Ncil20251210 — Santee City Council, December 10, 2025 (part 4 of 13)

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #403
Generator EPA ID: CAR000103267
Manifest Number: 011352488FLE
Receipt Date: 6/20/2018
Shipment Date: 6/9/2018
Shipment Date: 6/9/2018
EM Manifest ID: 011352488FLE20180609_D_1
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 230
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Method Code: H141
Line Number: 5
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: P075
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Method Code: H141
Line Number: 4
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D009
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
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Quantity Tons: 0.04400
Method Code: H141
Line Number: 3
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 26.000000
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 231
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: U057
Quantity Type: NULL
Type of Container: NULL
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Method Code: H141
Line Number: 5
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D016
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Method Code: H141
Line Number: 5
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 5
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
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Quantity Unit: P
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Quantity Tons: 0.00450
Method Code: H141
Line Number: 5
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 232
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 6
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
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Method Code: H141
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Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D005
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Type of Container: NULL
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Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D004
Quantity Type: NULL
Type of Container: NULL
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Method Code: H141
Line Number: 6
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 233
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 2
Quantity Unit: P
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Method Code: H141
Line Number: 2
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
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Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
State:

Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
Federal Code: D026
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Quantity Tons: 0.00100
Method Code: H141
Line Number: 6
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 234
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.00100
Method Code: H141
Line Number: 6
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 5
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
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Method Code: H141
Line Number: 4
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
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Quantity Tons: 0.04400
Method Code: H141
Line Number: 3
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 235
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #403
Generator EPA ID: CAR000103267
Manifest Number: 009202910FLE
Receipt Date: 7/7/2017
Shipment Date: 6/28/2017
Shipment Date: 6/28/2017
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 011352488FLE
Shipment Date: 2018-06-09
Generator EPA ID: CAR000103267
EM Manifest ID: 011352488FLE20180609_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 236
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D004
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal:

COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 237
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.08350
Method Code: H141
Line Number: 5
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 238
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Quantity Tons: 0.01400
Method Code: H141
Line Number: 8
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 7
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 6
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
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COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 239
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
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Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State:

Federal Code: P075
Quantity Type: NULL
Type of Container: NULL
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Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 9
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 240
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Quantity Tons: 0.00100
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Line Number: 7
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 6
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
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Method Code: H141
Line Number: 5
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 241
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 254.000000
Quantity Tons: 0.12700
Method Code: H141
Line Number: 11
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
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Method Code: H141
Line Number: 10
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 9
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Method Code: H141
Line Number: 8
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 214
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 242
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 009696338FLE
Receipt Date: 5/25/2017
Shipment Date: 5/23/2017
Shipment Date: 5/23/2017
EM Manifest ID: 009696338FLE20170523_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
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Quantity Tons: 0.16900
Method Code: H141
Line Number: 14
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 251.000000
Quantity Tons: 0.12550
Method Code: H141
Line Number: 13
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 12
Manifest Number: 009202910FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000103267
EM Manifest ID: 009202910FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 243
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #403
Generator EPA ID: CAR000103267
Manifest Number: 009390912FLE
Receipt Date: 5/11/2017
Shipment Date: 5/2/2017
Shipment Date: 5/2/2017
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
State Code: 134
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 10.000000
Quantity Tons: 0.04200
Method Code: H039
Line Number: 1
Manifest Number: 009696338FLE
Shipment Date: 2017-05-23
Generator EPA ID: CAR000103267
EM Manifest ID: 009696338FLE20170523_D_1
Year: 2018
State:

Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 137.000000
Quantity Tons: 0.06850
Method Code: H141
Line Number: 5
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 137.000000
Quantity Tons: 0.06850
Method Code: H141
Line Number: 5
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 247
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 137.000000
Quantity Tons: 0.06850
Method Code: H141
Line Number: 5
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 3
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 98.000000
Quantity Tons: 0.04900
Method Code: H141
Line Number: 2
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 248
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter Name 2: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #403
Generator EPA ID: CAR000103267
Manifest Number: 011418621FLE
Receipt Date: 5/10/2018
Shipment Date: 4/6/2018
Shipment Date: 4/6/2018
EM Manifest ID: 011418621FLE20180406_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 114.000000
Quantity Tons: 0.05700
Method Code: H141
Line Number: 7
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 423.000000
Quantity Tons: 0.21150
Method Code: H141
Line Number: 6
Manifest Number: 009390912FLE
Shipment Date: 2017-05-02
Generator EPA ID: CAR000103267
EM Manifest ID: 009390912FLE20170502_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 249
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 125.000000
Quantity Tons: 0.06250
Method Code: H141
Line Number: 1
Manifest Number: 011418621FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418621FLE20180406_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 140.000000
Quantity Tons: 0.07000
Method Code: H141
Line Number: 2
Manifest Number: 011418621FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418621FLE20180406_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 125.000000
Quantity Tons: 0.06250
Method Code: H141
Line Number: 1
Manifest Number: 011418621FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418621FLE20180406_D_1
Year: 2018
Federal:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #403
Generator EPA ID: CAR000103267
Manifest Number: 011418620FLE
Receipt Date: 4/18/2018
Shipment Date: 4/6/2018
Shipment Date: 4/6/2018
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 140.000000
Quantity Tons: 0.07000
Method Code: H141
Line Number: 2
Manifest Number: 011418621FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418621FLE20180406_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 251
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
Federal Code: D004
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 163.000000
Quantity Tons: 0.08150
Method Code: H141
Line Number: 1
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 252
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
Federal Code: D026
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
Federal Code: D010
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 253
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 4
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 163.000000
Quantity Tons: 0.08150
Method Code: H141
Line Number: 1
Manifest Number: 011418620FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418620FLE20180406_D_1
Year: 2018
State:

Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 254
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 139.000000
Quantity Tons: 0.06950
Method Code: H141
Line Number: 1
Manifest Number: 011418622FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418622FLE20180406_D_1
Year: 2018
State:

State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 133.000000
Quantity Tons: 0.06650
Method Code: H141
Line Number: 4
Manifest Number: 011418622FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418622FLE20180406_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 011418622FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418622FLE20180406_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 195.000000
Quantity Tons: 0.09750
Method Code: H141
Line Number: 2
Manifest Number: 011418622FLE
Shipment Date: 2018-04-06
Generator EPA ID: CAR000103267
EM Manifest ID: 011418622FLE20180406_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 256
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: 20171219
Creation Date: 7/5/2018 18:31:14
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: D004
Additional Code 3: D005
Additional Code 2: D010
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D026
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: 20171219
Creation Date: 7/5/2018 18:31:14
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 257
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 66
Quantity Tons: 0.033
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: 20171219
Creation Date: 7/5/2018 18:31:14
Shipment Date: 20171212
Additional Code 5: 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: 91
Quantity Tons: 0.0455
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: 20171219
Creation Date: 7/5/2018 18:31:14
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 258
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: 764
Quantity Tons: 0.382
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171212
Additional Code 5: 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: 149
Quantity Tons: 0.0745
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171212
Additional Code 5: 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
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 259
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171212
Additional Code 5: 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: 56
Quantity Tons: 0.028
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011316025FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171212
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 260
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: 20160108
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: 20160108
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151231
Gen EPA ID: CAR000103267
Year: 2016
Additional Information:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 43
Quantity Tons: 0.0215
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 265
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: 20160108
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D024
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D026
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: 20160108
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 266
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: 55
Quantity Tons: 0.0275
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151231
Additional Code 5: 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: 86
Quantity Tons: 0.043
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 267
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 19
Quantity Tons: 0.0095
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151231
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 268
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008562787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 269
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0185
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007251586FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141231
Additional Code 5: 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: 93
Quantity Tons: 0.0465
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007251586FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141231
Gen EPA ID: CAR000103267
Year: 2014
Additional Information:

Additional Code 5: 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: 127
Quantity Tons: 0.0635
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007328881FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141205
Additional Code 5: 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: 86
Quantity Tons: 0.043
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 274
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: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005958192FLE
Receipt Date: 20140107
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005958192FLE
Receipt Date: 20140107
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131220
Additional Code 5: 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
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 275
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004654948FLE
Receipt Date: 20131127
Creation Date: 4/5/2014 22:15:10
Shipment Date: 20131119
Additional Code 5: 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: 34
Quantity Tons: 0.017
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005958192FLE
Receipt Date: 20140107
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005958192FLE
Receipt Date: 20140107
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131220
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 276
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005521820FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131113
Additional Code 5: 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: 152
Quantity Tons: 0.076
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005521820FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131113
Additional Code 5: 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
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 277
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 159
Quantity Tons: 0.0795
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005521820FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131113
Additional Code 5: 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: 82
Quantity Tons: 0.041
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005521820FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131113
Additional Code 5: 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: 41
Quantity Tons: 0.0205
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 278
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20121203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121203
Gen EPA ID: CAR000103267
Year: 2012
Additional Information:

Additional Code 5: Not reported
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 279
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121203
Additional Code 5: 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: 61
Quantity Tons: 0.0305
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: Not reported
Creation Date: Not reported
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 280
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0235
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: 20121218
Creation Date: 4/29/2013 22:15:06
Shipment Date: 20121203
Additional Code 5: 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: 116
Quantity Tons: 0.058
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 561 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 281
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: 22
Quantity Tons: 0.011
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: 20121218
Creation Date: 4/29/2013 22:15:06
Shipment Date: 20121203
Additional Code 5: 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: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: 20121218
Creation Date: 4/29/2013 22:15:06
Shipment Date: 20121203
Additional Code 5: 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: 47
COSTCO WHOLESALE #403 (Continued) 1004677943
TC7839622.2s Page 282
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: 131
Quantity Tons: 0.0655
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497630FLE
Receipt Date: 20121218
Creation Date: 4/29/2013 22:15:06
Shipment Date: 20121203
COSTCO WHOLESALE #403 (Continued) 1004677943
Inventory Active Permits (not SQG Medical):

0.068 mi. CERS
Relative:

Higher
Actual:
335 ft.
< 1/8 SANTEE, CA 92071 CERS TANKS
ENE 101 TOWN CENTER PY CERS HAZ WASTE N/A
B13 COSTCO WHOLESALE #403 San Diego Co. HMMD S104751299 TC7839622.2s Page 283
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: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T002
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T001
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T003
Name: PREMIUM UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: CHRONIC
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: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: DIESEL (EMERGENCY GENERATOR)
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AUTO SCRUB FLOOR CLEANER (OMEGA SUPPLY)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 284
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Material Waste: Waste
Other Information: WST FUEL FLTR&GAS CONT DE
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE AEROSOL CANS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: NON-HAZARDOUS, NON-RCRA (OIL,WATER,SLUDGE) Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT & RELATED MATERIALS
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE SOLIDS CONTAINING FLAMMABLE LIQUIDS Name: WASTE 213 HYDROCARBON SOLVENTS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: FORKLIFT/ PALLET JACK/ FLOOR SCRUBBER BATTERIES Name: SULFURIC ACID ELECTROLYTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: STONE TILE CLEANER CONDITIONER
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 285
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 02/05/2007
Update Date: 11/02/2012
Permit Number: 127308
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: DISPOSAL FACILITY: SHARPS ENVIRONMENTAL SVCS Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE LIQUID
Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: HALLMARK REFINING CORP
Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: JOHNSON CONTROLS
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 286
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 287
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 6HV3252
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE

Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Code: 6HV3255
Inspection Date: 05/08/2003
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2635(b)(1), 2636(a)(1)
Violation Citation: Spill container is not in good condition and/or liquid free.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 289
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T003
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: AUX/NT2183/RT2923, RT3782/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T002
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: MASTER/NT2183, RT3782/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T001
UST:

Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 02/04/2010
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/25/2008
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 290
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: DIESEL (EMERGENCY GENERATOR)
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AUTO SCRUB FLOOR CLEANER (OMEGA SUPPLY)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
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: Y
Handle Regulated Hazmat: Y
UST Owner: COSTCO
Facility Mailing Zip: 98024
Facility Mailing State: WA
Facility Mailing City: SEATTLE
Facility Mailing Address: P O BOX 35005
Facility Owner: COSTCO WHOLESALE CORP
Date Last Updated: 11/02/2012
Permit Expiration: 03/31/2013
Permit Status: OPEN
Facility Telephone: 619-562-2812
Last HMMD Inspection: 01/19/2012
APN: 381-041-19-00
EPA Id Number: CAR000103267
Business Type: 6HK28
Permit Number: 127308
City,State,Zip: SANTEE, CA 92071
Address: 101 TOWN CENTER PY
Name: COSTCO WHOLESALE #403
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 20000
Additional Id: NT2183/RT2923/ RT3470/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 291
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: FORKLIFT/ PALLET JACK/ FLOOR SCRUBBER BATTERIES Name: SULFURIC ACID ELECTROLYTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: STONE TILE CLEANER CONDITIONER
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T002
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T001
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T003
Name: PREMIUM UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: CHRONIC
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: 127308
Hazardous Categories 2: ACUTE
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 292
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: JOHNSON CONTROLS
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WST FUEL FLTR&GAS CONT DE
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE AEROSOL CANS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: NON-HAZARDOUS, NON-RCRA (OIL,WATER,SLUDGE) Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT & RELATED MATERIALS
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE SOLIDS CONTAINING FLAMMABLE LIQUIDS Name: WASTE 213 HYDROCARBON SOLVENTS
Case Number: Not reported
Update Date: 11/02/2012
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 293
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 02/05/2007
Update Date: 11/02/2012
Permit Number: 127308
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: DISPOSAL FACILITY: SHARPS ENVIRONMENTAL SVCS Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE LIQUID
Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: HALLMARK REFINING CORP
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 294
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
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: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 295
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 127308
Activity: ACTIVE
to CUPA within 30 days. 25284.1; 2637(a)&(e)
Violation Citation: Secondary containment testing not done at 6/36 months and/or not sent Violation: 2NDRY CONT TEST NOT DONE/SENT TO CUPA
Violation Code: 6HV3114
Inspection Date: 01/12/2006
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE

Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Code: 6HV3255
Inspection Date: 05/08/2003
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
written authorization from Cal-EPA. HSC 25201(a)
Violation Citation: Operating a Treatment, Storage, Disposal Facility without receiving Violation: OPERATING TSDF W/O AUTHORIZATION
Violation Code: 6HV0141
Inspection Date: 05/08/2003
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 05/08/2003
Update Date: 11/02/2012
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 297
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 20000
Additional Id: NT2183/RT2923/ RT3470/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T003
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: AUX/NT2183/RT2923, RT3782/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T002
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: MASTER/NT2183, RT3782/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T001
UST:

Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 298
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Other Information: UNDERGROUND TANK 127308 T003
Name: PREMIUM UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: CHRONIC
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: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: DIESEL (EMERGENCY GENERATOR)
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AUTO SCRUB FLOOR CLEANER (OMEGA SUPPLY)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Y
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: COSTCO
Facility Mailing Zip: 98024
Facility Mailing State: WA
Facility Mailing City: SEATTLE
Facility Mailing Address: P O BOX 35005
Facility Owner: COSTCO WHOLESALE CORP
Date Last Updated: 11/02/2012
Permit Expiration: 03/31/2013
Permit Status: OPEN
Facility Telephone: 619-562-2812
Last HMMD Inspection: 01/19/2012
APN: 381-041-19-00
EPA Id Number: CAR000103267
Business Type: 6HK28
Permit Number: 127308
City,State,Zip: SANTEE, CA 92071
Address: 101 TOWN CENTER PY
Name: COSTCO WHOLESALE #403
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 299
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT & RELATED MATERIALS
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE SOLIDS CONTAINING FLAMMABLE LIQUIDS Name: WASTE 213 HYDROCARBON SOLVENTS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: FORKLIFT/ PALLET JACK/ FLOOR SCRUBBER BATTERIES Name: SULFURIC ACID ELECTROLYTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: STONE TILE CLEANER CONDITIONER
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T002
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T001
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 300
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: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE LIQUID
Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: HALLMARK REFINING CORP
Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: JOHNSON CONTROLS
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WST FUEL FLTR&GAS CONT DE
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE AEROSOL CANS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: NON-HAZARDOUS, NON-RCRA (OIL,WATER,SLUDGE) Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 301
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

68.1005
Violation Citation: Current UPF permit not obtained/not available. 25284; 68.905, 68.1003, Violation: UPF PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3101
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
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: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
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: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 303
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
written authorization from Cal-EPA. HSC 25201(a)
Violation Citation: Operating a Treatment, Storage, Disposal Facility without receiving Violation: OPERATING TSDF W/O AUTHORIZATION
Violation Code: 6HV0141
Inspection Date: 05/08/2003
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 05/08/2003
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
to CUPA within 30 days. 25284.1; 2637(a)&(e)
Violation Citation: Secondary containment testing not done at 6/36 months and/or not sent Violation: 2NDRY CONT TEST NOT DONE/SENT TO CUPA
Violation Code: 6HV3114
Inspection Date: 01/12/2006
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 304
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: MASTER/NT2183, RT3782/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T001
UST:

Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 02/04/2010
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/25/2008
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
of eligible onsite treatment of hazardous waste. 25201(a) Violation Citation: TIERED PERMITTING: Facility has failed to notify local CUPA and DTSC Violation: DID NOT NOTIFY OF TIERED PERMITTING
Violation Code: 6HV0142
Inspection Date: 09/02/2005
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2635(b)(1), 2636(a)(1)
Violation Citation: Spill container is not in good condition and/or liquid free.

Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Code: 6HV3255
Inspection Date: 05/08/2003
Update Date: 11/02/2012
Permit Number: 127308
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 305
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Mailing State: WA
Facility Mailing City: SEATTLE
Facility Mailing Address: P O BOX 35005
Facility Owner: COSTCO WHOLESALE CORP
Date Last Updated: 11/02/2012
Permit Expiration: 03/31/2013
Permit Status: OPEN
Facility Telephone: 619-562-2812
Last HMMD Inspection: 01/19/2012
APN: 381-041-19-00
EPA Id Number: CAR000103267
Business Type: 6HK28
Permit Number: 127308
City,State,Zip: SANTEE, CA 92071
Address: 101 TOWN CENTER PY
Name: COSTCO WHOLESALE #403
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 20000
Additional Id: NT2183/RT2923/ RT3470/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T003
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: AUX/NT2183/RT2923, RT3782/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T002
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 306
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T001
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T003
Name: PREMIUM UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: CHRONIC
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: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: DIESEL (EMERGENCY GENERATOR)
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AUTO SCRUB FLOOR CLEANER (OMEGA SUPPLY)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Y
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: COSTCO
Facility Mailing Zip: 98024
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 307
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Material Waste: Waste
Other Information: WASTE AEROSOL CANS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: NON-HAZARDOUS, NON-RCRA (OIL,WATER,SLUDGE) Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE PAINT & RELATED MATERIALS
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE SOLIDS CONTAINING FLAMMABLE LIQUIDS Name: WASTE 213 HYDROCARBON SOLVENTS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: FORKLIFT/ PALLET JACK/ FLOOR SCRUBBER BATTERIES Name: SULFURIC ACID ELECTROLYTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: STONE TILE CLEANER CONDITIONER
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 127308 T002
Name: REGULAR UNLEADED
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 308
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: DISPOSAL FACILITY: SHARPS ENVIRONMENTAL SVCS Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE LIQUID
Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: HALLMARK REFINING CORP
Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: JOHNSON CONTROLS
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WST FUEL FLTR&GAS CONT DE
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 127308
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 309
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
25291(a)(7)(C)
Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Code: 6HV3258
Inspection Date: 04/29/2004
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 310
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2632(c)(2)(B), 2636(f)(1)
Violation Citation: All audible and/or visual alarms not functioning properly.

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/19/2012
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE

Violation: AUDIO&VISUAL ALARMS NOT WORKING OK
Violation Code: 6HV3252
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 312
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: AUX/NT2183/RT2923, RT3782/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T002
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: MASTER/NT2183, RT3782/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T001
UST:

Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 02/04/2010
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
DO inspection reports not onsite 2715 (c)(d)(e)
Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Code: 6HV3192
Inspection Date: 01/25/2008
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
of eligible onsite treatment of hazardous waste. 25201(a) Violation Citation: TIERED PERMITTING: Facility has failed to notify local CUPA and DTSC Violation: DID NOT NOTIFY OF TIERED PERMITTING
Violation Code: 6HV0142
Inspection Date: 09/02/2005
Update Date: 11/02/2012
Permit Number: 127308
Activity: ACTIVE
2635(b)(1), 2636(a)(1)
COSTCO WHOLESALE #403 (Continued) S104751299
TC7839622.2s Page 313
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Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-20-2022
Site Name: Costco Wholesale #403
Site ID: 390639
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10146203
Site ID: 390639
City,State,Zip: SANTEE, CA 92071
Address: 101 TOWN CENTER PKWY
Name: COSTCO WHOLESALE #403
CERS:

CERS Description: Underground Storage Tank
CERS ID: 10146203
Site ID: 390639
City,State,Zip: SANTEE, CA 92071
Address: 101 TOWN CENTER PKWY
Name: COSTCO WHOLESALE #403
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10146203
Site ID: 390639
City,State,Zip: SANTEE, CA 92071
Address: 101 TOWN CENTER PKWY
Name: COSTCO WHOLESALE #403
CERS HAZ WASTE:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 20000
Additional Id: NT2183/RT2923/ RT3470/RT3038, RT5185, RT5266 Tank Type: DOUBLE WALL
Permit Number: 127308
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 127308 T003
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: Not reported
COSTCO WHOLESALE #403 (Continued) S104751299
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Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5161039 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5161039 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5245158 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-07-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/08/2015.
properly operated.

Violation Description: Failure of the leak detection equipment to be properly programmed or Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 01-08-2015
Site Name: Costco Wholesale #403
Site ID: 390639
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 2630(d)
water intrusion into the secondary containment. HSC 25290.1(d); 23 CCR containment into the secondary containment and capable of detecting vapor-phase of the hazardous substance stored in the primary a monitoring system capable of detecting the entry of the liquid or installed on or after July 1, 2004 to be designed and constructed with ID:6849579;Tank ID:2;Violation Description:Failure of a UST system Violation Notes: Returned to compliance on 01/20/2022. Inspection Sequence capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Violation Description: Failure of a UST system installed on or after July 1, 2004 to be COSTCO WHOLESALE #403 (Continued) S104751299
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Eval Date: 01-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5831639 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5831639 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health ID:6583323
Eval Notes: "No On-site Inspection" Inspector: Fernandez Juan Inspection Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-19-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:5566489 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-10-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:5566489 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-10-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:7311215 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-09-2024
Eval General Type: Compliance Evaluation Inspection
COSTCO WHOLESALE #403 (Continued) S104751299
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Eval Notes: Inspector: Halsey Christopher Inspection ID:6849579 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-20-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:4833535 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-16-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:4833535 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-16-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5415367 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:7101915 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-12-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:6060159 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:6060159 Eval Type: Routine done by local agency
Violations Found: No
COSTCO WHOLESALE #403 (Continued) S104751299
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Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5161039 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5831639 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5245158 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-07-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:6849579 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:6849579 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Oglesby Margaret Inspection ID:5566489 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-10-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health COSTCO WHOLESALE #403 (Continued) S104751299
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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: Erin Laughridge, Agent for Costco Wholesale Corporation Affiliation Type Desc: Document Preparer
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98124
Affiliation Country: UNITED STATES
Affiliation State: Not reported
Affiliation City: SEATTLE
Affiliation Address: Legal-Licensing Department P.O. Box 35005 Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Property Owner Name
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: -116.987360
Latitude: 32.840640
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10146203
Env Int Type Code: HMBP
Facility Name: Costco Wholesale #403
Site ID: 390639
Coordinates:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:6388971 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-21-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:6060159 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-10-2019
Eval General Type: Compliance Evaluation Inspection
COSTCO WHOLESALE #403 (Continued) S104751299
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Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialist, 3E
Entity Name: Erin Laughridge, Agent for Costco Wholesale Corporation Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 98124-3405
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: Costco Licensing, P.O. Box 35005
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 98027
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 730 Lake Drive
Entity Title: Not reported
Entity Name: Global Sustainability and Compliance
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (425) 427-7653,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Compliance Manager
Entity Name: Dennis Bock
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Costco
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98027
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 730 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corporation
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
COSTCO WHOLESALE #403 (Continued) S104751299
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Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98124
Affiliation Country: UNITED STATES
Affiliation State: Not reported
Affiliation City: SEATTLE
Affiliation Address: Legal-Licensing Department P.O. Box 35005 Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (425) 313-8100,
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: Costco Wholesale Corporation
Affiliation Type Desc: Operator
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98032
Affiliation Country: UNITED STATES
Affiliation State: Not reported
Affiliation City: KENT
Affiliation Address: c/o Dwight Larsen, 730 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
COSTCO WHOLESALE #403 (Continued) S104751299
Within SPA: Not reported
Land Use: Developed, Medium Intensity
Within 100yr Floodplain: Yes
Private Wells 1500ft: 0
Population 1500ft: 285
TOS USTs: Not reported
Closed USTs: Not reported
Open USTs: 4
Address Match Type: PointAddress
City,State,Zip: SANTEE, CA 92071
Address: 101 TOWN CENTER PKWY
Name: COSTCO WHOLESALE #403
Facility ID: CA10146203
Object ID: 726986
UST FINDER:
360 ft. Site 6 of 6 in cluster B

0.068 mi.

Relative:

Higher
Actual:
335 ft.
< 1/8 SANTEE, CA 92071
ENE 101 TOWN CENTER PKWY N/A
B14 COSTCO WHOLESALE #403 UST FINDER 1028182755
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Substances: Other Petroleum
Tank Capacity: 1500
Removal Date: Not reported
Installation Date: 2019/03/30 15:59:59+00
Tank Status: Open
Tank ID: CA10146203-012_A Stand-alone Tank_1
Facility ID: CA10146203
Object ID: 2246799
Tank Wall Type: Double Wall
Substances: Premium Unleaded
Tank Capacity: 40000
Removal Date: Not reported
Installation Date: 2019/03/30 15:59:59+00
Tank Status: Open
Tank ID: CA10146203-011_A Stand-alone Tank_1
Facility ID: CA10146203
Object ID: 2246798
Tank Wall Type: Double Wall
Substances: Regular Unleaded
Tank Capacity: 40000
Removal Date: Not reported
Installation Date: 2019/03/30 15:59:59+00
Tank Status: Open
Tank ID: CA10146203-010_A Stand-alone Tank_1
Facility ID: CA10146203
Object ID: 2246797
Tank Wall Type: Double Wall
Substances: Regular Unleaded
Tank Capacity: 40000
Removal Date: Not reported
Installation Date: 2019/03/30 15:59:59+00
Tank Status: Open
Tank ID: CA10146203-009_A Stand-alone Tank_1
Facility ID: CA10146203
Object ID: 2246796
UST FINDER:

Longitude: -116.987598006142
Latitude: 32.8419029912175
Y Coord: 32.841902991
X Coord: -116.987598006
Coordinate Source: Geocode
Tribe: Not reported
EPA Region: 9
Date of Last Inspection: Not reported
Facility Status: Open UST(s)
WHPA HUC12: Not reported
WHPA Facility Type: Not reported
WHPA Water Type: Not reported
WHPA PWS Facility ID: Not reported
Within WHPA: Not reported
SPA HUC12: Not reported
SPA Facility Type: Not reported
SPA Water Type: Not reported
SPA PWS Facility ID: Not reported
COSTCO WHOLESALE #403 (Continued) 1028182755
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Tank Wall Type: Double Wall
COSTCO WHOLESALE #403 (Continued) 1028182755
Facility Mailing City: LENEXA
Facility Mailing Address: 11206 THOMPSON AV
Facility Owner: SHAW ENVIRONMENTAL, INC
Date Last Updated: 11/02/2012
Permit Expiration: 10/31/2013
Permit Status: OPEN
Facility Telephone: 619-449-7900
Last HMMD Inspection: 04/08/2011
APN: 381-041-23-00
EPA Id Number: CAR000206631
Business Type: 6HK26
Permit Number: 132274
City,State,Zip: SANTEE, CA 92071
Address: 170 TOWN CENTER PY
Name: WAL-MART STORE #1917
HMMD SAN DIEGO:

EPAID: Not reported
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
Owner Phone: Not reported
Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 1890
Owner: WAL-MART STORES INC
Certified Unified Program Agencies: San Diego
City/Zip: SANTEE,
Address: 170 TOWN CENTER PY
Name: WAL-MART STORE #1917
AST:
361 ft.

0.068 mi.

Relative:

Higher
Actual:
333 ft.
< 1/8 SANTEE, CA 92071
North 170 TOWN CENTER PY San Diego Co. HMMD N/A
15 WAL-MART STORE #1917 AST S104753092
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Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE - BASES
Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 74-98-6
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PRO STRIP
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: 2 X 275 GAL AST
Name: OIL LUBRICATING (MOTOR 10W30 5W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AMMONIA AND METHANOL, 40%: WINSHIELD WASHER SOLVENT Case Number: 67-56-1
Update Date: 11/02/2012
Permit Number: 132274
Inventory Active Permits (not SQG Medical):

Facility Mailing Zip: 66219
Facility Mailing State: KS
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 324
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Elevation Site Database(s) EPA ID Number
Other Information: WASTE OIL FILTERS
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USD BATTERIES(GMB)EXIDE
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: RCRA HAZARDOUS WASTE
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: NON-RCRA HAZARDOUS WASTE
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: 1 X 275, 2 X 400 GAL AST
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: AEROSOLS & FLAMMABLES
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: STATE REGULATED TOXIC WASTES
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Case Number: Not reported
WAL-MART STORE #1917 (Continued) S104753092
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Elevation Site Database(s) EPA ID Number
Violation Code: 6HV0301
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
the lid and side. 118275(g)
waste with the words -incineration only- or other approved markings on Violation Citation: Generator did not properly label container holding pharmaceutical Violation: PHARM WASTE NOT PROPERLY LABELED
Violation Code: 6HV4422
Inspection Date: 04/08/2011
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
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: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 326
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 6HV0136
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
written authorization from Cal-EPA. HSC 25201(a)
Violation Citation: Operating a Treatment, Storage, Disposal Facility without receiving Violation: OPERATING TSDF W/O AUTHORIZATION
Violation Code: 6HV0141
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT
Violation Code: 6HV1601
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
transport for the purpose of metal reclamation. CCR 66266.130 Violation Citation: Used oil filters not properly drained, stored, or labeled prior to Violation: OIL FILTERS IMPROPERLY MANAGED
Violation Code: 6HV0215
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 327
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Citation: Personnel training is not adequate to ensure compliance with hazardous Violation: TRAINING PROGRAM NOT ADEQUATE
Violation Code: 6HV0402
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.16(d)&(e)
with requirements for current and former employees. CCR Violation Citation: Personnel training records are not maintained to document compliance Violation: TRAINING RECORDS UNAVAILABLE
Violation Code: 6HV0401
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
transport for the purpose of metal reclamation. CCR 66266.130 Violation Citation: Used oil filters not properly drained, stored, or labeled prior to Violation: OIL FILTERS IMPROPERLY MANAGED
Violation Code: 6HV0215
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b Violation: DID NOT CLEAN SPILL TO FLOOR
Violation Code: 6HV0210
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
battery disposal. CCR 66266.81(a)(4)(B)
Violation Citation: Generator has not maintained onsite documentation for lead-acid Violation: NO DISPOSAL RECORDS: BATTERIES
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 328
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Y
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: WAL MART STORES, INC.

Facility Mailing Zip: 66219
Facility Mailing State: KS
Facility Mailing City: LENEXA
Facility Mailing Address: 11206 THOMPSON AV
Facility Owner: SHAW ENVIRONMENTAL, INC
Date Last Updated: 11/02/2012
Permit Expiration: 10/31/2013
Permit Status: OPEN
Facility Telephone: 619-449-7900
Last HMMD Inspection: 04/08/2011
APN: 381-041-23-00
EPA Id Number: CAR000206631
Business Type: 6HK26
Permit Number: 132274
City,State,Zip: SANTEE, CA 92071
Address: 170 TOWN CENTER PY
Name: WAL-MART STORE #1917
MONITORS: INTERSTITIAL.

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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
waste regulations. CCR 66265.16(a)&(b)
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 329
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: STATE REGULATED TOXIC WASTES
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE - BASES
Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 74-98-6
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PRO STRIP
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: 2 X 275 GAL AST
Name: OIL LUBRICATING (MOTOR 10W30 5W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AMMONIA AND METHANOL, 40%: WINSHIELD WASHER SOLVENT Case Number: 67-56-1
Update Date: 11/02/2012
Permit Number: 132274
Inventory Active Permits (not SQG Medical):

WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 330
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 6HV0133
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE OIL FILTERS
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USD BATTERIES(GMB)EXIDE
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: RCRA HAZARDOUS WASTE
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: NON-RCRA HAZARDOUS WASTE
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: 1 X 275, 2 X 400 GAL AST
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: AEROSOLS & FLAMMABLES
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 331
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
the lid and side. 118275(g)
waste with the words -incineration only- or other approved markings on Violation Citation: Generator did not properly label container holding pharmaceutical Violation: PHARM WASTE NOT PROPERLY LABELED
Violation Code: 6HV4422
Inspection Date: 04/08/2011
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
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: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 332
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 6HV0201
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
battery disposal. CCR 66266.81(a)(4)(B)
Violation Citation: Generator has not maintained onsite documentation for lead-acid Violation: NO DISPOSAL RECORDS: BATTERIES
Violation Code: 6HV0136
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
written authorization from Cal-EPA. HSC 25201(a)
Violation Citation: Operating a Treatment, Storage, Disposal Facility without receiving Violation: OPERATING TSDF W/O AUTHORIZATION
Violation Code: 6HV0141
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Y
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: WAL MART STORES, INC.

Activity: ACTIVE
25505
increase, new disclosable materials or a change in business info. HSC WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 335
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: AEROSOLS & FLAMMABLES
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: STATE REGULATED TOXIC WASTES
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE - BASES
Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 74-98-6
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PRO STRIP
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: 2 X 275 GAL AST
Name: OIL LUBRICATING (MOTOR 10W30 5W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 132274
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 336
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: NO TSDF SIGNED MANIFEST ONSITE
Violation Code: 6HV0138
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE OIL FILTERS
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USD BATTERIES(GMB)EXIDE
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: RCRA HAZARDOUS WASTE
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: NON-RCRA HAZARDOUS WASTE
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: 1 X 275, 2 X 400 GAL AST
Name: WASTE 221 WASTE OIL & MIXED OIL
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 337
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 6HV1601
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
transport for the purpose of metal reclamation. CCR 66266.130 Violation Citation: Used oil filters not properly drained, stored, or labeled prior to Violation: OIL FILTERS IMPROPERLY MANAGED
Violation Code: 6HV0215
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
the lid and side. 118275(g)
waste with the words -incineration only- or other approved markings on Violation Citation: Generator did not properly label container holding pharmaceutical Violation: PHARM WASTE NOT PROPERLY LABELED
Violation Code: 6HV4422
Inspection Date: 04/08/2011
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
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 WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 338
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Elevation Site Database(s) EPA ID Number
Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
battery disposal. CCR 66266.81(a)(4)(B)
Violation Citation: Generator has not maintained onsite documentation for lead-acid Violation: NO DISPOSAL RECORDS: BATTERIES
Violation Code: 6HV0136
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
written authorization from Cal-EPA. HSC 25201(a)
Violation Citation: Operating a Treatment, Storage, Disposal Facility without receiving Violation: OPERATING TSDF W/O AUTHORIZATION
Violation Code: 6HV0141
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 339
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Id: NT1663
Tank Type: DOUBLE WALL
Permit Number: 132274
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 132274 T001
UST:

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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.16(d)&(e)
with requirements for current and former employees. CCR Violation Citation: Personnel training records are not maintained to document compliance Violation: TRAINING RECORDS UNAVAILABLE
Violation Code: 6HV0401
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
transport for the purpose of metal reclamation. CCR 66266.130 Violation Citation: Used oil filters not properly drained, stored, or labeled prior to Violation: OIL FILTERS IMPROPERLY MANAGED
Violation Code: 6HV0215
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b Violation: DID NOT CLEAN SPILL TO FLOOR
Violation Code: 6HV0210
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 340
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: 2 X 275 GAL AST
Name: OIL LUBRICATING (MOTOR 10W30 5W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AMMONIA AND METHANOL, 40%: WINSHIELD WASHER SOLVENT Case Number: 67-56-1
Update Date: 11/02/2012
Permit Number: 132274
Inventory Active Permits (not SQG Medical):

UST Monitor Method: DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL Monitor Code: 21
Delivery System: GRAVITY
Pipe Type: DOUBLE WALL
Year Installed: 1992-01-01 00:00:00
Remove Close Date: 1999-07-05 00:00:00
Reg Status: REMOVED
Other Content Info: WASTE OIL
UST Contents: Not reported
Capacity Gallons: 1000
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 341
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: 1 X 275, 2 X 400 GAL AST
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: AEROSOLS & FLAMMABLES
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: STATE REGULATED TOXIC WASTES
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE - BASES
Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 74-98-6
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PRO STRIP
Case Number: Not reported
Update Date: 11/02/2012
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 342
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
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: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Violations Active Permits:

Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT
Violation Code: 6HV1601
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
transport for the purpose of metal reclamation. CCR 66266.130 Violation Citation: Used oil filters not properly drained, stored, or labeled prior to Violation: OIL FILTERS IMPROPERLY MANAGED
Violation Code: 6HV0215
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
the lid and side. 118275(g)
waste with the words -incineration only- or other approved markings on Violation Citation: Generator did not properly label container holding pharmaceutical Violation: PHARM WASTE NOT PROPERLY LABELED
Violation Code: 6HV4422
Inspection Date: 04/08/2011
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 344
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: DID NOT CLEAN SPILL TO FLOOR
Violation Code: 6HV0210
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
battery disposal. CCR 66266.81(a)(4)(B)
Violation Citation: Generator has not maintained onsite documentation for lead-acid Violation: NO DISPOSAL RECORDS: BATTERIES
Violation Code: 6HV0136
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
written authorization from Cal-EPA. HSC 25201(a)
Violation Citation: Operating a Treatment, Storage, Disposal Facility without receiving Violation: OPERATING TSDF W/O AUTHORIZATION
Violation Code: 6HV0141
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 345
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
UST Monitor Method: DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL Monitor Code: 21
Delivery System: GRAVITY
Pipe Type: DOUBLE WALL
Year Installed: 1992-01-01 00:00:00
Remove Close Date: 1999-07-05 00:00:00
Reg Status: REMOVED
Other Content Info: WASTE OIL
UST Contents: Not reported
Capacity Gallons: 1000
Additional Id: NT1663
Tank Type: DOUBLE WALL
Permit Number: 132274
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 132274 T001
UST:

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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.16(d)&(e)
with requirements for current and former employees. CCR Violation Citation: Personnel training records are not maintained to document compliance Violation: TRAINING RECORDS UNAVAILABLE
Violation Code: 6HV0401
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
transport for the purpose of metal reclamation. CCR 66266.130 Violation Citation: Used oil filters not properly drained, stored, or labeled prior to Violation: OIL FILTERS IMPROPERLY MANAGED
Violation Code: 6HV0215
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 346
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PRO STRIP
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: 2 X 275 GAL AST
Name: OIL LUBRICATING (MOTOR 10W30 5W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: AMMONIA AND METHANOL, 40%: WINSHIELD WASHER SOLVENT Case Number: 67-56-1
Update Date: 11/02/2012
Permit Number: 132274
Inventory Active Permits (not SQG Medical):

WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 347
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Other Information: RCRA HAZARDOUS WASTE
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: NON-RCRA HAZARDOUS WASTE
Name: WASTE 311 PHARMACEUTICAL WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: 1 X 275, 2 X 400 GAL AST
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: AEROSOLS & FLAMMABLES
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: STATE REGULATED TOXIC WASTES
Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE - BASES
Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 132274
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 74-98-6
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 348
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: PHARM WASTE NOT PROPERLY LABELED
Violation Code: 6HV4422
Inspection Date: 04/08/2011
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
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: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 07/07/2004
Update Date: 11/02/2012
Permit Number: 132274
Violations Active Permits:

Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT
Violation Code: 6HV1601
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
transport for the purpose of metal reclamation. CCR 66266.130 Violation Citation: Used oil filters not properly drained, stored, or labeled prior to Violation: OIL FILTERS IMPROPERLY MANAGED
Violation Code: 6HV0215
Inspection Date: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
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: 10/28/2005
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
the lid and side. 118275(g)
waste with the words -incineration only- or other approved markings on Violation Citation: Generator did not properly label container holding pharmaceutical WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 350
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
transport for the purpose of metal reclamation. CCR 66266.130 Violation Citation: Used oil filters not properly drained, stored, or labeled prior to Violation: OIL FILTERS IMPROPERLY MANAGED
Violation Code: 6HV0215
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b Violation: DID NOT CLEAN SPILL TO FLOOR
Violation Code: 6HV0210
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
battery disposal. CCR 66266.81(a)(4)(B)
Violation Citation: Generator has not maintained onsite documentation for lead-acid Violation: NO DISPOSAL RECORDS: BATTERIES
Violation Code: 6HV0136
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
written authorization from Cal-EPA. HSC 25201(a)
Violation Citation: Operating a Treatment, Storage, Disposal Facility without receiving WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 351
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
MONITORS: INTERSTITIAL.

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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
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: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
66265.16(d)&(e)
with requirements for current and former employees. CCR Violation Citation: Personnel training records are not maintained to document compliance Violation: TRAINING RECORDS UNAVAILABLE
Violation Code: 6HV0401
Inspection Date: 07/10/2003
Update Date: 11/02/2012
Permit Number: 132274
Activity: ACTIVE
WAL-MART STORE #1917 (Continued) S104753092
TC7839622.2s Page 352
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: NITROGEN LIQUID
Case Number: 7727-37-9
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: ETHYLENE GLYCOL (ANTIFREEZE)
Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
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: GOODYEAR TIRE & RUBBER COMPANY
Facility Mailing Zip: 92029-
Facility Mailing State: CA
Facility Mailing City: ESCONDIDO
Facility Mailing Address: 1148 INDUSTRIAL AV
Facility Owner: L & M TIRE CO, INC.

0.069 mi.

Relative:

Higher
Actual:
339 ft.
< 1/8 SANTEE, CA 92071 CERS
South 9535 MISSION GORGE RD CERS HAZ WASTE N/A
A16 EXPRESS TIRE San Diego Co. HMMD S103966421
TC7839622.2s Page 353
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 130501
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED LEAD ACID BATTERIES
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: ANTIFREEZE
Name: WASTE 342 ORGANIC LIQUIDS W/METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: OIL WATER SEPARATION SLUDGE
Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE BRAKE CLEANER & PARTS WASHER
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL, LUBRICATING (MOTOR) 10W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 130501
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 354
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 04/18/2003
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 04/18/2003
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 04/18/2003
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT
Violation Code: 6HV1601
Inspection Date: 09/25/2006
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 09/25/2006
Update Date: 11/02/2012
Permit Number: 130501
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: 10/08/2004
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 10/08/2004
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 355
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: Not reported
Facility Owner: Not reported
Date Last Updated: Not reported
Permit Expiration: Not reported
Permit Status: Not reported
Facility Telephone: Not reported
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: Not reported
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9535 MISSION GORGE RD
Name: EXPRESS TIRE
WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR Monitor Code: 07
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: Not reported
Remove Close Date: 1995-09-20 00:00:00
Reg Status: REMOVED
Other Content Info: WASTE OIL
UST Contents: Not reported
Capacity Gallons: 550
Additional Id: 01
Tank Type: SINGLE WALL
Permit Number: 130501
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 130501 T001
UST:

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

Date Last Updated: 11/02/2012
Permit Expiration: 04/30/2013
Permit Status: OPEN
Facility Telephone: 619-449-2155
Last HMMD Inspection: 06/23/2011
APN: 384-330-28-00
EPA Id Number: CAL000182480
Business Type: 6HK26
Permit Number: 130501
City,State,Zip: SANTEE, CA 92071
Address: 9535 MISSION GORGE RD
Name: EXPRESS TIRE
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: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: Not reported
Facility Owner: Not reported
Date Last Updated: Not reported
Permit Expiration: Not reported
Permit Status: Not reported
Facility Telephone: Not reported
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: Not reported
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9535 MISSION GORGE RD
Name: EXPRESS TIRE
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 357
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: OIL WATER SEPARATION SLUDGE
Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE BRAKE CLEANER & PARTS WASHER
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL, LUBRICATING (MOTOR) 10W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: NITROGEN LIQUID
Case Number: 7727-37-9
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: ETHYLENE GLYCOL (ANTIFREEZE)
Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 358
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

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

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 09/30/2009
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b Violation: DID NOT CLEAN SPILL TO FLOOR
Violation Code: 6HV0210
Inspection Date: 04/18/2003
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 04/18/2003
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 04/18/2003
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 360
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL, LUBRICATING (MOTOR) 10W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: NITROGEN LIQUID
Case Number: 7727-37-9
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: ETHYLENE GLYCOL (ANTIFREEZE)
Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Inventory Active Permits (not SQG Medical):

Date Last Updated: 11/02/2012
Permit Expiration: 04/30/2013
Permit Status: OPEN
Facility Telephone: 619-449-2155
Last HMMD Inspection: 06/23/2011
APN: 384-330-28-00
EPA Id Number: CAL000182480
Business Type: 6HK26
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 361
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Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4)
Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the Violation: MANIFEST COPY NOT SENT TO DTSC
Violation Code: 6HV0133
Inspection Date: 10/08/2004
Update Date: 11/02/2012
Permit Number: 130501
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED LEAD ACID BATTERIES
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: ANTIFREEZE
Name: WASTE 342 ORGANIC LIQUIDS W/METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: OIL WATER SEPARATION SLUDGE
Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE BRAKE CLEANER & PARTS WASHER
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 362
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Elevation Site Database(s) EPA ID Number
Violation Code: 6HV1605
Inspection Date: 09/30/2009
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b Violation: DID NOT CLEAN SPILL TO FLOOR
Violation Code: 6HV0210
Inspection Date: 04/18/2003
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66262.34(a)&( c)
without a State permit or written variance. CCR 25201(a) & Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) Violation: WASTE ONSITE >90/180/270 DAYS
Violation Code: 6HV0209
Inspection Date: 04/18/2003
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66265.173(a)
Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR Violation: WASTE CONTAINER NOT CLOSED
Violation Code: 6HV0201
Inspection Date: 04/18/2003
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

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

Violation: NO DAILY TANK INSPECTION/LOG
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 364
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Elevation Site Database(s) EPA ID Number
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: OIL WATER SEPARATION SLUDGE
Name: WASTE 222 OIL/WATER SEPARATION SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE BRAKE CLEANER & PARTS WASHER
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL, LUBRICATING (MOTOR) 10W-30
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: NITROGEN LIQUID
Case Number: 7727-37-9
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: ETHYLENE GLYCOL (ANTIFREEZE)
Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 130501
Hazardous Categories 2: Not reported
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 365
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 130501
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR Monitor Code: 07
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: Not reported
Remove Close Date: 1995-09-20 00:00:00
Reg Status: REMOVED
Other Content Info: WASTE OIL
UST Contents: Not reported
Capacity Gallons: 550
Additional Id: 01
Tank Type: SINGLE WALL
Permit Number: 130501
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 130501 T001
UST:

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

Violation Description: Failure to complete and/or submit hazardous material inventory forms Section(s) 25504(a)
Citation: HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 05-29-2014
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/05/2020. Inspection Sequence ID:6284121 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: 01-07-2020
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/05/2023. Inspection Sequence ID:7101874 designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10409380
Site ID: 104358
City,State,Zip: SANTEE, CA 92071
Address: 9535 MISSION GORGE RD STE M
Name: TIRE CHOICE
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10409380
Site ID: 104358
City,State,Zip: SANTEE, CA 92071
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 368
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Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/05/2020. Inspection Sequence ID:6284121 with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 01-07-2020
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/06/2020. Inspection Sequence ID:6284121 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: 01-07-2020
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/05/2020. Inspection Sequence ID:6284121 designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 01-07-2020
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/10/2016.
required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-22-2016
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 369
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/08/2023. Inspection Sequence ID:7101874 the environment.
to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 1, Section(s) 265.31
Citation: 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/13/2023. Inspection Sequence ID:7101874 required content.

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

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 02/04/2020. Inspection Sequence ID:6284121 not meeting the remote unstaffed facility exemption requirements.

Violation Description: Failure to establish and electronically submit a business plan when 25508(a)(1)
Safety Code, Chapter 6.95, Section(s) 25505, 25506, 25507.2, Citation: HSC 6.95 25505, 25506, 25507.2, 25508(a)(1) - California Health and Violation Date: 01-07-2020
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/08/2023. Inspection Sequence ID:7101874 responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/13/2023. Inspection Sequence ID:7101874 emergency response or training.
business or the unified program facility with responsibilities for EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 370
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Direction
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Elevation Site Database(s) EPA ID Number
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 03/22/2016.
business name.
quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(e)
Citation: HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, Chapter Violation Date: 03-22-2016
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/08/2023. Inspection Sequence ID:7101874 with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/08/2023. Inspection Sequence ID:7101874 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: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/05/2023. Inspection Sequence ID:7101874 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: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HW
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 371
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Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5459566 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Chua Jean Ezra Inspection ID:7101874 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-18-2023
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:5873093 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-11-2018
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:6284121 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-07-2020
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 12/05/2023. Inspection Sequence ID:7101874 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: 01-18-2023
Site Name: Tire Choice
Site ID: 104358
Violation Source: CERS,
Violation Program: HMRRP
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 372
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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: Chua Jean Ezra Inspection ID:7101874 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-18-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Preece Sharon Inspection ID:5049046 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-29-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6284121 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-07-2020
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:5459566 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-22-2016
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:5873093 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-11-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Preece Sharon Inspection ID:5049046 Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-29-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 373
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Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 13520 Evening Creek Drive North, Suite 400-B Entity Title: Not reported
Entity Name: Santee-Mission Plaza, LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MNRO Holdings, LLC dba Tire Choice
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (585) 647-6400,
Affiliation Zip: 14615
Affiliation Country: United States
Affiliation State: NY
Affiliation City: Rochester
Affiliation Address: 200 Holleder Parkway
Entity Title: Not reported
Entity Name: MNRO Holdings, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 14615
Affiliation Country: Not reported
Affiliation State: NY
Affiliation City: Rochester
Affiliation Address: 200 Holleder Parkway
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (585) 647-6400,
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: Tire Choice
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: Jack Fisher
Affiliation Type Desc: Document Preparer
Affiliation:

EXPRESS TIRE (Continued) S103966421
TC7839622.2s Page 374
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Affiliation Phone: ,
Affiliation Zip: 14615
Affiliation Country: Not reported
Affiliation State: NY
Affiliation City: Rochester
Affiliation Address: 200 Holleder Parkway
Entity Title: Not reported
Entity Name: Greg Peterson
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: Agent for MNRO Holdings, LLC
Entity Name: Jack Fisher
Affiliation Type Desc: Identification Signer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (858) 450-1188,
Affiliation Zip: 92128
Affiliation Country: United States
EXPRESS TIRE (Continued) S103966421
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 585-647-0947
Contact Telephone: 585-784-3378
Contact City,State,Zip: ROCHESTER, NY 14615
Contact Address: HOLLEDER PKWY
Contact Name: THOMAS GIANNONE
EPA ID: CAL000444689
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: Mission Gorge Rd Ste M
Handler Name: Tire Choice 1636
Date Form Received by Agency: 20200612
RCRA Listings:
363 ft. Site 5 of 9 in cluster A

0.069 mi.

Relative:

Higher
Actual:
339 ft.
< 1/8 SANTEE, CA 92071
South 9535 MISSION GORGE RD STE M E MANIFEST CAL000444689 A17 TIRE CHOICE 1636 RCRA NonGen / NLR 1025871574
TC7839622.2s Page 375
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: MNRO HOLDINGS LLC C/O MONRO INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20200617
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Private
Operator Name: Mnro Holdings Llc Dba Tire Choice
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: ROCHESTER, NY 14615
Mailing Address: HOLLEDER PKWY
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 376
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: TIRE CHOICE 1636
Receive Date: 20200612
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CERTIFIED TIRE-1636
Receive Date: 20190322
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 585-784-3384
Owner/Operator City,State,Zip: ROCHESTER, NY 14615
Owner/Operator Address: 200 HOLLEDER PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN A HEISMAN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: 585-647-0947
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 585-784-3378
Owner/Operator City,State,Zip: ROCHESTER, NY 14615
Owner/Operator Address: 200 HOLLEDER PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: MNRO HOLDINGS LLC DBA TIRE CHOICE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 585-784-3384
Owner/Operator City,State,Zip: ROCHESTER, NY 14615
Owner/Operator Address: 200 HOLLEDER PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 377
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AR
Designated Facility Location Zip: 71730
Designated Facility Location City: El Dorado
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 309 American Circle Designated Facility Location Street Number: Not reported Designated Facility Mail State: AR
Designated Facility Mail Zip: 71730
Designated Facility Mail City: El Dorado
Designated Facility Mail Street 2: 309 American Circle
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors El Dorado Llc
Designated Facility EPA ID: ARD069748192
Generator Contact Company Name: Resideo Technologies INC Generator Mail State: CA
Generator Mail Zip: 92154
Generator Mail City: San Diego
Generator Mail Street 2: Not reported
Generator Mail Street 1: 2055 Dublin Drive
Generator Mail Street Number: Not reported
Generator Location Zip: 92154
Generator Location State: CA
Generator Location City: SAN DIEGO
Generator Location Street 2: Not reported
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210406
Shipped Date: 20210308
Last Updated Date: 20210427
Manifest Tracking Number: 007487617SKS
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 378
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail Street 1: 2055 Dublin Drive
Generator Mail Street Number: Not reported
Generator Location Zip: 92154
Generator Location State: CA
Generator Location City: SAN DIEGO
Generator Location Street 2: Not reported
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210210
Shipped Date: 20210105
Last Updated Date: 20210307
Manifest Tracking Number: 007487621SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AR
Designated Facility Location Zip: 71730
Designated Facility Location City: El Dorado
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 309 American Circle Designated Facility Location Street Number: Not reported Designated Facility Mail State: AR
Designated Facility Mail Zip: 71730
Designated Facility Mail City: El Dorado
Designated Facility Mail Street 2: 309 American Circle
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors El Dorado Llc
Designated Facility EPA ID: ARD069748192
Generator Contact Company Name: Resideo Technologies INC Generator Mail State: CA
Generator Mail Zip: 92154
Generator Mail City: San Diego
Generator Mail Street 2: Not reported
Generator Mail Street 1: 2055 Dublin Drive
Generator Mail Street Number: Not reported
Generator Location Zip: 92154
Generator Location State: CA
Generator Location City: SAN DIEGO
Generator Location Street 2: Not reported
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210305
Shipped Date: 20210126
Last Updated Date: 20210325
Manifest Tracking Number: 007487618SKS
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 379
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location City: Baton Rouge
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 13351 Scenic Highway Designated Facility Location Street Number: Not reported Designated Facility Mail State: LA
Designated Facility Mail Zip: 70807
Designated Facility Mail City: Baton Rouge
Designated Facility Mail Street 2: 13351 Scenic Highway Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Baton Rouge Llc Designated Facility EPA ID: LAD010395127
Generator Contact Company Name: Resideo Technologies INC Generator Mail State: CA
Generator Mail Zip: 92154
Generator Mail City: San Diego
Generator Mail Street 2: Not reported
Generator Mail Street 1: 2055 Dublin Drive
Generator Mail Street Number: Not reported
Generator Location Zip: 92154
Generator Location State: CA
Generator Location City: SAN DIEGO
Generator Location Street 2: Not reported
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20210302
Shipped Date: 20210119
Last Updated Date: 20210624
Manifest Tracking Number: 007487622SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AR
Designated Facility Location Zip: 71730
Designated Facility Location City: El Dorado
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 309 American Circle Designated Facility Location Street Number: Not reported Designated Facility Mail State: AR
Designated Facility Mail Zip: 71730
Designated Facility Mail City: El Dorado
Designated Facility Mail Street 2: 309 American Circle
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors El Dorado Llc
Designated Facility EPA ID: ARD069748192
Generator Contact Company Name: Resideo Technologies INC Generator Mail State: CA
Generator Mail Zip: 92154
Generator Mail City: San Diego
Generator Mail Street 2: Not reported
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 380
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20210917
Shipped Date: 20210917
Last Updated Date: 20211027
Manifest Tracking Number: 007489750SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NE
Designated Facility Location Zip: 69145
Designated Facility Location City: Kimball
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2247 South Highway 71 Designated Facility Location Street Number: Not reported Designated Facility Mail State: NE
Designated Facility Mail Zip: 69145
Designated Facility Mail City: Kimball
Designated Facility Mail Street 2: 2247 South Highway 71 Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Environmental Services, Inc.

Designated Facility EPA ID: NED981723513
Generator Contact Company Name: Resideo Technologies INC Generator Mail State: CA
Generator Mail Zip: 92154
Generator Mail City: San Diego
Generator Mail Street 2: Not reported
Generator Mail Street 1: 2055 Dublin Drive
Generator Mail Street Number: Not reported
Generator Location Zip: 92154
Generator Location State: CA
Generator Location City: SAN DIEGO
Generator Location Street 2: Not reported
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210219
Shipped Date: 20210202
Last Updated Date: 20210311
Manifest Tracking Number: 007487623SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: LA
Designated Facility Location Zip: 70807
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 381
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Mail City: Los Angeles
Designated Facility Mail Street 2: 1700 South Soto Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Industrial Services Oil Company Inc.

Designated Facility EPA ID: CAD099452708
Generator Contact Company Name: Resideo Technologies INC Generator Mail State: CA
Generator Mail Zip: 92154
Generator Mail City: San Diego
Generator Mail Street 2: Not reported
Generator Mail Street 1: 2055 Dublin Drive
Generator Mail Street Number: Not reported
Generator Location Zip: 92154
Generator Location State: CA
Generator Location City: SAN DIEGO
Generator Location Street 2: Not reported
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210811
Shipped Date: 20210811
Last Updated Date: 20210831
Manifest Tracking Number: 007489752SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023
Designated Facility Location City: Los Angeles
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1700 South Soto Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 383
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92154-0000
Generator Mail City: SAN DIEGO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 2055 DUBLIN DRIVE
Generator Mail Street Number: Not reported
Generator Location Zip: 92154-0000
Generator Location State: CA
Generator Location City: SAN DIEGO
Generator Location Street 2: Not reported
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210118
Shipped Date: 20210118
Last Updated Date: 20210205
Manifest Tracking Number: 007489910SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90222-0000
Designated Facility Location City: COMPTON
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: N. ALAMEDA STREET Designated Facility Location Street Number: 2000
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90222
Designated Facility Mail City: COMPTON
Designated Facility Mail Street 2: N. ALAMEDA STREET
Designated Facility Mail Street 1: CA90222 CA037US 2000 Designated Facility Mail Street Number: 2000
Designated Facility Name: World Oil Recycling
Designated Facility EPA ID: CAT080013352
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92154
Generator Mail City: SAN DIEGO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 2055 DUBLIN DRIVE
Generator Mail Street Number: Not reported
Generator Location Zip: 92154
Generator Location State: CA
Generator Location City: SAN DIEGO
Generator Location Street 2: Not reported
Generator Location Street 1: 2055 DUBLIN DRIVE
Generator Location Street Number: Not reported
Generator Name: Resideo Technologies Inc
Generator EPA ID: CAD983590506
Origin Type: Service
Submission Type: DataImage5Copy
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 384
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023
Designated Facility Location City: Los Angeles
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1700 South Soto Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: Los Angeles
Designated Facility Mail Street 2: 1700 South Soto Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Industrial Services Oil Company Inc.

Transporter Name: Clean Harbors Environmental Services, Inc.

Transporter EPA ID: MAD039322250
Transporter Line Number: 3
Manifest Tracking Number: 007175477SKS
Transporter Name: Clean Harbors Environmental Services, Inc.

Transporter EPA ID: MAD039322250
Transporter Line Number: 2
Manifest Tracking Number: 007175477SKS
Transporter Name: Safety-Kleen Systems, Inc.

Transporter EPA ID: TXR000081205
Transporter Line Number: 1
Manifest Tracking Number: 007175477SKS
Transporter:

State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 2
Manifest Tracking Number: 007175477SKS
State Waste: Unspecified oil-containing waste
State Waste Code: 223
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 007175477SKS
State Waste:

TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 386
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
204 additional US EManifest: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 45.3515
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 45.3515
Non-Acute Waste Quantity, in Tons: 0.05
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.05
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 100
Container Type Description: Metal drums, barrels, kegs
Container Type Code: DM
Number of Containers: 1

BASED BRAKE FLUID), N/A, NONE
Non-Hazardous Waste Description: NONE, NONE, NON-RCRA HAZARDOUS WASTE, LIQUIDS, ), N/ (POLY GLYCOL U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 2
Manifest Tracking Number: 007175477SKS
EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
TIRE CHOICE 1636 (Continued) 1025871574
TC7839622.2s Page 387
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Certified Tire & Service Centers
Owner Type: Private
Owner Name: Certified Tire & Service Centers
Mailing City,State,Zip: RIVERSIDE, CA 92507
Mailing Address: IOWA AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Private
EPA Region: 09
Contact Title: SUPERVISOR
Contact Email: [email protected]
Contact Fax: 951-369-0690
Contact Telephone: 951-369-0025
Contact City,State,Zip: RIVERSIDE, CA 92507
Contact Address: IOWA AVE
Contact Name: DAN DARROW
EPA ID: CAL000375989
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: Mission Gorge Rd
Handler Name: Certified Tire & Service Centers
Date Form Received by Agency: 20180726
RCRA Listings:
363 ft. Site 6 of 9 in cluster A

0.069 mi.

Relative:

Higher
Actual:
339 ft.
< 1/8 SANTEE, CA 92071
South 9535 MISSION GORGE RD E MANIFEST CAL000375989
A18 CERTIFIED TIRE & SERVICE CENTERS 1024834866 RCRA NonGen / NLR TC7839622.2s Page 388
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CERTIFIED TIRE & SERVICE CENTERS
Receive Date: 20180726
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: 951-369-0690
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-369-0025
Owner/Operator City,State,Zip: RIVERSIDE, CA 92507
Owner/Operator Address: 1875 IOWA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: CERTIFIED TIRE & SERVICE CENTERS
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: 951-369-0690
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-369-0025
Owner/Operator City,State,Zip: RIVERSIDE, CA 92507
Owner/Operator Address: 1875 IOWA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: CERTIFIED TIRE & SERVICE CENTERS
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: 20180726
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
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
CERTIFIED TIRE & SERVICE CENTERS (Continued) 1024834866 TC7839622.2s Page 389
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipped Date: 20190117
Last Updated Date: 20190218
Manifest Tracking Number: 020005499JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 91706
Designated Facility Location City: IRWINDALE
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 5820 MARTIN RD
Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 91706
Designated Facility Mail City: IRWINDALE
Designated Facility Mail Street 2: 5820 MARTIN RD
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Agritec Int Dba Cleantech Environmental Designated Facility EPA ID: CAL000330453
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92507
Generator Mail City: RIVERSIDE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 1875 IOWA AVE
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: SUITE M
Generator Location Street 1: 9535 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Certified Tire & Service Centers
Generator EPA ID: CAL000375989
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190423
Shipped Date: 20190418
Last Updated Date: 20190513
Manifest Tracking Number: 020263901JJK
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

CERTIFIED TIRE & SERVICE CENTERS (Continued) 1024834866 TC7839622.2s Page 390
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail Zip: 92507
Generator Mail City: RIVERSIDE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 1875 IOWA AVE
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: SUITE M
Generator Location Street 1: 9535 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Certified Tire & Service Centers
Generator EPA ID: CAL000375989
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20180703
Shipped Date: 20180702
Last Updated Date: 20190612
Manifest Tracking Number: 018796304JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 91706
Designated Facility Location City: IRWINDALE
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 5820 MARTIN RD
Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 91706
Designated Facility Mail City: IRWINDALE
Designated Facility Mail Street 2: 5820 MARTIN RD
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Agritec Int Dba Cleantech Environmental Designated Facility EPA ID: CAL000330453
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92507
Generator Mail City: RIVERSIDE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 1875 IOWA AVE
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: SUITE M
Generator Location Street 1: 9535 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Certified Tire & Service Centers
Generator EPA ID: CAL000375989
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190123
CERTIFIED TIRE & SERVICE CENTERS (Continued) 1024834866 TC7839622.2s Page 391
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 91706
Designated Facility Location City: IRWINDALE
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 5820 MARTIN RD
Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 91706
Designated Facility Mail City: IRWINDALE
Designated Facility Mail Street 2: 5820 MARTIN RD
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Agritec Int Dba Cleantech Environmental Designated Facility EPA ID: CAL000330453
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92507
Generator Mail City: RIVERSIDE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 1875 IOWA AVE
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: SUITE M
Generator Location Street 1: 9535 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Certified Tire & Service Centers
Generator EPA ID: CAL000375989
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20181017
Shipped Date: 20181012
Last Updated Date: 20181114
Manifest Tracking Number: 019698326JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 91706
Designated Facility Location City: IRWINDALE
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 5820 MARTIN RD
Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 91706
Designated Facility Mail City: IRWINDALE
Designated Facility Mail Street 2: 5820 MARTIN RD
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Agritec Int Dba Cleantech Environmental Designated Facility EPA ID: CAL000330453
Generator Contact Company Name: Not reported
Generator Mail State: CA
CERTIFIED TIRE & SERVICE CENTERS (Continued) 1024834866 TC7839622.2s Page 392
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: METALS RECOVERY
Management Method Code: H010
Non-Acute Waste Quantity, in Kilorgrams: 136.0545
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 136.0545
Non-Acute Waste Quantity, in Tons: 0.15
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.15
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 300
Container Type Description: Metal drums, barrels, kegs
Container Type Code: DM
Number of Containers: 1

FILTERS)
Non-Hazardous Waste Description: NON-RCRA HAZARDOUS WASTE SOLID (OILY SOLID WASTE/USED METAL OIL U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 1
Manifest Tracking Number: 019698326JJK
Waste Line:

Transporter Name: Agritec Int Dba Cleantech Environmental Transporter EPA ID: CAL000330453
Transporter Line Number: 1
Manifest Tracking Number: 019698326JJK
Transporter:

State Waste: Other organic solids
State Waste Code: 352
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 019698326JJK
State Waste:

Rejection Indicator: N
Manifest Residue Indicator: N
CERTIFIED TIRE & SERVICE CENTERS (Continued) 1024834866 TC7839622.2s Page 393
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2021-10-19T00:00:00.000
Inspection Number: 6828158
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003187
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
CCR 66262.40(a); HSC 25185(a)(4)
Violation Code: HMD0138 Manifest signed by the TSDF not available for inspection. 22 Inspection Date: 2018-12-19T18:36:00.000
Last Update: 2023-10-20T00:39:38.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-02-04T00:00:00.000
Inspection Number: 6086781
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003187
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Inspection Violation:

0.069 mi. HAZNET
Relative:

Higher
Actual:
339 ft.
< 1/8 SANTEE, CA 92071 HWTS
South 9535 MISSION GORGE RD CERS HAZ WASTE N/A
A19 GOODYEAR DEVORE TIRE San Diego Co. HMMD S113027779
TC7839622.2s Page 394
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: State & Toxic Regulated Wastes
Chemical Name: Not reported
Last Updated: 2017-02-28T02:31:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105906
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Oxidizers
Chemical Name: Not reported
Last Updated: 2017-02-28T02:31:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105905
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Aerosols, Flammables and Combustibles Chemical Name: Not reported
Last Updated: 2017-02-28T02:31:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105904
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Waste and Materials:
262.34(d)(2).) 22 CCR 66262.34(d)(2)
Violation Code: HMD0226 Did not accumulate waste in a container or tank. (40 CFR Inspection Date: 2017-01-12T00:00:00.000
Last Update: 2023-10-20T00:39:38.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-02-01T00:00:00.000
Inspection Number: 5630973
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003187
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
CCR 66262.40(a); HSC 25185(a)(4)
Violation Code: HMD0138 Manifest signed by the TSDF not available for inspection. 22 Inspection Date: 2021-10-18T00:00:00.000
Last Update: 2023-10-20T00:39:38.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 395
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Hydrogen Peroxide <8%
Chemical Name: Not reported
Last Updated: 2018-03-30T02:33:04.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0175033
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Misc Flammable Liquids
Chemical Name: Not reported
Last Updated: 2018-03-30T02:33:04.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0175032
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Not reported
Last Updated: 2018-03-30T02:33:04.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0175031
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Acids
Chemical Name: Not reported
Last Updated: 2017-02-28T02:31:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105908
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Basics
Chemical Name: Not reported
Last Updated: 2017-02-28T02:31:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0105907
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 396
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2020-HWAST-0246843
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Acids
Chemical Name: Waste Corrosive Acids
Last Updated: 2021-10-20T01:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246850
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Non-Hazardous Liquids & Solids
Chemical Name: Non-Hazardous Liquids & Solids
Last Updated: 2021-10-20T01:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246849
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Toxic Liquids
Chemical Name: Waste Toxic Liquids
Last Updated: 2021-10-20T01:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246848
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Bases
Chemical Name: Waste Corrosive Bases
Last Updated: 2021-10-20T01:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246845
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: 7727-21-1
Common Name: Dipotassium Persulfate
Chemical Name: Dipotassium Persulfate
Last Updated: 2018-03-30T02:33:04.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0175034
Active Permit: Y
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 397
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0352422
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Bases
Chemical Name: Waste Corrosive Bases
Last Updated: 2023-10-20T00:39:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0352421
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Flammables
Chemical Name: Waste Flammable Liquids & Solids
Last Updated: 2023-10-20T00:39:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0352420
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Aerosols
Chemical Name: Waste Aerosols
Last Updated: 2023-10-20T00:39:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0352419
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Flammable Liquids
Chemical Name: Waste Flammable Liquids
Last Updated: 2021-10-20T01:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246844
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Aerosols
Chemical Name: Waste Aerosols
Last Updated: 2021-10-20T01:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 398
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Waste Corrosive Bases
Last Updated: 2023-03-16T02:31:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290969
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Flammables
Chemical Name: Waste Flammable Liquids & Solids
Last Updated: 2023-03-16T02:31:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290968
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Aerosols
Chemical Name: Waste Aerosols
Last Updated: 2023-03-16T02:31:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290967
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Acids
Chemical Name: Waste Corrosive Acids
Last Updated: 2023-10-20T00:39:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0352424
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Non-RCRA State-Regulated Toxics
Chemical Name: Non-RCRA State-Regulated Toxics
Last Updated: 2023-10-20T00:39:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0352423
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Oxidizers
Chemical Name: Waste Oxidizing Liquids & Solids
Last Updated: 2023-10-20T00:39:40.000
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 399
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Waste Flammables
Chemical Name: Waste Flammable Liquids & Solids
Last Updated: 2023-04-04T00:46:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0333876
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Aerosols
Chemical Name: Waste Aerosols
Last Updated: 2023-04-04T00:46:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0333875
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Acids
Chemical Name: Waste Corrosive Acids
Last Updated: 2023-03-16T02:31:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290972
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Non-RCRA State-Regulated Toxics
Chemical Name: Non-RCRA State-Regulated Toxics
Last Updated: 2023-03-16T02:31:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290971
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Oxidizers
Chemical Name: Waste Oxidizing Liquids & Solids
Last Updated: 2023-03-16T02:31:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0290970
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Bases
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 400
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Oxidizer
Chemical Name: Hydrogen Peroxide <8%
Last Updated: 2020-08-14T00:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0178435
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Acids
Chemical Name: Waste Corrosive Acids
Last Updated: 2023-04-04T00:46:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0333880
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Non-RCRA State-Regulated Toxics
Chemical Name: Non-RCRA State-Regulated Toxics
Last Updated: 2023-04-04T00:46:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0333879
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Oxidizers
Chemical Name: Waste Oxidizing Liquids & Solids
Last Updated: 2023-04-04T00:46:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0333878
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Bases
Chemical Name: Waste Corrosive Bases
Last Updated: 2023-04-04T00:46:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0333877
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 401
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2021-HWAST-0278851
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Aerosols
Chemical Name: Waste Aerosols
Last Updated: 2021-10-22T01:30:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278850
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Misc Flammable Liquids
Chemical Name: Not reported
Last Updated: 2020-08-14T00:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0178439
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Misc Aerosols
Chemical Name: Not reported
Last Updated: 2020-08-14T00:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0178438
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: CA Toxic
Chemical Name: Water
Last Updated: 2020-08-14T00:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0178437
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive
Chemical Name: Dipotassium Persulfate
Last Updated: 2020-08-14T00:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0178436
Active Permit: Y
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 402
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246846
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Acids
Chemical Name: Waste Corrosive Acids
Last Updated: 2021-10-22T01:30:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278855
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Toxics (CA-Regulated)
Chemical Name: Waste Toxics (CA-Regulated)
Last Updated: 2021-10-22T01:30:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278854
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Oxidizers
Chemical Name: Waste Oxidizing Liquids & Solids
Last Updated: 2021-10-22T01:30:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278853
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Corrosive Bases
Chemical Name: Waste Corrosive Bases
Last Updated: 2021-10-22T01:30:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0278852
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2016-HUPFP-003187
Case Number: Not reported
Common Name: Waste Flammables
Chemical Name: Waste Flammable Liquids & Solids
Last Updated: 2021-10-22T01:30:42.000
Hazardous Material Type: Not reported
Trade Secret: N
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 403
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Inspection Violation:

Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2023-03-13T00:00:00.000
Inspection Number: 7101874
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS ONLY Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
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: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 405
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Classification: Class II
Nov: No
Return To Compliance Date: Not reported
Inspection Number: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
66266.130
filters in accordance with the requirements. HSC 25250.22; 22 CCR Violation Code: 3030004 Failure to properly manage used oil filters and/or fuel Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
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: 2020-01-07T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2020-03-05T00:00:00.000
Inspection Number: 6284121
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
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: 2020-01-07T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2020-03-06T00:00:00.000
Inspection Number: 6284121
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 406
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2014-07-03T00:00:00.000
Inspection Number: 5049046
Inspection Type: Status Verification
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4), 265.31
non-sudden release of hazardous waste or hazardous waste constituents. possibility of a fire, explosion, or any unplanned sudden or Violation Code: 3030030 Failed to maintain &/or operate facility to minimize the Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
262.34(d)(5)(iii)
operations and emergencies. 22 CCR 66262.34(d)(2); 40 CFR proper waste handling and emergency procedures during normal facility Violation Code: 3020001 Failure to ensure employees are thoroughly familiar with Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
66262.34(d); HSC 6.5 25123.3(h)(1)
(or 270 days if waste is transported over 200 miles). 22 CCR Violation Code: 3030010 Failed to properly dispose of hazardous waste within 180 days Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 407
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2020-01-07T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2020-03-05T00:00:00.000
Inspection Number: 6284121
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
the remote site exemption. HSC 25507.2 and 25508(a)(1)(A) Violation Code: 1010016 HMBP not established or submitted in CERS, when not meeting Inspection Date: 2020-01-07T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2020-02-04T00:00:00.000
Inspection Number: 6284121
Inspection Type: Initial Inspection
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
25505(a)(2) and 25508(a)(1)(A)
Violation Code: 1010005 Site map not submitted in CERS or not sufficient. HSC Inspection Date: 2016-03-22T17:22:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2016-06-10T00:00:00.000
Inspection Number: 5459566
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
2729.2(a)(2); HSC 6.95 25504(a).
forms for all reportable hazardous materials on site; 19 CCR 4 Violation Code: 1010004 Failure to complete and/or submit hazardous material inventory Inspection Date: 2014-05-29T07:39:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 408
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Violation Code: HMD1013 Copy of HMBP not onsite for inspector’s review. 25505(e).

Inspection Date: 2014-05-29T07:39:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2014-07-03T00:00:00.000
Inspection Number: 5049046
Inspection Type: Status Verification
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
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: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
25505(a)(2); 25508.1(f); 19 CCR 2652(a)(3)
Violation Code: 1010005 Site map not submitted in CERS or not sufficient. HSC Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2023-03-13T00:00:00.000
Inspection Number: 7101874
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years.

GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 409
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
tank. 22 CCR 66262.34(f)
Violation Code: 3030007 Failed to properly label/date hazardous waste container &/or Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
information. HSC 25508.1(a-e)
Violation Code: 1010006 HMBP not updated to reflect inventory changes or facility Inspection Date: 2016-03-22T17:22:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2016-03-22T00:00:00.000
Inspection Number: 5459566
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 410
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2017-HWAST-0125677
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Used Oil Filters (Drained)
Chemical Name: Not reported
Last Updated: 2022-02-25T02:31:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0215448
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Waste and Materials:

Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
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: 7101874
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
filters &/or used fuel filters. HSC 25250.22; 22 CCR 66266.130 Violation Code: 3030004 Failed to properly manage, store, label &/or recycle used oil Inspection Date: 2020-01-07T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2020-03-05T00:00:00.000
Inspection Number: 6284121
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-000742
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Violation Code: HMD0001 STORAGE AND HANDLING
Inspection Date: 2023-01-18T00:00:00.000
Last Update: 2023-08-05T03:03:33.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 411
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2016-08-26T02:32:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0086948
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Motor Oil
Chemical Name: Waste Motor Oil
Last Updated: 2016-08-26T02:32:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0086947
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 7727-37-9
Common Name: Nitrogen, Liquid
Chemical Name: Nitrogen, Liquid
Last Updated: 2016-08-26T02:32:34.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0105311
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 107-21-1
Common Name: anti freeze
Chemical Name: Ethylene Glycol
Last Updated: 2016-08-26T02:32:34.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0105310
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: motor oil
Last Updated: 2016-08-26T02:32:34.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0105309
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: waste anti freeze
Chemical Name: waste anti freeze
Last Updated: 2018-01-18T12:07:37.000
Hazardous Material Type: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 412
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: Waste Brake Fluid
Chemical Name: Not reported
Last Updated: 2022-02-25T02:31:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0215447
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Motor Oil
Chemical Name: Not reported
Last Updated: 2022-02-25T02:31:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0215446
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: Not reported
Last Updated: 2022-02-25T02:31:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0244625
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 107-21-1
Common Name: Ethylene Glycol
Chemical Name: Ethylene Glycol
Last Updated: 2022-02-25T02:31:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0244624
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: waste anti freeze
Chemical Name: waste anti freeze
Last Updated: 2016-08-26T02:32:34.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0086949
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: waste brake fluid
Chemical Name: waste brake fluid
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 413
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: waste brake fluid
Chemical Name: waste brake fluid
Last Updated: 2018-01-18T12:07:37.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0125676
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Motor Oil
Chemical Name: Waste Motor Oil
Last Updated: 2018-01-18T12:07:37.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0125675
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 7727-37-9
Common Name: Nitrogen, Liquid
Chemical Name: Nitrogen, Liquid
Last Updated: 2018-01-18T12:07:37.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0147074
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 107-21-1
Common Name: anti freeze
Chemical Name: Ethylene Glycol
Last Updated: 2018-01-18T12:07:37.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0147073
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: motor oil
Last Updated: 2018-01-18T12:07:37.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0147072
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 414
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Automatic Transmission Fluid
Chemical Name: Not reported
Last Updated: 2022-02-25T02:31:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0244622
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Brake Fluid
Chemical Name: Not reported
Last Updated: 2023-02-28T02:30:49.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296468
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Motor Oil
Chemical Name: Not reported
Last Updated: 2023-02-28T02:30:49.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296467
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2023-02-28T02:30:49.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296466
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Motor Oil
Chemical Name: Not reported
Last Updated: 2023-02-28T02:30:49.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0329821
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 415
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2022-HWAST-0296469
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 107-21-1
Common Name: Ethylene Glycol
Chemical Name: Ethylene Glycol
Last Updated: 2023-02-28T02:30:49.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0329820
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 7727-37-9
Common Name: Nitrogen, Liquid
Chemical Name: Nitrogen, Liquid
Last Updated: 2023-02-28T02:30:49.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0329819
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Automatic Transmission Fluid
Chemical Name: Not reported
Last Updated: 2023-02-28T02:30:49.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0329818
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2022-02-25T02:31:38.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0215445
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 7727-37-9
Common Name: Nitrogen, Liquid
Chemical Name: Nitrogen, Liquid
Last Updated: 2022-02-25T02:31:38.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0244623
Active Permit: Y
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 416
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: DEH2023-HCHEM-0377115
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 8020-83-6
Common Name: Motor Oil (5W-30)
Chemical Name: Not reported
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0377114
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 8020-83-6
Common Name: Motor OIl (5W-20)
Chemical Name: Not reported
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0377113
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 107-21-1
Common Name: Antifreeze
Chemical Name: Not reported
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0377112
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Automatic Transmission Fluid
Chemical Name: Not reported
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0377111
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Used Oil Filters (Drained)
Chemical Name: Not reported
Last Updated: 2023-02-28T02:30:49.000
Hazardous Material Type: Not reported
Trade Secret: N
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 417
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Not reported
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0346337
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Used Drained Oil Filters (Metal)
Chemical Name: Not reported
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0346336
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Brake Fluid
Chemical Name: Not reported
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0346335
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Motor Oil
Chemical Name: Not reported
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0346334
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: Not reported
Common Name: Waste Antifreeze
Chemical Name: Ethylene Glycol
Last Updated: 2023-08-05T03:03:33.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0346333
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2014-HUPFP-000742
Case Number: 7727-37-9
Common Name: Nitrogen, Liquid
Chemical Name: Nitrogen, Liquid
Last Updated: 2023-08-05T03:03:33.000
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 418
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Name: MNRO HOLDINGS LLC DBA TIRE CHOICE
Mailing City,State,Zip: ROCHESTER, NY 14615
Mailing Address 2: Not reported
Mailing Address: 200 HOLLEDER PKWY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/22/2019
Inactive Date: Not reported
EPA ID: CAL000444689
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9535 MISSION GORGE RD STE M
Name: TIRE CHOICE 1636
Longitude: -116.9906
Latitude: 32.838685
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: SANTEE, CA 920713859
Contact Address 2: Not reported
Contact Address: 9535 MISSION GORGE RD
Contact Name: UNDELIVERABLE PER VF97 AH
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: SANTEE, CA 920713859
Owner Address 2: Not reported
Owner Address: 9535 MISSION GORGE RD
Owner Name: DEVORE JIM
Mailing City,State,Zip: SANTEE, CA 920713859
Mailing Address 2: Not reported
Mailing Address: 9535 MISSION GORGE RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/14/1989
Inactive Date: 06/30/1997
EPA ID: CAL000017427
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9535 MISSION GORGE RD
Name: GOODYEAR DEVORE TIRE
HWTS:

CERS Description: Hazardous Waste Generator
CERS ID: 10719367
Site ID: 414217
City,State,Zip: SANTEE, CA 92071
Address: 9535 MISSION GORGE RD STE H
Name: COSMOPROF #68512
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Used Drained Oil Filters (Paper)
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 419
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD099452708
Gepaid: CAL000444689
Year: 2020
Tons: 0.125
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: UTD991301748
Gepaid: CAL000444689
Year: 2021
Mailing Address: 200 HOLLEDER PKWY
Mailing Name: Not reported
Telephone: 5857843384
Contact: JACK HEISMAN
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9535 MISSION GORGE RD STE M
Name: TIRE CHOICE 1636
HAZNET:

Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9535 MISSION GORGE RD STE M
Facility Name: TIRE CHOICE 1636
Inactive Date: Not reported
Issued EPA ID Date: 2019-03-22 13:55:11.80000
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2019-03-22 13:55:11.800
EPA ID: CAL000444689
NAICS:

Longitude: -116.9896545
Latitude: 32.838264
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: ROCHESTER, NY 14615
Contact Address 2: Not reported
Contact Address: 200 HOLLEDER PKWY
Contact Name: JACK HEISMAN
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: ROCHESTER, NY 14615
Owner Address 2: Not reported
Owner Address: 200 HOLLEDER PKWY
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 420
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Clean Harbors Environmental Services, Inc.

Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter Name: Safety-Kleen Systems, Inc.

Tons: 2.09
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAT080011059
Gepaid: CAL000017427
Year: 1993
Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD044429835
Gepaid: CAL000444689
Year: 2020
Tons: 0.05
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: CAL000444689
Year: 2020
Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD044429835
Gepaid: CAL000444689
Year: 2020
Tons: 4.674
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 421
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 2055 DUBLIN DRIVE
Name: RESIDEO TECHNOLOGIES INC
Generator EPA ID: CAL000444689
Manifest Number: 007790456SKS
Receipt Date: 11/30/2020
Shipment Date: 11/24/2020
Shipment Date: 11/24/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Wilmington, CA 90744
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Clean Harbors Environmental Services, Inc.

Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter Name: Safety-Kleen Systems, Inc.

Transporter 1 EPA ID: TXR000081205
Contact Email: [email protected]
Contact Telephone: 619-387-4377
Contact: Tom Giannone
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9535 MISSION GORGE RD STE. M
Name: CERTIFIED TIRE-1636
Generator EPA ID: CAL000444689
Manifest Number: 007175477SKS
Receipt Date: 4/21/2020
Shipment Date: 4/6/2020
Shipment Date: 4/6/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 223 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Wilmington, CA 90744
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 422
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Not reported
RCRA Code: D001,D039,D040,
Waste Code Description: 343 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Wilmington, CA 90744
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Clean Harbors Environmental Services, Inc.

Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter Name: Safety-Kleen Systems, Inc.

Transporter 1 EPA ID: TXR000081205
Contact Email: [email protected]
Contact Telephone: 619-387-4377
Contact: Tom Giannone
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9535 MISSION GORGE RD STE. M
Name: CERTIFIED TIRE-1636
Generator EPA ID: CAL000444689
Manifest Number: 007790332SKS
Receipt Date: 10/22/2020
Shipment Date: 10/16/2020
Shipment Date: 10/16/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: G
Waste Quantity: 1230
Quantity Tons: 4.674
Meth Code: H039 - Not reported
RCRA Code: Not reported
Waste Code Description: 221 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Los Angeles, CA 90023
TSDF Address 2: Not reported
TSDF Address 1: 1700 South Soto Street
TSDF Name: Industrial Services Oil Company Inc
TSDF EPA ID: CAD099452708
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Safety-Kleen Systems, Inc.

Transporter 1 EPA ID: TXR000081205
Contact Email: [email protected]
Contact Telephone: 619-671-1524
Contact: Hank Williams
Telephone: Not reported
City,State,Zip: SAN DIEGO, CA 92154
Address 2: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 423
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter Name: Safety-Kleen Systems, Inc.

Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter Name: Safety-Kleen Systems, Inc.

Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 424
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 10/16/2020
Shipment Date: 10/16/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: G
Waste Quantity: 1230
Quantity Tons: 4.674
Meth Code: H039 - Not reported
RCRA Code: Not reported
Waste Code Description: 221 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Los Angeles, CA 90023
TSDF Address 2: Not reported
TSDF Address 1: 1700 South Soto Street
TSDF Name: Industrial Services Oil Company Inc
TSDF EPA ID: CAD099452708
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Safety-Kleen Systems, Inc.

Transporter 1 EPA ID: TXR000081205
Contact Email: [email protected]
Contact Telephone: 619-671-1524
Contact: Hank Williams
Telephone: Not reported
City,State,Zip: SAN DIEGO, CA 92154
Address 2: Not reported
Address: 2055 DUBLIN DRIVE
Name: RESIDEO TECHNOLOGIES INC
Generator EPA ID: CAL000444689
Manifest Number: 007790456SKS
Receipt Date: 11/30/2020
Shipment Date: 11/24/2020
Shipment Date: 11/24/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Wilmington, CA 90744
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Clean Harbors Environmental Services, Inc.

Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 425
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: 550
Quantity Tons: 2.09
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080011059
Trans Name: Not reported
TSDF EPA ID: CAT080011059
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981412356
Manifest ID: 92490902
Receipt Date: 19930203
Creation Date: 9/15/1995 0:00:00
Shipment Date: 19930202
Gen EPA ID: CAL000017427
Year: 1993
Additional Information:

Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H141 - Not reported
RCRA Code: D001,D039,D040,
Waste Code Description: 343 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Wilmington, CA 90744
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Clean Harbors Environmental Services, Inc.

Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter Name: Safety-Kleen Systems, Inc.

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:6086781;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 02/04/2019. 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: 12-19-2018
Site Name: COSMOPROF #68512
Site ID: 414217
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:6828158;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 10/19/2021. 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: 10-18-2021
Site Name: COSMOPROF #68512
Site ID: 414217
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health or tank. (40 CFR 262.34(d)(2).) 22 CCR 66262.34(d)(2)
ID:5630973;Violation:HMD0226 Did not accumulate waste in a container Violation Notes: Returned to compliance on 02/01/2017. 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: 01-12-2017
Site Name: COSMOPROF #68512
Site ID: 414217
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10719367
Site ID: 414217
City,State,Zip: SANTEE, CA 92071
Address: 9535 MISSION GORGE RD STE H
Name: COSMOPROF #68512
CERS:

Additional Code 5: Not reported
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 427
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Tristan Guison, Agent for Sally Holdings LLC Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sally Holdings LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (940) 898-7500,
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: Beauty Systems Group LLC
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92010-6664
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Ct, Ste 200
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6086781 Eval Type: Routine done by local agency
Violations Found: Yes
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: East HE018 Inspection ID:5630973 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-12-2017
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:6828158 GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 428
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Reg. Business Solutions & Services Lead, 3E Entity Name: Tristan Guison, Agent for Sally Holdings LLC Affiliation Type Desc: Identification Signer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (940) 898-7500,
Affiliation Zip: 76210
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Denton
Affiliation Address: 3001 Colorado Blvd
Entity Title: Not reported
Entity Name: Sally Holdings LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 76210
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Denton
Affiliation Address: 3001 Colorado Blvd
Entity Title: Not reported
Entity Name: DEBBIE MIDDLETON
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
GOODYEAR DEVORE TIRE (Continued) S113027779
TC7839622.2s Page 429
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Sally Holdings Llc
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREY HAWK CT STE 200
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 940-297-4964
Contact City,State,Zip: DENTON, TX 76210
Contact Address: 3001 COLORADO BLVD
Contact Name: DEBBIE MIDDLETON
EPA ID: CAL000422901
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9535 Mission George Rd # H
Handler Name: Cosmoprof #68512
Date Form Received by Agency: 20210609
RCRA Listings:
363 ft. Site 8 of 9 in cluster A

0.069 mi.

Relative:

Higher
Actual:
339 ft.
< 1/8 SANTEE, CA 92071
South 9535 MISSION GORGE RD #H E MANIFEST CAL000422901
A20 COSMOPROF 68512 RCRA NonGen / NLR 1024857488
TC7839622.2s Page 430
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receive Date: 20161208
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 940-898-7500
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Address: 3001 COLORADO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RANDY GOSS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 940-898-7500
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Address: 3001 COLORADO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SALLY HOLDINGS LLC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 940-898-7500
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Address: 3001 COLORADO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SALLY BEAUTY HOLDING LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: COSMETICS, BEAUTY SUPPLIES, AND PERFUME STORES NAICS Code: 44612
NAICS Description: SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES WHOLESALERS NAICS Code: 42185
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: COSMOPROF #68512
Receive Date: 20210609
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: COSMOPROF BEAUTY
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 432
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location Street 1: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: 9535 MISSION GORGE RD #H
Generator Mail Street 1: STORE MANAGER
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9535 MISSION GORGE RD #H
Generator Location Street Number: Not reported
Generator Name: Cosmoprof 68512
Generator EPA ID: CAL000422901
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20230309
Shipped Date: 20230228
Last Updated Date: 20230530
Manifest Tracking Number: 025237892JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: 9535 MISSION GORGE RD #H
Generator Mail Street 1: STORE MANAGER
Generator Mail Street Number: Not reported
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 433
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Name: Cosmoprof 68512
Generator EPA ID: CAL000422901
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220111
Shipped Date: 20220106
Last Updated Date: 20220120
Manifest Tracking Number: 023625010JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: 9535 MISSION GORGE RD #H
Generator Mail Street 1: STORE MANAGER
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9535 MISSION GORGE RD #H
Generator Location Street Number: Not reported
Generator Name: Cosmoprof 68512
Generator EPA ID: CAL000422901
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210923
Shipped Date: 20210909
Last Updated Date: 20211011
Manifest Tracking Number: 022434004JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 434
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: 9535 MISSION GORGE RD #H
Generator Mail Street 1: STORE MANAGER
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9535 MISSION GORGE RD #H
Generator Location Street Number: Not reported
Generator Name: Cosmoprof 68512
Generator EPA ID: CAL000422901
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220825
Shipped Date: 20220816
Last Updated Date: 20220901
Manifest Tracking Number: 023762049JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: 9535 MISSION GORGE RD #H
Generator Mail Street 1: STORE MANAGER
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9535 MISSION GORGE RD #H
Generator Location Street Number: Not reported
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 435
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipped Date: 20210126
Last Updated Date: 20210219
Manifest Tracking Number: 022020877JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: 9535 MISSION GORGE RD #H
Generator Mail Street 1: STORE MANAGER
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9535 MISSION GORGE RD #H
Generator Location Street Number: Not reported
Generator Name: Cosmoprof 68512
Generator EPA ID: CAL000422901
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20221121
Shipped Date: 20221114
Last Updated Date: 20221212
Manifest Tracking Number: 024608968JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: HIGHWAY 95, 11 MILES SOUTH OF BEATTY COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 436
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9535 MISSION GEORGE RD # H
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9535 MISSION GEORGE RD # H Generator Location Street Number: Not reported
Generator Name: Cosmoprof Beauty
Generator EPA ID: CAL000422901
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200929
Shipped Date: 20200923
Last Updated Date: 20201009
Manifest Tracking Number: 022022434JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HWY 95 11 MI S OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: PO BOX 578
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology Nevada, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9535 MISSION GEORGE RD # H
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9535 MISSION GEORGE RD # H Generator Location Street Number: Not reported
Generator Name: Cosmoprof Beauty
Generator EPA ID: CAL000422901
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210204
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 437
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: HIGHWAY 95, 11 MILES SOUTH OF BEATTY Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: 9535 MISSION GORGE RD #H
Generator Mail Street 1: STORE MANAGER
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9535 MISSION GORGE RD #H
Generator Location Street Number: Not reported
Generator Name: Cosmoprof 68512
Generator EPA ID: CAL000422901
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210525
Shipped Date: 20210518
Last Updated Date: 20210604
Manifest Tracking Number: 022022884JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HWY 95 11 MI S OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: PO BOX 578
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology Nevada, Inc
Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 438
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 022022884JJK
State Waste:

Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 4
Manifest Tracking Number: 022022884JJK
Federal Waste: CORROSIVE WASTE
Federal Waste Code: D002
Waste Line Number: 3
Manifest Tracking Number: 022022884JJK
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 3
Manifest Tracking Number: 022022884JJK
Federal Waste: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) Federal Waste Code: U112
Waste Line Number: 2
Manifest Tracking Number: 022022884JJK
Federal Waste: 2-PROPANONE (I) (OR) ACETONE (I)
Federal Waste Code: U002
Waste Line Number: 2
Manifest Tracking Number: 022022884JJK
Federal Waste: METHYL ETHYL KETONE
Federal Waste Code: D035
Waste Line Number: 2
Manifest Tracking Number: 022022884JJK
Federal Waste: BENZENE
Federal Waste Code: D018
Waste Line Number: 2
Manifest Tracking Number: 022022884JJK
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 2
Manifest Tracking Number: 022022884JJK
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 1
Manifest Tracking Number: 022022884JJK
Federal Waste:

Rejection Indicator: N
Manifest Residue Indicator: N
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 439
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Non-Acute Waste Quantity, in Kilorgrams: 2.267575
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 2.267575
Non-Acute Waste Quantity, in Tons: 0.0025
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0025
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 5
Container Type Description: Metal drums, barrels, kegs
Container Type Code: DM
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Rq, Un1950, Waste Aerosols, 2.1, (Rq: D001), Erg#126 U.S. DOT ID Number: UN1950
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 1
Manifest Tracking Number: 022022884JJK
Waste Line:

Transporter Name: Eq Industrial Services
Transporter EPA ID: MIK435642742
Transporter Line Number: 2
Manifest Tracking Number: 022022884JJK
Transporter Name: Eq Industrial Services
Transporter EPA ID: MIK435642742
Transporter Line Number: 1
Manifest Tracking Number: 022022884JJK
Transporter:

State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 5
Manifest Tracking Number: 022022884JJK
State Waste: Off-specification, aged, or surplus inorganics State Waste Code: 141
State Waste Code Owner: CA
Waste Line Number: 4
Manifest Tracking Number: 022022884JJK
perchlorate, and sulfide anions
bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, State Waste: Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, State Waste Code: 131
State Waste Code Owner: CA
Waste Line Number: 3
Manifest Tracking Number: 022022884JJK
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 2
Manifest Tracking Number: 022022884JJK
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 440
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
U.S. DOT ID Number: UN3098
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 3
Manifest Tracking Number: 022022884JJK
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 0.45351502
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 0.45351502
Non-Acute Waste Quantity, in Tons: 0.0005
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0005
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 1
Container Type Description: Metal drums, barrels, kegs
Container Type Code: DM
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
3, Pgii, (Rq: D018), Erg#128
U.S. DOT Description: Rq, Un1993, Waste Flammable Liquids, N.O.S. (Acetone, Ethyl Acetate), U.S. DOT ID Number: UN1993
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 2
Manifest Tracking Number: 022022884JJK
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: OTHER RECOVERY OR RECLAMATION FOR REUSE Management Method Code: H039
COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 441
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 1.360545
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 1.360545
Non-Acute Waste Quantity, in Tons: 0.0015
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0015
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 3
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
Ammonium Persulfate), 5.1, Pgiii, (Rq: D001), Erg#140
U.S. DOT Description: Rq, Un1479, Waste Oxidizing Solid, N.O.S. (Potassium Persulfate, U.S. DOT ID Number: UN1479
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 4
Manifest Tracking Number: 022022884JJK
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Management Method Code: H132
Non-Acute Waste Quantity, in Kilorgrams: 2.267575
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 2.267575
Non-Acute Waste Quantity, in Tons: 0.0025
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0025
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 5
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
Peroxide), 5.1(8), Pgii, (Rq: D001), Erg#140
U.S. DOT Description: Rq, Un3098, Waste Oxidizing Liquid, Corrosive, N.O.S. (Hydrogen COSMOPROF 68512 (Continued) 1024857488
TC7839622.2s Page 442
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: OTHER RECOVERY OR RECLAMATION FOR REUSE Management Method Code: H039
Non-Acute Waste Quantity, in Kilorgrams: 12.698421
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 12.698421
Non-Acute Waste Quantity, in Tons: 0.014
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.014
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 28
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Non Hazardous Liquid
U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 5
Manifest Tracking Number: 022022884JJK
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
COSMOPROF 68512 (Continued) 1024857488
Comp Number: 30501
Status: Active
City: SANTEE
Address: 9535 MISSION GORGE RD
Name: GOODYEAR DEVORE TIRE
SWEEPS UST:
363 ft. Site 9 of 9 in cluster A

0.069 mi.

Relative:

Higher
Actual:
339 ft.
< 1/8 SANTEE, CA 92071
South 9535 MISSION GORGE RD N/A
A21 GOODYEAR DEVORE TIRE SWEEPS UST S100863247
TC7839622.2s Page 443
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: 1
Content: Not reported
STG: W
Tank Use: PETROLEUM
Active Date: Not reported
Capacity: 350
Tank Status: A
SWRCB Tank Id: 37-000-030501-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-023808
Number: 9
GOODYEAR DEVORE TIRE (Continued) S100863247
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: Frank Stivers
Owner Type: Other
Owner Name: Frank Stivers
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9027 WILLOWGROVE CIRCLE
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: 619-851-3365
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9027 WILLOWGROVE CIRCLE
Contact Name: FRANK STIVERS
EPA ID: CAC003275004
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9027 Willowgrove Circle
Handler Name: Frank Stivers
Date Form Received by Agency: 20240226
RCRA Listings:
386 ft. Site 1 of 2 in cluster D

0.073 mi.

Relative:

Higher
Actual:
333 ft.
< 1/8 SANTEE, CA 92071
NW 9027 WILLOWGROVE CIRCLE CAC003275004
D22 FRANK STIVERS RCRA NonGen / NLR 1031047991
TC7839622.2s Page 444
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: 619-851-3365
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9027 WILLOWGROVE CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FRANK STIVERS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-851-3365
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9027 WILLOWGROVE CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FRANK STIVERS
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:

FRANK STIVERS (Continued) 1031047991
Owner Name: Frank Stivers
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9027 WILLOWGROVE CIRCLE
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: 619-851-3365
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9027 WILLOWGROVE CIRCLE
Contact Name: FRANK STIVERS
EPA ID: CAC003276930
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9027 Willowgrove Circle
Handler Name: Frank Stivers
Date Form Received by Agency: 20240307
RCRA Listings:
386 ft. Site 2 of 2 in cluster D

0.073 mi.

Relative:

Higher
Actual:
333 ft.
< 1/8 SANTEE, CA 92071
NW 9027 WILLOWGROVE CIRCLE CAC003276930
D23 FRANK STIVERS RCRA NonGen / NLR 1031049773
TC7839622.2s Page 446
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: 619-851-3365
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9027 WILLOWGROVE CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FRANK STIVERS
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:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-851-3365
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9027 WILLOWGROVE CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FRANK STIVERS
Owner/Operator Indicator: Operator
FRANK STIVERS (Continued) 1031049773
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 619-569-0355
Contact City,State,Zip: SAN DIEGO, CA 92071
Contact Address: 9551 MISSION GORGE RD
Contact Name: RAID ORAHA
EPA ID: CAL000458484
Handler City,State,Zip: SAN DIEGO, CA 92071
Handler Address: 9551 Mission Gorge Rd
Handler Name: Audiolux Inc Dba Santee Auto Care
Date Form Received by Agency: 20201124
RCRA Listings:
491 ft. Site 1 of 8 in cluster E

0.093 mi.

Relative:

Higher
Actual:
340 ft.
< 1/8 SAN DIEGO, CA 92071
SSE 9551 MISSION GORGE RD CAL000458484
E24 AUDIOLUX INC DBA SANTEE AUTO CARE 1026493661 RCRA NonGen / NLR TC7839622.2s Page 448
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: 20201130
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Raid Oraha
Owner Type: Other
Owner Name: Audiolux Inc
Mailing City,State,Zip: SAN DIEGO, CA 92071
Mailing Address: 9551 MISSION GORGE 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
AUDIOLUX INC DBA SANTEE AUTO CARE (Continued) 1026493661 TC7839622.2s Page 449
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: 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: AUDIOLUX INC DBA SANTEE AUTO CARE
Receive Date: 20201124
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-569-0355
Owner/Operator City,State,Zip: SAN DIEGO, CA 92071
Owner/Operator Address: 9551 MISSION GORGE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AUDIOLUX INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-569-0355
Owner/Operator City,State,Zip: SAN DIEGO, CA 92071
Owner/Operator Address: 9551 MISSION GORGE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RAID ORAHA
Owner/Operator Indicator: Operator
Handler - Owner Operator:

AUDIOLUX INC DBA SANTEE AUTO CARE (Continued) 1026493661 TC7839622.2s Page 450
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: John Beerwert
Owner Type: Other
Owner Name: Atv Inc
Mailing City,State,Zip: LA MIRADA, CA 90638
Mailing Address: 14407 ALONDRA BLVD
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: 562-217-4160
Contact Telephone: 562-977-8565
Contact City,State,Zip: LA MIRADA, CA 90638
Contact Address: 14407 ALONDRA BLVD
Contact Name: JOHN BEERWERT
EPA ID: CAL000431952
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9551 Mission Gorge Rd
Handler Name: American Tire Depot
Date Form Received by Agency: 20200825
RCRA Listings:
491 ft. Site 2 of 8 in cluster E

0.093 mi.

Relative:

Higher
Actual:
340 ft.
< 1/8 SANTEE, CA 92071
SSE 9551 MISSION GORGE RD CAL000431952
E25 AMERICAN TIRE DEPOT RCRA NonGen / NLR 1024863407
TC7839622.2s Page 451
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: ATV INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-977-8565
Owner/Operator City,State,Zip: LA MIRADA, CA 90638
Owner/Operator Address: 14407 ALONDRA BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ATV INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-977-8565
Owner/Operator City,State,Zip: LA MIRADA, CA 90638
Owner/Operator Address: 14407 ALONDRA BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN BEERWERT
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-977-8565
Owner/Operator City,State,Zip: LA MIRADA, CA 90638
Owner/Operator Address: 14407 ALONDRA BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN BEERWERT
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: AMERICAN TIRE DEPOT
Receive Date: 20171106
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: AMERICAN TIRE DEPOT
Receive Date: 20200825
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-977-8565
Owner/Operator City,State,Zip: LA MIRADA, CA 90638
Owner/Operator Address: 14407 ALONDRA BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
AMERICAN TIRE DEPOT (Continued) 1024863407
TC7839622.2s Page 453
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Gary Thompson
Owner Type: Other
Owner Name: Gary Thompson, Owner
Mailing City,State,Zip: SANTEE, CA 92071-3803
Mailing Address: 9551 MISSION GORGE 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: 000-000-0000
Contact Telephone: 858-547-9117
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9551 MISSION GORGE RD
Contact Name: GARY THOMPSON
EPA ID: CAL000255157
Handler City,State,Zip: SANTEE, CA 92071-3803
Handler Address: 9551 Mission Gorge Rd
Handler Name: Menieke #1711
Date Form Received by Agency: 20020705
RCRA Listings:
491 ft. Site 3 of 8 in cluster E

0.093 mi.

Relative:

Higher
Actual:
340 ft.
< 1/8 SANTEE, CA 92071
SSE 9551 MISSION GORGE RD CAL000255157
E26 MENIEKE #1711 RCRA NonGen / NLR 1024803863
TC7839622.2s Page 454
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MENIEKE #1711
Receive Date: 20020705
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-547-9117
Owner/Operator City,State,Zip: SANTEE, CA 92071-3803
Owner/Operator Address: 9551 MISSION GORGE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GARY THOMPSON, OWNER
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-547-9117
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9551 MISSION GORGE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GARY THOMPSON
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

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

MENIEKE #1711 (Continued) 1024803863
1970 BODIN LLOYD R & JOAN S Gasoline Service Stations
1969 BODIN LLOYD R & JOAN S Gasoline Service Stations
Year: Name: Type:

EDR Hist Auto
564 ft. Site 4 of 8 in cluster E

0.107 mi.

Relative:

Higher
Actual:
340 ft.
< 1/8 SANTEE, CA 92071
SE 9575 MISSION GORGE N/A
E27 BODIN LLOYD R & JOAN S EDR Hist Auto 1020984006
Owner Type: Other
Owner Name: Goodwill Industries Of San Diego Co
Mailing City,State,Zip: SAN DIEGO, CA 92110-3226
Mailing Address: 3663 ROSECRANS ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 619-795-4982
Contact Telephone: 619-318-9371
Contact City,State,Zip: SAN DIEGO, CA 92110
Contact Address: 5232 LOVELOCK ST
Contact Name: ROBERT KRUSE
EPA ID: CAL000421072
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9575 Mission Gorge Road
Handler Name: Goodwill Industries Of San Diego County
Date Form Received by Agency: 20161013
RCRA Listings:
564 ft. Site 5 of 8 in cluster E

0.107 mi.

Relative:

Higher
Actual:
340 ft.
< 1/8 SANTEE, CA 92071
SE 9575 MISSION GORGE RD. E MANIFEST CAL000421072
E28 GOODWILL SAN DIEGO COUNTY RCRA NonGen / NLR 1024856768 TC7839622.2s Page 456
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: 619-318-9371
Owner/Operator City,State,Zip: SAN DIEGO, CA 92110
Owner/Operator Address: 5232 LOVELOCK ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROBERT KRUSE
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: VOCATIONAL REHABILITATION SERVICES
NAICS Code: 62431
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: GOODWILL INDUSTRIES OF SAN DIEGO COUNTY
Receive Date: 20161013
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-225-2200
Owner/Operator City,State,Zip: SAN DIEGO, CA 92110-3226 Owner/Operator Address: 3663 ROSECRANS ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GOODWILL INDUSTRIES OF SAN DIEGO CO Owner/Operator Indicator: Owner
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
TC7839622.2s Page 458
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90301
Designated Facility Mail City: Inglewood
Designated Facility Mail Street 2: 425 Isis Ave.

Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
TC7839622.2s Page 461
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Status: Signed
Received Date: 20201013
Shipped Date: 20200930
Last Updated Date: 20201020
Manifest Tracking Number: 014942250FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90301
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

Generator Location Street Number: Not reported
Generator Name: Goodwill San Diego County
Generator EPA ID: CAL000421072
Origin Type: Service
Submission Type: DataImage5Copy
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
TC7839622.2s Page 463
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90301
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

Generator Location Street Number: Not reported
Generator Name: Goodwill San Diego County
Generator EPA ID: CAL000421072
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20230208
Shipped Date: 20230106
Last Updated Date: 20230210
Manifest Tracking Number: 200345428CLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89408
Designated Facility Location City: Fernley
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2095 Newlands Drive East Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89408
Designated Facility Mail City: Fernley
Designated Facility Mail Street 2: 2095 Newlands Drive East Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: 21st Century Environmental Management Of Nevada, Llc Designated Facility EPA ID: NVD980895338
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
TC7839622.2s Page 464
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail Street 1: 9575 MISSION GORGE ROAD
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9575 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: Goodwill Of San Diego County-#025
Generator EPA ID: CAL000421072
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20230210
Shipped Date: 20230106
Last Updated Date: 20230320
Manifest Tracking Number: 200345430CLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89408
Designated Facility Location City: Fernley
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2095 Newlands Drive East Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89408
Designated Facility Mail City: Fernley
Designated Facility Mail Street 2: 2095 Newlands Drive East Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: 21st Century Environmental Management Of Nevada, Llc Designated Facility EPA ID: NVD980895338
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: Santee
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9575 Mission Gorge Rd.

Federal Waste: MERCURY
Federal Waste Code: D009
Waste Line Number: 2
Manifest Tracking Number: 013431460FLE
Federal Waste: MERCURY
Federal Waste Code: D009
Waste Line Number: 1
Manifest Tracking Number: 013431460FLE
Federal Waste:

Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85365
Designated Facility Location City: YUMA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2730 E 13TH ST
Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85365
Designated Facility Mail City: YUMA
Designated Facility Mail Street 2: 2730 E. 13TH ST.

Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Yuma Yes Waste Transfer Facility Designated Facility EPA ID: AZR000515924
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: Not reported
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
TC7839622.2s Page 466
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 58.049923
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 58.049923
Non-Acute Waste Quantity, in Tons: 0.064
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.064
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 128
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 2
Non-Hazardous Waste Description: Not reported
(Mercury), 9, Pg Iii, Erg#171
U.S. DOT Description: Un3077, Waste Environmentally Hazardous Substances, Solid, N.O.S.

U.S. DOT ID Number: UN3077
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 1
Manifest Tracking Number: 013431460FLE
Waste Line:

Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter EPA ID: MNS000110924
Transporter Line Number: 1
Manifest Tracking Number: 013431460FLE
Transporter:

State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 4
Manifest Tracking Number: 013431460FLE
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 4
Manifest Tracking Number: 013431460FLE
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 3
Manifest Tracking Number: 013431460FLE
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 3
Manifest Tracking Number: 013431460FLE
State Waste: Other inorganic solid waste
State Waste Code: 181
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
TC7839622.2s Page 467
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 2
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Un1075, Petroleum Gases, Liquefied 2.1, Erg#115 U.S. DOT ID Number: UN1075
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 3
Manifest Tracking Number: 013431460FLE
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 6.802725
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 6.802725
Non-Acute Waste Quantity, in Tons: 0.0075
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0075
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 15
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 2
Non-Hazardous Waste Description: Not reported
(Mercury), 9, Pg Iii, Erg#171
U.S. DOT Description: Un3077, Waste Environmentally Hazardous Substances, Solid, N.O.S.

U.S. DOT ID Number: UN3077
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 2
Manifest Tracking Number: 013431460FLE
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
TC7839622.2s Page 468
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 292.06366
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 292.06366
Non-Acute Waste Quantity, in Tons: 0.322
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.322
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 644
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 4
Non-Hazardous Waste Description: Non RCRA hazardous waste, liquid (Consumer Waterbased Products), U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 4
Manifest Tracking Number: 013431460FLE
EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 8.16327
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 8.16327
Non-Acute Waste Quantity, in Tons: 0.009
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.009
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 18
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
TC7839622.2s Page 469
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
34 additional US EManifest: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
GOODWILL SAN DIEGO COUNTY (Continued) 1024856768
handling, compliance with regulations, and emergency response Violation Code: 3020001 Failed to ensure employees are trained for hazardous waste Inspection Date: 2017-06-07T07:21:00.000
Last Update: 2023-08-29T00:39:16.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-06-13T00:00:00.000
Inspection Number: 5675494
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003454
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Inspection Violation:

0.107 mi.

Relative:

Higher
Actual:
340 ft.
< 1/8 SANTEE, CA 92071 CERS
SE 9575 MISSION GORGE RD CERS HAZ WASTE N/A
E29 GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 S121126886 San Diego Co. HMMD TC7839622.2s Page 470
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: DEH2017-HUPFP-003454
Waste and Materials:

CCR 66262.40(a); HSC 25185(a)(4)
Violation Code: HMD0138 Manifest signed by the TSDF not available for inspection. 22 Inspection Date: 2019-07-22T00:00:00.000
Last Update: 2023-08-29T00:39:16.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-08-13T00:00:00.000
Inspection Number: 6190208
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003454
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
66262.40(c)
Violation Code: 3030005 Failed to make a proper waste determination. 22 CCR 66262.11, Inspection Date: 2017-06-07T07:21:00.000
Last Update: 2023-08-29T00:39:16.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-06-13T00:00:00.000
Inspection Number: 5675494
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003454
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
262.34(d)(2).) 22 CCR 66262.34(d)(2)
Violation Code: HMD0226 Did not accumulate waste in a container or tank. (40 CFR Inspection Date: 2017-06-07T07:21:00.000
Last Update: 2023-08-29T00:39:16.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-06-07T00:00:00.000
Inspection Number: 5675494
Inspection Type: Initial Inspection
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-003454
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
procedures. (40 CFR 262.34(d)(5)(iii).) 22 CCR 66262.34(d)(2) GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 471
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116857
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: RQ, UN3266, WASTE CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S.,8, PG II (AMMONIA SOLUT Chemical Name: Corrosive Liquids, Basic Loose Pack
Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147359
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: RQ, UN3265, WASTE CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S., 8, PGII , (FORMIC ACID) Chemical Name: Corrosive Liquids, Acidic Loose Pack
Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147358
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE FLAMMABLE GAS CYLINDERS Chemical Name: FLAMMABLE GAS CYLINDERS
Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147360
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS NON-RCRA WASTE SOLID (STATE TOXICS) Chemical Name: Solid Cosmetics
Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147357
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: UN2902, WASTE PESTICIDES LIQUID, TOXIC, N.O.S., 6.1, PGII (CARBARYL) Chemical Name: Pesticides Liquid Lab Pack
Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147355
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 472
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116862
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE NON-RCRA LIQUID (STATE TOXICS) Chemical Name: Liquid Cosmetics, Latex Paint and Oil Loose Pack Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116861
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: UN2902, WASTE PESTICIDES LIQUID, TOXIC, N.O.S., 6.1, PGII (CARBARYL) Chemical Name: Pesticides Liquid Lab Pack
Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116860
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE MEDICINE, LIQUID, FLAMMABLE, TOXIC, N.O.S.

Chemical Name: U-Listed Pharmaceuticals
Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116859
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE AEROSOLS, 2.1
Chemical Name: Waste Aerosols (Flammables and Pesticides) Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116858
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE FLAMMABLE LIQUIDS Chemical Name: LIGHTERS, OIL BASED PAINT, THINNER, ACETONE, PERFUME Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 473
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: RQ, UN3266, WASTE CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S.,8, PG II (AMMONIA SOLUT Chemical Name: Corrosive Liquids, Basic Loose Pack
Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348189
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE FLAMMABLE GAS CYLINDERS Chemical Name: FLAMMABLE GAS CYLINDERS
Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348188
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE FLAMMABLE GAS CYLINDERS Chemical Name: FLAMMABLE GAS CYLINDERS
Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116865
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: RQ, UN3266, WASTE CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S.,8, PG II (AMMONIA SOLUT Chemical Name: Corrosive Liquids, Basic Loose Pack
Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116864
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: RQ, UN3265, WASTE CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S., 8, PGII , (FORMIC ACID) Chemical Name: Corrosive Liquids, Acidic Loose Pack
Last Updated: 2017-08-04T13:46:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116863
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS NON-RCRA WASTE SOLID (STATE TOXICS) Chemical Name: Solid Cosmetics
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 474
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE MEDICINE, LIQUID, FLAMMABLE, TOXIC, N.O.S.

Chemical Name: U-Listed Pharmaceuticals
Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348194
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: UN2902, WASTE PESTICIDES LIQUID, TOXIC, N.O.S., 6.1, PGII (CARBARYL) Chemical Name: Pesticides Liquid Lab Pack
Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348193
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE NON-RCRA LIQUID (STATE TOXICS) Chemical Name: Liquid Cosmetics, Latex Paint and Oil Loose Pack Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348192
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS NON-RCRA WASTE SOLID (STATE TOXICS) Chemical Name: Solid Cosmetics
Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348191
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: RQ, UN3265, WASTE CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S., 8, PGII , (FORMIC ACID) Chemical Name: Corrosive Liquids, Acidic Loose Pack
Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348190
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 475
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE MEDICINE, LIQUID, FLAMMABLE, TOXIC, N.O.S.

Chemical Name: U-Listed Pharmaceuticals
Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147354
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE AEROSOLS, 2.1
Chemical Name: Waste Aerosols (Flammables and Pesticides) Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147353
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE FLAMMABLE LIQUIDS Chemical Name: LIGHTERS, OIL BASED PAINT, THINNER, ACETONE, PERFUME Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147352
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE FLAMMABLE LIQUIDS Chemical Name: LIGHTERS, OIL BASED PAINT, THINNER, ACETONE, PERFUME Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348196
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE AEROSOLS, 2.1
Chemical Name: Waste Aerosols (Flammables and Pesticides) Last Updated: 2023-08-29T00:39:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0348195
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2017-HUPFP-003454
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 476
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-07-2017
Site Name: Goodwill Industries of San Diego County #025 Site ID: 416762
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:6190208;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 08/13/2019. 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: 07-22-2019
Site Name: Goodwill Industries of San Diego County #025 Site ID: 416762
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/13/2017. Inspection Sequence ID:5675494 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: 06-07-2017
Site Name: Goodwill Industries of San Diego County #025 Site ID: 416762
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10724164
Site ID: 416762
City,State,Zip: SANTEE, CA 92071
Address: 9575 MISSION GORGE RD
Name: GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10724164
Site ID: 416762
City,State,Zip: SANTEE, CA 92071
Address: 9575 MISSION GORGE RD
Name: GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025
CERS HAZ WASTE:

Case Number: Not reported
Common Name: HOUSEHOLD HAZARDOUS WASTE NON-RCRA LIQUID (STATE TOXICS) Chemical Name: Liquid Cosmetics, Latex Paint and Oil Loose Pack Last Updated: 2023-05-20T02:31:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0147356
Active Permit: Y
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 477
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Coord Name: Not reported
Program ID: 10724164
Env Int Type Code: HWG
Facility Name: Goodwill Industries of San Diego County #025 Site ID: 416762
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6190208 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-22-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Patel Manan Inspection ID:6965811 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-13-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Vue Cher Inspection ID:5675494
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-07-2017
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 06/13/2017. Inspection Sequence ID:5675494 responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 06-07-2017
Site Name: Goodwill Industries of San Diego County #025 Site ID: 416762
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health or tank. (40 CFR 262.34(d)(2).) 22 CCR 66262.34(d)(2)
ID:5675494;Violation:HMD0226 Did not accumulate waste in a container Violation Notes: Returned to compliance on 06/07/2017. Inspection Sequence Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 478
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: GOODWILL INDUSTRIES OF SAN DIEGO COUNTY
Affiliation Type Desc: Operator
Affiliation Phone: (619) 225-2200,
Affiliation Zip: 92110
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 3663 Rosecrans St
Entity Title: Not reported
Entity Name: GOODWILL INDUSTRIES OF SAN DIEGO COUNTY
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92110
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 3663 Rosecrans St,
Entity Title: Not reported
Entity Name: Ameer Alnashi
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: Ameer Alnashi
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Services Manager
Entity Name: Ameer Alnashi
Affiliation Type Desc: Identification Signer
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -116.988720
Latitude: 32.838250
Ref Point Type Desc: Center of a facility or station.,
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 TC7839622.2s Page 479
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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: GOODWILL INDUSTRIES OF SAN DIEGO COUNTY
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92110
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 3663 Rosecrans St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (619) 942-4579,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY #025 (Continued) S121126886 Mailing Address: 101 W PROSPECT AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 216-566-1710
Contact City,State,Zip: CLEVELAND, OH 44115
Contact Address: 101 PROSPECT AVE NW
Contact Name: CAROL F. DOE
EPA ID: CAL000396219
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9567 Mission Gorge Rd
Handler Name: Sherwin Williams #1578
Date Form Received by Agency: 20140424
RCRA Listings:
577 ft. Site 7 of 8 in cluster E

0.109 mi.

Relative:

Higher
Actual:
340 ft.
< 1/8 SANTEE, CA 92071
SSE 9567 MISSION GORGE ROAD E MANIFEST CAL000396219
E30 SHERWIN WILLIAMS #1578 RCRA NonGen / NLR 1024844145 TC7839622.2s Page 480
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Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 216-566-1710
Owner/Operator City,State,Zip: CLEVELAND, OH 44115-1027 Owner/Operator Address: 101 W PROSPECT AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: THE SHERWIN WILLIAMS COMPANY
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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 F. Doe
Owner Type: Other
Owner Name: The Sherwin Williams Company
Mailing City,State,Zip: CLEVELAND, OH 44115-1027
SHERWIN WILLIAMS #1578 (Continued) 1024844145
TC7839622.2s Page 481
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9567 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: Sherwin Williams #1578
Generator EPA ID: CAL000396219
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190204
Shipped Date: 20190129
Last Updated Date: 20190531
Manifest Tracking Number: 002106803PSC
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER BUILDING MATERIAL DEALERS
NAICS Code: 44419
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: SHERWIN WILLIAMS #1578
Receive Date: 20140424
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 216-566-1710
Owner/Operator City,State,Zip: CLEVELAND, OH 44115
Owner/Operator Address: 101 PROSPECT AVE NW
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CAROL F. DOE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
SHERWIN WILLIAMS #1578 (Continued) 1024844145
TC7839622.2s Page 482
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89408
Designated Facility Mail City: Fernley
Designated Facility Mail Street 2: 2095 Newlands Drive East Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: 21st Century Environmental Management Of Nevada, Llc Designated Facility EPA ID: NVD980895338
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: Santee
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9567 Mission Gorge Road
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9567 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: Sherwin-Williams
Generator EPA ID: CAL000396219
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220829
Shipped Date: 20220727
Last Updated Date: 20220926
Manifest Tracking Number: 200196203CLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Rho Chem LLC
Designated Facility Location State: CA
Designated Facility Location Zip: 90301
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Rho Chem Llc
Designated Facility EPA ID: CAD008364432
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: Santee
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9567 Mission Gorge Road
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9567 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: Sherwin-Williams
Generator EPA ID: CAL000396219
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20230216
Shipped Date: 20230118
Last Updated Date: 20230220
Manifest Tracking Number: 200356120CLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90301
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

Designated Facility Mail Street 1: Not reported
SHERWIN WILLIAMS #1578 (Continued) 1024844145
TC7839622.2s Page 486
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail City: Santee
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9567 Mission Gorge Road
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9567 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: Sherwin Williams #1578
Generator EPA ID: CAL000396219
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200114
Shipped Date: 20191230
Last Updated Date: 20200131
Manifest Tracking Number: 002628108PSC
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Rho Chem LLC
Designated Facility Location State: CA
Designated Facility Location Zip: 90301
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Not reported
Designated Facility EPA ID: CAD008364432
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: Santee
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9567 Mission Gorge Road
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9567 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: Sherwin Williams #1578
Generator EPA ID: CAL000396219
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200109
Shipped Date: 20191230
SHERWIN WILLIAMS #1578 (Continued) 1024844145
TC7839622.2s Page 487
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Elevation Site Database(s) EPA ID Number
Designated Facility Location State: NV
Designated Facility Location Zip: 89408
Designated Facility Location City: Fernley
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2095 Newlands Drive East Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89408
Designated Facility Mail City: Fernley
Designated Facility Mail Street 2: 2095 Newlands Drive East Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Not reported
Designated Facility EPA ID: NVD980895338
Generator Contact Company Name: Not reported
Generator Mail State: OH
Generator Mail Zip: 44101-0819
Generator Mail City: CLEVELAND
Generator Mail Street 2: Not reported
Generator Mail Street 1: P O BOX 5819
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9567 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: Sherwin Williams #1578
Generator EPA ID: CAL000396219
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20181026
Shipped Date: 20181010
Last Updated Date: 20181112
Manifest Tracking Number: 001987090PSC
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: 21st Century Environmental Management of Nevada, LLC Designated Facility Location State: NV
Designated Facility Location Zip: 89408
Designated Facility Location City: Fernley
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2095 Newlands Drive East Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89408
Designated Facility Mail City: Fernley
Designated Facility Mail Street 2: 2095 Newlands Drive East Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Not reported
Designated Facility EPA ID: NVD980895338
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
SHERWIN WILLIAMS #1578 (Continued) 1024844145
TC7839622.2s Page 488
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9567 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: Sherwin Williams #1578
Generator EPA ID: CAL000396219
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20201210
Shipped Date: 20201201
Last Updated Date: 20201218
Manifest Tracking Number: 002986724PSC
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Rho Chem LLC
Designated Facility Location State: CA
Designated Facility Location Zip: 90301
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

State Waste: Latex waste
State Waste Code: 291
State Waste Code Owner: CA
Waste Line Number: 3
Manifest Tracking Number: 003275205CLE
State Waste: Latex waste
State Waste Code: 291
State Waste Code Owner: CA
Waste Line Number: 2
Manifest Tracking Number: 003275205CLE
State Waste: Unspecified solvent mixture
State Waste Code: 214
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 003275205CLE
State Waste:

Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 1
Manifest Tracking Number: 003275205CLE
Federal Waste:

Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Rho Chem LLC
Designated Facility Location State: CA
Designated Facility Location Zip: 90301
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

Transporter Name: Catrans
Transporter EPA ID: CAR000216770
Transporter Line Number: 2
Manifest Tracking Number: 003275205CLE
Transporter Name: Clean Earth Specialty Waste Solutions SHERWIN WILLIAMS #1578 (Continued) 1024844145
TC7839622.2s Page 491
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 47.619076
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 47.619076
Non-Acute Waste Quantity, in Tons: 0.0525
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0525
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 105
Container Type Description: Burlap, cloth, paper, or plastic bags Container Type Code: BA
Number of Containers: 1
Non-Hazardous Waste Description: NON RCRA HAZARDOUS WASTE SOLIDS (RESIDUAL TONER IN BOTTLES) U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 3
Manifest Tracking Number: 003275205CLE
EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 39.002293
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 39.002293
Non-Acute Waste Quantity, in Tons: 0.043
SHERWIN WILLIAMS #1578 (Continued) 1024844145
TC7839622.2s Page 492
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
5 additional US EManifest: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access SHERWIN WILLIAMS #1578 (Continued) 1024844145
Inspection Date: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
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: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT WST FROM TINT MACH.

Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 135414
Inventory Active Permits (not SQG Medical):

0.109 mi. HAZNET
Relative:

Higher
Actual:
340 ft.
< 1/8 SANTEE, CA 92071 HWTS
SSE 9567 MISSION GORGE RD CERS HAZ WASTE N/A
E31 FRAZEE PAINTS San Diego Co. HMMD S102824911
TC7839622.2s Page 493
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT WST FROM TINT MACH.

Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 135414
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Not reported
Facility Mailing Zip: 80155
Facility Mailing State: CO
Facility Mailing City: GREENWOOD VILLAGE
Facility Mailing Address: PO BOX 4028
Facility Owner: FRAZEE INDUSTRIES, INC
Date Last Updated: 11/02/2012
Permit Expiration: 07/31/2013
Permit Status: OPEN
Facility Telephone: 619-562-7115
Last HMMD Inspection: 08/02/2011
APN: 384-330-11-00
EPA Id Number: CAL000333006
Business Type: 6HK18
Permit Number: 135414
City,State,Zip: SANTEE, CA 92071
Address: 9567 MISSION GORGE RD
Name: FRAZEE PAINTS
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 03/28/2003
Update Date: 11/02/2012
Permit Number: 135414
Activity: ACTIVE
waste is inadequate. CFR 262.34(d)(5)(iii)
Violation Citation: Employee training program for small quantity generator of hazardous Violation: EMPLOYEE TRAINING NOT ADEQUATE
Violation Code: 6HV0407
Inspection Date: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
Activity: ACTIVE
Violation Citation: Failed to keep container closed. CFR 265.173 Violation: CONTAINER NOT KEPT CLOSED
Violation Code: 6HV0228
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 494
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Mailing Zip: 80155
Facility Mailing State: CO
Facility Mailing City: GREENWOOD VILLAGE
Facility Mailing Address: PO BOX 4028
Facility Owner: FRAZEE INDUSTRIES, INC
Date Last Updated: 11/02/2012
Permit Expiration: 07/31/2013
Permit Status: OPEN
Facility Telephone: 619-562-7115
Last HMMD Inspection: 08/02/2011
APN: 384-330-11-00
EPA Id Number: CAL000333006
Business Type: 6HK18
Permit Number: 135414
City,State,Zip: SANTEE, CA 92071
Address: 9567 MISSION GORGE RD
Name: FRAZEE PAINTS
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 03/28/2003
Update Date: 11/02/2012
Permit Number: 135414
Activity: ACTIVE
waste is inadequate. CFR 262.34(d)(5)(iii)
Violation Citation: Employee training program for small quantity generator of hazardous Violation: EMPLOYEE TRAINING NOT ADEQUATE
Violation Code: 6HV0407
Inspection Date: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
Activity: ACTIVE
Violation Citation: Failed to keep container closed. CFR 265.173 Violation: CONTAINER NOT KEPT CLOSED
Violation Code: 6HV0228
Inspection Date: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
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: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
Violations Active Permits:

Hazardous Categories 2: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 495
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: SHERWIN-WILLIAMS #1578
Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 03/28/2003
Update Date: 11/02/2012
Permit Number: 135414
Activity: ACTIVE
waste is inadequate. CFR 262.34(d)(5)(iii)
Violation Citation: Employee training program for small quantity generator of hazardous Violation: EMPLOYEE TRAINING NOT ADEQUATE
Violation Code: 6HV0407
Inspection Date: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
Activity: ACTIVE
Violation Citation: Failed to keep container closed. CFR 265.173 Violation: CONTAINER NOT KEPT CLOSED
Violation Code: 6HV0228
Inspection Date: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
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: 04/21/2006
Update Date: 11/02/2012
Permit Number: 135414
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: PAINT WST FROM TINT MACH.

Name: WASTE 461 PAINT SLUDGE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 135414
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 496
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-135414
Case Number: Not reported
Common Name: NonRCRA Waste Empty Toner Bottles
Chemical Name: NonRCRA Waste Empty Toner Bottles
Last Updated: 2021-02-13T00:55:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254649
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Waste and Materials:

CCR 66262.40(a); HSC 25185(a)(4)
Violation Code: HMD0138 Manifest signed by the TSDF not available for inspection. 22 Inspection Date: 2021-05-13T00:00:00.000
Last Update: 2023-08-31T00:55:16.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2021-05-28T00:00:00.000
Inspection Number: 6413578
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-135414
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
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: 4747 Viewridge Ave. #100, San Diego, CA 92123 Facility Owner: Not reported
Date Last Updated: 08/31/2023
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-562-7115
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000396219
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9567 MISSION GORGE RD
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 497
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trade Secret: N
Child Record Id: DEH2021-HWAST-0264915
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: RCRA Waste Debris contaminated with solvent-based paint Chemical Name: RCRA Waste Debris contaminated with Solvent-based paint Last Updated: 2019-08-21T02:31:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185308
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Debris contaminated with water-based coatings Chemical Name: NonRCRA Waste Debris contaminated with water-based coatings Last Updated: 2019-08-21T02:31:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185306
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Empty Toner Bottles
Chemical Name: NonRCRA Waste Empty Toner Bottles
Last Updated: 2018-07-27T06:37:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149165
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Debris contaminated with water-based coatings Chemical Name: NonRCRA Waste Debris contaminated with water-based coatings Last Updated: 2018-07-27T06:37:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149164
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: RCRA Waste Debris contaminated with solvent-based paint Chemical Name: RCRA Waste Debris contaminated with Solvent-based paint Last Updated: 2021-02-13T00:55:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254650
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 498
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2023-08-31T00:55:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0339325
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste debris contaminated with water-based coatings Chemical Name: NonRCRA Waste debris contaminated with water-based coatings (SW8595) Last Updated: 2021-07-15T02:37:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0264917
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: RCRA Waste Debris contaminated with solvent-based paint Chemical Name: RCRA Waste Debris contaminated with Solvent-based paint Last Updated: 2021-07-15T02:37:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0264916
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Empty Toner Bottles
Chemical Name: NonRCRA Waste Empty Toner Bottles
Last Updated: 2019-08-21T02:31:07.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185307
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: RCRA Waste Debris contaminated with solvent-based paint Chemical Name: RCRA Waste Debris contaminated with Solvent-based paint Last Updated: 2018-07-27T06:37:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149166
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Empty Toner Bottles
Chemical Name: NonRCRA Waste Empty Toner Bottles
Last Updated: 2021-07-15T02:37:24.000
Hazardous Material Type: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 499
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: RCRA Waste Debris contaminated with solvent-based paint Chemical Name: RCRA Waste Debris contaminated with Solvent-based paint Last Updated: 2020-11-25T02:33:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225300
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Empty Toner Bottles
Chemical Name: NonRCRA Waste Empty Toner Bottles
Last Updated: 2020-11-25T02:33:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225299
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Debris contaminated with water-based coatings Chemical Name: NonRCRA Waste Debris contaminated with water-based coatings Last Updated: 2020-11-25T02:33:03.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225298
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste debris contaminated with water-based coatings Chemical Name: NonRCRA Waste debris contaminated with water-based coatings (SW8595) Last Updated: 2023-08-31T00:55:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0339327
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: RCRA Waste Debris contaminated with solvent-based paint Chemical Name: RCRA Waste Debris contaminated with Solvent-based paint Last Updated: 2023-08-31T00:55:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0339326
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Empty Toner Bottles
Chemical Name: NonRCRA Waste Empty Toner Bottles
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 500
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: NonRCRA Waste Empty Toner Bottles
Chemical Name: NonRCRA Waste Empty Toner Bottles
Last Updated: 2017-07-19T02:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110810
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: RCRA Waste Debris contaminated with solvent-based paint Chemical Name: RCRA Waste Debris contaminated with Solvent-based paint Last Updated: 2017-07-19T02:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110809
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste debris contaminated with water-based coatings Chemical Name: NonRCRA Waste debris contaminated with water-based coatings (SW8595) Last Updated: 2022-10-04T02:31:43.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297175
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: RCRA Waste Debris contaminated with solvent-based paint Chemical Name: RCRA Waste Debris contaminated with Solvent-based paint Last Updated: 2022-10-04T02:31:43.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297174
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
Common Name: NonRCRA Waste Empty Toner Bottles
Chemical Name: NonRCRA Waste Empty Toner Bottles
Last Updated: 2022-10-04T02:31:43.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0297173
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
Case Number: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 501
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Issued EPA ID Date: 2014-04-24 08:41:30.76700
NAICS Description: Other Building Material Dealers
NAICS Code: 44419
Create Date: 2014-04-24 08:41:30.770
EPA ID: CAL000396219
NAICS:

Longitude: -116.9893267
Latitude: 32.83855581
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: ORANGE, CA 92868
Contact Address 2: Not reported
Contact Address: 2100 W. ORANGEWOOD AVE. STE100
Contact Name: YENNY KHUU
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: CLEVELAND, OH 441151027
Owner Address 2: Not reported
Owner Address: 101 W PROSPECT AVE
Owner Name: THE SHERWIN WILLIAMS COMPANY
Mailing City,State,Zip: ORANGE, CA 928680000
Mailing Address 2: Not reported
Mailing Address: 2100 W. ORANGEWOOD AVE. STE100
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/24/2014
Inactive Date: Not reported
EPA ID: CAL000396219
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9567 MISSION GORGE RD
Name: SHERWIN WILLIAMS #1578
HWTS:

CERS Description: Hazardous Waste Generator
CERS ID: 10376953
Site ID: 117827
City,State,Zip: SANTEE, CA 92071
Address: 9567 MISSION GORGE RD
Name: SHERWIN-WILLIAMS #1578
CERS HAZ WASTE:

Case Number: Not reported
Common Name: NonRCRA Waste Debris contaminated with water-based coatings Chemical Name: NonRCRA Waste Debris contaminated with water-based coatings Last Updated: 2017-07-19T02:31:39.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110811
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-135414
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 502
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 291 - Latex waste
TSD EPA ID: CAD008364432
Gepaid: CAL000396219
Year: 2019
Tons: 0.1235
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 291 - Latex waste
TSD EPA ID: CAD008364432
Gepaid: CAL000396219
Year: 2020
Tons: 0.0365
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NVD980895338
Gepaid: CAL000396219
Year: 2020
Tons: 0.047
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000396219
Year: 2021
Tons: 0.2375
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 291 - Latex waste
TSD EPA ID: CAD008364432
Gepaid: CAL000396219
Year: 2021
Mailing Address: 2100 W. ORANGEWOOD AVE. STE100
Mailing Name: Not reported
Telephone: 7144747617
Contact: YENNY KHUU
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9567 MISSION GORGE RD
Name: SHERWIN WILLIAMS #1578
HAZNET:

Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9567 MISSION GORGE RD
Facility Name: SHERWIN WILLIAMS #1578
Inactive Date: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 503
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 9567 MISSION GORGE RD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 002869873PSC
Receipt Date: 8/19/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2021
Additional Information:
3 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.183
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 291 - Latex waste
TSD EPA ID: CAD008364432
Gepaid: CAL000396219
Year: 2017
Tons: 0.0635
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000396219
Year: 2017
Tons: 0.07350
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NVD980895338
Gepaid: CAL000396219
Year: 2018
Tons: 0.29900
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 291 - Latex waste
TSD EPA ID: CAD008364432
Gepaid: CAL000396219
Year: 2018
Tons: 0.03050
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NVD980895338
Gepaid: CAL000396219
Year: 2019
Tons: 0.37200
Treatment/Reovery (H010-H129) Or (H131-H135)
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 504
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 214 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: CRUZ CONTAINERS LOGISTICS INC.

Transporter 2 EPA ID: CAR000294520
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9567 MISSION GORGE ROAD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 002869899PSC
Receipt Date: 8/28/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 172
Quantity Tons: 0.086
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 291 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: INGLEWOOD, CA 90301
TSDF Address 2: Not reported
TSDF Address 1: ISIS AVENUE
TSDF Name: RHO-CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS, INC.

Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 216-566-1710
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 505
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS, INC.

Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 216-566-1710
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9567 MISSION GORGE RD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 002869873PSC
Receipt Date: 8/19/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2020
Additional Information:

Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 291 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Inglewood, CA 90301
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: CATRANS
Transporter 2 EPA ID: CAR000216770
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9567 MISSION GORGE ROAD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 002986724PSC
Receipt Date: 12/10/2020
Shipment Date: 12/1/2020
Shipment Date: 12/1/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 73
Quantity Tons: 0.0365
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 506
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 12/1/2020
Shipment Date: 12/1/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 73
Quantity Tons: 0.0365
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 214 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: CRUZ CONTAINERS LOGISTICS INC.

Transporter 2 EPA ID: CAR000294520
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9567 MISSION GORGE ROAD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 002869899PSC
Receipt Date: 8/28/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 172
Quantity Tons: 0.086
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 291 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: INGLEWOOD, CA 90301
TSDF Address 2: Not reported
TSDF Address 1: ISIS AVENUE
TSDF Name: RHO-CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 507
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Email: Not reported
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
City,State,Zip: SANTEE 92071
Address 2: Not reported
Address: 9567 MISSION GORGE ROAD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 002316693PSC
Receipt Date: 7/3/2019
Shipment Date: 6/18/2019
Shipment Date: 6/18/2019
EM Manifest ID: 462660
Year: 2019
Additional Information:

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: CATRANS
Transporter 2 EPA ID: CAR000216770
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9567 MISSION GORGE ROAD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 002986724PSC
Receipt Date: 12/10/2020
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 508
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
City,State,Zip: SANTEE 92071
Address 2: Not reported
Address: 9567 MISSION GORGE ROAD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 002106803PSC
Receipt Date: 2/4/2019
Shipment Date: 1/29/2019
Shipment Date: 1/29/2019
EM Manifest ID: 382078
Year: 2019
State Code: 291
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 173.000000
Quantity Tons: 0.08650
Method Code: H141
Line Number: 6
Manifest Number: 002316693PSC
Shipment Date: 2019-06-18
Generator EPA ID: CAL000396219
EM Manifest ID: 462660
Year: 2019
State Code: 291
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 94.000000
Quantity Tons: 0.04700
Method Code: H141
Line Number: 2
Manifest Number: 002316693PSC
Shipment Date: 2019-06-18
Generator EPA ID: CAL000396219
EM Manifest ID: 462660
Year: 2019
State:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Inglewood 90301
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 509
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 6/28/2018
Shipment Date: 6/19/2018
Shipment Date: 6/19/2018
EM Manifest ID: 001887660PSC20180619_D_1
Year: 2018
Additional Information:

State Code: 291
Quantity Type: Pounds
Type of Container: Wooden boxes, cartons, cases
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 107.000000
Quantity Tons: 0.05350
Method Code: H141
Line Number: 6
Manifest Number: 002106803PSC
Shipment Date: 2019-01-29
Generator EPA ID: CAL000396219
EM Manifest ID: 382078
Year: 2019
State Code: 291
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 149.000000
Quantity Tons: 0.07450
Method Code: H141
Line Number: 2
Manifest Number: 002106803PSC
Shipment Date: 2019-01-29
Generator EPA ID: CAL000396219
EM Manifest ID: 382078
Year: 2019
State:

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 510
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 001564298PSC
Receipt Date: 5/26/2017
Shipment Date: 5/23/2017
Shipment Date: 5/23/2017
EM Manifest ID: 001564298PSC20170523_D_1
Year: 2018
State Code: 291
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 133.000000
Quantity Tons: 0.06650
Method Code: H141
Line Number: 1
Manifest Number: 001887660PSC
Shipment Date: 2018-06-19
Generator EPA ID: CAL000396219
EM Manifest ID: 001887660PSC20180619_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 88.000000
Quantity Tons: 0.04400
Method Code: H061
Line Number: 3
Manifest Number: 001564298PSC
Shipment Date: 2017-05-23
Generator EPA ID: CAL000396219
EM Manifest ID: 001564298PSC20170523_D_1
Year: 2018
Federal:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 147.000000
Quantity Tons: 0.07350
Method Code: H141
Line Number: 1
Manifest Number: 000179547DAT
Shipment Date: 2018-03-14
Generator EPA ID: CAL000396219
EM Manifest ID: 000179547DAT20180314_D_1
Year: 2018
Federal:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDFA EPA ID: Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 514
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: CAR000217000
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 000204783DAT
Receipt Date: 3/5/2018
Shipment Date: 2/27/2018
Shipment Date: 2/27/2018
EM Manifest ID: 000204783DAT20180227_D_1
Year: 2018
State Code: 291
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 162.000000
Quantity Tons: 0.08100
Method Code: H141
Line Number: 2
Manifest Number: 001802410PSC
Shipment Date: 2018-03-14
Generator EPA ID: CAL000396219
EM Manifest ID: 001802410PSC20180314_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 127.000000
Quantity Tons: 0.06350
Method Code: H141
Line Number: 1
Manifest Number: 001693872PSC
Shipment Date: 2017-11-08
Generator EPA ID: CAL000396219
EM Manifest ID: 001693872PSC20171108_D_1
Year: 2018
Federal:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 517
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 145.000000
Quantity Tons: 0.07250
Method Code: H141
Line Number: 6
Manifest Number: 001988035PSC
Shipment Date: 2018-10-10
Generator EPA ID: CAL000396219
EM Manifest ID: 120893
Year: 2018
State Code: 291
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 158.000000
Quantity Tons: 0.07900
Method Code: H141
Line Number: 2
Manifest Number: 001988035PSC
Shipment Date: 2018-10-10
Generator EPA ID: CAL000396219
EM Manifest ID: 120893
Year: 2018
State:

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
City,State,Zip: SANTEE 92071
Address 2: Not reported
Address: 9567 MISSION GORGE ROAD
Name: SHERWIN WILLIAMS #1578
Generator EPA ID: CAL000396219
Manifest Number: 001988035PSC
Receipt Date: 10/18/2018
Shipment Date: 10/10/2018
Shipment Date: 10/10/2018
FRAZEE PAINTS (Continued) S102824911
TC7839622.2s Page 518
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: 127
Quantity Tons: 0.0635
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001693872PSC
Receipt Date: 20171114
Creation Date: 5/30/2018 18:33:39
Shipment Date: 20171108
Additional Code 5: 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: 110
Quantity Tons: 0.055
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: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001693872PSC
Receipt Date: 20171114
Creation Date: 5/30/2018 18:33:39
Shipment Date: 20171108
Gen EPA ID: CAL000396219
Year: 2017
Additional Information:

Santee City CouncilDecember 10, 2025

Santee City Council
December 10, 2025