150304
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 438
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: 360
Quantity Tons: 1.5012
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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004553780SKS
Receipt Date: 20141121
Creation Date: 2/6/2015 22:15:22
Shipment Date: 20141119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
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: 134 - Aqueous solution with <10% total organic residues 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: TXR000081205
Manifest ID: 004600690SKS
Receipt Date: 20141218
Creation Date: 5/7/2015 22:15:07
Shipment Date: 20141215
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
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 439
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004308186SKS
Receipt Date: 20140723
Creation Date: 9/22/2014 22:15:10
Shipment Date: 20140703
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: 18
Quantity Tons: 0.0756
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: 134 - Aqueous solution with <10% total organic residues 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: TXR000081205
Manifest ID: 004545851SKS
Receipt Date: 20141002
Creation Date: 2/13/2015 22:15:17
Shipment Date: 20140926
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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENV SERV INC
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 441
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: 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: 004300450SKS
Receipt Date: 20140507
Creation Date: 7/11/2014 22:15:15
Shipment Date: 20140418
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: 16
Quantity Tons: 0.0672
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
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: TXR000081205
Manifest ID: 004300449SKS
Receipt Date: 20140424
Creation Date: 9/9/2014 22:15:12
Shipment Date: 20140418
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: 300
Quantity Tons: 1.251
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 442
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: 10
Quantity Tons: 0.042
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
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: TXR000081205
Manifest ID: 003747495SKS
Receipt Date: 20131028
Creation Date: 3/7/2014 22:15:07
Shipment Date: 20131024
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: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 443
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: TXR000081205
Manifest ID: 003094962SKS
Receipt Date: 20130515
Creation Date: 9/17/2013 22:15:12
Shipment Date: 20130508
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: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: 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: TXR000081205
Manifest ID: 003704373SKS
Receipt Date: 20130801
Creation Date: 11/27/2013 22:15:18
Shipment Date: 20130730
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
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: TXR000081205
Manifest ID: 003704373SKS
Receipt Date: 20130801
Creation Date: 11/27/2013 22:15:18
Shipment Date: 20130730
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 444
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: TXR000081205
Manifest ID: 003380313SKS
Receipt Date: 20130228
Creation Date: 7/6/2013 22:15:13
Shipment Date: 20130222
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: 18
Quantity Tons: 0.0756
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: 134 - Aqueous solution with <10% total organic residues 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: TXR000081205
Manifest ID: 003094963SKS
Receipt Date: 20130513
Creation Date: 9/17/2013 22:15:12
Shipment Date: 20130508
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: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 445
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
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: TXR000081205
Manifest ID: 003559657SKS
Receipt Date: 20130110
Creation Date: 5/8/2013 22:15:17
Shipment Date: 20130104
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: 18
Quantity Tons: 0.0756
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: 134 - Aqueous solution with <10% total organic residues 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: TXR000081205
Manifest ID: 003380314SKS
Receipt Date: 20130226
Creation Date: 7/25/2013 9:05:24
Shipment Date: 20130222
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: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 446
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: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 447
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
Trans EPA ID: TXR000081205
Manifest ID: 003075575SKS
Receipt Date: 20121001
Creation Date: 8/17/2013 22:15:07
Shipment Date: 20120926
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: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: 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: 002751909SKS
Receipt Date: 20120417
Creation Date: 10/19/2012 22:15:10
Shipment Date: 20120412
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: 300
Quantity Tons: 1.26
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002882329SKS
Receipt Date: 20120703
Creation Date: 10/15/2012 22:15:12
Shipment Date: 20120629
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: 16
Quantity Tons: 0.0672
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: 134 - Aqueous solution with <10% total organic residues 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
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 449
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 275
Quantity Tons: 1.155
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002882333SKS
Receipt Date: 20120222
Creation Date: 4/20/2012 20:30:44
Shipment Date: 20120221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 60
Quantity Tons: 0.252
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: 134 - Aqueous solution with <10% total organic residues 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: 002751909SKS
Receipt Date: 20120417
Creation Date: 10/19/2012 22:15:10
Shipment Date: 20120412
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: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 450
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: 14
Quantity Tons: 0.05838
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: 56
Quantity Tons: 0.2352
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: 134 - Aqueous solution with <10% total organic residues 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: 002778813SKS
Receipt Date: 20120131
Creation Date: 6/27/2012 20:30:08
Shipment Date: 20120127
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 451
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: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002882097SKS
Receipt Date: 20110830
Creation Date: 2/11/2012 20:30:14
Shipment Date: 20110826
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: 275
Quantity Tons: 1.155
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 003764583FLE
Receipt Date: 20110906
Creation Date: 12/9/2011 18:30:13
Shipment Date: 20110902
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: 58
Quantity Tons: 0.2436
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 002915248SKS
Receipt Date: 20111110
Creation Date: 4/11/2012 20:30:30
Shipment Date: 20111107
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 452
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: - Not reported
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: 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: 002882097SKS
Receipt Date: 20110830
Creation Date: 2/11/2012 20:30:14
Shipment Date: 20110826
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 60
Quantity Tons: 0.252
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 453
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: G
Waste Quantity: 45
Quantity Tons: 0.189
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
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: 003591996FLE
Receipt Date: 20110304
Creation Date: 7/14/2011 18:30:40
Shipment Date: 20110228
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: 58
Quantity Tons: 0.2436
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
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: 003607517FLE
Receipt Date: 20110608
Creation Date: 11/12/2011 18:30:22
Shipment Date: 20110603
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: 14
Quantity Tons: 0.05838
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 454
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Creation Date: 5/24/2011 18:30:12
Shipment Date: 20101209
Gen EPA ID: CAL000340945
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 1000
Quantity Tons: 4.2
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 003714341FLE
Receipt Date: 20110120
Creation Date: 3/30/2011 18:30:29
Shipment Date: 20110114
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: 14
Quantity Tons: 0.05838
Meth Code: - Not reported
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: 1.386
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 460
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Elevation Site Database(s) EPA ID Number
Waste Quantity: 275
Quantity Tons: 1.155
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002007828SKS
Receipt Date: 20091006
Creation Date: 9/14/2010 10:44:43
Shipment Date: 20091005
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D005
Additional Code 2: D006
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 475
Quantity Tons: 0.2375
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D008
Waste Code Description: 181 - Other inorganic solid waste Organics 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: 002160518SKS
Receipt Date: 20091208
Creation Date: 9/14/2010 10:45:06
Shipment Date: 20091118
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: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 461
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Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.168
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
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: 001979959SKS
Receipt Date: 20090908
Creation Date: 9/14/2010 10:44:06
Shipment Date: 20090902
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 28
Quantity Tons: 0.11676
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

CERS Description: Chemical Storage Facilities
CERS ID: 10377220
Site ID: 435740
City,State,Zip: SANTEE, CA 92071
Address: 9424 ABRAHAM WAY
Name: STRATEDGE CORPORATION
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: P
Waste Quantity: 150
Quantity Tons: 0.075
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics 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: 001044732SKS
Receipt Date: 20090414
Creation Date: 9/14/2010 10:39:23
Shipment Date: 20090402
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 464
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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: 03-30-2015
Site Name: StratEdge Corporation
Site ID: 435740
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/30/2021. Inspection Sequence ID:6473669 structurally sound and compatible with the universal waste." all universal waste spills and leaks in containers that are Immediately clean spills and leaks of universal wastes; and 2) Place environment under reasonable conditions by the following methods: 1) and CRT glass to prevent the release of the universal waste to the Violation Description: Failure of the universal waste handler of electronic devices, CRTs, Chapter 23, Section(s) 66273.33.5
Citation: 22 CCR 23 66273.33.5 - California Code of Regulations, Title 22, Violation Date: 06-11-2021
Site Name: StratEdge Corporation
Site ID: 435740
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 04/01/2015.
business plan is complete, accurate, and up-to-date.

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: 03-30-2015
Site Name: StratEdge Corporation
Site ID: 435740
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 07/06/2021. Inspection Sequence ID:6473669 date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and STRATEDGE CORPORATION (Continued) S113155444
TC7126896.2s Page 465
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Violation Notes: Returned to compliance on 07/18/2018. Inspection Sequence ID:6001150 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: 07-06-2018
Site Name: StratEdge Corporation
Site ID: 435740
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 07/06/2021. Inspection Sequence ID:6473669 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: 06-11-2021
Site Name: StratEdge Corporation
Site ID: 435740
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 07/06/2021. Inspection Sequence ID:6473669 emergency, unless aisle space is not needed for any of these purposes. decontamination equipment to any area of facility operation in an personnel, fire protection equipment, spill control equipment, and Violation Description: Failure to maintain aisle space to allow the unobstructed movement of 1, Section(s) 265.35
Citation: 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 06-11-2021
Site Name: StratEdge Corporation
Site ID: 435740
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 07/02/2021. Inspection Sequence ID:6473669 records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 06-11-2021
Site Name: StratEdge Corporation
Site ID: 435740
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 04/01/2015.
quantities.

STRATEDGE CORPORATION (Continued) S113155444
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Violations Found: Yes
Eval Date: 07-06-2018
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:6473669 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-11-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4110299 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-30-2015
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:6001150 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-06-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6473669 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-11-2021
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 07/07/2021. Inspection Sequence ID:6473669 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: 06-11-2021
Site Name: StratEdge Corporation
Site ID: 435740
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health STRATEDGE CORPORATION (Continued) S113155444
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Affiliation Phone: (858) 735-5787,
Affiliation Zip: 92121
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 6749 Top Gun Street, Suite 104
Entity Title: Not reported
Entity Name: Machael Stoff
Affiliation Type Desc: Property Owner
Affiliation Phone: (858) 569-5000,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9424 ABRAHAM WAY
Entity Title: Not reported
Entity Name: STRATEDGE CORPORATION
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: Sr. Product Application Engineer
Entity Name: Jerry Carter
Affiliation Type Desc: Identification Signer
Affiliation:

Longitude: -116.964330
Latitude: 32.847440
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377220
Env Int Type Code: HWG
Facility Name: StratEdge Corporation
Site ID: 435740
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4110299 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-30-2015
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:6001150 Eval Type: Routine done by local agency
STRATEDGE CORPORATION (Continued) S113155444
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: 9424 Abraham Way
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9424 ABRAHAM WAY
Entity Title: Not reported
Entity Name: Jerry Carter
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: Jerry Carter
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9424 Abraham Way
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: (858) 569-5000,
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: STRATEDGE CORPORATION
Affiliation Type Desc: Operator
STRATEDGE CORPORATION (Continued) S113155444
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Facility Zip: 920715640
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9424 ABRAHAM WAY
Facility Name: JERAMES TOOL & MFG
Inactive Date: 2017-07-21 00:00:00
Issued EPA ID Date: 2009-02-27 14:01:43.30000
NAICS Description: All Other Motor Vehicle Parts Manufacturing NAICS Code: 336399
Create Date: 2011-04-05 10:18:11.997
EPA ID: CAL000340945
NAICS:

Longitude: -116.964
Latitude: 32.847352
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: EL CAJON, CA 92020
Contact Address 2: Not reported
Contact Address: 460 CYPRESS LN STE F
Contact Name: LYNN SANCHEZ
Owner City,State,Zip: EL CAJON, CA 920201647
Owner Address 2: Not reported
Owner Address: 460 CYPRESS LN STE F
Owner Name: GARY SANCHEZ
Mailing City,State,Zip: EL CAJON, CA 920201647
Mailing Address 2: Not reported
Mailing Address: 460 CYPRESS LN STE F
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 02/27/2009
Inactive Date: 07/21/2017
EPA ID: CAL000340945
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9424 ABRAHAM WAY
Name: JERAMES TOOL & MFG
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
STRATEDGE CORPORATION (Continued) S113155444
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9424 ABRAHAM WAY
Handler Name: STRATEDGE
Date Form Received by Agency: 20180713
RCRA Listings:
1027 ft. Site 5 of 10 in cluster L

0.195 mi.

Relative:

Lower
Actual:
353 ft.
1/8-1/4 SANTEE, CA 92071
West 9424 ABRAHAM WAY CAR000285569
L73 RCRA-SQG STRATEDGE 1024877046
TC7126896.2s Page 470
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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: STRATEDGE CORPORATION
Owner Type: Private
Owner Name: MACHAEL STOFF
Mailing City,State,Zip: SANTEESANTEE, CA 92071
Mailing Address: 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: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: SR. PRODUCT APPLICATION ENGINEER
Contact Email: [email protected]
Contact Fax: 858-569-5000
Contact Telephone: 858-569-5000 100
Contact City,State,Zip: SANTEESANTEE, CA 92071
Contact Address: ABRAHAM WAY
Contact Name: JERRY L CARTER
EPA ID: CAR000285569
STRATEDGE (Continued) 1024877046
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Owner/Operator City,State,Zip: SAN DIEGO, CA 92121
Owner/Operator Address: 6749 TOP GUN STREET, SUITE 104
Date Ended Current: Not reported
Date Became Current: 19900801
Legal Status: Private
Owner/Operator Name: MACHAEL STOFF
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: 858-569-5000
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-569-5000
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9424 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: 20180107
Legal Status: Private
Owner/Operator Name: STRATEDGE CORPORATION
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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
Hazardous Waste Summary:

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

NAICS Description: OTHER ELECTRONIC COMPONENT MANUFACTURING NAICS Code: 334419
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: STRATEDGE
Receive Date: 20180713
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: 858-550-3440
Owner/Operator Telephone Ext: 303
Owner/Operator Telephone: 858-550-3444
STRATEDGE (Continued) 1024877046
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 9434 ABRAHAM WAY, SANTEE, CA 92071 Facility Owner: Not reported
Date Last Updated: 01/20/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-954-9722
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000422384
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9434 ABRAHAM WAY
Name: AYMAR INDUSTRIES, LLC.

HMMD SAN DIEGO:

HWTS
1028 ft. CERS Site 6 of 10 in cluster L

0.195 mi. CIWQS
Relative:

Lower
Actual:
353 ft.
1/8-1/4 NPDES SANTEE, CA 92071
West CERS HAZ WASTE 9434 ABRAHAM WAY N/A
L74 San Diego Co. HMMD AYMAR INDUSTRIES, LLC. S106879551 TC7126896.2s Page 473
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Violation Code: 1020002 Initial and/or annual employee training not conducted for Inspection Date: 2016-11-09T17:12:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-12-02T00:00:00.000
Inspection Number: 5604992
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2021-11-16T00:00:00.000
Last Update: 2022-01-20T01:15:36.000
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: 6806227
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985

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
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 474
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
66262.12
Violation Code: 3010002 Failed to obtain and/or maintain an active EPA ID. 22 CCR Inspection Date: 2016-11-09T17:12:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-12-02T00:00:00.000
Inspection Number: 5604992
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Inspection Date: 2021-11-16T00:00:00.000
Last Update: 2022-01-20T01:15:36.000
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: 6806227
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2018-11-06T08:34:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-11-14T00:00:00.000
Inspection Number: 6038934
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
available or not maintained for 3 years. HSC 25505(a)(4) hazardous materials management and/or employee training records not AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 475
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
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: 2015-02-11T00:00:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-03-26T00:00:00.000
Inspection Number: 4180668
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
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: 2021-11-16T00:00:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-12-13T00:00:00.000
Inspection Number: 6806227
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
66262.12(a)
Violation Code: 3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCR Inspection Date: 2018-11-06T08:34:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-02-01T00:00:00.000
Inspection Number: 6038934
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203985
Active Permit: Y
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 476
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Return To Compliance Date: Not reported
Inspection Number: 6806227
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
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: 2021-11-16T00:00:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-12-13T00:00:00.000
Inspection Number: 6806227
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
25508(a)(1); 27 CCR 15188(a),(b),(d)
Violation Code: 1010002 HMBP not submitted in CERS within the required timeframe. HSC Inspection Date: 2021-11-16T00:00:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-12-13T00:00:00.000
Inspection Number: 6806227
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203985
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
HSC 25508.2
Violation Code: 1010008 HMBP not certified annually as complete and accurate in CERS.

Inspection Date: 2016-11-09T17:12:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-01-23T00:00:00.000
Inspection Number: 5604992
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 477
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2020-HCHEM-0254067
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 107-21-1
Common Name: Coolant
Chemical Name: Ethylene Glycol
Last Updated: 2019-12-11T02:34:16.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0199264
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 74-98-6
Common Name: Propane
Chemical Name: Propane
Last Updated: 2019-12-11T02:34:16.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0199263
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 7440-37-1
Common Name: ARGON GAS
Chemical Name: ARGON GAS
Last Updated: 2019-12-11T02:34:16.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0199262
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: Motor Oil
Last Updated: 2019-12-11T02:34:16.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0171863
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Waste and Materials:

Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Inspection Date: 2021-11-16T00:00:00.000
Last Update: 2022-01-20T01:15:36.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 478
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-0316647
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 70514-12-4
Common Name: Used lubricating oils
Chemical Name: Lubricating oils, used
Last Updated: 2022-01-20T01:15:36.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0316646
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 107-21-1
Common Name: Coolant
Chemical Name: Ethylene Glycol
Last Updated: 2022-01-20T01:15:36.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0316645
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: Motor Oil
Last Updated: 2021-11-18T03:32:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0223865
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 74-98-6
Common Name: Propane
Chemical Name: Propane
Last Updated: 2021-11-18T03:32:34.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0254068
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 107-21-1
Common Name: Coolant
Chemical Name: Ethylene Glycol
Last Updated: 2021-11-18T03:32:34.000
Hazardous Material Type: Pure
Trade Secret: N
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 479
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: ARGON GAS
Last Updated: 2017-11-28T02:34:08.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0127868
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: Not reported
Last Updated: 2018-10-26T01:16:48.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0170875
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 7440-37-1
Common Name: ARGON GAS
Chemical Name: ARGON GAS
Last Updated: 2018-10-26T01:16:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0198310
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: Not reported
Common Name: Coolant
Chemical Name: Ethylene Glycol
Last Updated: 2022-01-20T01:15:36.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0283366
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 7440-37-1
Common Name: Argon Compressed
Chemical Name: Argon Compressed
Last Updated: 2022-01-20T01:15:36.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0316648
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 74-98-6
Common Name: Propane
Chemical Name: Propane
Last Updated: 2022-01-20T01:15:36.000
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 480
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Material Waste: Material
Other Information: Not reported
Name: ARGON GAS
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 203985
Inventory Active Permits (not SQG Medical):

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: 9434 ABRAHAM WY
Facility Owner: WAYNE AYMAR
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 619-562-1121
Last HMMD Inspection: 07/26/2011
APN: 381-640-08-00
EPA Id Number: Not reported
Business Type: 6HK35
Permit Number: 203985
City,State,Zip: SANTEE, CA 92071
Address: 9434 ABRAHAM WY
Name: AYMAR ENGINEERING
Case Number: 7440-37-1
Common Name: ARGON GAS
Chemical Name: ARGON GAS
Last Updated: 2021-11-18T03:32:34.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0254066
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: Not reported
Common Name: Waste oil
Chemical Name: Waste oil
Last Updated: 2017-11-28T02:34:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0106793
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203985
Case Number: 7440-37-1
Common Name: ARGON GAS
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 481
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: ARGON GAS
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 203985
Inventory Active Permits (not SQG Medical):

CERS Description: Hazardous Waste Generator
CERS ID: 10377085
Site ID: 96752
City,State,Zip: SANTEE, CA 92071
Address: 9434 ABRAHAM WAY
Name: AYMAR INDUSTRIES, LLC.

CERS HAZ WASTE:

Activity: ACTIVE
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT
Violation Code: 6HV0135
Inspection Date: 09/15/2009
Update Date: 11/02/2012
Permit Number: 203985
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: NITROGEN GAS
Case Number: 7727-37-9
Update Date: 11/02/2012
Permit Number: 203985
Hazardous Categories 2: Not reported
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 483
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge State: California
Discharge City: Santee
Discharge Name: Aymar Engineering
Discharge Address: 9434 Abraham Way
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 02/03/2020
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 9 37NEC005997
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 516981
Agency Number: 0
Region: 9
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: SANTEE, CA 92071
Address: 9434 ABRAHAM WAY
Name: AYMAR ENGINEERING
Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 9434 Abraham Way
Operator Name: Aymar Engineering
Status Date: 11/28/2021
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
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: 9434 ABRAHAM WAY
Name: AYMAR ENGINEERING
Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 9434 Abraham Way
Operator Name: Aymar Engineering
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 484
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/01/2019. Inspection Sequence ID:6038934 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: 11-06-2018
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377085
Site ID: 96752
City,State,Zip: SANTEE, CA 92071
Address: 9434 ABRAHAM WAY
Name: AYMAR INDUSTRIES, LLC.

CERS:

Longitude: -116.96432
Latitude: 32.84775
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: 02/03/2020
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37NEC005997
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 9
SIC/NAICS: 3499
Place/Project Type: Industrial - Fabricated Metal Products, NEC Agency Address: 9434 Abraham Way, Santee, CA 92071
Agency: Aymar Engineering
City,State,Zip: SANTEE, CA 92071
Address: 9434 ABRAHAM WAY
Name: AYMAR ENGINEERING
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
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 485
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/26/2015.
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: 02-11-2015
Site Name: AYMAR INDUSTRIES, LLC.

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 11-16-2021
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/02/2016.
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: 11-09-2016
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/13/2021. Inspection Sequence ID:6806227 quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-16-2021
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 486
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 11-16-2021
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/02/2016.
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: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/14/2018. Inspection Sequence ID:6038934 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: 11-06-2018
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/23/2017.
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: 11-09-2016
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 487
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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:4180668 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-11-2015
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:5604992 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: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5604992 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: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6038934 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-06-2018
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:4180668 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/13/2021. Inspection Sequence ID:6806227 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 AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 488
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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: 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:

Longitude: -116.964320
Latitude: 32.847780
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377085
Env Int Type Code: HWG
Facility Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6806227 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-16-2021
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:6806227 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-16-2021
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:6038934 Eval Type: Routine done by local agency
Violations Found: Yes
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 489
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Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9434 ABRAHAM WAY
Entity Title: Not reported
Entity Name: Brandon Aymar
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9434 Abraham Way
Entity Title: Operator
Entity Name: Aymar Engineering
Affiliation Type Desc: Owner/Operator
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9434 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: Not reported
Entity Name: Aymar Industries, LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 954-9722,
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: Brandon Aymar
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9434 ABRAHAM WAY
Entity Title: Not reported
Entity Name: Brandon Aymar
Affiliation Type Desc: Environmental Contact
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 490
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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: 11-16-2021
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/13/2021. Inspection Sequence ID:6806227 quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-16-2021
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/01/2019. Inspection Sequence ID:6038934 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: 11-06-2018
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 878962
Site ID: 96752
City,State,Zip: SANTEE, CA 92071
Address: 9434 ABRAHAM WAY
Name: AYMAR INDUSTRIES, LLC.

Affiliation Phone: (619) 954-9722,
Affiliation Zip: 92071
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 491
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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 11/14/2018. Inspection Sequence ID:6038934 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: 11-06-2018
Site Name: AYMAR INDUSTRIES, LLC.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-09-2016
Site Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/13/2021. Inspection Sequence ID:6806227 records for a minimum of three years.
hazardous material or failure to document and maintain training AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 492
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Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5604992 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: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6038934 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-06-2018
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:4180668 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

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: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Violation Source: CERS,
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 493
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Elevation Site Database(s) EPA ID Number
Longitude: -116.964320
Latitude: 32.847780
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377085
Env Int Type Code: HWG
Facility Name: AYMAR INDUSTRIES, LLC.

Site ID: 96752
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6806227 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-16-2021
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:6806227 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-16-2021
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:6038934 Eval Type: Routine done by local agency
Violations Found: Yes
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:4180668 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-11-2015
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:5604992 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 494
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Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9434 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: Not reported
Entity Name: Aymar Industries, LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 954-9722,
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: Brandon Aymar
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9434 ABRAHAM WAY
Entity Title: Not reported
Entity Name: Brandon Aymar
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: 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:

AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 495
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NAICS Description: All Other Motor Vehicle Parts Manufacturing NAICS Code: 336399
Create Date: 2016-11-18 09:15:26.497
EPA ID: CAL000422384
NAICS:

Longitude: -116.964324
Latitude: 32.847786
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 9434 ABRAHAM WAY
Contact Name: BRANDON AYMAR
Owner City,State,Zip: SANTEE, CA 92071
Owner Address 2: Not reported
Owner Address: 9434 ABRAHAM WAY
Owner Name: AYMAR ENGINEERING
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address 2: Not reported
Mailing Address: 9434 ABRAHAM WAY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/18/2016
Inactive Date: Not reported
EPA ID: CAL000422384
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9434 ABRAHAM WAY
Name: AYMAR ENGINEERING
HWTS:

Affiliation Phone: (619) 954-9722,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9434 ABRAHAM WAY
Entity Title: Not reported
Entity Name: Brandon Aymar
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9434 Abraham Way
Entity Title: Operator
Entity Name: Aymar Engineering
Affiliation Type Desc: Owner/Operator
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
AYMAR INDUSTRIES, LLC. (Continued) S106879551
TC7126896.2s Page 496
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Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9434 ABRAHAM WAY
Facility Name: AYMAR ENGINEERING
Inactive Date: Not reported
Issued EPA ID Date: 2016-11-18 09:15:26.46700
AYMAR INDUSTRIES, LLC. (Continued) S106879551
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: Yes
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: BRANDON AYMAR
Owner Type: Other
Owner Name: AYMAR ENGINEERING
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9434 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: 619-562-1171
Contact Telephone: 619-562-1121
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9434 ABRAHAM WAY
Contact Name: BRANDON AYMAR
EPA ID: CAL000422384
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9434 ABRAHAM WAY
Handler Name: AYMAR ENGINEERING
Date Form Received by Agency: 20161118
RCRA Listings:
1028 ft. Site 7 of 10 in cluster L

0.195 mi.

Relative:

Lower
Actual:
353 ft.
1/8-1/4 SANTEE, CA 92071
West 9434 ABRAHAM WAY CAL000422384
L75 RCRA NonGen / NLR AYMAR ENGINEERING 1025870218
TC7126896.2s Page 497
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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-1121
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9434 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BRANDON AYMAR
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20190628
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported AYMAR ENGINEERING (Continued) 1025870218
TC7126896.2s Page 498
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: AYMAR ENGINEERING
Receive Date: 20161118
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-1121
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9434 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AYMAR ENGINEERING
Owner/Operator Indicator: Owner
AYMAR ENGINEERING (Continued) 1025870218
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 619-562-5218
Contact Telephone: 619-504-3805
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9366 ABRAHAM WAY
Contact Name: VIRGINIA JAGGI
EPA ID: CAL000363925
Handler City,State,Zip: SANTEE, CA 92071-2861
Handler Address: 9366 ABRAHAM WAY
Handler Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES Date Form Received by Agency: 20110524
RCRA Listings:
1040 ft. Site 1 of 7 in cluster O

0.197 mi.

Relative:

Lower
Actual:
355 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9366 ABRAHAM WAY CAL000363925
O76 RCRA NonGen / NLR CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES 1024829851 TC7126896.2s Page 499
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Elevation Site Database(s) EPA ID Number
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: VIRGINIA JAGGI
Owner Type: Other
Owner Name: CALIFORNIA CRAFTED MARBLE
Mailing City,State,Zip: SANTEE, CA 92071-2855
Mailing Address: 10848 WHEATLANDS AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES (Continued) 1024829851 TC7126896.2s Page 500
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Elevation Site Database(s) EPA ID Number
NAICS Code: 11331
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES Receive Date: 20110524
Historic Generators:

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

NAICS Description: LOGGING
CALIFORNIA CRAFTED MARBLE DBA CCM ENTERPRISES (Continued) 1024829851 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: JILL COX
Owner Type: Other
Owner Name: CODY NOSKO
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9366 ABRAHAM WAY
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: 619-562-2605
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9366 ABRAHAM WAY
Contact Name: JILL COX
EPA ID: CAC003167212
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9366 ABRAHAM WAY
Handler Name: CALIFORNIA CRAFTED MARBLE
Date Form Received by Agency: 20220321
RCRA Listings:
1040 ft. Site 2 of 7 in cluster O

0.197 mi.

Relative:

Lower
Actual:
355 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9366 ABRAHAM WAY CAC003153628
O77 RCRA NonGen / NLR CALIFORNIA CRAFTED MARBLE 1027081555 TC7126896.2s Page 502
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-2605
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9366 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CODY NOSKO
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: 20220321
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 CALIFORNIA CRAFTED MARBLE (Continued) 1027081555
TC7126896.2s Page 503
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 619-504-3805
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9366 ABRAHAM WAY
Contact Name: VIRGINIA JAGGI
EPA ID: CAC003153628
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9366 ABRAHAM WAY
Handler Name: CALIFORNIA CRAFTED MARBLE
Date Form Received by Agency: 20211220
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: CUT STONE AND STONE PRODUCT MANUFACTURING NAICS Code: 327991
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: CALIFORNIA CRAFTED MARBLE
Receive Date: 20220321
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-2605
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9366 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JILL COX
CALIFORNIA CRAFTED MARBLE (Continued) 1027081555
TC7126896.2s Page 504
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Importer: No
Handler Date of Last Change: 20211221
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: VIRGINIA JAGGI
Owner Type: Other
Owner Name: CODY NOSKO
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9366 ABRAHAM WAY
State District: Not reported
State District Owner: Not reported
CALIFORNIA CRAFTED MARBLE (Continued) 1027081555
TC7126896.2s Page 505
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: 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: CALIFORNIA CRAFTED MARBLE
Receive Date: 20211220
Historic Generators:

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
CALIFORNIA CRAFTED MARBLE (Continued) 1027081555
TC7126896.2s Page 506
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

CALIFORNIA CRAFTED MARBLE (Continued) 1027081555
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: 9366 ABRAHAM WY
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD981384993
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9366 ABRAHAM WY
Handler Name: SAN DIEGO DESIGN INC
Date Form Received by Agency: 19960901
RCRA Listings:
1040 ft. Site 3 of 7 in cluster O

0.197 mi.

Relative:

Lower
Actual:
355 ft.
1/8-1/4 FINDS SANTEE, CA 92071
WSW San Diego Co. HMMD 9366 ABRAHAM WY CAD981384993
O78 RCRA-SQG SAN DIEGO DESIGN INC 1000110665
TC7126896.2s Page 507
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: ANDREW KARSH
Owner/Operator Indicator: Owner
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
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
SAN DIEGO DESIGN INC (Continued) 1000110665
TC7126896.2s Page 508
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: CHNG
Facility Telephone: 619-562-2605
Last HMMD Inspection: 05/03/2001
APN: 381-640-34-00
EPA Id Number: CAL000215117
Business Type: 6HK77
Permit Number: 106609
City,State,Zip: SANTEE, CA 92071
Address: 9366 ABRAHAM WY
Name: CAL CUSTOM MFG
HMMD SAN DIEGO:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING NAICS Code: 337122
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: SAN DIEGO DESIGN INC
Receive Date: 19860210
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: SAN DIEGO DESIGN INC
Receive Date: 19960901
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
SAN DIEGO DESIGN INC (Continued) 1000110665
TC7126896.2s Page 509
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 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: 110001170893
FINDS:

0.198 mi.

Relative:

Higher
Actual:
358 ft.
1/8-1/4 SANTEE, CA 92071
SW 10870 HARTLEY RD #B CAC003052571
M79 RCRA NonGen / NLR ASHLYNN MARKETING GROUP 1026046113 TC7126896.2s Page 510
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: MICHAEL LENZNER
Owner Type: Other
Owner Name: WES SALIMAN
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 10870 HARTLEY RD #B
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
ASHLYNN MARKETING GROUP (Continued) 1026046113
TC7126896.2s Page 511
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Has Received Notices of Violations:

NAICS Description: ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING NAICS Code: 334516
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: ASHLYNN MARKETING GROUP
Receive Date: 20200123
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-458-1369
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10870 HARTLEY RD #B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MICHAEL LENZNER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-9600
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10870 HARTLEY RD #B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: WES SALIMAN
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
ASHLYNN MARKETING GROUP (Continued) 1026046113
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: WES SALIMAN
Owner Type: Other
Owner Name: WES SALIMAN
Mailing City,State,Zip: SANTEE, CA 92071-5638
Mailing Address: 10870 HARTLEY 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: 619-504-2270
Contact City,State,Zip: SANTEE, CA 92071-5638
Contact Address: 10870 HARTLEY RD
Contact Name: WES SALIMAN
EPA ID: CAC003118281
Handler City,State,Zip: SANTEE, CA 92071-5638
Handler Address: 10870 HARTLEY RD
Handler Name: ASHLYNN MARKETING GROUP
Date Form Received by Agency: 20210505
RCRA Listings:
1044 ft. Site 3 of 4 in cluster M

0.198 mi.

Relative:

Higher
Actual:
358 ft.
1/8-1/4 SANTEE, CA 92071
SW 10870 HARTLEY RD CAC003118281
M80 RCRA NonGen / NLR ASHLYNN MARKETING GROUP 1026806083 TC7126896.2s Page 513
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: WES SALIMAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-504-2270
Owner/Operator City,State,Zip: SANTEE, CA 92071-5638
Owner/Operator Address: 10870 HARTLEY RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: WES SALIMAN
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: 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: ASHLYNN MARKETING GROUP
Receive Date: 20210505
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-504-2270
Owner/Operator City,State,Zip: SANTEE, CA 92071-5638
Owner/Operator Address: 10870 HARTLEY RD
Date Ended Current: Not reported
ASHLYNN MARKETING GROUP (Continued) 1026806083
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: 619-504-2270
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10870 HARTLEY RD STE B
Contact Name: WES SALIMAN
EPA ID: CAC003038393
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10870 HARTLEY RD STE B
Handler Name: ASHLYNN MARKETING GROUP
Date Form Received by Agency: 20191011
RCRA Listings:
1044 ft. Site 4 of 4 in cluster M

0.198 mi.

Relative:

Higher
Actual:
358 ft.
1/8-1/4 SANTEE, CA 92071
SW 10870 HARTLEY RD STE B CAC003038393
M81 RCRA NonGen / NLR ASHLYNN MARKETING GROUP 1025857908 TC7126896.2s Page 515
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: WES SALIMAN
Owner Type: Other
Owner Name: WES SALIMAN
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 10870 HARTLEY RD STE B
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
ASHLYNN MARKETING GROUP (Continued) 1025857908
TC7126896.2s Page 516
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Has Received Notices of Violations:

NAICS Description: EXECUTIVE SEARCH SERVICES
NAICS Code: 561312
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: ASHLYNN MARKETING GROUP
Receive Date: 20191011
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-504-2270
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10870 HARTLEY RD STE B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: WES SALIMAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-504-2270
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10870 HARTLEY RD STE B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: WES SALIMAN
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Violations: No Violations Found
ASHLYNN MARKETING GROUP (Continued) 1025857908
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: STEFAN SARDA
Owner Type: Other
Owner Name: ACCURATE AIR ENGINEERING INC
Mailing City,State,Zip: SANTEE, CA 92071-0000
Mailing Address: 9356 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: 619-447-2139
Contact Telephone: 619-401-8270
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9356 ABRAHAM WAY
Contact Name: STEFAN SARDA
EPA ID: CAL000359247
Handler City,State,Zip: SANTEE, CA 92071-0000
Handler Address: 9356 ABRAHAM WAY
Handler Name: ACCURATE AIR ENGINEERING INC
Date Form Received by Agency: 20101214
RCRA Listings:
1085 ft. Site 4 of 7 in cluster O

0.205 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9356 ABRAHAM WAY CAL000359247
O82 RCRA NonGen / NLR ACCURATE AIR ENGINEERING INC 1024828097 TC7126896.2s Page 518
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Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ACCURATE AIR ENGINEERING INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-401-8270
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9356 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STEFAN SARDA
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: INDUSTRIAL MACHINERY AND EQUIPMENT WHOLESALERS NAICS Code: 42183
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: ACCURATE AIR ENGINEERING INC
Receive Date: 20101214
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-401-8270
Owner/Operator City,State,Zip: SANTEE, CA 92071-0000
Owner/Operator Address: 9356 ABRAHAM WAY
Date Ended Current: Not reported
ACCURATE AIR ENGINEERING INC (Continued) 1024828097
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-448-1220
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9356 ABRAHAM WAY
Contact Name: RANDY L ANSTAETT
EPA ID: CAD020203139
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9356 ABRAHAM WAY
Handler Name: JERAMES TOOL AND MFG
Date Form Received by Agency: 20031117
RCRA Listings:
1085 ft. Site 5 of 7 in cluster O

0.205 mi. ECHO
Relative:

Higher
Actual:
356 ft.
1/8-1/4 FINDS SANTEE, CA 92071
WSW San Diego Co. HMMD 9356 ABRAHAM WAY CAD020203139
O83 RCRA-SQG JERAMES TOOL AND MFG 1000149680
TC7126896.2s Page 520
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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: Private
Owner Name: RAILTON PRODUCTS INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9356 ABRAHAM WAY
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
JERAMES TOOL AND MFG (Continued) 1000149680
TC7126896.2s Page 521
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Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20031008
Legal Status: Private
Owner/Operator Name: ROBERT HUBBLE
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: 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: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: CORROSIVE WASTE
Waste Code: D002
Hazardous Waste Summary:

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: JERAMES INDUS INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20031008
Legal Status: Private
Owner/Operator Name: RAILTON PRODUCTS INC
JERAMES TOOL AND MFG (Continued) 1000149680
TC7126896.2s Page 523
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Activity: Inactive Permit
66262.40(a)
waste manifest from the TSD facility on site for review. CCR Violation Citation: Generator has not maintained the required signed copy of the hazardous Violation: NO TSDF SIGNED MANIFEST ONSITE
Violation Code: 6HV0138
Inspection Date: 05/02/2006
Update Date: 11/02/2012
Permit Number: 202848
Violations Inactive Permits:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING NAICS Code: 333515
NAICS Description: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING NAICS Code: 333319
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
JERAMES TOOL AND MFG (Continued) 1000149680
TC7126896.2s Page 524
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waste manifest from the TSD facility on site for review. CCR Violation Citation: Generator has not maintained the required signed copy of the hazardous Violation: NO TSDF SIGNED MANIFEST ONSITE
Violation Code: 6HV0138
Inspection Date: 05/02/2006
Update Date: 11/02/2012
Permit Number: 202848
Violations Inactive Permits:

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 ABRAHAM WY
Facility Owner: JERAMES INDUSTRIES INC/RAILTON PRODUCTS Date Last Updated: 11/02/2012
Permit Expiration: 04/30/2009
Permit Status: INAC
Facility Telephone: 619-448-1220
Last HMMD Inspection: 11/29/2007
APN: 381-640-04-00
EPA Id Number: CAD020203139
Business Type: 6HK35
Permit Number: 202848
City,State,Zip: SANTEE, CA 92071
Address: 9356 ABRAHAM WY
Name: JERAMES TOOL & MANUFACTURING
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: 92071-2861
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9356 ABRAHAM WY
Facility Owner: JERAMES INDUSTRIES
Date Last Updated: 11/02/2012
Permit Expiration: 02/28/2005
Permit Status: CHNG
Facility Telephone: 619-448-1220
Last HMMD Inspection: 09/30/2003
APN: 381-640-04-00
EPA Id Number: CAD020203139
Business Type: 6HK35
Permit Number: 108338
City,State,Zip: SANTEE, CA 92071
Address: 9356 ABRAHAM WY
Name: JERAMES TOOL & MANUFACTURING
JERAMES TOOL AND MFG (Continued) 1000149680
TC7126896.2s Page 525
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City,State,Zip: SANTEE, CA 92071
Address: 9356 ABRAHAM WAY
Name: JERAMES TOOL AND MFG
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002638799 Registry ID: 110002638799
Envid: 1000149680
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 facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002638799
FINDS:

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: 92071-2861
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9356 ABRAHAM WY
Facility Owner: JERAMES INDUSTRIES
Date Last Updated: 11/02/2012
Permit Expiration: 02/28/2005
Permit Status: CHNG
Facility Telephone: 619-448-1220
Last HMMD Inspection: 09/30/2003
APN: 381-640-04-00
EPA Id Number: CAD020203139
Business Type: 6HK35
Permit Number: 108338
City,State,Zip: SANTEE, CA 92071
Address: 9356 ABRAHAM WY
Name: JERAMES TOOL & MANUFACTURING
Activity: Inactive Permit
66262.40(a)
JERAMES TOOL AND MFG (Continued) 1000149680
TC7126896.2s Page 526
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Nov: No
Return To Compliance Date: 2017-03-24T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
CCR 66262.34(d)
acutely hazardous waste). (40 CFR 262.34(e) and (f).) HSC 25201(a); 22 Violation Code: 3030010 Accumulated waste too long (>180 or 270 days) (>90 days for an Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-06-09T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
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: 9356 Abraham Way, Santee, CA 92071 Facility Owner: Not reported
Date Last Updated: 10/22/2021
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 6198885694
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000464248
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071-2861
Address: 9356 ABRAHAM WAY
Name: STREET TRENZ INC
HMMD SAN DIEGO:
1085 ft. HWTS Site 6 of 7 in cluster O

0.205 mi. CERS
Relative:

Higher
Actual:
356 ft.
1/8-1/4 HAZNET SANTEE, CA 92071
WSW CERS HAZ WASTE 9356 ABRAHAM WAY N/A
O84 San Diego Co. HMMD JERAMES TOOL & MFG S113000012
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Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-06-09T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2018-10-23T07:43:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-11-01T00:00:00.000
Inspection Number: 6028852
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
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: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-06-13T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
HSC 25404(e)(4); 27 CCR 15188(a), (d)
Violation Code: 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1)(A); Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
JERAMES TOOL & MFG (Continued) S113000012
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Record ID: DEH2017-HUPFP-003420
66262.34(d)(2); 40 CFR 262.34(d)(2), 265.173
Violation Code: 3030017 Failed to properly close hazardous waste container(s). 22 CCR Inspection Date: 2018-10-23T07:43:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-11-01T00:00:00.000
Inspection Number: 6028852
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
for the generation of hazardous waste. HSC 25404.1; SDCC 68.905 Violation Code: HMD0131 Unified Program Facility Permit not obtained &/or maintained Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-05-31T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
tank. 22 CCR 66262.34(f)
Violation Code: 3030007 Failed to properly label/date hazardous waste container and/or Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-06-07T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
66262.12
Violation Code: 3010002 Failed to obtain and/or maintain an active EPA ID. 22 CCR Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
JERAMES TOOL & MFG (Continued) S113000012
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Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
materials. SDCC 68.905
Violation Code: HMD1001 Unified Program Facility permit not obtained for hazardous Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-05-31T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
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: 2018-10-23T07:43:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-11-01T00:00:00.000
Inspection Number: 6028852
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
66266.130(c)(5)
and/or drained fuel filters for 3 years. HSC 25250.22; 22 CCR Violation Code: HMD0149 Failed to keep disposal receipts for drained used oil filters Inspection Date: 2018-10-23T07:43:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-11-01T00:00:00.000
Inspection Number: 6028852
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 530
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Return To Compliance Date: Not reported
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
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: 2021-08-25T00:00:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-09-28T00:00:00.000
Inspection Number: 6798387
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
CERS. HSC 25505(a)(3) and 25508(a)(1)(A)
threatened release not adequate, not established or not submitted in Violation Code: 1010010 Emergency response procedures to mitigate a release or Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-03-24T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
25505(a)(2) and 25508(a)(1)(A)
Violation Code: 1010005 Site map not submitted in CERS or not sufficient. HSC Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-06-09T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 531
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tank. 22 CCR 66262.34(f)
Violation Code: 3030007 Failed to properly label/date hazardous waste container &/or Inspection Date: 2018-10-23T07:43:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2018-11-01T00:00:00.000
Inspection Number: 6028852
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
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: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
Violation Code: 1010001 HMBP not established/ implemented. HSC 25505(a) and 25507(a) Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-03-24T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 532
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: waste oil
Chemical Name: Not reported
Last Updated: 2019-04-19T19:04:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0123193
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
Case Number: Not reported
Common Name: Used lubricating oils
Chemical Name: Lubricating oils, used
Last Updated: 2021-10-22T01:30:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0274661
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
Waste and Materials:

HSC 25508.2
Violation Code: 1010008 HMBP not certified annually as complete and accurate in CERS.

Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-06-09T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
and/or manage it within one year. 22 CCR 66261.7(e),(f) Violation Code: HMD0224 Failed to mark date on empty container larger than 5 gallons Inspection Date: 2016-10-26T08:38:00.000
Last Update: 2021-10-22T01:30:59.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-06-07T00:00:00.000
Inspection Number: 5667133
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 533
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAT080013352
Gepaid: CAD020203139
Year: 2013
Mailing Address: 9356 ABRAHAM WAY
Mailing Name: Not reported
Telephone: 6194481220
Contact: RANDY ANSTAETT/SAFETY COOR
City,State,Zip: SANTEE, CA 920710000
Address 2: Not reported
Address: 9356 ABRAHAM WAY
Name: JERAMES TOOL & MFG
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10711270
Site ID: 410592
City,State,Zip: SANTEE, CA 92071
Address: 9356 ABRAHAM WAY
Name: STREET TRENZ INC
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Brake flush
Chemical Name: Brake flush
Last Updated: 2021-10-22T01:30:59.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0307297
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
Case Number: Not reported
Common Name: Compressor oil
Chemical Name: Not reported
Last Updated: 2019-04-19T19:04:46.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0144442
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
Case Number: Not reported
Common Name: parts washer
Chemical Name: Not reported
Last Updated: 2019-04-19T19:04:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0123194
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003420
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 534
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: NVT330010000
Gepaid: CAD020203139
Year: 2007
Tons: 2.625
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAT080013352
Gepaid: CAD020203139
Year: 2007
Tons: 3.78
Without Treatment)
Disposal Method: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAT080013352
Gepaid: CAD020203139
Year: 2007
Tons: 0.49206
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAT000613976
Gepaid: CAD020203139
Year: 2007
Tons: 0.5004
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAT000613976
Gepaid: CAD020203139
Year: 2008
Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: NVT330010000
Gepaid: CAD020203139
Year: 2008
Tons: 5.775
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAT080013352
Gepaid: CAD020203139
Year: 2008
Tons: 1.218
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 535
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAD020203139
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 290
Quantity Tons: 1.218
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002281561SKS
Receipt Date: 20130729
Creation Date: 9/22/2013 22:15:19
Shipment Date: 20130722
Gen EPA ID: CAD020203139
Year: 2013
Additional Info:
73 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.945
Without Treatment)
Disposal Method: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAT080013352
Gepaid: CAD020203139
Year: 2006
Tons: 0.35
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: TXD077603371
Gepaid: CAD020203139
Year: 2006
Tons: 0.4
Landfill( To Include On-Site Treatment And/Or Stabilization) JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 536
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: 001273939SKS
Receipt Date: 20080905
Creation Date: 10/21/2008 18:30:24
Shipment Date: 20080904
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: 400
Quantity Tons: 1.68
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001286302SKS
Receipt Date: 20080922
Creation Date: 11/3/2008 18:30:25
Shipment Date: 20080919
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: D039
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: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001398565SKS
Receipt Date: 20080903
Creation Date: 1/7/2009 18:30:08
Shipment Date: 20080829
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: 400
Quantity Tons: 1.68
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 538
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics 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: 000669617SKS
Receipt Date: 20080424
Creation Date: 9/12/2008 18:30:16
Shipment Date: 20080410
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 250
Quantity Tons: 1.05
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001044207SKS
Receipt Date: 20080604
Creation Date: 8/8/2008 18:30:16
Shipment Date: 20080602
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 JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 539
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAD020203139
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 325
Quantity Tons: 1.365
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000722666SKS
Receipt Date: 20080207
Creation Date: 4/3/2008 18:30:19
Shipment Date: 20080206
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: D039
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: CAT000613976
Trans 2 Name: Not reported
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 542
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics 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: 000170353SKS
Receipt Date: 20070426
Creation Date: 12/10/2007 18:30:41
Shipment Date: 20070413
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 28
Quantity Tons: 0.11676
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: 400
Quantity Tons: 1.68
Without Treatment)
Meth Code: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000315809CEX
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 545
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 25016674
Receipt Date: 20060816
Creation Date: 10/5/2006 18:32:01
Shipment Date: 20060815
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: 225
Quantity Tons: 0.945
Without Treatment)
Meth Code: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000800790JJK
Receipt Date: 20061031
Creation Date: 3/30/2007 13:32:34
Shipment Date: 20061030
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: D039
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 708805
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 546
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: G
Waste Quantity: 380
Quantity Tons: 1.596
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution 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: SAFETY KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24629197
Receipt Date: 20060626
Creation Date: 9/13/2006 18:30:50
Shipment Date: 20060626
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: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: 275
Quantity Tons: 1.045
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
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: 24771091
Receipt Date: 20060318
Creation Date: 12/21/2006 18:30:38
Shipment Date: 20060310
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: 300
Quantity Tons: 1.26
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 549
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 491 - Unspecified sludge waste
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: 24770667
Receipt Date: 20051206
Creation Date: 3/22/2006 18:31:02
Shipment Date: 20051130
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: 275
Quantity Tons: 1.155
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 24770667
Receipt Date: 20051206
Creation Date: 3/22/2006 18:31:02
Shipment Date: 20051130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 32
Quantity Tons: 0.13344
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 550
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: EFR ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000011205
Manifest ID: 23824679
Receipt Date: 20050822
Creation Date: 4/13/2006 18:46:51
Shipment Date: 20050816
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 32
Quantity Tons: 0.13344
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: 24502112
Receipt Date: 20050701
Creation Date: 9/16/2005 18:31:41
Shipment Date: 20050627
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: 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: 23824679
Receipt Date: 20050822
Creation Date: 4/13/2006 18:46:51
Shipment Date: 20050816
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: 275
Quantity Tons: 1.155
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DOME ROCK INDUSTRIES INC
TSDF EPA ID: AZR000035915
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 552
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: 400
Quantity Tons: 0.2
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 491 - Unspecified sludge waste
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: 23824524
Receipt Date: 20050628
Creation Date: 9/16/2005 18:31:41
Shipment Date: 20050623
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 23824524
Receipt Date: 20050628
Creation Date: 9/16/2005 18:31:41
Shipment Date: 20050623
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 32
Quantity Tons: 0.13344
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 553
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAR000011205
Manifest ID: 23826693
Receipt Date: 20041022
Creation Date: 12/31/2004 18:31:40
Shipment Date: 20041015
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: 275
Quantity Tons: 1.155
Meth Code: R01 - Recycler
RCRA Code: NON
Waste Code Description: 134 - Aqueous solution with <10% total organic residues 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: 23826693
Receipt Date: 20041022
Creation Date: 12/31/2004 18:31:40
Shipment Date: 20041015
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: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 554
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 23514841
Receipt Date: 20040812
Creation Date: 1/4/2005 18:32:14
Shipment Date: 20040806
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: 275
Quantity Tons: 1.155
Meth Code: R01 - Recycler
RCRA Code: NON
Waste Code Description: 134 - Aqueous solution with <10% total organic residues 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: 23826639
Receipt Date: 20040825
Creation Date: 1/6/2005 18:32:03
Shipment Date: 20040824
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: 500
Quantity Tons: 0.25
Meth Code: R01 - Recycler
RCRA Code: NON
Waste Code Description: 491 - Unspecified sludge waste
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
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 555
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: 275
Quantity Tons: 1.155
Meth Code: R01 - Recycler
RCRA Code: NON
Waste Code Description: 134 - Aqueous solution with <10% total organic residues 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: 23826438
Receipt Date: 20040709
Creation Date: 1/4/2005 18:32:14
Shipment Date: 20040701
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: R01 - Recycler
RCRA Code: NON
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: 23826513
Receipt Date: 20040724
Creation Date: 1/4/2005 18:32:14
Shipment Date: 20040721
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: H01 - Transfer Station
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 556
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 23471343
Receipt Date: 20040305
Creation Date: 8/23/2004 8:16:48
Shipment Date: 20040227
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: 275
Quantity Tons: 1.155
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 23415003
Receipt Date: 20040506
Creation Date: 10/15/2004 10:47:43
Shipment Date: 20040503
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: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: 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
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 558
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: 30
Quantity Tons: 0.1251
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: 22511543
Receipt Date: 20030918
Creation Date: 7/13/2004 10:48:19
Shipment Date: 20030915
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: 0.924
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 22983821
Receipt Date: 20031020
Creation Date: 8/3/2004 15:02:31
Shipment Date: 20031014
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: H01 - Transfer Station
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 559
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NORTH STATE ENVIRONMENTAL
Trans EPA ID: CAD000603738
Manifest ID: 23002542
Receipt Date: 20030821
Creation Date: 7/13/2004 10:48:19
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: 250
Quantity Tons: 0.125
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: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NORTH STATE ENVIRONMENTAL
Trans EPA ID: CAD000603738
Manifest ID: 23002542
Receipt Date: 20030821
Creation Date: 7/13/2004 10:48:19
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: 350
Quantity Tons: 0.175
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NORTH STATE ENVIRONMENTAL
Trans EPA ID: CAD000603738
Manifest ID: 23002542
Receipt Date: 20030821
Creation Date: 7/13/2004 10:48:19
Shipment Date: 20030814
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 560
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.209
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
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: CAD000603738
Manifest ID: 22655667
Receipt Date: 20030624
Creation Date: 7/23/2004 9:16:48
Shipment Date: 20030619
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: 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: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22058862
Receipt Date: 20021022
Creation Date: 2/18/2003 18:31:24
Shipment Date: 20021017
Gen EPA ID: CAD020203139
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: 32
Quantity Tons: 0.13344
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: 22663538
Receipt Date: 20030408
Creation Date: 6/21/2003 18:30:56
Shipment Date: 20030401
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
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 562
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD000603738
Manifest ID: 21703080
Receipt Date: 20020125
Creation Date: 7/2/2002 18:31:06
Shipment Date: 20020117
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: 0.418
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD000603738
Manifest ID: 21704004
Receipt Date: 20020305
Creation Date: 7/25/2002 18:31:24
Shipment Date: 20020221
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: 0.418
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
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: CAD000603738
Manifest ID: 22224075
Receipt Date: 20021025
Creation Date: 2/13/2003 18:31:35
Shipment Date: 20021010
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 563
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
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: CAD000603738
Manifest ID: 20738104
Receipt Date: 20011016
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011004
Gen EPA ID: CAD020203139
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: P
Waste Quantity: 500
Quantity Tons: 0.25
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD088504881
Trans Name: Not reported
TSDF EPA ID: CAD088504881
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD000603738
Manifest ID: 21703081
Receipt Date: 20020121
Creation Date: 3/7/2002 0:00:00
Shipment Date: 20020117
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: 0.209
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 564
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: 55
Quantity Tons: 0.2293
Meth Code: H01 - Transfer Station
RCRA Code: D006
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: CAD088504881
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD000603738
Manifest ID: 20851952
Receipt Date: 20010917
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20010914
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 185
Quantity Tons: 0.0925
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: Not reported
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: CAD000603738
Manifest ID: 20738104
Receipt Date: 20011016
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011004
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: 0.209
Meth Code: H01 - Transfer Station
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 565
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 20644662
Receipt Date: 20010601
Creation Date: 7/30/2001 0:00:00
Shipment Date: 20010530
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: 0.209
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
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: CAD000603738
Manifest ID: 20851846
Receipt Date: 20010713
Creation Date: 10/3/2001 0:00:00
Shipment Date: 20010712
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: 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: CAD000603738
Manifest ID: 20851846
Receipt Date: 20010713
Creation Date: 10/3/2001 0:00:00
Shipment Date: 20010712
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 566
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 230
Quantity Tons: 0.115
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: CAD000603738
Manifest ID: 20851624
Receipt Date: 20010313
Creation Date: 5/16/2001 0:00:00
Shipment Date: 20010309
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: 29
Quantity Tons: 0.1209
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
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 567
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: 33
Quantity Tons: 0.1376
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

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: 0.418
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
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: CAD000603738
Manifest ID: 20851624
Receipt Date: 20010313
Creation Date: 5/16/2001 0:00:00
Shipment Date: 20010309
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
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 568
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CA0000970392
Manifest ID: 20501831
Receipt Date: 20000920
Creation Date: 12/8/2000 0:00:00
Shipment Date: 20000914
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: 0.2293
Meth Code: T01 - Treatment, Tank
RCRA Code: D002
Waste Code Description: 123 - Unspecified alkaline solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CA0000970392
Manifest ID: 20501831
Receipt Date: 20000920
Creation Date: 12/8/2000 0:00:00
Shipment Date: 20000914
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: 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: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 99651681
Receipt Date: 20000921
Creation Date: 12/8/2000 0:00:00
Shipment Date: 20000919
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 569
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Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CA0000970392
Manifest ID: 20501831
Receipt Date: 20000920
Creation Date: 12/8/2000 0:00:00
Shipment Date: 20000914
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: 0.209
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
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: CA0000970392
Manifest ID: 20501832
Receipt Date: 20000925
Creation Date: 12/13/2000 0:00:00
Shipment Date: 20000914
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: D80 - Disposal, Land Fill
RCRA Code: D007
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 570
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Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.2293
Meth Code: R01 - Recycler
RCRA Code: D002
molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, Waste Code Description: 121 - Alkaline solution (pH >12.5) with metals (antimony, arsenic, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD097030993
Trans Name: Not reported
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD980585293
Manifest ID: 99704343
Receipt Date: 20000418
Creation Date: 6/7/2000 0:00:00
Shipment Date: 20000410
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: 0.9174
Meth Code: - Not reported
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: Not reported
TSDF EPA ID: AZD980892731
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD980585293
Manifest ID: 99704342
Receipt Date: Not reported
Creation Date: 5/30/2000 0:00:00
Shipment Date: 20000410
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
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 571
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CERS Description: Chemical Storage Facilities
CERS ID: 10711270
Site ID: 410592
City,State,Zip: SANTEE, CA 92071
Address: 9356 ABRAHAM WAY
Name: STREET TRENZ INC
CERS:

JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 572
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ID:5667133;Violation:HMD0224 Failed to mark date on empty container Violation Notes: Returned to compliance on 06/07/2017. Inspection Sequence Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-26-2016
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/13/2017. Inspection Sequence ID:5667133 records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 10-26-2016
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health obtained for hazardous materials. SDCC 68.905
ID:5667133;Violation:HMD1001 Unified Program Facility permit not Violation Notes: Returned to compliance on 05/31/2017. Inspection Sequence Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 10-26-2016
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/01/2018. Inspection Sequence ID:6028852 records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 10-23-2018
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/09/2017. Inspection Sequence ID:5667133 date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 573
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hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 10-26-2016
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/01/2018. Inspection Sequence ID:6028852 date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 10-23-2018
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/09/2017. Inspection Sequence ID:5667133 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: 10-26-2016
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/24/2017. Inspection Sequence ID:5667133 hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-26-2016
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health 66261.7(e),(f)
larger than 5 gallons and/or manage it within one year. 22 CCR JERAMES TOOL & MFG (Continued) S113000012
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Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 08-25-2021
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/01/2018. Inspection Sequence ID:6028852 leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 10-23-2018
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/01/2018. Inspection Sequence ID:6028852 designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 10-23-2018
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/24/2017. Inspection Sequence ID:5667133 quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 10-26-2016
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/09/2017. Inspection Sequence ID:5667133 greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal JERAMES TOOL & MFG (Continued) S113000012
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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:6798387 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-25-2021
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:5745872 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-07-2017
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health 25250.22; 22 CCR 66266.130(c)(5)
drained used oil filters and/or drained fuel filters for 3 years. HSC ID:6028852;Violation:HMD0149 Failed to keep disposal receipts for Violation Notes: Returned to compliance on 11/01/2018. Inspection Sequence General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-23-2018
Site Name: STREET TRENZ INC
Site ID: 410592
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/09/2017. Inspection Sequence ID:5667133 required content.

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

6.95, Section(s) 25505(a)(4)
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 576
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Env Int Type Code: HMBP
Facility Name: STREET TRENZ INC
Site ID: 410592
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6028852 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-23-2018
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:5745872 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-07-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6798387 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-25-2021
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:5667133 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-26-2016
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:6028852 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-23-2018
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:5667133 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-26-2016
JERAMES TOOL & MFG (Continued) S113000012
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Street Trenz Inc
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9356 Abraham Way
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: 9356 Abraham Way
Entity Title: Not reported
Entity Name: Eric Wahlgren
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (619) 888-5694,
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: Eric Wahlgren
Affiliation Type Desc: Operator
Affiliation:

Longitude: -116.964370
Latitude: 32.846410
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10711270
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 578
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Contact Address 2: Not reported
Contact Address: 9424 ABRAHAM WAY
Contact Name: RANDY ANSTAETT/SAFETY COOR
Owner City,State,Zip: LAS VEGAS, NV 891202457
Owner Address 2: Not reported
Owner Address: 2925 E PATRICK LN STE C
Owner Name: RAILTON PRODUCTS INC
Mailing City,State,Zip: SANTEE, CA 920712861
Mailing Address 2: Not reported
Mailing Address: 9356 ABRAHAM WAY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/10/1987
Inactive Date: 06/30/2008
EPA ID: CAD020203139
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9356 ABRAHAM WAY
Name: JERAMES TOOL & MFG
Longitude: -116.964367
Latitude: 32.84646899
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 9356 ABRAHAM WAY
Contact Name: ERIC WAHLGREN
Owner City,State,Zip: EL CAJON, CA 92020
Owner Address 2: Not reported
Owner Address: 1664 GROVE RD
Owner Name: STREET TRENZ INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address 2: Not reported
Mailing Address: 9356 ABRAHAM WAY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 07/23/2021
Inactive Date: Not reported
EPA ID: CAL000464248
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9356 ABRAHAM WAY
Name: STREET TRENZ INC
HWTS:

Affiliation Phone: (619) 888-5694,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9356 Abraham Way
Entity Title: Not reported
Entity Name: Street Trenz Inc
Affiliation Type Desc: Legal Owner
JERAMES TOOL & MFG (Continued) S113000012
TC7126896.2s Page 579
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Facility Zip: 920710000
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9356 ABRAHAM WAY
Facility Name: JERAMES TOOL & MFG
Inactive Date: 2008-06-30 00:00:00
Issued EPA ID Date: 1987-04-10 00:00:00
NAICS Description: All Other Motor Vehicle Parts Manufacturing NAICS Code: 336399
Create Date: 2008-03-20 15:51:28.017
EPA ID: CAD020203139
NAICS:

Longitude: -116.96436
Latitude: 32.84643
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: SANTEE, CA 920710000
JERAMES TOOL & MFG (Continued) S113000012
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ERIC WAHLGREN
Owner Type: Other
Owner Name: STREET TRENZ INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9356 ABRAHAM WAY
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: 619-956-2729
Contact Telephone: 619-956-2728
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9356 ABRAHAM WAY
Contact Name: ERIC WAHLGREN
EPA ID: CAL000464248
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9356 ABRAHAM WAY
Handler Name: STREET TRENZ INC
Date Form Received by Agency: 20210723
RCRA Listings:
1085 ft. Site 7 of 7 in cluster O

0.205 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9356 ABRAHAM WAY CAL000464248
O85 RCRA NonGen / NLR STREET TRENZ INC 1026829196
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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: 20210812
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
STREET TRENZ INC (Continued) 1026829196
TC7126896.2s Page 581
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

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: STREET TRENZ INC
Receive Date: 20210723
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-956-2728
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9356 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ERIC WAHLGREN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-888-5694
Owner/Operator City,State,Zip: EL CAJON, CA 92020
Owner/Operator Address: 1664 GROVE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STREET TRENZ INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

STREET TRENZ INC (Continued) 1026829196
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Nov: No
Return To Compliance Date: 2021-11-02T00:00:00.000
Inspection Number: 6806402
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-134448
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
and/or (f)
HSC 25201(a), 25123.3(h)(1); 22 CCR 66262.34(d); 40 CFR 262.34(e) Violation Code: 3030010 Accumulated waste too long (>180 or 270 days) or (>90 days).

Inspection Date: 2018-11-15T17:06:00.000
Last Update: 2022-03-12T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-11-28T00:00:00.000
Inspection Number: 6044368
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-134448
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
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: 9315 WHEATLANDS RD, SANTEE, CA 92071 Facility Owner: Not reported
Date Last Updated: 03/12/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-448-0404
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAD982028144
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9315 WHEATLANDS RD
Name: MATHY MACHINE, INC.

HMMD SAN DIEGO:
1094 ft. Site 2 of 3 in cluster N

0.207 mi. HWTS
Relative:

Higher
Actual:
362 ft.
1/8-1/4 CERS SANTEE, CA 92071
SSW CERS HAZ WASTE 9315 WHEATLANDS RD N/A
N86 San Diego Co. HMMD MATHY MACHINE, INC. S104754432
TC7126896.2s Page 583
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: MACHINING COOLANT
Chemical Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Last Updated: 2017-04-07T10:41:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0100957
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 64742-52-5
Common Name: ANIONIC EMULSIFIERS 20%
Chemical Name: HYDROTREATED MINERAL OIL 500-70%,
Last Updated: 2017-04-07T10:41:45.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0119883
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: Hydraulic oil and way lube
Chemical Name: Oil
Last Updated: 2019-03-15T03:30:47.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0200903
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Waste and Materials:

Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2021-11-02T00:00:00.000
Last Update: 2022-03-12T00:00:00.000
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: 6806402
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-134448
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
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: 2021-11-02T00:00:00.000
Last Update: 2022-03-12T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 584
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2021-03-06T02:43:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0278870
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2021-03-06T02:43:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246852
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: MACHINING COOLANT
Chemical Name: OIL/WATER SEPARATION SLUDGE
Last Updated: 2021-03-06T02:43:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246851
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 107-21-1
Common Name: COOLANT
Chemical Name: Ethylene Glycol
Last Updated: 2022-03-12T02:32:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0311992
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2017-04-07T10:41:45.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0100958
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 585
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2018-HWAST-0142824
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: MACHINING COOLANT
Chemical Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Last Updated: 2018-03-14T02:31:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0142823
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 64742-52-5
Common Name: ANIONIC EMULSIFIERS 20%
Chemical Name: HYDROTREATED MINERAL OIL 500-70%,
Last Updated: 2018-03-14T02:31:28.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168556
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2018-03-14T02:31:28.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0168555
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2022-03-12T02:32:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0311990
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: Hydraulic oil and way lube
Chemical Name: Oil
Last Updated: 2021-03-06T02:43:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0278871
Active Permit: Y
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 586
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-0311747
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: Hydraulic oil and way lube
Chemical Name: Oil
Last Updated: 2020-03-17T16:59:47.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0241624
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2020-03-17T16:59:47.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0241623
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2019-03-15T03:30:47.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0173052
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2019-03-15T03:30:47.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0200902
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2018-03-14T02:31:28.000
Hazardous Material Type: Not reported
Trade Secret: N
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 587
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: OIL/WATER SEPARATION SLUDGE
Last Updated: 2022-03-12T02:32:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0279540
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: Hydraulic oil and way lube
Chemical Name: Oil
Last Updated: 2022-03-12T02:32:25.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0311991
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2021-10-29T01:19:32.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0279194
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: MACHINING COOLANT
Chemical Name: OIL/WATER SEPARATION SLUDGE
Last Updated: 2021-10-29T01:19:32.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0279193
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: Hydraulic oil and way lube
Chemical Name: Oil
Last Updated: 2021-10-29T01:19:31.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0311748
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2021-10-29T01:19:31.000
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 588
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2017-12-06T01:19:49.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0138583
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: MACHINING COOLANT
Chemical Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Last Updated: 2017-12-06T01:19:49.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0138582
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 64742-52-5
Common Name: ANIONIC EMULSIFIERS 20%
Chemical Name: HYDROTREATED MINERAL OIL 500-70%,
Last Updated: 2017-12-06T01:19:48.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0162921
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2017-12-06T01:19:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0162920
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2022-03-12T02:32:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0279541
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: WASTE COOLANT
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 589
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Last Updated: 11/02/2012
Permit Expiration: 03/31/2013
Permit Status: OPEN
Facility Telephone: 619-448-0404
Last HMMD Inspection: 06/26/2012
APN: 381-540-19-00
EPA Id Number: CAD982028144
Business Type: 6HK35
Permit Number: 134448
City,State,Zip: SANTEE, CA 92071
Address: 9315 WHEATLANDS RD
Name: MATHY MACHINE
Case Number: Not reported
Common Name: PARTS WASHER
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2020-03-17T16:59:47.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212345
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: MACHINING COOLANT
Chemical Name: OIL/WATER SEPARATION SLUDGE
Last Updated: 2020-03-17T16:59:47.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0212344
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2017-04-07T10:41:45.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0119882
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
Case Number: Not reported
Common Name: MACHINING COOLANT
Chemical Name: OIL/WATER SEPARATION SLUDGE
Last Updated: 2019-03-15T03:30:47.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0173051
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-134448
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 590
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 03/20/2008
Update Date: 11/02/2012
Permit Number: 134448
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: MACHINING COOLANT
Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 134448
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PARTS WASHER
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 134448
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: 134448
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: ANIONIC EMULSIFIERS 20%
Name: HYDROTREATED MINERAL OIL 500-70%,
Case Number: 64742-52-5
Update Date: 11/02/2012
Permit Number: 134448
Inventory Active Permits (not SQG Medical):

CERS HAZ WASTE:

Activity: ACTIVE
25505
increase, new disclosable materials or a change in business info. HSC Violation Citation: Business plan was not amended within 30 days for a 100% quantity Violation: HMBP NOT AMENDED W/IN 30 DAYS
Violation Code: 6HV1003
Inspection Date: 08/12/2003
Update Date: 11/02/2012
Permit Number: 134448
Activity: ACTIVE
waste regulations. CCR 66265.16(a)&(b)
Violation Citation: Personnel training is not adequate to ensure compliance with hazardous Violation: TRAINING PROGRAM NOT ADEQUATE
Violation Code: 6HV0402
Inspection Date: 08/12/2003
Update Date: 11/02/2012
Permit Number: 134448
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: 08/12/2003
Update Date: 11/02/2012
Permit Number: 134448
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: 08/12/2003
Update Date: 11/02/2012
Permit Number: 134448
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: 01/31/2012
Update Date: 11/02/2012
Permit Number: 134448
Activity: ACTIVE
66262.34(f)
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 592
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 11-15-2018
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:4088797 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-13-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/28/2018. Inspection Sequence ID:6044368 greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 11-15-2018
Site Name: MATHY MACHINE, INC.

Site ID: 133432
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/02/2021. Inspection Sequence ID:6806402 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: 11-02-2021
Site Name: MATHY MACHINE, INC.

Site ID: 133432
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10376872
Site ID: 133432
City,State,Zip: SANTEE, CA 92071
Address: 9315 WHEATLANDS RD
Name: MATHY MACHINE, INC.

CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10376872
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 593
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5586962 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-17-2016
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:6806402 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-02-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4088797 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-13-2015
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:6806402 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-02-2021
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:6044368 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-15-2018
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:5586962 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-17-2016
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:6044368 Eval Type: Routine done by local agency
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 594
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (619) 448-0404,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9315 WHEATLANDS RD
Entity Title: Not reported
Entity Name: MATHY JAY J TRUST 08-21-97
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9315 WHEATLANDS RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 448-0404,
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: JAY MATHY
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9315 WHEATLANDS RD.

Entity Title: Not reported
Entity Name: PAUL W. CARPENTER
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -116.960530
Latitude: 32.844260
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10376872
Env Int Type Code: HWG
Facility Name: MATHY MACHINE, INC.

Site ID: 133432
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
MATHY MACHINE, INC. (Continued) S104754432
TC7126896.2s Page 595
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.960909
Latitude: 32.844346
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: Not reported
Contact Address 2: Not reported
Contact Address: Not reported
Contact Name: DEACTIVATE PER VQ 96
Owner City,State,Zip: Not reported
Owner Address 2: Not reported
Owner Address: Not reported
Owner Name: MATHY JAY
Mailing City,State,Zip: SANTEE, CA 920710000
Mailing Address 2: Not reported
Mailing Address: 9315 WHEATLANDS RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/14/1989
Inactive Date: 06/30/1996
EPA ID: CAL000010262
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9315 WHEATLANDS RD
Name: MATHY MACHINE
HWTS:

0.207 mi.

Relative:

Higher
Actual:
362 ft.
1/8-1/4 SANTEE, CA 92071
SSW 9315 WHEATLANDS, #B CAD982028144
N87 RCRA NonGen / NLR MATHY MACHINE INC 1024783562
TC7126896.2s Page 596
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: PAUL CARPENTER
Owner Type: Other
Owner Name: JAY MATHY
Mailing City,State,Zip: SANTEE, CA 92071-0000
Mailing Address: 9315 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]
Contact Fax: 619-448-9002
Contact Telephone: 619-448-0404
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9315 WHEATLANDS RD
Contact Name: PAUL CARPENTER
EPA ID: CAD982028144
MATHY MACHINE INC (Continued) 1024783562
TC7126896.2s Page 597
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: MATHY MACHINE INC
Receive Date: 19880617
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-448-0404
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9315 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PAUL CARPENTER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-448-0404
Owner/Operator City,State,Zip: SANTEE, CA 92071-0000
Owner/Operator Address: 9315 WHEATLANDS RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JAY MATHY
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: ALL OTHER MOTOR VEHICLE PARTS MANUFACTURING NAICS Code: 336399
NAICS Description: ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING NAICS Code: 333999
NAICS Description: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING NAICS Code: 333319
NAICS Description: ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING NAICS Code: 332999
NAICS Description: MACHINE SHOPS
NAICS Code: 33271
NAICS Description: MACHINE SHOPS; TURNED PRODUCT; AND SCREW, NUT, AND BOLT MANUFACTURING NAICS Code: 3327
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
MATHY MACHINE INC (Continued) 1024783562
Facility Mailing Zip: 92071-
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9444 ABRAHAM WY
Facility Owner: SOUTHBAY FOUNDRY, INC
Date Last Updated: 11/02/2012
Permit Expiration: 08/31/2013
Permit Status: OPEN
Facility Telephone: 619-956-2780
Last HMMD Inspection: 01/30/2012
APN: 381-640-09-00
EPA Id Number: Not reported
Business Type: 6HK70
Permit Number: 102129
City,State,Zip: SANTEE, CA 92071
Address: 9444 ABRAHAM WY
Name: SOUTHBAY FOUNDRY, INC.

HMMD SAN DIEGO:
1094 ft. Site 8 of 10 in cluster L

0.207 mi.

Relative:

Lower
Actual:
347 ft.
1/8-1/4 CERS SANTEE, CA 92071
West CERS HAZ WASTE 9444 ABRAHAM WAY N/A
L88 San Diego Co. HMMD SOUTHBAY FOUNDRY, INC. S105022245 TC7126896.2s Page 599
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 102129
Violations Active Permits:

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
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 600
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Number: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
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: 895 SOUTH INLAND CENTER DR, SAN BERNARDINO, CA 92408 Facility Owner: Not reported
Date Last Updated: 03/16/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-956-2780
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAC002638751
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9444 ABRAHAM WAY
Name: SOUTHBAY FOUNDRY, INC.

Activity: ACTIVE
Violation Citation: Personnel training records not available. 19 CCR 2732 Violation: TRAINING RECORDS NOT AVAILABLE
Violation Code: 6HV1011
Inspection Date: 09/03/2003
Update Date: 11/02/2012
Permit Number: 102129
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: 09/03/2003
Update Date: 11/02/2012
Permit Number: 102129
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: 01/30/2012
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 601
Map ID MAP FINDINGS
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: 2022-03-31T00:00:00.000
Inspection Number: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
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: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
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: 2015-03-25T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-05-20T00:00:00.000
Inspection Number: 4621601
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
good condition. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.171 Violation Code: 3030013 Failed to accumulate hazardous waste in a container that is in Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-04-06T08:41:02.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2022-03-31T00:00:00.000
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 602
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: Not reported
Inspection Number: 6885422
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
available or not maintained for 3 years. HSC 25505(a)(4) hazardous materials management and/or employee training records not Violation Code: 1020002 Initial and/or annual employee training not conducted for Inspection Date: 2017-02-16T16:04:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-03-14T00:00:00.000
Inspection Number: 5645979
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129

Inspection Date: 2019-03-14T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-05-14T00:00:00.000
Inspection Number: 6112760
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
66262.34(d)(2); 40 CFR 262.34(d)(2), 265.173
Violation Code: 3030017 Failed to properly close hazardous waste container(s). 22 CCR Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-04-06T08:41:02.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2022-03-31T00:00:00.000
Inspection Number: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: Not reported
Inspection Number: 6885422
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
required due date. HSC 25508.2, 19 CCR 2654(b)
Violation Code: 1010008 HMBP not certified as complete and accurate in CERS by the SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 604
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
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: 2019-03-14T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-03-20T00:00:00.000
Inspection Number: 6112760
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
SDCC 68.904(a)(2)
information for hazardous waste(s) generated at the facility in CERS.

Violation Code: HMD0152 Failed to report &/or update the required inventory Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: Not reported
Inspection Number: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Violation Code: HMD0001 DISPOSAL AND TRANSPORTATION
Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-04-06T08:38:48.000
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: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 605
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
66262.12.

Violation Code: 3010002 Failure to obtain and/or maintain an Active EPA ID.; 22 CCR 12 Inspection Date: 2015-03-25T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2015-04-02T00:00:00.000
Inspection Number: 4621601
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
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: 6885422
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
66262.12(a)
Violation Code: 3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCR Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: Not reported
Inspection Number: 6885422
Inspection Type: Routine
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 606
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Record ID: DEH2002-HUPFP-102129
Waste and Materials:

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: 2015-03-25T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2015-05-20T00:00:00.000
Inspection Number: 4621601
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS ONLY Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-04-06T08:41:02.000
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: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
tank. 22 CCR 66262.34(f)
Violation Code: 3030007 Failed to properly label/date hazardous waste container &/or Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-04-06T08:41:02.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2022-03-31T00:00:00.000
Inspection Number: 6885422
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-102129
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Inspection Date: 2022-03-03T00:00:00.000
Last Update: 2022-03-16T01:20:25.000
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 607
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: Not reported
Last Updated: 2022-03-16T01:20:25.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0190794
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2022-03-16T01:20:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0220942
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Case Number: 74-86-2
Common Name: ACETYLENE GAS
Chemical Name: ACETYLENE GAS
Last Updated: 2019-04-21T07:27:43.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0129674
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Case Number: 74-98-6
Common Name: PROPANE GAS
Chemical Name: PROPANE GAS
Last Updated: 2019-04-21T07:27:43.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0129673
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2019-04-21T07:27:43.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0129672
Active Permit: Y
Permit Status: Permit Renewed
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 608
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 102129
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: 9444 ABRAHAM WY
Facility Owner: SOUTHBAY FOUNDRY, INC
Date Last Updated: 11/02/2012
Permit Expiration: 08/31/2013
Permit Status: OPEN
Facility Telephone: 619-956-2780
Last HMMD Inspection: 01/30/2012
APN: 381-640-09-00
EPA Id Number: Not reported
Business Type: 6HK70
Permit Number: 102129
City,State,Zip: SANTEE, CA 92071
Address: 9444 ABRAHAM WY
Name: SOUTHBAY FOUNDRY, INC.

Case Number: 74-98-6
Common Name: PROPANE GAS
Chemical Name: PROPANE GAS
Last Updated: 2022-03-16T01:20:25.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0220943
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Case Number: Not reported
Common Name: USED OIL
Chemical Name: WASTE 221 WASTE OIL & MIXED OIL
Last Updated: 2019-04-21T07:27:43.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0108056
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-102129
Case Number: 7440-37-1
Common Name: ARGON, CARBON DIOXIDE GAS
Chemical Name: ARGON, CARBON DIOXIDE GAS
Last Updated: 2019-04-21T07:27:43.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0129675
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 609
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 09/03/2003
Update Date: 11/02/2012
Permit Number: 102129
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: 01/30/2012
Update Date: 11/02/2012
Permit Number: 102129
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: 102129
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE GAS
Case Number: 74-98-6
Update Date: 11/02/2012
Permit Number: 102129
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: 102129
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: ARGON, CARBON DIOXIDE GAS
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 102129
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
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 610
Map ID MAP FINDINGS
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 GAS
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 102129
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: 102129
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: 9444 ABRAHAM WY
Facility Owner: SOUTHBAY FOUNDRY, INC
Date Last Updated: 11/02/2012
Permit Expiration: 08/31/2013
Permit Status: OPEN
Facility Telephone: 619-956-2780
Last HMMD Inspection: 01/30/2012
APN: 381-640-09-00
EPA Id Number: Not reported
Business Type: 6HK70
Permit Number: 102129
City,State,Zip: SANTEE, CA 92071
Address: 9444 ABRAHAM WY
Name: SOUTHBAY FOUNDRY, INC.

Violation Code: 6HV1002
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 611
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS HAZ WASTE:

Site ID: 402553
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6885422
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-03-2022
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6885422
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 03-03-2022
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10376923
Site ID: 402553
City,State,Zip: SANTEE, CA 92071
Address: 9444 ABRAHAM WAY
Name: SOUTHBAY FOUNDRY, INC.

CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10376923
Site ID: 402553
City,State,Zip: SANTEE, CA 92071
Address: 9444 ABRAHAM WAY
Name: SOUTHBAY FOUNDRY, INC.

SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 613
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 03-25-2015
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6885422
generator knowledge or applying testing method.

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 03-03-2022
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 05/20/2015.
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: 03-25-2015
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 05/14/2019. Inspection Sequence ID:6112760 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: 03-14-2019
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/14/2017.
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 02-16-2017
Site Name: SOUTHBAY FOUNDRY, INC.

SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 614
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Inspection Sequence ID:6885422
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: 03-03-2022
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6885422
leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 03-03-2022
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6885422
condition.

Violation Description: Failure to accumulate hazardous waste in a container that is in good 1, Section(s) 265.171
Citation: 40 CFR 1 265.171 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 03-03-2022
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/20/2019. Inspection Sequence ID:6112760 records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 03-14-2019
Site Name: SOUTHBAY FOUNDRY, INC.

SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 615
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Inspector: Denslow Vikki Inspection ID:6112760 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Williams Cameron Inspection ID:6885422 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-03-2022
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 05/20/2015.

Page and/or Business Owner Operator Identification Page.

Site ID: 402553
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Inspection Sequence ID:6885422
date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 03-03-2022
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health generated at the facility in CERS. SDCC 68.904(a)(2)
update the required inventory information for hazardous waste(s) Violation Notes: Inspection Sequence ID:6885422;Violation:HMD0152 Failed to report &/or Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 03-03-2022
Site Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 616
Map ID MAP FINDINGS
Direction
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: Santos Steven Inspection ID:4621601 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-25-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Williams Cameron Inspection ID:6885422 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-03-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5645979 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-16-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6112760 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-14-2019
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:5645979 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-16-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4621601 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-25-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 617
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: San Bernardino
Affiliation Address: 895 S. Inland Center Dr
Entity Title: Not reported
Entity Name: SOUTH BAY FOUNDRY INC
Affiliation Type Desc: Legal Owner
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: SAFETY MGR
Entity Name: JONATHAN DEL MUNDO
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92408
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 895 S. Inland Center Dr
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: 9444 ABRAHAM WAY
Entity Title: Not reported
Entity Name: SOUTH BAY FOUNDRY, INC
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -116.964290
Latitude: 32.848260
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10376923
Env Int Type Code: HMBP
Facility Name: SOUTHBAY FOUNDRY, INC.

Site ID: 402553
Coordinates:

SOUTHBAY FOUNDRY, INC. (Continued) S105022245
TC7126896.2s Page 618
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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: SOUTHBAY FOUNDRY, INC.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (619) 956-2780,
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: SOUTH BAY FOUNDRY, INC
Affiliation Type Desc: Operator
Affiliation Phone: (909) 383-1823,
Affiliation Zip: 92408
Affiliation Country: United States
Affiliation State: CA
SOUTHBAY FOUNDRY, INC. (Continued) S105022245
Owner Type: Other
Owner Name: JON DEL MUNDO
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9444 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: Not reported
Contact Telephone: 619-965-2780
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9444 ABRAHAM WAY
Contact Name: JON DEL MUNDO
EPA ID: CAC002972916
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9444 ABRAHAM WAY
Handler Name: SOUTH BAY FOUNDRY
Date Form Received by Agency: 20180726
RCRA Listings:
1094 ft. Site 9 of 10 in cluster L

0.207 mi.

Relative:

Lower
Actual:
347 ft.
1/8-1/4 SANTEE, CA 92071
West 9444 ABRAHAM WAY CAC002972916
L89 RCRA NonGen / NLR SOUTH BAY FOUNDRY 1024753105
TC7126896.2s Page 619
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180831
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: JON DEL MUNDO
SOUTH BAY FOUNDRY (Continued) 1024753105
TC7126896.2s Page 620
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 AUTOMOTIVE REPAIR AND MAINTENANCE NAICS Code: 811198
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: SOUTH BAY FOUNDRY
Receive Date: 20180726
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-965-2780
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9444 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JON DEL MUNDO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-965-2780
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9444 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JON DEL MUNDO
Owner/Operator Indicator: Owner
Handler - Owner Operator:

SOUTH BAY FOUNDRY (Continued) 1024753105
TC7126896.2s Page 621
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: LAURA PINEDA
Owner Type: Other
Owner Name: SOUTH BAY FOUNDRY INC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9444 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: 619-956-2788
Contact Telephone: 619-956-2780
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9444 ABRAHAM WAY
Contact Name: LAURA PINEDA
EPA ID: CAL000378761
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9444 ABRAHAM WAY
Handler Name: SOUTH BAY FOUNDRY INC
Date Form Received by Agency: 20121004
RCRA Listings:
1094 ft. Site 10 of 10 in cluster L

0.207 mi.

Relative:

Lower
Actual:
347 ft.
1/8-1/4 SANTEE, CA 92071
West 9444 ABRAHAM WAY CAL000378761
L90 RCRA NonGen / NLR SOUTH BAY FOUNDRY INC 1025868660
TC7126896.2s Page 622
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: 619-956-2780
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9444 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LAURA PINEDA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-956-2780
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9444 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SOUTH BAY FOUNDRY INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING NAICS Code: 332323
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SOUTH BAY FOUNDRY INC
Receive Date: 20121004
Historic Generators:

SOUTH BAY FOUNDRY INC (Continued) 1025868660
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: 9346 Abraham Way, Santee, CA 92071 Facility Owner: Not reported
Date Last Updated: 09/16/2021
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-873-3661
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000400233
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071-2861
Address: 9346 ABRAHAM WAY
Name: EASTWOOD MACHINE, LLC
HMMD SAN DIEGO:
1132 ft. HWTS Site 1 of 4 in cluster P

0.214 mi. CERS
Relative:

Higher
Actual:
356 ft.
1/8-1/4 HAZNET SANTEE, CA 92071
WSW CERS HAZ WASTE 9346 ABRAHAM WAY N/A
P91 San Diego Co. HMMD EASTWOOD MACHINE, LLC S118236783 TC7126896.2s Page 624
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: EASTWOOD MACHINE LLC
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10776613
Site ID: 445824
City,State,Zip: SANTEE, CA 92071
Address: 9346 ABRAHAM WAY
Name: EASTWOOD MACHINE, LLC
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Machine and Hydraulic Oil
Chemical Name: Shell Tonna S3 M 68
Last Updated: 2021-09-16T02:33:39.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0232648
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2018-HUPFP-004733
Case Number: Not reported
Common Name: Coolant Waste
Chemical Name: Q-CUT 245C
Last Updated: 2021-09-16T02:33:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202719
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2018-HUPFP-004733
Case Number: 74-98-6
Common Name: Propane
Chemical Name: Propane
Last Updated: 2021-09-16T02:33:39.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0232650
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2018-HUPFP-004733
Case Number: Not reported
Common Name: Coolant
Chemical Name: Q-CUT 245C
Last Updated: 2021-09-16T02:33:39.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0232649
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2018-HUPFP-004733
Waste and Materials:

EASTWOOD MACHINE, LLC (Continued) S118236783
TC7126896.2s Page 625
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2017
Tons: 3.78
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAD044429835
Gepaid: CAL000400233
Year: 2017
Tons: 2.40192
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000400233
Year: 2017
Tons: 2.75220
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000400233
Year: 2018
Tons: 16.70085
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000400233
Year: 2019
Tons: 9.38282
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000400233
Year: 2020
Tons: 14.84572
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000400233
Year: 2021
Mailing Address: 9346 ABRAHAM WAY
Mailing Name: Not reported
Telephone: 6198733661
Contact: JOSEPH ODNEAL
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9346 ABRAHAM WAY
EASTWOOD MACHINE, LLC (Continued) S118236783
TC7126896.2s Page 626
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 576
Quantity Tons: 2.40192
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 017727142JJK
Receipt Date: 20171020
Creation Date: 6/20/2018 18:31:46
Shipment Date: 20171018
Gen EPA ID: CAL000400233
Year: 2017
Additional Info:
additional CA HAZNET: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 1.3761
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: CAD044429835
Gepaid: CAL000400233
Year: 2014
Tons: 4.35765
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: CAD044429835
Gepaid: CAL000400233
Year: 2015
Tons: 3.6696
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: CAD044429835
Gepaid: CAL000400233
Year: 2016
Tons: 2.2935
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: CAD044429835
Gepaid: CAL000400233
EASTWOOD MACHINE, LLC (Continued) S118236783
TC7126896.2s Page 627
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: 900
Quantity Tons: 3.78
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: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 005732384SKS
Receipt Date: 20170202
Creation Date: 5/9/2018 18:32:44
Shipment Date: 20170130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 550
Quantity Tons: 2.2935
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: CLEAN HARBORS OF WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 005892953SKS
Receipt Date: 20170504
Creation Date: 5/17/2018 18:31:20
Shipment Date: 20170425
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
EASTWOOD MACHINE, LLC (Continued) S118236783
TC7126896.2s Page 628
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2015
Additional Info:

EASTWOOD MACHINE, LLC (Continued) S118236783
TC7126896.2s Page 629
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20141001
Gen EPA ID: CAL000400233
Year: 2014
Additional Info:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6116643 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-06-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6116643 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-06-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10776613
Site ID: 445824
City,State,Zip: SANTEE, CA 92071
Address: 9346 ABRAHAM WAY
Name: EASTWOOD MACHINE, LLC
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: 330
Quantity Tons: 1.3761
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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004417436SKS
Receipt Date: 20141007
Creation Date: 12/29/2014 22:15:07
EASTWOOD MACHINE, LLC (Continued) S118236783
TC7126896.2s Page 631
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Joseph Odneal
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Eastwood Machine, LLC
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: Sara Odneal
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9346 Abraham Way
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 873-3662,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9346 Abraham Way
Entity Title: Not reported
Entity Name: Sara Odneal
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9346 Abraham Way
Entity Title: Not reported
Entity Name: Joseph Odneal
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -116.964370
Latitude: 32.846080
Ref Point Type Desc: Center of a facility or station.,
EASTWOOD MACHINE, LLC (Continued) S118236783
TC7126896.2s Page 632
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Elevation Site Database(s) EPA ID Number
NAICS:

Longitude: -116.9643195
Latitude: 32.84613
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 9346 ABRAHAM WAY
Contact Name: JOSEPH ODNEAL
Owner City,State,Zip: SANTEE, CA 92071
Owner Address 2: Not reported
Owner Address: 9346 ABRAHAM WAY
Owner Name: EASTWOOD MACHINE LLC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address 2: Not reported
Mailing Address: 9346 ABRAHAM WAY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 09/08/2014
Inactive Date: Not reported
EPA ID: CAL000400233
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9346 ABRAHAM WAY
Name: EASTWOOD MACHINE LLC
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: Sara Odneal
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) 873-3662,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
EASTWOOD MACHINE, LLC (Continued) S118236783
TC7126896.2s Page 633
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9346 ABRAHAM WAY
Facility Name: EASTWOOD MACHINE LLC
Inactive Date: Not reported
Issued EPA ID Date: 2014-09-08 11:07:55.27000
NAICS Description: All Other Motor Vehicle Parts Manufacturing NAICS Code: 336399
Create Date: 2014-09-08 11:07:55.310
EPA ID: CAL000400233
EASTWOOD MACHINE, LLC (Continued) S118236783
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: JOSEPH ODNEAL
Owner Type: Other
Owner Name: EASTWOOD MACHINE LLC
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9346 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: 619-873-3678
Contact Telephone: 619-873-3661
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9346 ABRAHAM WAY
Contact Name: JOSEPH ODNEAL
EPA ID: CAL000400233
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9346 ABRAHAM WAY
Handler Name: EASTWOOD MACHINE LLC
Date Form Received by Agency: 20140908
RCRA Listings:
1132 ft. Site 2 of 4 in cluster P

0.214 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9346 ABRAHAM WAY CAL000400233
P92 RCRA NonGen / NLR EASTWOOD MACHINE LLC 1024846304
TC7126896.2s Page 634
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Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: 619-873-3661
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9346 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOSEPH ODNEAL
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: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
EASTWOOD MACHINE LLC (Continued) 1024846304
TC7126896.2s Page 635
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: EASTWOOD MACHINE LLC
Receive Date: 20140908
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-873-3661
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9346 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: EASTWOOD MACHINE LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
EASTWOOD MACHINE LLC (Continued) 1024846304
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10850 HARTLEY RD
Contact Name: KATIE BAUER
EPA ID: CAL000287207
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10850 HARTLEY RD
Handler Name: DISCFLO CORP
Date Form Received by Agency: 20041014
RCRA Listings:
1132 ft. Site 1 of 2 in cluster Q

0.214 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
SW 10850 HARTLEY RD CAL000287207
Q93 RCRA NonGen / NLR DISCFLO CORP 1024809923
TC7126896.2s Page 636
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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: KATIE BAUER
Owner Type: Other
Owner Name: MAX I GURTH
Mailing City,State,Zip: SANTEE, CA 92071-2802
Mailing Address: 10850 HARTLEY 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: 619-449-1990
Contact Telephone: 619-596-3181
DISCFLO CORP (Continued) 1024809923
TC7126896.2s Page 637
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: DISCFLO CORP
Receive Date: 20041014
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-3181
Owner/Operator City,State,Zip: SANTEE, CA 92071-2802
Owner/Operator Address: 10850 HARTLEY RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MAX I GURTH
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-596-3181
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10850 HARTLEY RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KATIE BAUER
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: PUMP AND PUMPING EQUIPMENT MANUFACTURING NAICS Code: 333911
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
DISCFLO CORP (Continued) 1024809923
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2022-03-22T00:00:00.000
Inspection Number: 6828174
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
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: 10850 Hartley Road , Santee, CA 92071 Facility Owner: Not reported
Date Last Updated: 03/26/2022
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-596-3181
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000287207
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 10850 HARTLEY RD A
Name: DISCFLO CORPORATION
HMMD SAN DIEGO:
1132 ft. Site 2 of 2 in cluster Q

0.214 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 CERS SANTEE, CA 92071
SW CERS HAZ WASTE 10850 HARTLEY RD A N/A
Q94 San Diego Co. HMMD DISCFLO CORPORATION S104756044
TC7126896.2s Page 639
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Record ID: DEH2004-HUPFP-203299
tank. 22 CCR 66262.34(f)
Violation Code: 3030007 Failed to properly label/date hazardous waste container and/or Inspection Date: 2016-11-30T17:01:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-01-08T00:00:00.000
Inspection Number: 5596396
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
66262.12.

Violation Code: 3010002 Failure to obtain and/or maintain an Active EPA ID.; 22 CCR 12 Inspection Date: 2015-01-29T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2015-02-06T00:00:00.000
Inspection Number: 4097617
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2021-12-07T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
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: 6828174
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
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: 2021-12-07T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 640
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Descriptions and Map pages HSC 6.95 25508.2 / 19 CCR 4 2729.5(c) inventory reports (Activities, Owner/Operator, Hazardous Materials with invenntory that exceed EPCRA thresholds; failure to submit business plan is complete, accurate, and up-to-date. For facilities Violation Code: 1010008 Failure to annually review and electronically certify that the Inspection Date: 2015-01-29T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-03-23T00:00:00.000
Inspection Number: 4097617
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299

6.95 25508(a)1A
the thresholds quantities of 55 gallons/500 lbs/200 cubic feet; HSC Materials Business Plan when storing hazardous materials at or above Violation Code: 1010002 Owner/Operator failed to complete and/or submit a Hazardous Inspection Date: 2015-01-29T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2015-03-23T00:00:00.000
Inspection Number: 4097617
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
CCR 66262.40(a); HSC 25185(a)(4)
Violation Code: HMD0138 Manifest signed by the TSDF not available for inspection. 22 Inspection Date: 2021-12-07T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2022-01-11T00:00:00.000
Inspection Number: 6828174
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 641
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
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: 2021-12-07T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2022-01-11T00:00:00.000
Inspection Number: 6828174
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2018-12-19T18:33:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-01-15T00:00:00.000
Inspection Number: 6054949
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
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: 2016-11-30T17:01:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-01-08T00:00:00.000
Inspection Number: 5596396
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-203299
Active Permit: Y
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 642
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Nov: Not reported
Return To Compliance Date: Not reported
Inspection Number: 6828174
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
CCR 66262.34(d)
acutely hazardous waste). (40 CFR 262.34(e) and (f).) HSC 25201(a); 22 Violation Code: 3030010 Accumulated waste too long (>180 or 270 days) (>90 days for an Inspection Date: 2016-11-30T17:01:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2017-01-13T00:00:00.000
Inspection Number: 5596396
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Inspection Date: 2021-12-07T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
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: 6828174
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
and/or manage it within one year. 22 CCR 66261.7(e),(f) Violation Code: HMD0224 Failed to mark date on empty container larger than 5 gallons Inspection Date: 2016-11-30T17:01:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2016-12-21T00:00:00.000
Inspection Number: 5596396
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-203299
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 643
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0125527
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: MACHINING COOLANT WASTE & WAYLUBE
Chemical Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Last Updated: 2018-10-25T10:34:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0117993
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: WASTE 461 PAINT SLUDGE
Chemical Name: WASTE 461 PAINT SLUDGE
Last Updated: 2018-10-25T10:34:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0117992
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: SPENT SAND BLAST MEDIA
Chemical Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Last Updated: 2018-10-25T10:34:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0117991
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 7440-37-1
Common Name: ARGON/CARBON DIOXIDE MIG MIX/ STEEL MIX
Chemical Name: ARGON/CARBON DIOXIDE MIG MIX/ STEEL MIX
Last Updated: 2018-10-25T10:34:28.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0139145
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Waste and Materials:

Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Inspection Date: 2021-12-07T00:00:00.000
Last Update: 2022-03-26T02:02:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 644
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2017-01-18T02:35:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104349
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: SPENT SAND BLAST MEDIA
Chemical Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Last Updated: 2017-01-18T02:35:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104348
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 7440-37-1
Common Name: ARGON/CARBON DIOXIDE MIG MIX/ STEEL MIX
Chemical Name: ARGON/CARBON DIOXIDE MIG MIX/ STEEL MIX
Last Updated: 2017-01-18T02:35:15.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0125528
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2017-01-18T02:35:15.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0125526
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2017-01-18T02:35:15.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0125525
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 64742-52-5
Common Name: VALCOOL UNT 800
Chemical Name: HYDROTREATED MINERAL OIL
Last Updated: 2017-01-18T02:35:15.000
Hazardous Material Type: Pure
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 645
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: COOLANT
Chemical Name: HYDROTREATED MINERAL OIL
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0324395
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0324394
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0324393
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: SANDING DUST/PAINT BOOTH FILTERS
Chemical Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Last Updated: 2017-01-18T02:35:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104351
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: MACHINING COOLANT WASTE & WAYLUBE
Chemical Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Last Updated: 2017-01-18T02:35:15.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0104350
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: WASTE 461 PAINT SLUDGE
Chemical Name: WASTE 461 PAINT SLUDGE
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 646
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: COOLANT WASTE & WAY LUBE
Chemical Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291614
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: WASTE 461 PAINT SLUDGE
Chemical Name: WASTE 461 PAINT SLUDGE
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291613
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: SPENT SAND BLAST MEDIA
Chemical Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291612
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 68937-40-6
Common Name: Hydraulic Oil/Way Lube
Chemical Name: Phenol, isobutylenated phosphate
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0324397
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 7440-37-1
Common Name: ARGON/CARBON DIOXIDE MIG MIX/ STEEL MIX
Chemical Name: ARGON/CARBON DIOXIDE MIG MIX/ STEEL MIX
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0324396
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 64742-52-5
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 647
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 7440-37-1
Common Name: ARGON/CARBON DIOXIDE MIG MIX/ STEEL MIX
Chemical Name: ARGON/CARBON DIOXIDE MIG MIX/ STEEL MIX
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205852
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 64742-52-5
Common Name: COOLANT
Chemical Name: HYDROTREATED MINERAL OIL
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205851
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205850
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205849
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: PAINT BOOTH FILTERS
Chemical Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Last Updated: 2022-03-26T02:02:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291615
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 648
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2017-HCHEM-0139142
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: PAINT BOOTH FILTERS
Chemical Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177777
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: COOLANT WASTE & WAY LUBE
Chemical Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177776
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: WASTE 461 PAINT SLUDGE
Chemical Name: WASTE 461 PAINT SLUDGE
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177775
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: Not reported
Common Name: SPENT SAND BLAST MEDIA
Chemical Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0177774
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 68937-40-6
Common Name: Hydraulic Oil/Way Lube
Chemical Name: Phenol, isobutylenated phosphate
Last Updated: 2022-02-11T02:30:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0205853
Active Permit: Y
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 649
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 10850 HARTLEY RD
Facility Owner: DISCFLO CORPORATION
Date Last Updated: 11/02/2012
Permit Expiration: 01/31/2013
Permit Status: OPEN
Facility Telephone: 619-596-3181
Last HMMD Inspection: 07/28/2011
APN: 381-640-28-00
EPA Id Number: CAL000287207
Business Type: 6HK35
Permit Number: 203299
City,State,Zip: SANTEE, CA 92071
Address: 10850 HARTLEY RD
Name: DISCFLO CORPORATION
Case Number: Not reported
Common Name: SANDING DUST/PAINT BOOTH FILTERS
Chemical Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Last Updated: 2018-10-25T10:34:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0117994
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 64742-52-5
Common Name: VALCOOL UNT 800
Chemical Name: HYDROTREATED MINERAL OIL
Last Updated: 2018-10-25T10:34:28.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0139144
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2018-10-25T10:34:28.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0139143
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2004-HUPFP-203299
Case Number: 7782-44-7
Common Name: OXYGEN GAS
Chemical Name: OXYGEN GAS
Last Updated: 2018-10-25T10:34:28.000
Hazardous Material Type: Pure
Trade Secret: N
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 650
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 203299
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: 203299
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: 203299
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: 203299
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: VALCOOL UNT 800
Name: HYDROTREATED MINERAL OIL
Case Number: 64742-52-5
Update Date: 11/02/2012
Permit Number: 203299
Hazardous Categories 2: ACUTE
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: 203299
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
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 651
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 08/31/2006
Update Date: 11/02/2012
Permit Number: 203299
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: 08/31/2006
Update Date: 11/02/2012
Permit Number: 203299
Activity: ACTIVE
66262.40(a)
waste manifest from the TSD facility on site for review. CCR Violation Citation: Generator has not maintained the required signed copy of the hazardous Violation: NO TSDF SIGNED MANIFEST ONSITE
Violation Code: 6HV0138
Inspection Date: 08/31/2006
Update Date: 11/02/2012
Permit Number: 203299
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: 09/15/2009
Update Date: 11/02/2012
Permit Number: 203299
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 203299
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: MACHINING COOLANT WASTE & WAYLUBE
Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 203299
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: SPENT SAND BLAST MEDIA
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 652
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: VALCOOL UNT 800
Name: HYDROTREATED MINERAL OIL
Case Number: 64742-52-5
Update Date: 11/02/2012
Permit Number: 203299
Hazardous Categories 2: ACUTE
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: 203299
Inventory Active Permits (not SQG Medical):

Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Code: 6HV0227
Inspection Date: 08/31/2006
Update Date: 11/02/2012
Permit Number: 203299
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
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 653
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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: Not reported
Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 203299
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: MACHINING COOLANT WASTE & WAYLUBE
Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 203299
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: SPENT SAND BLAST MEDIA
Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 203299
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: 203299
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: 203299
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: 203299
Hazardous Categories 2: ACUTE
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 654
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Hazardous Waste Generator
CERS ID: 10377073
Site ID: 391460
City,State,Zip: SANTEE, CA 92071
Address: 10850 HARTLEY RD
Name: DISCFLO CORPORATION
CERS HAZ WASTE:

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: 09/15/2009
Update Date: 11/02/2012
Permit Number: 203299
Violations Active Permits:

DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 655
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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 01/08/2017. Inspection Sequence ID:5596396 records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 11-30-2016
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/08/2017. Inspection Sequence ID:5596396 date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 11-30-2016
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/13/2017. Inspection Sequence ID:5596396 greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 11-30-2016
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377073
Site ID: 391460
City,State,Zip: SANTEE, CA 92071
Address: 10850 HARTLEY RD
Name: DISCFLO CORPORATION
CERS:

DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 656
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Elevation Site Database(s) EPA ID Number
Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-29-2015
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health for inspection. 22 CCR 66262.40(a); HSC 25185(a)(4)
ID:6828174;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 01/11/2022. Inspection Sequence General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 12-07-2021
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/06/2015.

Violation Description: Failure to obtain and/or maintain an Active EPA ID. 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 01-29-2015
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/15/2019. Inspection Sequence ID:6054949 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: 12-19-2018
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/22/2022. Inspection Sequence ID:6828174 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: 12-07-2021
Site Name: DISCFLO CORPORATION
Site ID: 391460
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 657
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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:6054949 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-19-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health 66261.7(e),(f)
larger than 5 gallons and/or manage it within one year. 22 CCR ID:5596396;Violation:HMD0224 Failed to mark date on empty container Violation Notes: Returned to compliance on 12/21/2016. Inspection Sequence Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 11-30-2016
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/11/2022. Inspection Sequence ID:6828174 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: 12-07-2021
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/23/2015.
business plan is complete, accurate, and up-to-date.

Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 01-29-2015
Site Name: DISCFLO CORPORATION
Site ID: 391460
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/23/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 658
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: Yes
Eval Date: 11-30-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6054949 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2018
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:5596396 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-30-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kasprovich Christina Inspection ID:4097617 Eval Type: Routine done by local agency
Violations Found: Yes
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: Denslow Vikki Inspection ID:6828174 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-07-2021
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:6828174 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-07-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kasprovich Christina Inspection ID:4097617 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-29-2015
Eval General Type: Compliance Evaluation Inspection
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 659
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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: Xochitl Ruiz
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: 10850 Hartley Road
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: 10850 Hartley Road
Entity Title: Not reported
Entity Name: Vincent P Moore
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -116.963520
Latitude: 32.845380
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377073
Env Int Type Code: HMBP
Facility Name: DISCFLO CORPORATION
Site ID: 391460
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5596396 Eval Type: Routine done by local agency
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 660
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (619) 596-3181,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10850 Hartley Road
Entity Title: Not reported
Entity Name: Max Gurth
Affiliation Type Desc: Legal Owner
Affiliation Phone: (619) 596-3181,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10850 Hartley Road
Entity Title: Not reported
Entity Name: GURTH REVOCABLE TRUST 06-13-88
Affiliation Type Desc: Property Owner
Affiliation Phone: (619) 596-3181,
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: Vince Moore
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DISCFLO CORPORATION
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/CEO
Entity Name: Xochitl Ruiz
Affiliation Type Desc: Identification Signer
DISCFLO CORPORATION (Continued) S104756044
TC7126896.2s Page 661
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: CHARLES HELMER
Owner Type: Other
Owner Name: CHARLES HELMER
Mailing City,State,Zip: SANTEE, CA 92071-4700
Mailing Address: 9247 VIA ANITA
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: 619-277-3460
Contact City,State,Zip: SANTEE, CA 92071-4700
Contact Address: 9247 VIA ANITA
Contact Name: CHARLES HELMER
EPA ID: CAC003067834
Handler City,State,Zip: SANTEE, CA 92071-4700
Handler Address: 9247 VIA ANITA
Handler Name: CHARLES HELMER
Date Form Received by Agency: 20200521
RCRA Listings:
1142 ft.

0.216 mi.

Relative:

Higher
Actual:
397 ft.
1/8-1/4 SANTEE, CA 92071
ESE 9247 VIA ANITA CAC003067834
95 RCRA NonGen / NLR CHARLES HELMER 1026167789
TC7126896.2s Page 662
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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: 619-277-3460
Owner/Operator City,State,Zip: SANTEE, CA 92071-4700
Owner/Operator Address: 9247 VIA ANITA
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHARLES HELMER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-277-3460
Owner/Operator City,State,Zip: SANTEE, CA 92071-4700
Owner/Operator Address: 9247 VIA ANITA
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHARLES HELMER
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
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: CHARLES HELMER
Receive Date: 20200521
Historic Generators:

CHARLES HELMER (Continued) 1026167789
Owner Name: AMY SKINNER
Mailing City,State,Zip: SANTEE, CA 92071-4709
Mailing Address: 9240 NORTHCOTE ROAD
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: 619-457-8231
Contact City,State,Zip: SANTEE, CA 92071-4709
Contact Address: 9240 NORTHCOTE ROAD
Contact Name: AMY SKINNER
EPA ID: CAC003024825
Handler City,State,Zip: SANTEE, CA 92071-4709
Handler Address: 9240 NORTHCOTE ROAD
Handler Name: AMY SKINNER
Date Form Received by Agency: 20190719
RCRA Listings:
1159 ft.

0.220 mi.

Relative:

Higher
Actual:
389 ft.
1/8-1/4 SANTEE, CA 92071
ESE 9240 NORTHCOTE ROAD CAC003024825
96 RCRA NonGen / NLR AMY SKINNER 1025845204
TC7126896.2s Page 664
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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: 20190729
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: AMY SKINNER
Owner Type: Other
AMY SKINNER (Continued) 1025845204
TC7126896.2s Page 665
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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: 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: AMY SKINNER
Receive Date: 20190719
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-457-8231
Owner/Operator City,State,Zip: SANTEE, CA 92071-4709
Owner/Operator Address: 9240 NORTHCOTE ROAD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AMY SKINNER
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-457-8231
Owner/Operator City,State,Zip: SANTEE, CA 92071-4709
Owner/Operator Address: 9240 NORTHCOTE ROAD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AMY SKINNER
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
AMY SKINNER (Continued) 1025845204
TC7126896.2s Page 666
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: STEVEN M LEHMAN
Owner Type: Private
Owner Name: VISION SYSTEMS, INC.

Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: WOODSIDE AVE NORTH
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2021
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: ADMINISTRATOR
Contact Email: [email protected]
Contact Fax: 619-562-2630
Contact Telephone: 619-258-7300 x224
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: WOODSIDE AVE NORTH
Contact Name: DUANE HOLLANDER
EPA ID: CAR000268656
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 11322 WOODSIDE AVE NORTH
Handler Name: VISION SYSTEMS INC
Date Form Received by Agency: 20220225
RCRA Listings:
1161 ft. Site 1 of 2 in cluster R

0.220 mi.

Relative:

Higher
Actual:
361 ft.
1/8-1/4 SANTEE, CA 92071
ENE 11322 WOODSIDE AVE NORTH CAR000268656
R97 RCRA-LQG VISION SYSTEMS INC 1019899720
TC7126896.2s Page 667
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: BARIUM
Waste Code: D005
Waste Description: ARSENIC
Waste Code: D004
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2017
Click Here for Biennial Reporting System Data:

Year: 2019
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20220525
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
VISION SYSTEMS INC (Continued) 1019899720
TC7126896.2s Page 668
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 11322 WOODSIDE AVE NORTH
Date Ended Current: Not reported
Date Became Current: 20170601
Legal Status: Private
Owner/Operator Name: STEVEN M LEHMAN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-258-7300
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11322 WOODSIDE AVE NORTH
Date Ended Current: Not reported
Date Became Current: 20161101
Legal Status: Private
Owner/Operator Name: VISION SYSTEMS INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-258-7300
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11322 WOODSIDE AVE NORTH
Date Ended Current: Not reported
Date Became Current: 20151201
Legal Status: Private
Owner/Operator Name: VISION SYSTEMS INC
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: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: LEAD
VISION SYSTEMS INC (Continued) 1019899720
TC7126896.2s Page 669
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: STEVEN M LEHMAN
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-258-7300
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11322 WOODSIDE AVE NORTH
Date Ended Current: Not reported
Date Became Current: 20170601
Legal Status: Private
Owner/Operator Name: VISION SYSTEMS, INC.

Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: 238
Owner/Operator Telephone: 619-258-7300
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11322 WOODSIDE AVE NORTH
Date Ended Current: Not reported
Date Became Current: 20170601
Legal Status: Private
Owner/Operator Name: STEVEN M LEHMAN
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-258-7300
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11322 WOODSIDE AVE NORTH
Date Ended Current: Not reported
Date Became Current: 20170601
Legal Status: Private
Owner/Operator Name: VISION SYSTEMS, INC.

Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-258-7300
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11322 WOODSIDE AVE NORTH
Date Ended Current: Not reported
Date Became Current: 20170601
Legal Status: Private
Owner/Operator Name: VISION SYSTEMS, INC.

Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: 238
Owner/Operator Telephone: 619-258-7300
Owner/Operator City,State,Zip: SANTEE, CA 92071
VISION SYSTEMS INC (Continued) 1019899720
TC7126896.2s Page 670
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: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: VISION SYSTEMS INC
Receive Date: 20161110
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: Large Quantity Generator Handler Name: VISION SYSTEMS INC
Receive Date: 20220225
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: VISION SYSTEMS INC
Receive Date: 20200220
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: VISION SYSTEMS INC
Receive Date: 20180227
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: 238
Owner/Operator Telephone: 619-258-7300
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 11322 WOODSIDE AVE NORTH
Date Ended Current: Not reported
Date Became Current: 20170601
VISION SYSTEMS INC (Continued) 1019899720
TC7126896.2s Page 671
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20170913
Evaluation Action Summary:

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:

SERVICES TO MANUFACTURERS
NAICS Description: METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED NAICS Code: 332812
NAICS Description: METAL WINDOW AND DOOR MANUFACTURING
NAICS Code: 332321
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
VISION SYSTEMS INC (Continued) 1019899720
TC7126896.2s Page 672
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE VISION SYSTEMS INC (Continued) 1019899720
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 37NEC003397
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: 11322 WOODSIDE AVENUE NORTH
Name: VISION SYSTEMS
NPDES:

CERS Description: Hazardous Waste Onsite Treatment
CERS ID: 10712536
Site ID: 412665
City,State,Zip: SANTEE, CA 92071
Address: 11322 WOODSIDE AVE N
Name: VISION SYSTEMS, INC.

CERS Description: RCRA LQ HW Generator
CERS ID: 10712536
Site ID: 412665
City,State,Zip: SANTEE, CA 92071
Address: 11322 WOODSIDE AVE N
Name: VISION SYSTEMS, INC.

CERS Description: Hazardous Waste Generator
CERS ID: 10712536
Site ID: 412665
City,State,Zip: SANTEE, CA 92071
Address: 11322 WOODSIDE AVE N
Name: VISION SYSTEMS, INC.

CERS HAZ WASTE:
1161 ft. Site 2 of 2 in cluster R

0.220 mi. CERS
Relative:

Higher
Actual:
361 ft.
1/8-1/4 CIWQS SANTEE, CA 92071
ENE NPDES 11322 WOODSIDE AVENUE NORTH N/A
R98 CERS HAZ WASTE VISION SYSTEMS S112867431
TC7126896.2s Page 673
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 619-258-7300
Operator Contact Title: General Manager
Operator Contact: Steven Lehman
Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 11322 Woodside Avenue North
Operator Name: Vision Systems
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 619-258-7300
Contact Title: Environmental
Contact: Judith Slack
Place Size Unit: Acres
Place Size: 7.5
Status Date: 07/18/2017
Status: Active
Processed Date: 07/18/2017
Received Date: 07/12/2017
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 37NEC003397
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 488858
Region: 9
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 92071
Operator State: California
Operator City: Santee
Operator Address: 11322 Woodside Avenue North
Operator Name: Vision Systems
Status Date: 07/18/2017
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 674
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 11322 Woodside Avenue North
Discharge Name: Vision Systems
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/18/2017
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 9 37NEC003397
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 488858
Region: 9
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3446-Architectural and Ornamental Metal Work Certification Date: 12-JUL-17
Certifier Title: Vice President Operations Manager
Certifier: Steven Lehman
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: 619-992-2226
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 675
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: SANTEE, CA 92071
Address: 11322 WOODSIDE AVENUE NORTH
Name: VISION SYSTEMS
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
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 676
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Address: 11322 Woodside Avenue North
Operator Name: Vision Systems
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 619-258-7300
Contact Title: Environmental
Contact: Judith Slack
Place Size Unit: Acres
Place Size: 7.5
Status Date: 07/18/2017
Status: Active
Processed Date: 07/18/2017
Received Date: 07/12/2017
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 37NEC003397
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 488858
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: Vision Systems
Discharge Address: 11322 Woodside Avenue North
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/18/2017
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 9 37NEC003397
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 488858
Agency Number: 0
Region: 9
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 677
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/18/2017
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 9 37NEC003397
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 488858
Region: 9
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3446-Architectural and Ornamental Metal Work Certification Date: 12-JUL-17
Certifier Title: Vice President Operations Manager
Certifier: Steven Lehman
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: 619-992-2226
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: 619-258-7300
Operator Contact Title: General Manager
Operator Contact: Steven Lehman
Operator Zip: 92071
Operator State: California
Operator City: Santee
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 678
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 92071
Discharge State: California
Discharge City: Santee
Discharge Address: 11322 Woodside Avenue North
Discharge Name: Vision Systems
Termination Date Of Regulatory Measure: Not reported
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 679
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: 09-28-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: McLernon Benjamin Inspection ID:5802436 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-13-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10712536
Site ID: 412665
City,State,Zip: SANTEE, CA 92071
Address: 11322 WOODSIDE AVE N
Name: VISION SYSTEMS, INC.

CERS:

Longitude: -116.951994
Latitude: 32.849968
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: 07/18/2017
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37NEC003397
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 9
SIC/NAICS: 3446
Place/Project Type: Industrial - Architectural and Ornamental Metal Work Agency Address: 11322 Woodside Avenue North, Santee, CA 92071 Agency: Vision Systems
City,State,Zip: SANTEE, CA 92071
Address: 11322 WOODSIDE AVENUE NORTH
Name: VISION SYSTEMS
CIWQS:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 680
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10712536
Env Int Type Code: HMBP
Facility Name: Vision Systems, Inc.

Site ID: 412665
Coordinates:

Eval Source: CERS,
Eval Program: PBR
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zahra Alaaeddine Inspection ID:6261049 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-28-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: McLernon Benjamin Inspection ID:5802436 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zahra Alaaeddine Inspection ID:6261049 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-28-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: PBR
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: McLernon Benjamin Inspection ID:5802436 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: McLernon Benjamin Inspection ID:5802436 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Zahra Alaaeddine Inspection ID:6261049 VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 681
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Vice President, Operations
Entity Name: Steven M Lehman
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: Judith Slack
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 11322 Woodside Ave N
Entity Title: Not reported
Entity Name: Judith Slack
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (619) 258-7300,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 11322 Woodside Ave North
Entity Title: Not reported
Entity Name: Cuyamaca West Partners, LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 11322 Woodside Ave North
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -116.954960
Latitude: 32.849650
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 682
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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: Vice President, Operations
Entity Name: Steven M.Lehman
Affiliation Type Desc: Onsite Treatment Unit Owner Operator Affiliation Phone: (619) 258-7300,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 11322 Woodside Ave North
Entity Title: Not reported
Entity Name: Steven M Lehman
Affiliation Type Desc: Legal Owner
Affiliation Phone: (619) 258-7300,
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 M Lehman
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: Fred Witte
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: Environmental Compliance
Entity Name: Craig Douglas
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
VISION SYSTEMS (Continued) S112867431
TC7126896.2s Page 683
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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: 11322 Woodside Avenue North
Entity Title: Operator
Entity Name: Vision Systems
Affiliation Type Desc: Owner/Operator
Affiliation:

CERS Description: Industrial Facility Storm Water
CERS ID: 857284
Site ID: 546202
City,State,Zip: SANTEE, CA 92071
Address: 11322 WOODSIDE AVENUE NORTH
Name: VISION SYSTEMS
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: VISION SYSTEMS INC
Affiliation Type Desc: Parent Corporation
VISION SYSTEMS (Continued) S112867431
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: 619-562-1254
Contact Telephone: 619-562-1164
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9326 ABRAHAM WAY
Contact Name: CAROL SELBY
EPA ID: CAL000205165
Handler City,State,Zip: SANTEE, CA 92071-0000
Handler Address: 9326 ABRAHAM WAY
Handler Name: A-I-M PLASTICS INC
Date Form Received by Agency: 20000920
RCRA Listings:
1188 ft. Site 3 of 4 in cluster P

0.225 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9326 ABRAHAM WAY CAL000205165
P99 RCRA NonGen / NLR A-I-M PLASTICS INC 1024798672
TC7126896.2s Page 684
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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: 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: CAROL SELBY
Owner Type: Other
Owner Name: AIM PLASTICS INC
Mailing City,State,Zip: SANTEE, CA 92071-0000
Mailing Address: 9326 ABRAHAM WAY
A-I-M PLASTICS INC (Continued) 1024798672
TC7126896.2s Page 685
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Elevation Site Database(s) EPA ID Number
NAICS Code: 337215
NAICS Description: ALL OTHER PLASTICS PRODUCT MANUFACTURING NAICS Code: 326199
NAICS Description: PLASTICS PIPE AND PIPE FITTING MANUFACTURING NAICS Code: 326122
NAICS Description: UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING NAICS Code: 326121
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: A-I-M PLASTICS INC
Receive Date: 20000920
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-1164
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9326 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CAROL SELBY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-1164
Owner/Operator City,State,Zip: SANTEE, CA 92071-1949
Owner/Operator Address: 9326 ABRAHAM WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AIM PLASTICS 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
A-I-M PLASTICS INC (Continued) 1024798672
TC7126896.2s Page 686
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: SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING A-I-M PLASTICS INC (Continued) 1024798672
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: DEAN R ALT
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: ABRAHAM WY
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-562-6653
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9316 ABRAHAM WY
Contact Name: BRETT CAYLOR
EPA ID: CA0000477877
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9316 ABRAHAM WY
Handler Name: ALTS TOOL AND MACHINE
Date Form Received by Agency: 19940726
RCRA Listings:
1258 ft. Site 4 of 4 in cluster P

0.238 mi. ECHO
Relative:

Higher
Actual:
356 ft.
1/8-1/4 FINDS SANTEE, CA 92071
SW San Diego Co. HMMD 9316 ABRAHAM WY CA0000477877
P100 RCRA-SQG ALTS TOOL AND MACHINE 1000905298
TC7126896.2s Page 687
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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: 619-562-6653
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9316 ABRAHAM WY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: DEAN R ALT
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
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 ALTS TOOL AND MACHINE (Continued) 1000905298
TC7126896.2s Page 688
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Elevation Site Database(s) EPA ID Number
Business Type: 6HK35
Permit Number: 134175
City,State,Zip: SANTEE, CA 92071
Address: 9316 ABRAHAM WY
Name: ALT’S TOOL
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: 9316 ABRAHAM WY
Facility Owner: DEAN ALT
Date Last Updated: 11/02/2012
Permit Expiration: 10/31/1998
Permit Status: INAC
Facility Telephone: 619-562-6653
Last HMMD Inspection: 03/10/1998
APN: 381-640-01-00
EPA Id Number: CAL000141342
Business Type: 6HK35
Permit Number: 134173
City,State,Zip: SANTEE, CA 92071
Address: 9316 ABRAHAM WY
Name: ALT’S TOOL
HMMD SAN DIEGO:

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: ALTS TOOL AND MACHINE
Receive Date: 19940726
Historic Generators:

ALTS TOOL AND MACHINE (Continued) 1000905298
TC7126896.2s Page 689
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Elevation Site Database(s) EPA ID Number
City,State,Zip: SANTEE, CA 92071
Address: 9316 ABRAHAM WY
Name: ALTS TOOL AND MACHINE
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002618490 Registry ID: 110002618490
Envid: 1000905298
ECHO:
additional FINDS: detail in the EDR Site Report.

Click Here for FRS Facility Detail Report:

Registry ID: 110002618490
FINDS:

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Not reported
Facility Mailing Zip: 92071-
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9316 ABRAHAM WY
Facility Owner: DEAN ALT
Date Last Updated: 11/02/2012
Permit Expiration: 08/31/2002
Permit Status: INAC
Facility Telephone: Not reported
Last HMMD Inspection: Not reported
APN: 381-640-01-00
EPA Id Number: Not reported
ALTS TOOL AND MACHINE (Continued) 1000905298
Contact Address: 9211 BLOOMDALE ST
Contact Name: CARLOS MERCADO
EPA ID: CAC003088865
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9211 BLOOMDALE ST
Handler Name: CARLOS MERCADO
Date Form Received by Agency: 20201016
RCRA Listings:
1297 ft.

0.246 mi.

Relative:

Higher
Actual:
399 ft.
1/8-1/4 SANTEE, CA 92071
SE 9211 BLOOMDALE ST CAC003088865
101 RCRA NonGen / NLR CARLOS MERCADO 1026482808
TC7126896.2s Page 690
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: 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: CARLOS MERCADO
Owner Type: Other
Owner Name: CARLOS MERCADO
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9211 BLOOMDALE ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 619-882-4749
Contact City,State,Zip: SANTEE, CA 92071
CARLOS MERCADO (Continued) 1026482808
TC7126896.2s Page 691
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CARLOS MERCADO
Receive Date: 20201016
Historic Generators:

Santee City CouncilAugust 27, 2025

Santee City Council
August 27, 2025