Ncil20251210 — Santee City Council, December 10, 2025 (part 6 of 13)

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

RETAILERS)
NAICS Description: SUPERMARKETS AND OTHER GROCERY RETAILERS (EXCEPT CONVENIENCE NAICS Code: 44511
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Handler Name: VONS 1897
Receive Date: 20190419
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: VONS STORE NO 1897
Receive Date: 20121011
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: VONS STORE NO 1897
Receive Date: 20120531
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 828
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: ATTN: ICC RECEIVING
Generator Mail Street 1: 9643 MISSION GORGE RD
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220125
Shipped Date: 20220113
Last Updated Date: 20220211
Manifest Tracking Number: 021198677JJK
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: ATTN: ICC RECEIVING
Generator Mail Street 1: 9643 MISSION GORGE RD
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220719
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 829
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: ATTN: ICC RECEIVING
Generator Mail Street 1: 9643 MISSION GORGE RD
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210427
Shipped Date: 20210419
Last Updated Date: 20210507
Manifest Tracking Number: 022691343JJK
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
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 830
Map ID MAP FINDINGS
Direction
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons Store No 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20181126
Shipped Date: 20181106
Last Updated Date: 20181210
Manifest Tracking Number: 019618638JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: ID
Designated Facility Location Zip: 83624
Designated Facility Location City: GRAND VIEW
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 20400 LEMLEY ROAD Designated Facility Location Street Number: Not reported Designated Facility Mail State: ID
Designated Facility Mail Zip: 83624
Designated Facility Mail City: GRAND VIEW
Designated Facility Mail Street 2: 20400 LEMLEY ROAD
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology Idaho
Designated Facility EPA ID: IDD073114654
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: SANTEE
Generator Mail Street 2: ATTN: ICC RECEIVING
Generator Mail Street 1: 9643 MISSION GORGE RD
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210518
Shipped Date: 20210419
Last Updated Date: 20210604
Manifest Tracking Number: 022691344JJK
Rejection Indicator: N
Manifest Residue Indicator: N
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 831
Map ID MAP FINDINGS
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: 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: ID
Generator Mail Zip: 83706
Generator Mail City: BOISE
Generator Mail Street 2: Not reported
Generator Mail Street 1: E PARKCENTER BLVD
Generator Mail Street Number: 250
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: MISSION GORGE RD
Generator Location Street Number: 9643
Generator Name: Vons 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20201029
Shipped Date: 20201020
Last Updated Date: 20201118
Manifest Tracking Number: 021572320JJK
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: 9643 MISSION GORGE RD
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 832
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200730
Shipped Date: 20200722
Last Updated Date: 20200813
Manifest Tracking Number: 021198053JJK
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: 9643 MISSION GORGE RD
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons Store No 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190213
Shipped Date: 20190207
Last Updated Date: 20190312
Manifest Tracking Number: 019623789JJK
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 VONS 1897 (Continued) 1014950605
TC7839622.2s Page 833
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: ID
Generator Mail Zip: 83706
Generator Mail City: BOISE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 250 E PARKCENTER BLVD
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20190509
Shipped Date: 20190501
Last Updated Date: 20191002
Manifest Tracking Number: 018866375JJK
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: ID
Generator Mail Zip: 83706
Generator Mail City: BOISE
Generator Mail Street 2: Not reported
Generator Mail Street 1: E PARKCENTER BLVD
Generator Mail Street Number: 250
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: MISSION GORGE RD
Generator Location Street Number: 9643
Generator Name: Vons 1897
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 834
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated Date: 20230417
Manifest Tracking Number: 024612346JJK
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: ID
Generator Mail Zip: 83706
Generator Mail City: BOISE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 250 E PARKCENTER BLVD
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190815
Shipped Date: 20190801
Last Updated Date: 20190829
Manifest Tracking Number: 020260461JJK
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
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 835
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Waste Code: D018
Waste Line Number: 2
Manifest Tracking Number: 020624656JJK
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 2
Manifest Tracking Number: 020624656JJK
Federal Waste: CORROSIVE WASTE
Federal Waste Code: D002
Waste Line Number: 1
Manifest Tracking Number: 020624656JJK
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 1
Manifest Tracking Number: 020624656JJK
Federal Waste:

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: ATTN: ICC RECEIVING
Generator Mail Street 1: 9643 MISSION GORGE RD
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: 9643 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Vons 1897
Generator EPA ID: CAR000226118
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20230410
Shipped Date: 20230328
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 836
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Waste: SILVER
Federal Waste Code: D011
Waste Line Number: 7
Manifest Tracking Number: 020624656JJK
Federal Waste: SELENIUM
Federal Waste Code: D010
Waste Line Number: 7
Manifest Tracking Number: 020624656JJK
Federal Waste: CHROMIUM
Federal Waste Code: D007
Waste Line Number: 7
Manifest Tracking Number: 020624656JJK
Federal Waste: MERCURY
Federal Waste Code: D009
Waste Line Number: 6
Manifest Tracking Number: 020624656JJK
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 5
Manifest Tracking Number: 020624656JJK
Federal Waste: CORROSIVE WASTE
Federal Waste Code: D002
Waste Line Number: 4
Manifest Tracking Number: 020624656JJK
Federal Waste: CORROSIVE WASTE
Federal Waste Code: D002
Waste Line Number: 3
Manifest Tracking Number: 020624656JJK
Federal Waste: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T) Federal Waste Code: U159
Waste Line Number: 2
Manifest Tracking Number: 020624656JJK
Federal Waste: METHANOL (I) (OR) METHYL ALCOHOL (I)
Federal Waste Code: U154
Waste Line Number: 2
Manifest Tracking Number: 020624656JJK
Federal Waste: 2-PROPANONE (I) (OR) ACETONE (I)
Federal Waste Code: U002
Waste Line Number: 2
Manifest Tracking Number: 020624656JJK
Federal Waste: METHYL ETHYL KETONE
Federal Waste Code: D035
Waste Line Number: 2
Manifest Tracking Number: 020624656JJK
Federal Waste: BENZENE
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 837
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: CRESOL
Federal Waste Code: D026
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: M-CRESOL
Federal Waste Code: D024
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: BENZENE
Federal Waste Code: D018
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: SILVER
Federal Waste Code: D011
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: SELENIUM
Federal Waste Code: D010
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: MERCURY
Federal Waste Code: D009
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: LEAD
Federal Waste Code: D008
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: CHROMIUM
Federal Waste Code: D007
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: CADMIUM
Federal Waste Code: D006
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: BARIUM
Federal Waste Code: D005
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 838
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Waste: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE Federal Waste Code: U144
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLOROFederal Waste Code: U132 Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
5ALPHA, 6BETA)- (OR) LINDANE
Federal Waste: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Federal Waste Code: U129
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
(E)-
Federal Waste: DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS, Federal Waste Code: U089
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK

DAUNOMYCIN
7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- Federal Waste: 5,12-NAPHTHACENEDIONE,
Federal Waste Code: U059
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
2-OXIDE (OR) CYCLOPHOSPHAMIDE
Federal Waste: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Federal Waste Code: U058
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL Federal Waste Code: U035
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: BENZENE (I,T)
Federal Waste Code: U019
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK

MITOMYCIN C
HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET Federal Waste: AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, Federal Waste Code: U010
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: 2-PROPANONE (I) (OR) ACETONE (I)
Federal Waste Code: U002
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 839
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Line Number: 2
Manifest Tracking Number: 020624656JJK
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 020624656JJK
State Waste:

SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Federal Waste: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Federal Waste Code: P001
Waste Line Number: 9
Manifest Tracking Number: 020624656JJK
WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS
WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS (OR) WARFARIN, & SALTS, Federal Waste: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS, Federal Waste Code: U248
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I) Federal Waste Code: U239
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK

STREPTOZOTOCIN
GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) Federal Waste: D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR) Federal Waste Code: U206
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: 1,3-BENZENEDIOL (OR) RESORCINOL
Federal Waste Code: U201
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
(3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, Federal Waste: RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID, Federal Waste Code: U200
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: PHENOL
Federal Waste Code: U188
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
Federal Waste: ACETAMIDE, N-(4-ETHOXYPHENYL)- (OR) PHENACETIN Federal Waste Code: U187
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 840
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Waste: Other empty containers 30 gallons or more
State Waste Code: 512
State Waste Code Owner: CA
Waste Line Number: 11
Manifest Tracking Number: 020624656JJK
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 10
Manifest Tracking Number: 020624656JJK
State Waste: Pharmaceutical waste
State Waste Code: 311
State Waste Code Owner: CA
Waste Line Number: 9
Manifest Tracking Number: 020624656JJK
State Waste: Pharmaceutical waste
State Waste Code: 311
State Waste Code Owner: CA
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 7
Manifest Tracking Number: 020624656JJK
State Waste: Other inorganic solid waste
State Waste Code: 181
State Waste Code Owner: CA
Waste Line Number: 6
Manifest Tracking Number: 020624656JJK
State Waste: Off-specification, aged, or surplus inorganics State Waste Code: 141
State Waste Code Owner: CA
Waste Line Number: 5
Manifest Tracking Number: 020624656JJK
State Waste: Off-specification, aged, or surplus inorganics State Waste Code: 141
State Waste Code Owner: CA
Waste Line Number: 4
Manifest Tracking Number: 020624656JJK
State Waste: Alkaline solution without metals (pH > 12.5 State Waste Code: 122
State Waste Code Owner: CA
Waste Line Number: 3
Manifest Tracking Number: 020624656JJK
State Waste: Unspecified organic liquid mixture
State Waste Code: 343
State Waste Code Owner: CA
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 841
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 Alcohol), U.S. DOT ID Number: UN1993
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 2
Manifest Tracking Number: 020624656JJK
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: 5.895695
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 5.895695
Non-Acute Waste Quantity, in Tons: 0.0065
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0065
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 13
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Rq, Un1950, Waste Aerosols, 2.1, (Rq D001, D002), Erg#126 U.S. DOT ID Number: UN1950
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 1
Manifest Tracking Number: 020624656JJK
Waste Line:

Transporter Name: Eq Industrial Services Inc
Transporter EPA ID: MIK435642742
Transporter Line Number: 1
Manifest Tracking Number: 020624656JJK
Transporter:

State Waste: Empty containers less than 30 gallons
State Waste Code: 513
State Waste Code Owner: CA
Waste Line Number: 11
Manifest Tracking Number: 020624656JJK
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 842
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 9.0703
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 9.0703
Non-Acute Waste Quantity, in Tons: 0.01
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.01
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 20
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
Hydroxide, Potassium Hydroxide), 8, Pgii, (Rq: D002), Erg#154 U.S. DOT Description: Rq, Un3266, Waste Corrosive Liquid, Basic, Inorganic, N.O.S. (Sodium U.S. DOT ID Number: UN3266
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 3
Manifest Tracking Number: 020624656JJK
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: 8.616785
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 8.616785
Non-Acute Waste Quantity, in Tons: 0.0095
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0095
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 19
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 843
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.001
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 2
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
(Rq: D001), Erg#140
U.S. DOT Description: Rq, Un2984, Waste Hydrogen Peroxide, Aqueous Solutions, 5.1, Pgiii, U.S. DOT ID Number: UN2984
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 5
Manifest Tracking Number: 020624656JJK
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
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: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Rq, Un1791, Waste Hypochlorite Solutions, 8, Pgii, (Rq: D002), Erg#154 U.S. DOT ID Number: UN1791
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 4
Manifest Tracking Number: 020624656JJK
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
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 844
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 0.90703005
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 0.90703005
Non-Acute Waste Quantity, in Tons: 0.001
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.001
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 2
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
(Mercury), 9, Pgiii, (Rq: D009), Erg#171
U.S. DOT Description: Rq, Un3077, Waste Environmentally Hazardous Substances, Solid, N.O.S.

U.S. DOT ID Number: UN3077
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 6
Manifest Tracking Number: 020624656JJK
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: 0.90703005
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 0.90703005
Non-Acute Waste Quantity, in Tons: 0.001
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 845
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
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
Resorcinol), 3(6.1), Pgiii, (Rq: D009), Erg#131
U.S. DOT Description: Rq, Un3248, Waste Medicine, Liquid, Flammable, Toxic, N.O.S. (Cresol, U.S. DOT ID Number: UN3248
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 8
Manifest Tracking Number: 020624656JJK
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: 17.687086
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 17.687086
Non-Acute Waste Quantity, in Tons: 0.0195
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0195
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 39
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported

6.1, Pgiii, (Rq: D011), Erg#151
U.S. DOT Description: Rq, Un1851, Waste Medicine, Liquid, Toxic, N.O.S (Silver, Chromium), U.S. DOT ID Number: UN1851
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 7
Manifest Tracking Number: 020624656JJK
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 846
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 10
Manifest Tracking Number: 020624656JJK
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
Acute Waste Quantity, in Kilograms: 0.45351502
Waste Quantity, in Kilograms: 0.45351502
Non-Acute Waste Quantity, in Tons: 0
Acute Waste Quantity, in Tons: 0.0005
Waste Quantity, in Tons: 0.0005
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 1
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
Contained: Warfarin), 6.1, Pgii, (Rq: Warfarin), Erg#151 U.S. DOT Description: Rq, Un3249, Waste Medicines, Solid, Toxic, N.O.S. (Residue Last U.S. DOT ID Number: UN3249
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 9
Manifest Tracking Number: 020624656JJK
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
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 847
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 10.88436
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 10.88436
Non-Acute Waste Quantity, in Tons: 0.012
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.012
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 24
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Non Hazardous RCRA Empty Containers U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 11
Manifest Tracking Number: 020624656JJK
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: 50.793682
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 50.793682
Non-Acute Waste Quantity, in Tons: 0.056
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.056
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 112
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
VONS 1897 (Continued) 1014950605
TC7839622.2s Page 848
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
14 additional US EManifest: record(s) in the EDR Site Report.

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: 85083
Facility Mailing State: AZ
Facility Mailing City: Phoenix
Facility Mailing Address: PO BOX 29096, MS-6516
Facility Owner: VONS A SAFEWAY CO
Date Last Updated: 11/02/2012
Permit Expiration: 10/31/2013
Permit Status: OPEN
Facility Telephone: 619-596-5930
Last HMMD Inspection: 05/18/2012
APN: 384-330-24-00
EPA Id Number: CAL000353822
Business Type: 6HK42
Permit Number: 215400
City,State,Zip: SANTEE, CA 92071
Address: 9643 MISSION GORGE RD
Name: VONS #1897
HMMD SAN DIEGO:
879 ft. Site 4 of 4 in cluster F CERS

0.166 mi. HAZNET
Relative:

Higher
Actual:
340 ft.
1/8-1/4 SANTEE, CA 92071 HWTS
ESE 9643 MISSION GORGE RD CERS HAZ WASTE N/A
F42 1897 VONS A SAFEWAY COMPANY San Diego Co. HMMD S113798687 TC7839622.2s Page 849
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
66262.34(f)
Violation Citation: Failed to properly label/date hazardous waste container &/or tank.

Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Code: 6HV0227
Inspection Date: 05/18/2012
Update Date: 11/02/2012
Permit Number: 215400
Activity: ACTIVE
plan. HSC 25503.5(a)
Violation Citation: Hazardous materials handler has not established/implemented a business Violation: HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Code: 6HV1002
Inspection Date: 05/18/2012
Update Date: 11/02/2012
Permit Number: 215400
Violations Active Permits:

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: 215400
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE CORROSIVE - ACIDIC
Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215400
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: 215400
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: AEROSOLS AND FLAMMABLES
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215400
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 850
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-215400
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Inspection Violation:

HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or Violation Code: 1020002 Initial &/or annual employee training not conducted in safety Inspection Date: 2019-09-17T00:00:00.000
Last Update: 2023-09-16T00:00:00.000
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 853
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated: 2020-11-18T02:35:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0226671
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Oxidizer
Chemical Name: Oxidizer
Last Updated: 2020-11-18T02:35:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0226670
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA Hazardous Waste
Chemical Name: Pharmaceutical waste
Last Updated: 2020-11-18T02:35:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0226669
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: State Toxics
Chemical Name: Toxic
Last Updated: 2020-11-18T02:35:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0226668
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Acid
Chemical Name: Corrosive Acid
Last Updated: 2020-11-18T02:35:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0226667
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Base
Chemical Name: Corrosive Base
Last Updated: 2020-11-18T02:35:41.000
Hazardous Material Type: Not reported
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 854
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: Corrosive Base
Chemical Name: Corrosive Base
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202231
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Sharps
Chemical Name: Sharps
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202230
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Aerosol/Flammables
Chemical Name: Aerosol/Flammables
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202229
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0232208
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0232207
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 855
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202236
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Oxidizer
Chemical Name: Oxidizer
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202235
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA Hazardous Waste
Chemical Name: Pharmaceutical waste
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202234
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: State Toxics
Chemical Name: Toxic
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202233
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Acid
Chemical Name: Corrosive Acid
Last Updated: 2019-10-17T02:35:08.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0202232
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 856
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Chemical Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185235
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: AEROSOLS AND FLAMMABLES
Chemical Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185234
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 76-13-1
Common Name: Freon
Chemical Name: Freon
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215157
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215156
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215155
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 857
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2019-HWAST-0185241
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: OXIDIZERS
Chemical Name: WASTE 131 AQUEOUS SOL’N W/REACTIVE ANION Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185240
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA HAZARDOUS WASTE
Chemical Name: WASTE 311 PHARMACEUTICAL WASTE
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185239
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: STATE REGULATED TOXIC WASTES
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185238
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE CORROSIVE - ACIDIC
Chemical Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185237
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE CORROSIVE - BASES
Chemical Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0185236
Active Permit: Y
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 858
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: DEH2022-HWAST-0296808
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Aerosol/Flammables
Chemical Name: Aerosol/Flammables
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296807
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Freon
Chemical Name: Freon
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330203
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330202
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0330201
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2019-04-02T06:34:50.000
Hazardous Material Type: Not reported
Trade Secret: N
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 859
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Oxidizer
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296813
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA Hazardous Waste
Chemical Name: Pharmaceutical waste
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296812
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: State Toxics
Chemical Name: Toxic
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296811
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Acid
Chemical Name: Corrosive Acid
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296810
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Base
Chemical Name: Corrosive Base
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296809
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Sharps
Chemical Name: Sharps
Last Updated: 2022-09-10T02:32:11.000
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 860
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254633
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Oxidizer
Chemical Name: Oxidizer
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254632
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA Hazardous Waste
Chemical Name: Pharmaceutical waste
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254631
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: State Toxics
Chemical Name: Toxic
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254630
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2022-09-10T02:32:11.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0296814
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Oxidizer
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 861
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Sharps
Chemical Name: Sharps
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331323
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Aerosol/Flammables
Chemical Name: Aerosol/Flammables
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331322
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Propane
Chemical Name: Propane
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0362546
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Freon
Chemical Name: Freon
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0362545
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0362544
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 862
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2023-HWAST-0331329
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Oxidizer
Chemical Name: Oxidizer
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331328
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA Hazardous Waste
Chemical Name: Pharmaceutical waste
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331327
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: State Toxics
Chemical Name: Toxic
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331326
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Acid
Chemical Name: Corrosive Acid
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331325
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Base
Chemical Name: Corrosive Base
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331324
Active Permit: Y
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 863
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: DEH2017-HWAST-0110575
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Chemical Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Last Updated: 2017-09-21T01:31:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110574
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: AEROSOLS AND FLAMMABLES
Chemical Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Last Updated: 2017-09-21T01:31:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110573
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2017-09-21T01:31:09.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0132100
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Waste Oil
Chemical Name: Waste Oil
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331330
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2023-09-16T02:31:19.000
Hazardous Material Type: Not reported
Trade Secret: N
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 864
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Aerosol/Flammables
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254626
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0286015
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA HAZARDOUS WASTE
Chemical Name: WASTE 311 PHARMACEUTICAL WASTE
Last Updated: 2017-09-21T01:31:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110578
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: STATE REGULATED TOXIC WASTES
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2017-09-21T01:31:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110577
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE CORROSIVE - ACIDIC
Chemical Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Last Updated: 2017-09-21T01:31:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110576
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE CORROSIVE - BASES
Chemical Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Last Updated: 2017-09-21T01:31:09.000
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 865
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0158265
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0158264
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Acid
Chemical Name: Corrosive Acid
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254629
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Base
Chemical Name: Corrosive Base
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254628
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Sharps
Chemical Name: Sharps
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0254627
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Aerosol/Flammables
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 866
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: STATE REGULATED TOXIC WASTES
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133863
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE CORROSIVE - ACIDIC
Chemical Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133862
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE CORROSIVE - BASES
Chemical Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133861
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Chemical Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133860
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: AEROSOLS AND FLAMMABLES
Chemical Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133859
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 867
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2022-HCHEM-0317121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2022-01-07T00:40:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0317120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2022-01-07T00:40:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0317119
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133866
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: OXIDIZERS
Chemical Name: WASTE 131 AQUEOUS SOL’N W/REACTIVE ANION Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133865
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA HAZARDOUS WASTE
Chemical Name: WASTE 311 PHARMACEUTICAL WASTE
Last Updated: 2018-01-17T14:17:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0133864
Active Permit: Y
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 868
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: DEH2022-HWAST-0284043
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Acid
Chemical Name: Corrosive Acid
Last Updated: 2022-01-07T00:40:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0284042
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Base
Chemical Name: Corrosive Base
Last Updated: 2022-01-07T00:40:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0284041
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Sharps
Chemical Name: Sharps
Last Updated: 2022-01-07T00:40:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0284040
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Aerosol/Flammables
Chemical Name: Aerosol/Flammables
Last Updated: 2022-01-07T00:40:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0284039
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Freon
Chemical Name: Freon
Last Updated: 2022-01-07T00:40:27.000
Hazardous Material Type: Mixture
Trade Secret: N
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 869
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Helium
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0354658
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0354657
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2022-01-07T00:40:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0284046
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Oxidizer
Chemical Name: Oxidizer
Last Updated: 2022-01-07T00:40:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0284045
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA Hazardous Waste
Chemical Name: Pharmaceutical waste
Last Updated: 2022-01-07T00:40:28.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0284044
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: State Toxics
Chemical Name: Toxic
Last Updated: 2022-01-07T00:40:28.000
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 870
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: Corrosive Acid
Chemical Name: Corrosive Acid
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322963
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Corrosive Base
Chemical Name: Corrosive Base
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322962
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Sharps
Chemical Name: Sharps
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322961
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Aerosol/Flammables
Chemical Name: Aerosol/Flammables
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322960
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Freon
Chemical Name: Freon
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0354659
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 7440-59-7
Common Name: Helium
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 871
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Waste Oil
Chemical Name: Waste Oil
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322968
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322967
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: Oxidizer
Chemical Name: Oxidizer
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322966
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA Hazardous Waste
Chemical Name: Pharmaceutical waste
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322965
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: State Toxics
Chemical Name: Toxic
Last Updated: 2023-02-09T02:24:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0322964
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 872
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2018-HWAST-0149190
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Chemical Name: WASTE 902 INFECTIOUS WASTE, SHARPS
Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149189
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: AEROSOLS AND FLAMMABLES
Chemical Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149188
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 7440-59-7
Common Name: Helium
Chemical Name: Helium
Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0174672
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0174671
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: 74-98-6
Common Name: Liquefied Petroleum Gas (lpg)
Chemical Name: Propane
Last Updated: 2021-09-21T02:36:19.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0286014
Active Permit: Y
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 873
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: DEH2018-HWAST-0149195
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: OXIDIZERS
Chemical Name: WASTE 131 AQUEOUS SOL’N W/REACTIVE ANION Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149194
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: RCRA HAZARDOUS WASTE
Chemical Name: WASTE 311 PHARMACEUTICAL WASTE
Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149193
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: STATE REGULATED TOXIC WASTES
Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N
Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149192
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE CORROSIVE - ACIDIC
Chemical Name: WASTE 791 LIQUIDS WITH PH <OR= 2
Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149191
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215400
Case Number: Not reported
Common Name: WASTE CORROSIVE - BASES
Chemical Name: WASTE 123 UNSPECIFIED ALKALINE SOL’N
Last Updated: 2018-10-11T02:32:05.000
Hazardous Material Type: Not reported
Trade Secret: N
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 874
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9643 MISSION GORGE RD
Facility Name: VONS STORE #1897
Inactive Date: 2014-03-06 00:00:00
Issued EPA ID Date: 2010-06-23 16:20:03.03700
NAICS Description: Warehouse Clubs and Superstores
NAICS Code: 45291
Create Date: 2010-06-23 16:20:03.057
EPA ID: CAL000353822
NAICS:

Longitude: -116.98689
Latitude: 32.83783
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: PLEASANTON, CA 94588
Contact Address 2: Not reported
Contact Address: 5918 STONERIDGE MALL ROAD
Contact Name: SHARON PLOUFFE
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: PLEASANTON, CA 945883229
Owner Address 2: Not reported
Owner Address: 5918 STONERIDGE MALL RD
Owner Name: SAFEWAY INC
Mailing City,State,Zip: PLEASANTON, CA 945883229
Mailing Address 2: Not reported
Mailing Address: 5918 STONERIDGE MALL RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/23/2010
Inactive Date: 03/06/2014
EPA ID: CAL000353822
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9643 MISSION GORGE RD
Name: VONS STORE #1897
HWTS:

CERS Description: Hazardous Waste Generator
CERS ID: 10173363
Site ID: 306
City,State,Zip: SANTEE, CA 92071
Address: 9643 MISSION GORGE RD
Name: 1897 VONS A SAFEWAY COMPANY
CERS HAZ WASTE:

Case Number: Not reported
Common Name: Pharmaceutical waste
Chemical Name: Pharmaceutical waste
Last Updated: 2018-10-11T02:32:05.000
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 875
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: INR000110197
Gepaid: CAL000353822
Year: 2012
Tons: 0.0155
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: INR000110197
Gepaid: CAL000353822
Year: 2013
Tons: 0.152
Disposal Method: -
CA Waste Code: 561 - Detergent waste chemicals
TSD EPA ID: INR000110197
Gepaid: CAL000353822
Year: 2013
Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: INR000110197
Gepaid: CAL000353822
Year: 2013
Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: INR000110197
Gepaid: CAL000353822
Year: 2013
Tons: 0.0755
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: INR000110197
Gepaid: CAL000353822
Year: 2013
Mailing Address: 5918 STONERIDGE MALL RD
Mailing Name: Not reported
Telephone: 9252265097
Contact: SHARON PLOUFFE
City,State,Zip: SANTEE, CA 920713807
Address 2: Not reported
Address: 9643 MISSION GORGE RD
Name: VONS STORE #1897
HAZNET:

Facility Zip: 920713807
Facility State: CA
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 876
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: 005521832FLE
Receipt Date: 20131209
Creation Date: 4/15/2014 22:15:05
Shipment Date: 20131119
Gen EPA ID: CAL000353822
Year: 2013
Additional Information:

Tons: 0.0905
Disposal Method: -
CA Waste Code: 561 - Detergent waste chemicals
TSD EPA ID: INR000110197
Gepaid: CAL000353822
Year: 2012
Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: INR000110197
Gepaid: CAL000353822
Year: 2012
Tons: 0.0025
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: INR000110197
Gepaid: CAL000353822
Year: 2012
Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No 1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 877
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005521832FLE
Receipt Date: Not reported
Creation Date: Not reported
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: 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: 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: 005521832FLE
Receipt Date: 20131209
Creation Date: 4/15/2014 22:15:05
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: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005521832FLE
Receipt Date: 20131209
Creation Date: 4/15/2014 22:15:05
Shipment Date: 20131119
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 878
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 005521832FLE
Receipt Date: 20131209
Creation Date: 4/15/2014 22:15:05
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: 7
Quantity Tons: 0.0035
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: 005521832FLE
Receipt Date: Not reported
Creation Date: Not reported
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: 183
Quantity Tons: 0.0915
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
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 879
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: 2
Quantity Tons: 0.001
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 005521832FLE
Receipt Date: Not reported
Creation Date: Not reported
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: 17
Quantity Tons: 0.0085
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: 005521832FLE
Receipt Date: Not reported
Creation Date: Not reported
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: 3
Quantity Tons: 0.0015
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 880
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 005522008FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20120718
Gen EPA ID: CAL000353822
Year: 2012
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: 1
Quantity Tons: 0.0005
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: 005521739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131008
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 005521739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131008
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 881
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005522008FLE
Receipt Date: 20120823
Creation Date: 3/9/2013 22:15:19
Shipment Date: 20120718
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005522008FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20120718
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 882
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005522008FLE
Receipt Date: 20120823
Creation Date: 3/9/2013 22:15:19
Shipment Date: 20120718
Additional Code 5: 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: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005522008FLE
Receipt Date: 20120823
Creation Date: 3/9/2013 22:15:19
Shipment Date: 20120718
Additional Code 5: 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: 181
Quantity Tons: 0.0905
Meth Code: - Not reported
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 883
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 09-17-2019
Site Name: 1897 Vons A Safeway Company
Site ID: 306
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:6245422;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 09/21/2019. 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: 09-17-2019
Site Name: 1897 Vons A Safeway Company
Site ID: 306
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10173363
Site ID: 306
City,State,Zip: SANTEE, CA 92071
Address: 9643 MISSION GORGE RD
Name: 1897 VONS A SAFEWAY COMPANY
CERS:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/18/2019. Inspection Sequence ID:6245422 date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 09-17-2019
Site Name: 1897 Vons A Safeway Company
Site ID: 306
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/21/2017.
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: 08-22-2017
Site Name: 1897 Vons A Safeway Company
Site ID: 306
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 09/18/2019. Inspection Sequence ID:6245422 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 1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 885
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Coord Name: Not reported
Program ID: 10173363
Env Int Type Code: HWG
Facility Name: 1897 Vons A Safeway Company
Site ID: 306
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6245422 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-17-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Chua Jean Inspection ID:7078664
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-08-2023
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:5750932 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-22-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4112959 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4112959 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5750932 Eval Type: Routine done by local agency
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 886
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: VONS A SAFEWAY COMPANY
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Manager
Entity Name: Mike Cliatt
Affiliation Type Desc: Identification Signer
Affiliation Phone: (619) 596-5930,
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: VONS A SAFEWAY COMPANY
Affiliation Type Desc: Operator
Affiliation Phone: (714) 300-6132,
Affiliation Zip: 92831
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Fullerton
Affiliation Address: 1421 Manhattan Ave
Entity Title: Not reported
Entity Name: VONS A SAFEWAY COMPANY
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92831
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fullerton
Affiliation Address: 1421 S. Manhattan Ave
Entity Title: Not reported
Entity Name: mike cliatt
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -116.987180
Latitude: 32.838580
Ref Point Type Desc: Center of a facility or station.,
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 887
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 92123
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 7910 Frost Street, Suite 180
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -116.987180
Latitude: 32.838580
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10747297
Env Int Type Code: HMBP
Facility Name: Quest Diagnostics - Vons Santee
Site ID: 427431
Coordinates:

CERS Description: Chemical Storage Facilities
CERS ID: 10747297
Site ID: 427431
City,State,Zip: SANTEE, CA 92071
Address: 9643 MISSION GORGE RD
Name: QUEST DIAGNOSTICS - VONS SANTEE
Affiliation Phone: ,
Affiliation Zip: 92831
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fullerton
Affiliation Address: 1421 S. Manhattan Ave
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Mike Cliatt
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
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 888
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Lindsay Webster
Affiliation Type Desc: Document Preparer
Affiliation Phone: (619) 212-8052,
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: Quest Diagnostics - I4O
Affiliation Type Desc: Operator
Affiliation Phone: (818) 737-6000,
Affiliation Zip: 91304
Affiliation Country: United States
Affiliation State: CA
Affiliation City: West Hills
Affiliation Address: 8401 Fallbrook Ave
Entity Title: Not reported
Entity Name: QUEST DIAGNOSTICS
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: QUEST DIAGNOSTICS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: QA Specialist
Entity Name: Lindsay Webster
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
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
TC7839622.2s Page 889
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 91304
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: West Hills
Affiliation Address: 8401 Fallbrook Ave
Entity Title: Not reported
Entity Name: Martha O’Murray
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
1897 VONS A SAFEWAY COMPANY (Continued) S113798687
Latitude: 32.838733
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: MENOMONEE FALLS, WI 53051
Contact Address 2: Not reported
Contact Address: N56 W17000 RIDGEWOOD DRIVE
Contact Name: RICH BLOCK
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: MENOMONEE FALLS, WI 530510000
Owner Address 2: Not reported
Owner Address: N56 W17000 RIDGEWOOD DR
Owner Name: KOHL’S INC
Mailing City,State,Zip: MILWAUKEE, WI 532010000
Mailing Address 2: Not reported
Mailing Address: PO BOX 3156
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 08/26/2010
Inactive Date: Not reported
EPA ID: CAL000356209
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9412 MISSION GORGE RD
Name: KOHL’S INC - STORE #756
HWTS:

CERS Description: Hazardous Waste Generator
CERS ID: 10618531
Site ID: 274515
City,State,Zip: SANTEE, CA 92071
Address: 9412 MISSION GORGE RD
Name: KOHL’S, INC. - STORE #756
CERS HAZ WASTE:
966 ft. Site 1 of 2 in cluster I

0.183 mi. CERS
Relative:

Higher
Actual:
333 ft.
1/8-1/4 SANTEE, CA 92071 HAZNET
West 9412 MISSION GORGE RD HWTS N/A
I43 KOHL’S DEPARTMENT STORES INC #756 S117310121 CERS HAZ WASTE TC7839622.2s Page 890
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: CAD044429835
Gepaid: CAL000356209
Year: 2017
Tons: 0.15950
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NED981723513
Gepaid: CAL000356209
Year: 2018
Tons: 0.02350
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: CAL000356209
Year: 2018
Tons: 0.05150
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: CAL000356209
Year: 2019
Mailing Address: P.O. BOX 3155
Mailing Name: Not reported
Telephone: 2627037019
Contact: RYAN PIEDOT
City,State,Zip: SANTEE, CA 532010000
Address 2: Not reported
Address: 9412 MISSION GORGE RD
Name: KOHL’S DEPARTMENT STORES INC #756
HAZNET:

Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9412 MISSION GORGE RD
Facility Name: KOHL’S INC - STORE #756
Inactive Date: Not reported
Issued EPA ID Date: 2010-08-26 10:52:23.01000
NAICS Description: Department Stores
NAICS Code: 45211
Create Date: 2010-08-26 10:52:23.010
EPA ID: CAL000356209
NAICS:

Longitude: -116.994206
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 891
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 012684232FLE
Receipt Date: 9/23/2019
Shipment Date: 9/9/2019
Shipment Date: 9/9/2019
EM Manifest ID: 657465
Year: 2019
Additional Information:
2 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0675
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NED981723513
Gepaid: CAL000356209
Year: 2015
Tons: 0.834
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: CAD028409019
Gepaid: CAL000356209
Year: 2016
Tons: 0.1455
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NED981723513
Gepaid: CAL000356209
Year: 2016
Tons: 0.098
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NED981723513
Gepaid: CAL000356209
Year: 2017
Tons: 0.02
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NED981723513
Gepaid: CAL000356209
Year: 2017
Tons: 0.088
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: CAL000356209
Year: 2017
Tons: 0.175
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 892
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: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 1
Manifest Number: 012684232FLE
Shipment Date: 2019-09-09
Generator EPA ID: CAL000356209
EM Manifest ID: 657465
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 1
Manifest Number: 012684232FLE
Shipment Date: 2019-09-09
Generator EPA ID: CAL000356209
EM Manifest ID: 657465
Year: 2019
Federal:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 012887796FLE
Shipment Date: 2019-07-09
Generator EPA ID: CAL000356209
EM Manifest ID: 478452
Year: 2019
Federal:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 896
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: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MAD039322250
Contact Email: Not reported
Contact Telephone: 262-703-1019
Contact: Ryan Piedot
Telephone: 800-483-3718
City,State,Zip: SANTEE 92071
Address 2: Not reported
Address: 9412 MISSION GORGE RD
Name: KOHLS DEPARTMENT STORES - STORE 756
Generator EPA ID: CAL000356209
Manifest Number: 011952498FLE
Receipt Date: 12/18/2018
Shipment Date: 11/30/2018
Shipment Date: 11/30/2018
EM Manifest ID: 233392
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 34.000000
Quantity Tons: 0.01700
Method Code: H141
Line Number: 1
Manifest Number: 011865484FLE
Shipment Date: 2019-03-27
Generator EPA ID: CAL000356209
EM Manifest ID: 02859276-8af2-45fa-8445-48760c3593dc
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 34.000000
Quantity Tons: 0.01700
Method Code: H141
Line Number: 1
Manifest Number: 011865484FLE
Shipment Date: 2019-03-27
Generator EPA ID: CAL000356209
EM Manifest ID: 02859276-8af2-45fa-8445-48760c3593dc
Year: 2019
Federal:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 897
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 1
Manifest Number: 011952498FLE
Shipment Date: 2018-11-30
Generator EPA ID: CAL000356209
EM Manifest ID: 233392
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 2
Manifest Number: 011952498FLE
Shipment Date: 2018-11-30
Generator EPA ID: CAL000356209
EM Manifest ID: 233392
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 1
Manifest Number: 011952498FLE
Shipment Date: 2018-11-30
Generator EPA ID: CAL000356209
EM Manifest ID: 233392
Year: 2019
Federal:

TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MAD039322250
Contact Email: Not reported
Contact Telephone: 262-703-1019
Contact: Ryan Piedot
Telephone: 800-483-3718
City,State,Zip: SANTEE 92071
Address 2: Not reported
Address: 9412 MISSION GORGE RD
Name: KOHLS DEPARTMENT STORES - STORE 756
Generator EPA ID: CAL000356209
Manifest Number: 011920718FLE
Receipt Date: 9/17/2018
Shipment Date: 9/6/2018
Shipment Date: 9/6/2018
EM Manifest ID: 121197
Year: 2018
Additional Information:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 1
Manifest Number: 013448279FLE
Shipment Date: 2019-11-14
Generator EPA ID: CAL000356209
EM Manifest ID: 844832
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 1
Manifest Number: 013448279FLE
Shipment Date: 2019-11-14
Generator EPA ID: CAL000356209
EM Manifest ID: 844832
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 900
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Ryan Piedot
Telephone: 800-483-3718
City,State,Zip: SANTEE 92071
Address 2: Not reported
Address: 9412 MISSION GORGE RD
Name: KOHLS DEPARTMENT STORES - STORE 756
Generator EPA ID: CAL000356209
Manifest Number: 012541631FLE
Receipt Date: 9/24/2018
Shipment Date: 9/19/2018
Shipment Date: 9/19/2018
EM Manifest ID: 126584
Year: 2018
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H040
Line Number: 1
Manifest Number: 011920718FLE
Shipment Date: 2018-09-06
Generator EPA ID: CAL000356209
EM Manifest ID: 121197
Year: 2018
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H040
Line Number: 1
Manifest Number: 011920718FLE
Shipment Date: 2018-09-06
Generator EPA ID: CAL000356209
EM Manifest ID: 121197
Year: 2018
Federal:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H040
Line Number: 1
Manifest Number: 012541631FLE
Shipment Date: 2018-09-19
Generator EPA ID: CAL000356209
EM Manifest ID: 126584
Year: 2018
Federal:

TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MAD039322250
Contact Email: Not reported
Contact Telephone: 262-703-1019
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 902
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H040
Line Number: 1
Manifest Number: 010915542FLE
Shipment Date: 2017-08-29
Generator EPA ID: CAL000356209
EM Manifest ID: 010915542FLE20170829_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H040
Line Number: 1
Manifest Number: 010915542FLE
Shipment Date: 2017-08-29
Generator EPA ID: CAL000356209
EM Manifest ID: 010915542FLE20170829_D_1
Year: 2018
Federal:

Federal Code: D001
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 905
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Telephone: Not reported
TSDF City,State,Zip: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MAD039322250
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: KOHLS DEPARTMENT STORES-STORE 756
Generator EPA ID: CAL000356209
Manifest Number: 009985116FLE
Receipt Date: 5/26/2017
Shipment Date: 5/15/2017
Shipment Date: 5/15/2017
EM Manifest ID: 009985116FLE20170515_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 011216476FLE
Shipment Date: 2018-06-20
Generator EPA ID: CAL000356209
EM Manifest ID: 011216476FLE20180620_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H040
Line Number: 1
Manifest Number: 011216476FLE
Shipment Date: 2018-06-20
Generator EPA ID: CAL000356209
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 906
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: MAD039322250
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: KOHLS DEPARTMENT STORES - STORE 756
Generator EPA ID: CAL000356209
Manifest Number: 011196356FLE
Receipt Date: 4/19/2018
Shipment Date: 4/9/2018
Shipment Date: 4/9/2018
EM Manifest ID: 011196356FLE20180409_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 42.000000
Quantity Tons: 0.02100
Method Code: H040
Line Number: 2
Manifest Number: 009985116FLE
Shipment Date: 2017-05-15
Generator EPA ID: CAL000356209
EM Manifest ID: 009985116FLE20170515_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 78.000000
Quantity Tons: 0.03900
Method Code: H040
Line Number: 1
Manifest Number: 009985116FLE
Shipment Date: 2017-05-15
Generator EPA ID: CAL000356209
EM Manifest ID: 009985116FLE20170515_D_1
Year: 2018
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
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 907
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000356209
Manifest Number: 010879558FLE
Receipt Date: 5/1/2017
Shipment Date: 4/27/2017
Shipment Date: 4/27/2017
EM Manifest ID: 010879558FLE20170427_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 011196356FLE
Shipment Date: 2018-04-09
Generator EPA ID: CAL000356209
EM Manifest ID: 011196356FLE20180409_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 011196356FLE
Shipment Date: 2018-04-09
Generator EPA ID: CAL000356209
EM Manifest ID: 011196356FLE20180409_D_1
Year: 2018
Federal:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 010879558FLE
Shipment Date: 2017-04-27
Generator EPA ID: CAL000356209
EM Manifest ID: 010879558FLE20170427_D_1
Year: 2018
Federal:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 011215944FLE
Shipment Date: 2018-04-18
Generator EPA ID: CAL000356209
EM Manifest ID: 011215944FLE20180418_D_1
Year: 2018
Federal:

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: H040
Line Number: 1
Manifest Number: 007762725FLE
Shipment Date: 2017-04-13
Generator EPA ID: CAL000356209
EM Manifest ID: 007762725FLE20170413_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 912
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: TSMT
Trans 2 EPA ID: MOD095038998
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 010915542FLE
Receipt Date: 20170902
Creation Date: 7/20/2018 18:30:10
Shipment Date: 20170829
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: TSMT
Trans 2 EPA ID: MOD095038998
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 010912163FLE
Receipt Date: 20171106
Creation Date: 8/1/2018 18:30:18
Shipment Date: 20171023
Additional Code 5: 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: 25
Quantity Tons: 0.0125
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: TSMT
Trans 2 EPA ID: MOD095038998
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 010912342FLE
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 913
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 010879650FLE
Receipt Date: 20170606
Creation Date: 7/10/2018 18:30:19
Shipment Date: 20170519
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: TSMT
Trans 2 EPA ID: MOD095038998
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 010878380FLE
Receipt Date: 20170731
Creation Date: 7/16/2018 18:31:15
Shipment Date: 20170720
Additional Code 5: 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: 50
Quantity Tons: 0.025
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 914
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20170606
Creation Date: 7/10/2018 18:30:19
Shipment Date: 20170519
Additional Code 5: 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: 50
Quantity Tons: 0.025
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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 010879650FLE
Receipt Date: 20170606
Creation Date: 7/10/2018 18:30:19
Shipment Date: 20170519
Additional Code 5: 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: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 010879650FLE
Receipt Date: 20170606
Creation Date: 7/10/2018 18:30:19
Shipment Date: 20170519
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 915
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008740800FLE
Receipt Date: 20151202
Creation Date: 6/10/2016 18:32:50
Shipment Date: 20151120
Gen EPA ID: CAL000356209
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: 100
Quantity Tons: 0.05
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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 010879650FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20170519
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 010879650FLE
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 916
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008396745FLE
Receipt Date: 20150519
Creation Date: 11/6/2015 22:15:07
Shipment Date: 20150507
Additional Code 5: 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: 25
Quantity Tons: 0.0125
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT EXPRESSWAY
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008417827FLE
Receipt Date: 20150601
Creation Date: 11/6/2015 22:15:39
Shipment Date: 20150528
Additional Code 5: 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: 25
Quantity Tons: 0.0125
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT EXPRESSWAY INC
Trans 2 EPA ID: AZR000513770
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 917
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: 15
Quantity Tons: 0.0075
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008420320FLE
Receipt Date: 20150406
Creation Date: 9/3/2015 22:15:26
Shipment Date: 20150330
Additional Code 5: 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
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008396539FLE
Receipt Date: 20150506
Creation Date: 10/5/2015 22:15:27
Shipment Date: 20150427
Additional Code 5: 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
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 918
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MAD039322250
Manifest ID: 008417827FLE
Receipt Date: 20150601
Creation Date: 11/6/2015 22:15:39
Shipment Date: 20150528
Additional Code 5: 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: 25
Quantity Tons: 0.0125
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT EXPRESSWAY INC
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008740800FLE
Receipt Date: 20151202
Creation Date: 6/10/2016 18:32:50
Shipment Date: 20151120
Gen EPA ID: CAL000356209
Year: 2015
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: 30
Quantity Tons: 0.015
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008420228FLE
Receipt Date: 20150406
Creation Date: 9/3/2015 22:15:26
Shipment Date: 20150324
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 919
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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008396539FLE
Receipt Date: 20150506
Creation Date: 10/5/2015 22:15:27
Shipment Date: 20150427
Additional Code 5: 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
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008396745FLE
Receipt Date: 20150519
Creation Date: 11/6/2015 22:15:07
Shipment Date: 20150507
Additional Code 5: 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: 25
Quantity Tons: 0.0125
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT EXPRESSWAY
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 920
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: 30
Quantity Tons: 0.015
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008420228FLE
Receipt Date: 20150406
Creation Date: 9/3/2015 22:15:26
Shipment Date: 20150324
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000513770
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008420320FLE
Receipt Date: 20150406
Creation Date: 9/3/2015 22:15:26
Shipment Date: 20150330
Additional Code 5: 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
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 921
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: 72
Quantity Tons: 0.036
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: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000645055PSC
Receipt Date: 20131202
Creation Date: 1/12/2014 22:15:07
Shipment Date: 20131119
Gen EPA ID: CAL000356209
Year: 2013
Additional Information:

KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 922
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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:6191791 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-09-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5699779 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Patel Manan Inspection ID:6965737 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: Patel Manan Inspection ID:6965737 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: Khan Steven Inspection ID:5319506 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-14-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10618531
Site ID: 274515
City,State,Zip: SANTEE, CA 92071
Address: 9412 MISSION GORGE RD
Name: KOHL’S, INC. - STORE #756
CERS:

Additional Code 5: Not reported
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 923
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: WI
Affiliation City: Milwaukee
Affiliation Address: P.O. Box 3155
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 53201
Affiliation Country: Not reported
Affiliation State: WI
Affiliation City: Milwaukee
Affiliation Address: P.O. Box 3155
Entity Title: Not reported
Entity Name: Environmental Compliance
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: Abigail Czerwinski
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -116.994320
Latitude: 32.839790
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10618531
Env Int Type Code: HWG
Facility Name: Kohl’s, Inc. - Store #756
Site ID: 274515
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Khan Steven Inspection ID:5319506 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-14-2015
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 TC7839622.2s Page 924
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (262) 703-7019,
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: Kohl’s, Inc. - Store #756
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: Manager of Environmental Compliance
Entity Name: Scott Smith
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Kohl’s, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (262) 703-7019,
Affiliation Zip: 53201
Affiliation Country: United States
Affiliation State: WI
Affiliation City: Milwaukee
Affiliation Address: P.O. Box 3155
Entity Title: Not reported
Entity Name: Kohl’s, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 53201
KOHL’S DEPARTMENT STORES INC #756 (Continued) S117310121 Contact Address: W17000 RIDGEWOOD DR
Contact Name: ENVIRONMENTAL COMPLIANCE
EPA ID: CAL000356209
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: Mission Gorge Rd
Handler Name: Kohl’S Inc - Store #756
Date Form Received by Agency: 20220914
RCRA Listings:
966 ft. Site 2 of 2 in cluster I

0.183 mi.

Relative:

Higher
Actual:
333 ft.
1/8-1/4 SANTEE, CA 92071
West 9412 MISSION GORGE RD E MANIFEST CAL000356209
I44 KOHLS INC- STORE 756 RCRA NonGen / NLR 1024827186
TC7839622.2s Page 925
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 20220915
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: Private
Operator Name: Kohl’S Inc
Owner Type: Private
Owner Name: Kohl’S Inc
Mailing City,State,Zip: MILWAUKEE, WI 53201-0000
Mailing Address: 3156
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: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 262-703-7019
Contact City,State,Zip: MENOMONEE FALLS, WI 53051
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 926
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: KOHL’S INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 262-703-7019
Owner/Operator City,State,Zip: MENOMONEE FALLS, WI 53051 Owner/Operator Address: N56 W17000 RIDGEWOOD DR
Date Ended Current: Not reported
Date Became Current: 20220914
Legal Status: Private
Owner/Operator Name: KOHL’S INC
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 262-703-7019
Owner/Operator City,State,Zip: MENOMONEE FALLS, WI 53051 Owner/Operator Address: N56 W17000 RIDGEWOOD DR
Date Ended Current: Not reported
Date Became Current: 20220914
Legal Status: Private
Owner/Operator Name: KOHL’S INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 262-703-7019
Owner/Operator City,State,Zip: MENOMONEE FALLS, WI 53051 Owner/Operator Address: N56 W17000 RIDGEWOOD DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RYAN PIEDOT
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 262-703-7019
Owner/Operator City,State,Zip: MENOMONEE FALLS, WI 53051-0000 Owner/Operator Address: N56 W17000 RIDGEWOOD DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KOHL’S DEPARTMENT STORES
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 927
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: DEPARTMENT STORES
NAICS Code: 45221
NAICS Description: DEPARTMENT STORES
NAICS Code: 45211
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: KOHL’S INC - STORE #756
Receive Date: 20220914
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: KOHL’S INC - STORE #756
Receive Date: 20200604
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: KOHL’S DEPARTMENT STORES INC #756
Receive Date: 20100826
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 262-703-7019
Owner/Operator City,State,Zip: MENOMONEE FALLS, WI 53051 Owner/Operator Address: N56 W17000 RIDGEWOOD DR
Date Ended Current: Not reported
Date Became Current: Not reported
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 928
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210603
Shipped Date: 20210505
Last Updated Date: 20210629
Manifest Tracking Number: 015429806FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Kohls Inc- Store 756
Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Inc- Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20201208
Shipped Date: 20201202
Last Updated Date: 20201230
Manifest Tracking Number: 015429547FLE
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 929
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Not reported
Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Department Stores - Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20181218
Shipped Date: 20181130
Last Updated Date: 20190117
Manifest Tracking Number: 011952498FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Kohls Inc- Store 756
Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Inc- Store 756
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 930
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated Date: 20181022
Manifest Tracking Number: 012541631FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Kohls Inc- Store 756
Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Inc- Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20211025
Shipped Date: 20211006
Last Updated Date: 20211116
Manifest Tracking Number: 015250521FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 931
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Department Stores - Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20180917
Shipped Date: 20180906
Last Updated Date: 20181017
Manifest Tracking Number: 011920718FLE
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: Not reported
Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Department Stores - Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20180924
Shipped Date: 20180919
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 932
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Department Stores - Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20180723
Shipped Date: 20180713
Last Updated Date: 20180917
Manifest Tracking Number: 011947910FLE
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: Not reported
Generator Mail State: WI
Generator Mail Zip: 53201
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 933
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Department Stores - Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200212
Shipped Date: 20200203
Last Updated Date: 20200303
Manifest Tracking Number: 013448433FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Not reported
Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Department Stores - Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20191203
Shipped Date: 20191114
Last Updated Date: 20191230
Manifest Tracking Number: 013448279FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 934
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Mail State: NM
Designated Facility Mail Zip: 87107
Designated Facility Mail City: ALBUQUERQUE
Designated Facility Mail Street 2: EDITH BLVD NE
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: 6133
Designated Facility Name: Advanced Chemical Treatment, Llc Designated Facility EPA ID: NMD002208627
Generator Contact Company Name: Not reported
Generator Mail State: WI
Generator Mail Zip: 53201-0000
Generator Mail City: MILWAUKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 3156
Generator Mail Street Number: PO BOX
Generator Location Zip: 92071
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: MISSION GORGE RD
Generator Location Street Number: 9412
Generator Name: Kohl’S Inc - Store #756
Generator EPA ID: CAL000356209
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20221206
Shipped Date: 20221121
Last Updated Date: 20221222
Manifest Tracking Number: 024937537JJK
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Kohls Department Stores - Store 756 Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 935
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 1
Manifest Tracking Number: 024682053JJK
Federal Waste:

Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Kohls Inc- Store 756
Generator Mail State: WI
Generator Mail Zip: 53201
Generator Mail City: Milwaukee
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO Box 3155
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: 9412 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kohls Inc- Store 756
Generator EPA ID: CAL000356209
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220408
Shipped Date: 20220325
Last Updated Date: 20220502
Manifest Tracking Number: 013830298FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NM
Designated Facility Location Zip: 87107
Designated Facility Location City: ALBUQUERQUE
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EDITH BLVD NE
Designated Facility Location Street Number: 6133
KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 936
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
10 additional US EManifest: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access 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: 34.013626
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 34.013626
Non-Acute Waste Quantity, in Tons: 0.0375
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0375
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 75
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Un1993, Waste Flammable Liquids, N.O.S. (Ethanol, Carbomer), 3 , Pgiii U.S. DOT ID Number: UN1993
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 1
Manifest Tracking Number: 024682053JJK
Waste Line:

Transporter Name: Advanced Chemical Transport Inc. Dba Actenviro Transporter EPA ID: CAR000070540
Transporter Line Number: 1
Manifest Tracking Number: 024682053JJK
Transporter:

State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 024682053JJK
State Waste:

KOHLS INC- STORE 756 (Continued) 1024827186
TC7839622.2s Page 937
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: Best Buy Co
Owner Type: Other
Owner Name: Best Buy Co
Mailing City,State,Zip: RICHFIELD, MN 55423
Mailing Address: 7601 PENN AVE S BLDG B5
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: 954-430-6708
Contact Telephone: 612-291-3406
Contact City,State,Zip: RICHFIELD, MN 55423
Contact Address: 7601 PENN AVENUE SOUTH
Contact Name: TIM DUNN
EPA ID: CAL000426033
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9680 Mission Gorge Rd
Handler Name: Best Buy Store 1145
Date Form Received by Agency: 20211130
RCRA Listings:
1048 ft. Site 5 of 5 in cluster H

0.198 mi.

Relative:

Higher
Actual:
340 ft.
1/8-1/4 SANTEE, CA 92071
East 9680 MISSION GORGE RD E MANIFEST CAL000426033
H45 BEST BUY RCRA NonGen / NLR 1024859126
TC7839622.2s Page 938
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: TIM DUNN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: 954-291-3406
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 612-291-3406
Owner/Operator City,State,Zip: RICHFIELD, MN 55423
Owner/Operator Address: 7601 PENN AVE S
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BEST BUY CO
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: 954-291-3406
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 612-291-3406
Owner/Operator City,State,Zip: RICHFIELD, MN 55423
Owner/Operator Address: 7601 PENN AVE S
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BEST BUY CO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 612-291-6251
Owner/Operator City,State,Zip: RICHFIELD, MN 55423
Owner/Operator Address: 7601 PENN AVE S
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BEST BUY CO INC
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: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: 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: BEST BUY STORE #1145
Receive Date: 20170322
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: BEST BUY STORE 1145
Receive Date: 20211130
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 612-291-3406
Owner/Operator City,State,Zip: RICHFIELD, MN 55423
Owner/Operator Address: 7601 PENN AVENUE SOUTH
Date Ended Current: Not reported
Date Became Current: Not reported
BEST BUY (Continued) 1024859126
TC7839622.2s Page 940
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 92071-3806
Generator Mail City: SANTEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9680 MISSION GORGE RD
Generator Mail Street Number: Not reported
Generator Location Zip: 92071-3806
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9680 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Best Buy
Generator EPA ID: CAL000426033
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190529
Shipped Date: 20190502
Last Updated Date: 20190731
Manifest Tracking Number: 013439273FLE
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 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.

Transporter Name: Clean Earth Specialty Waste Solutions Transporter EPA ID: MNS000110924
Transporter Line Number: 1
Manifest Tracking Number: 014382327FLE
Transporter:

State Waste: Unspecified solvent mixture
State Waste Code: 214
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 014382327FLE
State Waste:

Federal Waste: METHYL ETHYL KETONE
Federal Waste Code: D035
Waste Line Number: 1
Manifest Tracking Number: 014382327FLE
Federal Waste: BENZENE
Federal Waste Code: D018
Waste Line Number: 1
Manifest Tracking Number: 014382327FLE
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 1
Manifest Tracking Number: 014382327FLE
Federal Waste:

Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
BEST BUY (Continued) 1024859126
TC7839622.2s Page 947
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 13.60545
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 13.60545
Non-Acute Waste Quantity, in Tons: 0.015
Acute Waste Quantity, in Tons: 0
BEST BUY (Continued) 1024859126
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Jamie Colter
Owner Type: Other
Owner Name: Monica Perlman Md Inc Apmc
Mailing City,State,Zip: SAN DIEGO, CA 92103
Mailing Address: 3900 5TH AVE STE 300
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: 858-795-1195
Contact Telephone: 858-554-1212
Contact City,State,Zip: SAN DIEGO, CA 92103
Contact Address: 3900 5TH AVE STE 300
Contact Name: JAMIE COLTER
EPA ID: CAL000479306
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9325 Mission Gorge Rd Ste 102
Handler Name: Monica Perlman Md Inc Dba Perlman Clinic
Date Form Received by Agency: 20230714
RCRA Listings:
1099 ft. Site 1 of 11 in cluster J

0.208 mi.

Relative:

Lower
Actual:
330 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9325 MISSION GORGE RD STE 102 CAL000479306
J46 MONICA PERLMAN MD INC DBA PERLMAN CLINIC 1027702654 RCRA NonGen / NLR TC7839622.2s Page 948
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JAMIE COLTER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-554-1212
Owner/Operator City,State,Zip: SAN DIEGO, CA 92103
Owner/Operator Address: 3900 5TH AVE STE 300
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MONICA PERLMAN MD INC APMC
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: 20230716
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
MONICA PERLMAN MD INC DBA PERLMAN CLINIC (Continued) 1027702654 TC7839622.2s Page 949
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: FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS NAICS Code: 621493
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: 858-554-1212
Owner/Operator City,State,Zip: SAN DIEGO, CA 92103
Owner/Operator Address: 3900 5TH AVE STE 300
Date Ended Current: Not reported
MONICA PERLMAN MD INC DBA PERLMAN CLINIC (Continued) 1027702654 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: 417-874-7102
Contact Telephone: 417-520-4589
Contact City,State,Zip: SPRINGFIELD, MO 65802
Contact Address: 233 S. PATTERSON AVE.

Contact Name: JOHN BOUNDS
EPA ID: CAL000392822
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9675 Mission Gorge Rd
Handler Name: O’Reilly Auto Parts Store 2968
Date Form Received by Agency: 20140115
RCRA Listings:
1136 ft. Site 1 of 5 in cluster K

0.215 mi.

Relative:

Higher
Actual:
340 ft.
1/8-1/4 SANTEE, CA 92071
ESE 9675 MISSION GORGE RD E MANIFEST CAL000392822
K47 O’REILLY AUTO PARTS STORE 2968 1024842402 RCRA NonGen / NLR TC7839622.2s Page 950
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: O’REILLY AUTO PARTS
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: John Bounds
Owner Type: Other
Owner Name: O’Reilly Auto Parts
Mailing City,State,Zip: SPRINGFIELD, MO 65802-0000
Mailing Address: 233 S PATTERSON
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 951
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20180904
Shipped Date: 20180818
Last Updated Date: 20181001
Manifest Tracking Number: 006305280SKS
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: AUTOMOTIVE PARTS AND ACCESSORIES STORES NAICS Code: 44131
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: O’REILLY AUTO PARTS STORE 2968
Receive Date: 20140115
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 417-520-4589
Owner/Operator City,State,Zip: SPRINGFIELD, MO 65802
Owner/Operator Address: 233 S. PATTERSON AVE.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN BOUNDS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 417-862-3333
Owner/Operator City,State,Zip: SPRINGFIELD, MO 65802-0000 Owner/Operator Address: 233 S PATTERSON
Date Ended Current: Not reported
Date Became Current: Not reported
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 952
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 920713807
Generator Mail City: SANTEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9675 MISSION GORGE ROAD
Generator Mail Street Number: Not reported
Generator Location Zip: 920713807
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 9675 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: O’Reilly Auto Parts
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190808
Shipped Date: 20190729
Last Updated Date: 20190813
Manifest Tracking Number: 013671609FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Clean Harbors Wilmington LLC Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Not reported
Designated Facility EPA ID: CAD044429835
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: 9675 Mission Gorge Rd
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: 9675 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: O’Reilly # 2968
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 953
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Updated Date: 20220603
Manifest Tracking Number: 200156188CLE
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: 9675 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: 9675 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: O’Reilly Auto Parts
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200818
Shipped Date: 20200804
Last Updated Date: 20200920
Manifest Tracking Number: 014942076FLE
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
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 954
Map ID MAP FINDINGS
Direction
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: 9675 Mission Gorge Rd
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: 9675 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: O’Reilly # 2968
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220923
Shipped Date: 20220908
Last Updated Date: 20221019
Manifest Tracking Number: 008515008SKS
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
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: 9675 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: 9675 MISSION GORGE ROAD
Generator Location Street Number: Not reported
Generator Name: O’Reilly Auto Parts
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220525
Shipped Date: 20220517
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 955
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Not reported
Designated Facility EPA ID: CAD044429835
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: 9675 Mission Gorge Rd
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: 9675 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: O’Reilly # 2968
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20190612
Shipped Date: 20190529
Last Updated Date: 20190828
Manifest Tracking Number: 006641299SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: UT
Designated Facility Location Zip: 84029
Designated Facility Location City: Grantsville
Designated Facility Location Street 2: Exit 41 off I-80 Designated Facility Location Street 1: 3 Miles East 7 Miles North of Knolls Designated Facility Location Street Number: Not reported Designated Facility Mail State: UT
Designated Facility Mail Zip: 84122
Designated Facility Mail City: Salt Lake City
Designated Facility Mail Street 2: PO Box 22750
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Grassy Mountain Llc Designated Facility EPA ID: UTD991301748
Generator Contact Company Name: O’Reilly # 2968
Generator Mail State: CA
Generator Mail Zip: 92071
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 956
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: 9675 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: O’Reilly # 2968
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20190411
Shipped Date: 20190309
Last Updated Date: 20210622
Manifest Tracking Number: 006973942SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Clean Harbors Wilmington LLC Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Not reported
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: O’Reilly # 2968
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: Santee
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9675 Mission Gorge Rd
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: 9675 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: O’Reilly # 2968
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200120
Shipped Date: 20200106
Last Updated Date: 20200211
Manifest Tracking Number: 006937561SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Clean Harbors Wilmington LLC O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 957
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Designated Facility EPA ID: ARD069748192
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: 9675 Mission Gorge Rd
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: 9675 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: O’Reilly # 2968
Generator EPA ID: CAL000392822
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20190404
Shipped Date: 20190309
Last Updated Date: 20190827
Manifest Tracking Number: 006973943SKS
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Clean Harbors Deer Park, LLC Designated Facility Location State: TX
Designated Facility Location Zip: 77571
Designated Facility Location City: La Porte
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2027 Independence Parkway South Designated Facility Location Street Number: Not reported Designated Facility Mail State: TX
Designated Facility Mail Zip: 77571
Designated Facility Mail City: La Porte
Designated Facility Mail Street 2: 2027 Independence Parkway South Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Not reported
Designated Facility EPA ID: TXD055141378
Generator Contact Company Name: O’Reilly # 2968
Generator Mail State: CA
Generator Mail Zip: 92071
Generator Mail City: Santee
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9675 Mission Gorge Rd
Generator Mail Street Number: Not reported
Generator Location Zip: 92071
Generator Location State: CA
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 958
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200207
Shipped Date: 20200124
Last Updated Date: 20200305
Manifest Tracking Number: 014048641FLE
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.

Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 2
Manifest Tracking Number: 015070093FLE
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 1
Manifest Tracking Number: 015070093FLE
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: 85365-1901
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: 85365-1901
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
Generator Mail Street 1: 9675 MISSION GORGE RD
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: 9675 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: O’Reilly Auto Parts Store 2968
Generator EPA ID: CAL000392822
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 960
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Tracking Number: 015070093FLE
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: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
Erg#128
U.S. DOT Description: Un1993, Waste Flammable Liquids, N.O.S. (Acetone, Methanol), 3, Pg Ii, U.S. DOT ID Number: UN1993
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 1
Manifest Tracking Number: 015070093FLE
Waste Line:

Transporter Name: Clean Earth Specialty Waste Solutions Transporter EPA ID: MNS000110924
Transporter Line Number: 1
Manifest Tracking Number: 015070093FLE
Transporter:

State Waste: Other inorganic solid waste
State Waste Code: 181
State Waste Code Owner: CA
Waste Line Number: 4
Manifest Tracking Number: 015070093FLE
State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 3
Manifest Tracking Number: 015070093FLE
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 961
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 4.988665
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 4.988665
Non-Acute Waste Quantity, in Tons: 0.0055
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0055
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 11
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Non RCRA hazardous waste, liquid (Water Based Products), 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: 015070093FLE
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: 4.988665
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 4.988665
Non-Acute Waste Quantity, in Tons: 0.0055
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0055
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 11
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Un1950, Waste Aerosols, Flammable 2.1, Erg#126 U.S. DOT ID Number: UN1950
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 2
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 962
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2 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: Not reported
Management Method Code: Not reported
Non-Acute Waste Quantity, in Kilorgrams: 1.8140601
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 1.8140601
Non-Acute Waste Quantity, in Tons: 0.002
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.002
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 4
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Non-Hazardous, Non-Regulated Solids (Soda Ash, Sulfuric Acid), 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: 015070093FLE
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
O’REILLY AUTO PARTS STORE 2968 (Continued) 1024842402
TC7839622.2s Page 963
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 920710000
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9675 MISSION GORGE RD
Facility Name: O’REILLY AUTO PARTS #2968
Inactive Date: 2014-01-15 00:00:00
Issued EPA ID Date: 1998-06-23 00:00:00
NAICS Description: Automotive Parts and Accessories Stores NAICS Code: 44131
Create Date: 2009-10-12 09:55:53.060
EPA ID: CAL000188511
NAICS:

Longitude: -116.986659
Latitude: 32.838626
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: SPRINGFIELD, MO 65802
Contact Address 2: Not reported
Contact Address: 233 S. PATTERSON AVE.

Contact Name: JOHN BOUNDS
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: SPRINGFIELD, MO 658020000
Owner Address 2: Not reported
Owner Address: 233 S. PATTERSON AVE
Owner Name: O’REILLY AUTO ENTERPRISES, LLC
Mailing City,State,Zip: SPRINGFIELD, MO 658020000
Mailing Address 2: Not reported
Mailing Address: 233 S PATTERSON AVE
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/23/1998
Inactive Date: 01/15/2014
EPA ID: CAL000188511
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9675 MISSION GORGE RD
Name: O’REILLY AUTO PARTS #2968
HWTS:

CERS Description: Hazardous Waste Generator
CERS ID: 10376908
Site ID: 53069
City,State,Zip: SANTEE, CA 92071
Address: 9675 MISSION GORGE RD
Name: O’REILLY AUTO PARTS #2968
CERS HAZ WASTE:
1136 ft. Site 2 of 5 in cluster K

0.215 mi. CERS
Relative:

Higher
Actual:
340 ft.
1/8-1/4 SANTEE, CA 92071 HAZNET
ESE 9675 MISSION GORGE RD HWTS N/A
K48 O’REILLY AUTO PARTS #2968 CERS HAZ WASTE S113098698 TC7839622.2s Page 964
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: -
TSD EPA ID: TXD077603371
Gepaid: CAL000188511
Year: 2007
Tons: 0.2
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: WIR000029751
Gepaid: CAL000188511
Year: 2008
Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No machining waste
CA Waste Code: 172 - Metal dust (Alkaline solution (pH >= 12.5) with metals) and TSD EPA ID: TXD077603371
Gepaid: CAL000188511
Year: 2008
Tons: 0.05
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: WIR000029751
Gepaid: CAL000188511
Year: 2009
Tons: 0.01
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: NED981723513
Gepaid: CAL000188511
Year: 2013
Tons: 0.0025
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: UTD991301748
Gepaid: CAL000188511
Year: 2013
Mailing Address: 233 S PATTERSON AVE
Mailing Name: Not reported
Telephone: 4175204589
Contact: John Bounds
City,State,Zip: SANTEE, CA 920710000
Address 2: Not reported
Address: 9675 MISSION GORGE RD
Name: O’REILLY AUTO PARTS #2968
HAZNET:

O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 965
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 003894705SKS
Receipt Date: 20130926
Creation Date: 3/3/2014 22:15:27
Shipment Date: 20130920
Additional Code 5: 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
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS GRASSY MOUNTAIN LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000508515
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 003894706SKS
Receipt Date: 20131004
Creation Date: 3/3/2014 22:15:27
Shipment Date: 20130920
Gen EPA ID: CAL000188511
Year: 2013
Additional Information:

Tons: 0.075
Disposal Method: R01 - Recycler
CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: WIR000029751
Gepaid: CAL000188511
Year: 2006
Tons: 0.0875
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: WIR000029751
Gepaid: CAL000188511
Year: 2007
Tons: 0.065
Disposal Method: -
machining waste
CA Waste Code: 172 - Metal dust (Alkaline solution (pH >= 12.5) with metals) and TSD EPA ID: TXD077603371
Gepaid: CAL000188511
Year: 2007
O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 966
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
Trans EPA ID: WIR000029751
Manifest ID: 000850676GBF
Receipt Date: 20090116
Creation Date: 3/9/2009 18:30:38
Shipment Date: 20090107
Additional Code 5: 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: 50
Quantity Tons: 0.025
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
TSDF EPA ID: WIR000029751
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
Trans EPA ID: WIR000029751
Manifest ID: 000896364GBF
Receipt Date: 20090803
Creation Date: 9/9/2009 18:30:09
Shipment Date: 20090730
Gen EPA ID: CAL000188511
Year: 2009
Additional Information:

Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D027
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES IN
TSDF EPA ID: NED981723513
Trans 2 Name: NEI TRANSPORT
Trans 2 EPA ID: MOR000508838
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 967
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001061365SKS
Receipt Date: 20080606
Creation Date: 11/3/2008 18:30:40
Shipment Date: 20080523
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
TSDF EPA ID: WIR000029751
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
Trans EPA ID: WIR000029751
Manifest ID: 000771353GBF
Receipt Date: 20080711
Creation Date: 8/25/2008 18:30:17
Shipment Date: 20080709
Gen EPA ID: CAL000188511
Year: 2008
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: 50
Quantity Tons: 0.025
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
TSDF EPA ID: WIR000029751
O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 968
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
TSDF EPA ID: WIR000029751
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
Trans EPA ID: WIR000029751
Manifest ID: 000260417GBF
Receipt Date: 20070719
Creation Date: 11/5/2007 18:30:36
Shipment Date: 20070711
Gen EPA ID: CAL000188511
Year: 2007
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: 300
Quantity Tons: 0.15
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
TSDF EPA ID: WIR000029751
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
Trans EPA ID: WIR000029751
Manifest ID: 000411940GBF
Receipt Date: 20080129
Creation Date: 3/12/2008 18:30:30
Shipment Date: 20080116
Additional Code 5: 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: 60
Quantity Tons: 0.03
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: 172 - Metal dust (see 121) and machining waste TSDF Alt Name: Not reported
O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 969
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
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: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000247220SKS
Receipt Date: 20070608
Creation Date: 6/5/2008 18:30:08
Shipment Date: 20070525
Additional Code 5: 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: 130
Quantity Tons: 0.065
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 172 - Metal dust (see 121) and machining waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000247220SKS
Receipt Date: 20070608
Creation Date: 6/5/2008 18:30:08
Shipment Date: 20070525
Additional Code 5: 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: 75
Quantity Tons: 0.0375
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 970
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
TSDF EPA ID: WIR000029751
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
Trans EPA ID: WIR000029751
Manifest ID: 25091771
Receipt Date: 20060728
Creation Date: 9/17/2006 18:30:25
Shipment Date: 20060712
Gen EPA ID: CAL000188511
Year: 2006
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: 100
Quantity Tons: 0.05
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
TSDF EPA ID: WIR000029751
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CRI RECYCLING SERVICE INC
Trans EPA ID: WIR000029751
Manifest ID: 000198113GBF
Receipt Date: 20070125
Creation Date: 8/9/2007 18:30:13
Shipment Date: 20070110
Additional Code 5: Not reported
Additional Code 4: Not reported
O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 971
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Inspector: Chua Jean Inspection ID:7077903
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-07-2022
Eval General Type: Compliance Evaluation Inspection
Evaluation:

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:6301568;Violation:HMD0138 Manifest signed by the TSDF not available Violation Notes: Returned to compliance on 11/20/2019. 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: 11-18-2019
Site Name: O’REILLY AUTO PARTS #2968
Site ID: 53069
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 06/27/2013.
fuel filters.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 06-25-2013
Site Name: O’REILLY AUTO PARTS #2968
Site ID: 53069
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/20/2019. Inspection Sequence ID:6301568 leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 11-18-2019
Site Name: O’REILLY AUTO PARTS #2968
Site ID: 53069
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10376908
Site ID: 53069
City,State,Zip: SANTEE, CA 92071
Address: 9675 MISSION GORGE RD
Name: O’REILLY AUTO PARTS #2968
CERS:

O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 972
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Chua Jean Inspection ID:7077903
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-07-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:4086985 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-25-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fitzmaurice Mark Inspection ID:4086985 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-25-2013
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:5784515 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-01-2017
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:6301568 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6301568 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 973
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Hazardous Waste Data Specialist, 3E Entity Name: Erica Pletcher, Agent for O’Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Identification Signer
Affiliation:

Longitude: -116.986310
Latitude: 32.838340
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10376908
Env Int Type Code: HWG
Facility Name: O’REILLY AUTO PARTS #2968
Site ID: 53069
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5784515 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-01-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4915122 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:4915122 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-19-2015
Eval General Type: Compliance Evaluation Inspection
O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 974
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: O’Reilly Auto Parts
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (417) 862-3333,
Affiliation Zip: 65802
Affiliation Country: United States
Affiliation State: MO
Affiliation City: Springfield
Affiliation Address: 233 S. Patterson Ave.

Entity Title: Not reported
Entity Name: O’Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Adrian Moralez, Agent for O’Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3E, Reg.Dept/O’Reilly Auto Parts, 3207 Grey Hawk Ct, Ste 200 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (417) 862-3333,
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: O’Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Court, Suite 200
Entity Title: Not reported
Entity Name: 3E, Regulatory Department/O’Reilly Auto Parts Affiliation Type Desc: Environmental Contact
Affiliation Phone: (858) 505-6880,
O’REILLY AUTO PARTS #2968 (Continued) S113098698
TC7839622.2s Page 975
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
O’REILLY AUTO PARTS #2968 (Continued) S113098698
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: Ryan Draper
Owner Type: Other
Owner Name: Michaels Stores Inc
Mailing City,State,Zip: IRVING, TX 75063-0000
Mailing Address: 8000 BENT BRANCH DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 972-409-5792
Contact Telephone: 972-409-5786
Contact City,State,Zip: IRVING, TX 75063
Contact Address: 8000 BENT BRANCH DR
Contact Name: RYAN DRAPER
EPA ID: CAL000370954
Handler City,State,Zip: SANTEE, CA 92071-5803
Handler Address: 230 Town Center Pkwy
Handler Name: Michaels Stores Inc #3256
Date Form Received by Agency: 20120120
RCRA Listings:
1152 ft. Site 1 of 5 in cluster L

0.218 mi.

Relative:

Higher
Actual:
333 ft.
1/8-1/4 SANTEE, CA 92071
NE 230 TOWN CENTER PKWY E MANIFEST CAL000370954
L49 MICHAELS RCRA NonGen / NLR 1024832654
TC7839622.2s Page 976
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MICHAELS STORES INC #3256
Receive Date: 20120120
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 972-409-5786
Owner/Operator City,State,Zip: IRVING, TX 75063
Owner/Operator Address: 8000 BENT BRANCH DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RYAN DRAPER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 972-409-5777
Owner/Operator City,State,Zip: IRVING, TX 75063-0000
Owner/Operator Address: 8000 BENT BRANCH DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MICHAELS STORES INC
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: HOBBY, TOY, AND GAME STORES
NAICS Code: 45112
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
MICHAELS (Continued) 1024832654
TC7839622.2s Page 978
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: 230 TOWN CENTER PKWY
Generator Location Street Number: Not reported
Generator Name: Michaels
Generator EPA ID: CAL000370954
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200724
Shipped Date: 20200715
Last Updated Date: 20200805
Manifest Tracking Number: 014942040FLE
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 Location Street Number: Not reported MICHAELS (Continued) 1024832654
TC7839622.2s Page 981
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Name: Rho Chem Llc
Designated Facility EPA ID: CAD008364432
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 92071-5803
Generator Mail City: Santee
Generator Mail Street 2: Not reported
Generator Mail Street 1: 230 Town Center Pkwy
Generator Mail Street Number: Not reported
Generator Location Zip: 92071-5803
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 230 TOWN CENTER PKWY
Generator Location Street Number: Not reported
Generator Name: Michaels
Generator EPA ID: CAL000370954
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210722
Shipped Date: 20210708
Last Updated Date: 20210806
Manifest Tracking Number: 015924532FLE
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
Designated Facility Mail Street Number: Not reported
MICHAELS (Continued) 1024832654
TC7839622.2s Page 983
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail Street 2: Not reported
Generator Mail Street 1: 230 Town Center Pkwy
Generator Mail Street Number: Not reported
Generator Location Zip: 92071-5803
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 230 TOWN CENTER PKWY
Generator Location Street Number: Not reported
Generator Name: Michaels
Generator EPA ID: CAL000370954
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200131
Shipped Date: 20200121
Last Updated Date: 20200214
Manifest Tracking Number: 014048623FLE
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: TX
Generator Mail Zip: 75063-0000
Generator Mail City: IRVING
Generator Mail Street 2: Not reported
Generator Mail Street 1: 8000 BENT BRANCH DR
Generator Mail Street Number: Not reported
Generator Location Zip: 92071-5803
Generator Location State: CA
Generator Location City: SANTEE
Generator Location Street 2: Not reported
Generator Location Street 1: 230 TOWN CENTER PKWY
Generator Location Street Number: Not reported
Generator Name: Michaels Stores Inc #3256
Generator EPA ID: CAL000370954
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20221228
Shipped Date: 20221121
Last Updated Date: 20230209
MICHAELS (Continued) 1024832654
TC7839622.2s Page 984
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Worldwide Recovery System Inc
Transporter EPA ID: CAR000175422
Transporter Line Number: 2
Manifest Tracking Number: 014048624FLE
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter EPA ID: MNS000110924
Transporter Line Number: 1
Manifest Tracking Number: 014048624FLE
Transporter:

State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 014048624FLE
State Waste:

Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
MICHAELS (Continued) 1024832654
TC7839622.2s Page 986
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
11 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
MICHAELS (Continued) 1024832654
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
CCR 66262.40(a); HSC 25185(a)(4)
Violation Code: HMD0138 Manifest signed by the TSDF not available for inspection. 22 Inspection Date: 2019-09-10T00:00:00.000
Last Update: 2023-05-26T11:01:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-09-12T00:00:00.000
Inspection Number: 6230613
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-216014
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Inspection Violation:

0.218 mi. HAZNET
Relative:

Higher
Actual:
333 ft.
1/8-1/4 SANTEE, CA 92071 HWTS
NE 230 TOWN CENTER PKWY CERS HAZ WASTE N/A
L50 MICHAELS STORES INC #3256 San Diego Co. HMMD S113800994 TC7839622.2s Page 987
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Return To Compliance Date: Not reported
Inspection Number: 7077286
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-216014
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
CERS. 27 CCR 15188(b-c); SDCC 68.904(b)
Violation Code: HMD0150 Failed to submit complete and accurate Facility Information in Inspection Date: 2019-09-10T00:00:00.000
Last Update: 2023-05-26T11:01:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2019-09-11T00:00:00.000
Inspection Number: 6230613
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-216014
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
25404(e)(4)
Identification not completed in CERS. 19 CCR 2729.2(a)(1); HSC Violation Code: 1010003 Business Activities and/or Business Owner/Operator Inspection Date: 2015-08-20T16:27:00.000
Last Update: 2023-05-26T11:01:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: CLASS II
Nov: No
Return To Compliance Date: 2015-09-24T00:00:00.000
Inspection Number: 4092855
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-216014
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Inspection Date: 2023-02-08T00:00:00.000
Last Update: 2023-05-26T11:01:21.000
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: 7077286
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-216014
Active Permit: Y
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 988
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2019-04-02T06:44:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149559
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2019-04-02T06:44:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149558
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2019-04-02T06:44:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149557
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Waste and Materials:
for the generation of hazardous waste. SDCC 68.904; 68.905; 68.907.1 Violation Code: HMD0131 Unified Program Facility Permit not obtained &/or maintained Inspection Date: 2023-02-08T00:00:00.000
Last Update: 2023-05-26T11:01:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2023-03-02T00:00:00.000
Inspection Number: 7077286
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-216014
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Inspection Date: 2023-02-08T00:00:00.000
Last Update: 2023-05-26T11:01:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 989
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2023-05-26T11:01:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0340734
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE AEROSOLS, FLAMMABLE
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2023-05-26T11:01:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0340733
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: HAZARDOUS WASTE SOLID, MERCURY
Chemical Name: BROKEN FLUORESCENT BULBS
Last Updated: 2019-04-02T06:44:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149562
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE LIGHTERS
Chemical Name: LIGHTERS
Last Updated: 2019-04-02T06:44:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149561
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: OXIDIZING LIQUID
Last Updated: 2019-04-02T06:44:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149560
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 990
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: HAZARDOUS WASTE SOLID, MERCURY
Chemical Name: BROKEN FLUORESCENT BULBS
Last Updated: 2023-05-26T11:01:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0340739
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE LIGHTERS
Chemical Name: LIGHTERS
Last Updated: 2023-05-26T11:01:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0340738
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: OXIDIZING LIQUID
Last Updated: 2023-05-26T11:01:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0340737
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2023-05-26T11:01:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0340736
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2023-05-26T11:01:24.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0340735
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 991
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2022-HWAST-0291006
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: OXIDIZING LIQUID
Last Updated: 2023-03-03T08:44:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291005
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2023-03-03T08:44:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291004
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2023-03-03T08:44:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291003
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2023-03-03T08:44:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291002
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE AEROSOLS, FLAMMABLE
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2023-03-03T08:44:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291001
Active Permit: Y
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 992
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: DEH2017-HWAST-0110880
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: OXIDIZING LIQUID
Last Updated: 2018-01-17T02:31:27.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110879
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE LIGHTERS
Chemical Name: LIGHTERS
Last Updated: 2018-01-17T02:31:27.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110878
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: HAZARDOUS WASTE SOLID, MERCURY
Chemical Name: BROKEN FLUORESCENT BULBS
Last Updated: 2018-01-17T02:31:27.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110877
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: HAZARDOUS WASTE SOLID, MERCURY
Chemical Name: BROKEN FLUORESCENT BULBS
Last Updated: 2023-03-03T08:44:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0291007
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE LIGHTERS
Chemical Name: LIGHTERS
Last Updated: 2023-03-03T08:44:09.000
Hazardous Material Type: Not reported
Trade Secret: N
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 993
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2021-10-15T01:41:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225302
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE AEROSOLS, FLAMMABLE
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2021-10-15T01:41:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225301
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE AEROSOLS, FLAMMABLE
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2018-01-17T02:31:27.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110883
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2018-01-17T02:31:27.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110882
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2018-01-17T02:31:27.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110881
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2018-01-17T02:31:27.000
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 994
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: HAZARDOUS WASTE SOLID, MERCURY
Chemical Name: BROKEN FLUORESCENT BULBS
Last Updated: 2021-10-15T01:41:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225307
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE LIGHTERS
Chemical Name: LIGHTERS
Last Updated: 2021-10-15T01:41:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225306
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: OXIDIZING LIQUID
Last Updated: 2021-10-15T01:41:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225305
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2021-10-15T01:41:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225304
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2021-10-15T01:41:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0225303
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 995
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: OXIDIZING LIQUID
Last Updated: 2019-12-31T02:35:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0201554
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2019-12-31T02:35:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0201553
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2019-12-31T02:35:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0201552
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2019-12-31T02:35:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0201551
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE AEROSOLS, FLAMMABLE
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2019-12-31T02:35:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0201550
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 996
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2021-HWAST-0281729
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, BASIC
Last Updated: 2021-12-29T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0281728
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE AEROSOLS, FLAMMABLE
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2021-12-29T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0281727
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE AEROSOLS, FLAMMABLE
Chemical Name: VARIOUS AEROSOLS
Last Updated: 2019-04-02T06:44:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0149556
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: HAZARDOUS WASTE SOLID, MERCURY
Chemical Name: BROKEN FLUORESCENT BULBS
Last Updated: 2019-12-31T02:35:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0201556
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE LIGHTERS
Chemical Name: LIGHTERS
Last Updated: 2019-12-31T02:35:19.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0201555
Active Permit: Y
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 997
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 48776
City,State,Zip: SANTEE, CA 92071
Address: 230 TOWN CENTER PKWY
Name: MICHAEL’S STORE # 3256
CERS HAZ WASTE:

Case Number: Not reported
Common Name: HAZARDOUS WASTE SOLID, MERCURY
Chemical Name: BROKEN FLUORESCENT BULBS
Last Updated: 2021-12-29T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0281733
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE LIGHTERS
Chemical Name: LIGHTERS
Last Updated: 2021-12-29T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0281732
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE OXIDIZING LIQUIDS
Chemical Name: OXIDIZING LIQUID
Last Updated: 2021-12-29T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0281731
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE FLAMMABLE LIQUIDS
Chemical Name: FLAMMABLE LIQUIDS
Last Updated: 2021-12-29T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0281730
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2012-HUPFP-216014
Case Number: Not reported
Common Name: WASTE CORROSIVE LIQUIDS
Chemical Name: CORROSIVE LIQUIDS, ACIDIC
Last Updated: 2021-12-29T02:33:13.000
Hazardous Material Type: Not reported
Trade Secret: N
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 998
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Telephone: 9724095786
Contact: RYAN DRAPER
City,State,Zip: SANTEE, CA 920715803
Address 2: Not reported
Address: 230 TOWN CENTER PKWY
Name: MICHAELS STORES INC #3256
HAZNET:

Facility Zip: 920715803
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 230 TOWN CENTER PKWY
Facility Name: MICHAELS STORES INC #3256
Inactive Date: Not reported
Issued EPA ID Date: 2012-01-20 08:42:35.85300
NAICS Description: Hobby, Toy, and Game Stores
NAICS Code: 45112
Create Date: 2012-01-20 08:42:35.853
EPA ID: CAL000370954
NAICS:

Longitude: -116.9871705
Latitude: 32.843475
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: IRVING, TX 75063
Contact Address 2: Not reported
Contact Address: 8000 BENT BRANCH DR
Contact Name: RYAN DRAPER
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: IRVING, TX 750630000
Owner Address 2: Not reported
Owner Address: 3939 WEST JOHN CARPENTER FRWY
Owner Name: MICHAELS STORES INC
Mailing City,State,Zip: IRVING, TX 750630000
Mailing Address 2: Not reported
Mailing Address: 3939 WEST JOHN CARPENTER FRWY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 01/20/2012
Inactive Date: Not reported
EPA ID: CAL000370954
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 230 TOWN CENTER PKWY
Name: MICHAELS STORES INC #3256
HWTS:

CERS Description: Hazardous Waste Generator
CERS ID: 10377343
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 999
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000370954
Year: 2020
Tons: 0.001
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: CAD008364432
Gepaid: CAL000370954
Year: 2020
Tons: 0.0065
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: CAL000370954
Year: 2020
Tons: 0.004
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: ALD094476793
Gepaid: CAL000370954
Year: 2021
Tons: 0.007
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: CAD008364432
Gepaid: CAL000370954
Year: 2021
Tons: 0.0035
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: CAL000370954
Year: 2021
Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000370954
Year: 2021
Mailing Address: 3939 WEST JOHN CARPENTER FRWY
Mailing Name: Not reported
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City,State,Zip: Inglewood, CA 90301
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

Click this hyperlink while viewing on your computer to access Tons: 0.00150
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: CAL000370954
Year: 2019
Tons: 0.00700
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000370954
Year: 2019
Tons: 0.00400
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: CAL000370954
Year: 2019
Tons: 0.001
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1001
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071-5803
Address 2: Not reported
Address: 230 TOWN CENTER PKWY
Name: MICHAELS
Generator EPA ID: CAL000370954
Manifest Number: 014048623FLE
Receipt Date: 1/31/2020
Shipment Date: 1/21/2020
Shipment Date: 1/21/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
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: 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: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
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 92071-5803
Address 2: Not reported
Address: 230 TOWN CENTER PKWY
Name: MICHAELS
Generator EPA ID: CAL000370954
Manifest Number: 014942040FLE
Receipt Date: 7/24/2020
Shipment Date: 7/15/2020
Shipment Date: 7/15/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1002
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
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: YUMA, AZ 85365-1901
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 619-448-8005
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071-5803
Address 2: Not reported
Address: 230 TOWN CENTER PKWY
Name: MICHAELS STORES INC #3256
Generator EPA ID: CAL000370954
Manifest Number: 014048624FLE
Receipt Date: 1/27/2020
Shipment Date: 1/21/2020
Shipment Date: 1/21/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
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: Inglewood, CA 90301
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1004
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: MICHAELS STORES INC #3256
Generator EPA ID: CAL000370954
Manifest Number: 014048624FLE
Receipt Date: 1/27/2020
Shipment Date: 1/21/2020
Shipment Date: 1/21/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
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: Inglewood, CA 90301
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1005
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Inglewood 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: Not reported
Transporter 2 EPA ID: MNS000110924
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 92071-5803
Address 2: Not reported
Address: 230 TOWN CENTER PKWY
Name: MICHAELS
Generator EPA ID: CAL000370954
Manifest Number: 013667145FLE
Receipt Date: 8/5/2019
Shipment Date: 7/24/2019
Shipment Date: 7/24/2019
EM Manifest ID: 513626
Year: 2019
Additional Information:

Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
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: YUMA, AZ 85365-1901
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 619-448-8005
Contact: Not reported
Telephone: Not reported
City,State,Zip: SANTEE, CA 92071-5803
Address 2: Not reported
Address: 230 TOWN CENTER PKWY
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1006
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2019-07-24
Generator EPA ID: CAL000370954
EM Manifest ID: 513626
Year: 2019
State Code: 214
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013667145FLE
Shipment Date: 2019-07-24
Generator EPA ID: CAL000370954
EM Manifest ID: 513626
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 2
Manifest Number: 013667145FLE
Shipment Date: 2019-07-24
Generator EPA ID: CAL000370954
EM Manifest ID: 513626
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013667145FLE
Shipment Date: 2019-07-24
Generator EPA ID: CAL000370954
EM Manifest ID: 513626
Year: 2019
Federal:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1007
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 012459017FLE
Shipment Date: 2019-01-29
Generator EPA ID: CAL000370954
EM Manifest ID: 282753
Year: 2019
State:

State Code: 214
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 012459016FLE
Shipment Date: 2019-01-29
Generator EPA ID: CAL000370954
EM Manifest ID: 270115
Year: 2019
State:

MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1010
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Not reported
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: MICHAELS #3256
Generator EPA ID: CAL000370954
Manifest Number: 011316105FLE
Receipt Date: 1/24/2018
Shipment Date: 1/16/2018
Shipment Date: 1/16/2018
EM Manifest ID: 011316105FLE20180116_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 2
Manifest Number: 010676120FLE
Shipment Date: 2017-07-24
Generator EPA ID: CAL000370954
EM Manifest ID: 010676120FLE20170724_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 18.000000
Quantity Tons: 0.00900
Method Code: H141
Line Number: 1
Manifest Number: 010676120FLE
Shipment Date: 2017-07-24
Generator EPA ID: CAL000370954
EM Manifest ID: 010676120FLE20170724_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 18.000000
Quantity Tons: 0.00900
Method Code: H141
Line Number: 1
Manifest Number: 010676120FLE
Shipment Date: 2017-07-24
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1011
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 011316106FLE20180116_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 1
Manifest Number: 011316105FLE
Shipment Date: 2018-01-16
Generator EPA ID: CAL000370954
EM Manifest ID: 011316105FLE20180116_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 1
Manifest Number: 011316105FLE
Shipment Date: 2018-01-16
Generator EPA ID: CAL000370954
EM Manifest ID: 011316105FLE20180116_D_1
Year: 2018
Federal:

State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 011316106FLE
Shipment Date: 2018-01-16
Generator EPA ID: CAL000370954
EM Manifest ID: 011316106FLE20180116_D_1
Year: 2018
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: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: CAR000175422
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: MICHAELS #3256
Generator EPA ID: CAL000370954
Manifest Number: 011316106FLE
Receipt Date: 1/27/2018
Shipment Date: 1/16/2018
Shipment Date: 1/16/2018
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1013
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: 009253730FLE
Receipt Date: 20170201
Creation Date: 3/23/2017 18:30:37
Shipment Date: 20170126
Additional Code 5: 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: 25
Quantity Tons: 0.0125
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: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010676120FLE
Receipt Date: 20170802
Creation Date: 5/21/2018 18:32:48
Shipment Date: 20170724
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010676120FLE
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1014
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 009253730FLE
Receipt Date: 20170201
Creation Date: 3/23/2017 18:30:37
Shipment Date: 20170126
Additional Code 5: 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: 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009253730FLE
Receipt Date: 20170201
Creation Date: 3/23/2017 18:30:37
Shipment Date: 20170126
Additional Code 5: 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: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1015
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 008475881FLE
Receipt Date: 20150826
Creation Date: 10/12/2015 22:15:28
Shipment Date: 20150821
Gen EPA ID: CAL000370954
Year: 2016
Additional Information:

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: 007251753FLE
Receipt Date: 20150304
Creation Date: 6/23/2015 22:15:30
Shipment Date: 20150225
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475881FLE
Receipt Date: 20150826
Creation Date: 10/12/2015 22:15:28
Shipment Date: 20150821
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1017
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 008475881FLE
Receipt Date: 20150826
Creation Date: 10/12/2015 22:15:28
Shipment Date: 20150821
Gen EPA ID: CAL000370954
Year: 2015
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: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 007251753FLE
Receipt Date: 20150304
Creation Date: 6/23/2015 22:15:30
Shipment Date: 20150225
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
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: RHO CHEM LLC
Trans 2 EPA ID: CAD008364432
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007251752FLE
Receipt Date: 20150316
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1018
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 007251753FLE
Receipt Date: 20150304
Creation Date: 6/23/2015 22:15:30
Shipment Date: 20150225
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 008475881FLE
Receipt Date: 20150826
Creation Date: 10/12/2015 22:15:28
Shipment Date: 20150821
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1019
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
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: RHO CHEM LLC
Trans 2 EPA ID: CAD008364432
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007251752FLE
Receipt Date: 20150316
Creation Date: 8/5/2015 22:15:22
Shipment Date: 20150225
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 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: 007251753FLE
Receipt Date: 20150304
Creation Date: 6/23/2015 22:15:30
Shipment Date: 20150225
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1020
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005828839FLE
Receipt Date: 20140904
Creation Date: 2/12/2015 22:15:04
Shipment Date: 20140830
Additional Code 5: 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: 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: 005828838FLE
Receipt Date: 20140909
Creation Date: 2/5/2015 22:15:09
Shipment Date: 20140830
Gen EPA ID: CAL000370954
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
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1021
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 006209900FLE
Receipt Date: 20140328
Creation Date: 8/17/2014 22:15:12
Shipment Date: 20140306
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: 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: 006209900FLE
Receipt Date: 20140328
Creation Date: 8/17/2014 22:15:12
Shipment Date: 20140306
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: 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: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005828839FLE
Receipt Date: 20140904
Creation Date: 2/12/2015 22:15:04
Shipment Date: 20140830
Additional Code 5: Not reported
Additional Code 4: Not reported
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1022
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497834FLE
Receipt Date: 20130308
Creation Date: 7/6/2013 22:15:13
Shipment Date: 20130220
Additional Code 5: 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: 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: 005497834FLE
Receipt Date: 20130308
Creation Date: 7/6/2013 22:15:13
Shipment Date: 20130220
Gen EPA ID: CAL000370954
Year: 2013
Additional Information:

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
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1023
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005416770FLE
Receipt Date: 20120803
Creation Date: 5/21/2013 22:15:15
Shipment Date: 20120622
Gen EPA ID: CAL000370954
Year: 2012
Additional Information:

CERS Description: Chemical Storage Facilities
CERS ID: 10377343
Site ID: 48776
City,State,Zip: SANTEE, CA 92071
Address: 230 TOWN CENTER PKWY
Name: MICHAEL’S STORE # 3256
CERS:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health

68.904; 68.905; 68.907.1
obtained &/or maintained for the generation of hazardous waste. SDCC ID:7077286;Violation:HMD0131 Unified Program Facility Permit not Violation Notes: Returned to compliance on 03/02/2023. 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: 02-08-2023
Site Name: Michael’s Store # 3256
Site ID: 48776
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Facility Information in CERS. 27 CCR 15188(b-c); SDCC 68.904(b) ID:6230613;Violation:HMD0150 Failed to submit complete and accurate Violation Notes: Returned to compliance on 09/11/2019. 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: 09-10-2019
Site Name: Michael’s Store # 3256
Site ID: 48776
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)
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1026
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: CUPA District
Affiliation Phone: (972) 409-5786,
Affiliation Zip: 75063
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Irving
Affiliation Address: 3939 WEST JOHN CARPENTER FREEWAY
Entity Title: Not reported
Entity Name: Michaels Stores, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 75063
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Irving
Affiliation Address: 3939 WEST JOHN CARPENTER FREEWAY
Entity Title: Not reported
Entity Name: RYAN DRAPER, VP LP & SAFETY
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: ASHLEY CAMPBELL
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -116.987220
Latitude: 32.843440
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377343
Env Int Type Code: HWG
Facility Name: Michael’s Store # 3256
Site ID: 48776
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6230613 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Chua Jean Inspection ID:7077286
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1027
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: COMPLIANCE & REG AFFAIR SPEC
Entity Name: Ashley Campbell
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Michaels Stores, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (972) 409-5786,
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: Michaels Stores, Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 75063
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Irving
Affiliation Address: 3939 WEST JOHN CARPENTER FREEWAY
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
MICHAELS STORES INC #3256 (Continued) S113800994
TC7839622.2s Page 1028
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Cleanup Program Site
CERS ID: T0608177885
Site ID: 869824
City,State,Zip: SANTEE, CA 92071
Address: NONE MISSION GORGE RD & CARLTON
Name: PADRE DAM MWD PIPELINE
CERS:

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

Site History: Not reported
RWQCB Region: SAN DIEGO RWQCB (REGION 9)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 16-20%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Diego River Valley (9-015) CA Water Watershed Name: San Diego - Lower San Diego - El Cajon (907.13) No Further Action Date: 07/10/1997
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: 04/16/1996
Begin Date: 04/16/1996
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Map Move
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affected: Aquifer used for drinking water supply File Location: Local Agency
RB Case Number: Not reported
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -116.995254209024
Latitude: 32.8392481792925
Lead Agency Case Number: H36158-001
Lead Agency: SAN DIEGO COUNTY LOP
Global Id: T0608177885
Status Date: 07/10/1997
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SANTEE, CA 92071
Address: NONE MISSION GORGE RD & CARLTON
Name: PADRE DAM MWD PIPELINE
CPS-SLIC:
1238 ft. Site 1 of 8 in cluster M

0.234 mi.

Relative:

Higher
Actual:
333 ft.
1/8-1/4 SANTEE, CA 92071

WSW NONE MISSION GORGE RD & CARLTON N/A CERS
M51 PADRE DAM MWD PIPELINE CPS-SLIC S106716293
TC7839622.2s Page 1029
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: Not Required
Owner Type: Private
Owner Name: Jack O Mccarty
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: MISSION GRG
State District: 4
State District Owner: Ca
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD981579188
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: Mission Grg
Handler Name: Jack Mccarty Chevron
Date Form Received by Agency: 19960901
RCRA Listings:
1271 ft. Site 2 of 11 in cluster J

0.241 mi.

Relative:

Lower
Actual:
331 ft.
1/8-1/4 SANTEE, CA 92071 ECHO
WSW 9312 MISSION GRG FINDS CAD981579188
J52 JACK MCCARTY CHEVRON RCRA-SQG 1000266799
TC7839622.2s Page 1030
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: Ca
Federal Waste Generator Description: Small Quantity Generator Handler Name: JACK MCCARTY CHEVRON
Receive Date: 19960901
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: JACK O MCCARTY
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Registry ID: 110002721608
Envid: 1000266799
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access storers, and disposers of hazardous waste.
types of information about generators, transporters, treaters, Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many Resource Conservation and Recovery Act (RCRA) of 1976 and the (RCRAInfo) is EPA’s comprehensive information system in support of the The Resource Conservation and Recovery Act Information System Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002721608
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

JACK MCCARTY CHEVRON (Continued) 1000266799
SPA PWS Facility ID: Not reported
Within SPA: Not reported
Land Use: Developed, High Intensity
Within 100yr Floodplain: Yes
Private Wells 1500ft: 0
Population 1500ft: 914
TOS USTs: Not reported
Closed USTs: Not reported
Open USTs: 2
Address Match Type: PointAddress
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
Facility ID: CA10377049
Object ID: 733559
UST FINDER:
1272 ft. Site 2 of 8 in cluster M

0.241 mi.

Relative:

Lower
Actual:
332 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9312 MISSION GORGE RD N/A
M53 KALASHO, INC (DBA GO GAS) UST FINDER 1028189328
TC7839622.2s Page 1032
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Wall Type: Double Wall
Substances: Premium Unleaded
Tank Capacity: 15000
Removal Date: Not reported
Installation Date: 2001/01/01 15:59:59+00
Tank Status: Open
Tank ID: CA10377049-001_A Stand-alone Tank_1
Facility ID: CA10377049
Object ID: 2265431
Tank Wall Type: Double Wall
Substances: Regular Unleaded
Tank Capacity: 20000
Removal Date: Not reported
Installation Date: 2001/01/01 15:59:59+00
Tank Status: Open
Tank ID: CA10377049-002_A Stand-alone Tank_1
Facility ID: CA10377049
Object ID: 2265430
UST FINDER:

Longitude: -116.995367024557
Latitude: 32.8390249809432
Y Coord: 32.8390249810001
X Coord: -116.995367025
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
KALASHO, INC (DBA GO GAS) (Continued) 1028189328
Telephone: 6194481233
Contact Name: JACK MCCARTY
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000021829
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: CHEVRON 9-9904
HIST UST:
1272 ft. Site 3 of 8 in cluster M

0.241 mi.

Relative:

Lower
Actual:
332 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9312 MISSION GORGE RD N/A
M54 CHEVRON 9-9904 HIST UST U001572264
TC7839622.2s Page 1033
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Container Construction Thickness: .25
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1973
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: .25
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1973
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: .25
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1981
Container Num: 1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: 90631
Owner Address: 1201 SOUTH BEACH BLVD.

Owner Name: CHEVRON U.S..A. INC.

CHEVRON 9-9904 (Continued) U001572264
Longitude: -116.9955577
Latitude: 32.8387732
Global Id: T0607300556
Geo Track:

Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SANTEE, CA 920713814
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
LUST:

CERS

SAN DIEGO CO LOP
HAZNET
HWTS

HIST CORTESE
EMI
Cortese

CERS TANKS

HIST UST
1272 ft. Site 4 of 8 in cluster M SWEEPS UST

0.241 mi. CERS HAZ WASTE
Relative:

Lower
Actual:
332 ft.
1/8-1/4 SANTEE, CA 92071 San Diego Co. HMMD
WSW 9312 MISSION GORGE RD SAN DIEGO CO. SAM N/A
M55 SANTEE CHEVRON SERVICE LUST S101302259
TC7839622.2s Page 1034
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 05/21/1999
Status: Completed - Case Closed
Global Id: T0607300556
Status Date: 05/24/1990
Status: Open - Case Begin Date
Global Id: T0607300556
LUST:

Action: Notice of Responsibility
Date: 08/23/1990
Action Type: ENFORCEMENT
Global Id: T0607300556
LUST:

Phone Number: Not reported
Email: [email protected]
City: San Diego
Address: P.O. Box 129261
Organization Name: SAN DIEGO COUNTY LOP
Contact Name: SCOTT WELDON
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0607300556
LUST:

Site History: Not reported
RWQCB Region: SAN DIEGO RWQCB (REGION 9)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 16-20%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Diego River Valley (9-015) CA Water Watershed Name: San Diego - Lower San Diego - El Cajon (907.13) No Further Action Date: 05/21/1999
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: Not reported
Begin Date: 05/24/1990
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: * Historical Geocode - Exact Address Match EPA Region: 9
Potential Contaminants of Concern: Not reported
Potential Media Affect: Not reported
Local Case Number: H12198-001
File Location: Local Agency
Local Agency: SAN DIEGO COUNTY LOP
RB Case Number: 9UT1767
Case Worker: SW
Status Date: 05/21/1999
Status: Completed - Case Closed
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1035
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
HMMD SAN DIEGO:

Date Began: 5/24/1990
Date: 5/21/1999
Facility Status: Closed Case
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - Federal Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H12198-001
City,State,Zip: SANTEE, CA 920713814
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
SAN DIEGO CO. SAM:

Waste Discharge Requirement Number: Not reported
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: Yes
File Dispn: Not reported
Priority: 2A
NPDES Number: Not reported
Beneficial Use: Municipal groundwater use
GW Depth: 7’
Basin Number: 907.12
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: 5/21/99
Enforce Date: Not reported
Release Date: 06/06/1990
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: / /
Desc Pollution: 11/16/92
Prelim Assess: 06/06/1990
Submit Workplan: Not reported
Confirm Date: 06/06/1990
Date Stopped: 06/06/1990
Date Found: 06/06/1990
Case Type: Aquifer affected
Lead Agency: Local Agency
Cause: Unknown
Source: Unknown
How Stopped: Close Tank
How Found: Tank Closure
Local Agency: San Diego
approved site
Abate Method: Excavate and Dispose - remove contaminated soil and dispose in Qty Leaked: Not reported
Substance: Waste Oil
Local Case: H12198-001
Case Number: 9UT1767
Status: Case Closed
Region: 9
LUST REG 9:

SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1036
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CCR 2631(g), 2632(c)(2)(A-B)
of a double-walled tank with an audible and visual alarm system. 23 Violation Code: 2030016 (RD) Failure to continuously monitor the interstitial space Inspection Date: 2017-12-15T14:39:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 21134
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2017-12-23T00:00:00.000
Inspection Number: 5831636
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
the CUPA. 23 CCR 16 2712(i); HSC 6.7 25284
Violation Code: 2030021 Failure to obtain and maintain a valid operation permit from Inspection Date: 2014-12-23T18:17:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: Not reported
Inspection Number: 5161083
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
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: Y
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 9312 MISSION GORGE RD, SANTEE, CA 92071 Facility Owner: Not reported
Date Last Updated: 01/20/2023
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-562-1242
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000288975
Business Type: Not reported
Permit Number: Not reported
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1037
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2018. 6. For USTs installed before October 1, 2018, perform an equipment is installed, repaired, or replaced on and after October 1, prevention equipment requirements when the overfill prevention does not use flow restrictors on vent piping to meet overfill overfilling. 5. Install/retrofit overfill prevention equipment that fittings located on the top of the tank are exposed to product due to Provide positive shut-off of flow to the tank so that none of the tank when the tank is filled to no more than 95% of capacity; or 4. the tank overfills; or 3. Provide positive shut-off of flow to the than 95% of capacity and activate an audible alarm at least 5m before provided the restriction occurs when the tank is filled to no more delivery of flow to the tank at least 30m before the tank overfills, tank or triggering an audible and visual alarm; or 2. Restrict operator when the tank is 90% full by restricting the flow into the overfill prevention equipment requirements: 1. Alert the transfer Violation Code: 2030036 (TCR 9b) Failure to comply with one or more of the following Inspection Date: 2018-12-17T00:00:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 21133
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2018-12-17T00:00:00.000
Inspection Number: 6043375
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
25284.2
months. 23 CCR 2635(b), 2637.1(a-c), 2665(a-b), 2712(b)(1)(F); HSC technician. Maintain records of spill containment testing for 36 approved by a professional engineer. Tested by a certified UST service guidelines, industry codes, engineering standards, or a method repair to the spill container, tested using applicable manufacturer installation, every 12 months thereafter, or within 30 days after a resistant to galvanic corrosion. Perform a tightness test at other method for the removal of liquid from the spill container. Be a minimum capacity of 5 gallons. Have a functional drain valve or requirements: Install or maintain a liquid-tight spill container. Have Violation Code: 2060020 (TCR 9a) Failure to meet one or more of the following Inspection Date: 2018-12-17T00:00:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 21133
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2018-12-26T00:00:00.000
Inspection Number: 6043375
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1038
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2015-12-22T00:00:00.000
Inspection Number: 5161083
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
25293
the CUPA to determine whether the UST systems are in compliance. HSC Violation Code: 2010012 Failure to maintain UST records in sufficient detail to enable Inspection Date: 2019-12-19T00:00:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: Not reported
Inspection Number: 6388968
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
results to the CUPA within 30 days after the test. 23 CCR 16 2637(e) Violation Code: 2010009 Failure to submit a copy of the secondary containment test Inspection Date: 2012-12-14T22:27:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 21133
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: 2013-01-13T00:00:00.000
Inspection Number: 4092187
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
months. 23 CCR 2635(c)(1), 2635(d), 2637.2(a-c), 2665, 2712(b)(1)(G) Maintain records of overfill prevention equipment inspection for 36 engineer. 10. Inspected by a certified UST service technician. 11. engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. 9. Inspected installation and every 36 months thereafter. 8. Inspected within 30 USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. 7. For SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1039
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
if waste is transported over 200 miles) for the generator who Violation Code: 3030010 Failure to dispose of hazardous waste within 180 days (or 270 Inspection Date: 2012-12-14T22:27:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2013-01-02T00:00:00.000
Inspection Number: 4092187
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
visual alarm as required. 23 CCR 16 2632, 2634, 2636, 2666 Violation Code: 2030003 Failure of the leak detection equipment to have an audible and Inspection Date: 2014-12-23T18:17:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 21133
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2015-12-23T00:00:00.000
Inspection Number: 5161083
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
2632(c)(2)(A)&(B), 2633(c), 2636(f).
an audible/visual alarm when a leak is detected. 23 CCR 16 2631(g), tank, piping and/or sumps sump such that the leak detection activates Violation Code: 2030016 Failure to continuously monitor the interstitial space of the Inspection Date: 2013-12-13T12:21:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 21133
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2015-12-23T00:00:00.000
Inspection Number: 4796281
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
66262.12.

Violation Code: 3010002 Failure to obtain and/or maintain an Active EPA ID.; 22 CCR 12 Inspection Date: 2014-12-23T18:17:00.000
Last Update: 2023-01-20T00:00:00.000
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1040
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Type Of Tank: Double Wall
Tank Contents: Regular Unleaded
Tank Capacityin Gallons: 20000
Last Updated: 2023-01-20T02:30:59.000
Piping System Type: Pressure
Tank Use: 1a
Date Ust Permanently Closed: Not reported
Tank Status: Active
Tankid: 21133
Tank Owner Name: GHAZWAN YOUSIF
Facility Type (Ust Facility): Motor Vehicle Fueling
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
UST DTL:

68.1004, 68.1005, 68.1009.5
Violation Code: HMD3103 UST repair/modify/closure permit not obtained from HMD. SDCC Inspection Date: 2017-12-15T14:39:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: Not reported
Inspection Number: 5831636
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
CCR 66262.34(d)
acutely hazardous waste). (40 CFR 262.34(e) and (f).) HSC 25201(a); 22 Violation Code: 3030010 Accumulated waste too long (>180 or 270 days) (>90 days for an Inspection Date: 2015-12-23T11:39:00.000
Last Update: 2023-01-20T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2016-01-27T00:00:00.000
Inspection Number: 5244788
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-202609
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
kilograms per month.; 22 CCR 12 66262.34(d).
generates less than 1000 kilogram per month, but more than 100 SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1041
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: WATER & FUEL
Chemical Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Last Updated: 2019-07-10T03:08:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0174700
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T006
Chemical Name: PREMIUM UNLEADED
Last Updated: 2019-07-10T03:08:31.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0202668
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2019-07-10T03:08:31.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0202667
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T005
Chemical Name: REGULAR UNLEADED
Last Updated: 2019-07-10T03:08:31.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0202666
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Waste and Materials:

Type Of Tank: Double Wall
Tank Contents: Premium Unleaded
Tank Capacityin Gallons: 15000
Last Updated: 2023-01-20T02:30:59.000
Piping System Type: Pressure
Tank Use: 1a
Date Ust Permanently Closed: Not reported
Tank Status: Active
Tankid: 21134
Tank Owner Name: GHAZWAN YOUSIF
Facility Type (Ust Facility): Motor Vehicle Fueling
Facility Id Number: 37-000-202609
Active Permit: Y
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1042
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: WATER & FUEL
Chemical Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Last Updated: 2018-10-25T18:09:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0140516
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2018-10-25T18:09:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0165261
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T005
Chemical Name: REGULAR UNLEADED
Last Updated: 2018-10-25T18:09:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0165260
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: WATER & FUEL
Chemical Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Last Updated: 2020-04-11T02:40:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0206068
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: GASOLINE FUEL FILTERS Used Absorbent
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2019-07-10T03:08:31.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0174701
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1043
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: WATER & FUEL
Chemical Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Last Updated: 2017-04-07T12:15:51.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0103224
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T006
Chemical Name: PREMIUM UNLEADED
Last Updated: 2017-04-07T12:15:51.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0123479
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2017-04-07T12:15:51.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0123478
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T005
Chemical Name: REGULAR UNLEADED
Last Updated: 2017-04-07T12:15:51.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0123477
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: GASOLINE FUEL FILTERS
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2018-10-25T18:09:18.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0140517
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1044
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2017-HWAST-0137869
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: WATER & FUEL
Chemical Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Last Updated: 2017-11-28T02:19:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0137868
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T006
Chemical Name: PREMIUM UNLEADED
Last Updated: 2017-11-28T02:19:58.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0162356
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2017-11-28T02:19:58.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0162355
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T005
Chemical Name: REGULAR UNLEADED
Last Updated: 2017-11-28T02:19:58.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0162354
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: GASOLINE FUEL FILTERS
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2017-04-07T12:15:51.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0103225
Active Permit: Y
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1045
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: DEH2019-HCHEM-0235772
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T005
Chemical Name: REGULAR UNLEADED
Last Updated: 2020-04-11T02:40:00.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0235771
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: GASOLINE FUEL FILTERS Used Absorbent
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2023-01-20T02:30:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0309554
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: WATER & FUEL
Chemical Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Last Updated: 2023-01-20T02:30:59.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0309553
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2023-01-20T02:30:59.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0342190
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: GASOLINE FUEL FILTERS
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2017-11-28T02:19:59.000
Hazardous Material Type: Not reported
Trade Secret: N
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1046
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2021-11-23T02:36:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0250977
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: WATER & FUEL
Chemical Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Last Updated: 2021-11-23T02:36:41.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0250976
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2021-11-23T02:36:41.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0282409
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: GASOLINE FUEL FILTERS Used Absorbent
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2020-04-11T02:40:00.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0206069
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T006
Chemical Name: PREMIUM UNLEADED
Last Updated: 2020-04-11T02:40:00.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0235773
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2020-04-11T02:40:00.000
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1047
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 68476-85-7
Common Name: PROPANE
Chemical Name: PROPANE
Last Updated: 2021-12-16T01:10:30.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0313859
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNLEADED GASOLINE
Chemical Name: UNLEADED GASOLINE
Last Updated: 2021-12-16T01:10:30.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0313858
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: Unleaded Gasoline
Chemical Name: Unleaded Gasoline
Last Updated: 2021-11-23T02:36:41.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0282408
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNDERGROUND TANK 112198 T006
Chemical Name: PREMIUM UNLEADED
Last Updated: 2018-10-25T18:09:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0165262
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: 8006-61-9
Common Name: UNLEADED GASOLINE
Chemical Name: UNLEADED GASOLINE
Last Updated: 2023-01-20T02:30:59.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0342189
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: GASOLINE FUEL FILTERS Used Absorbent
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1048
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 112198 T006
Name: PREMIUM UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 202609
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: KALASHO, INC
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9312 MISSION GORGE RD
Facility Owner: KALASHO, INC
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 619-562-1242
Last HMMD Inspection: 12/02/2011
APN: 383-156-05-00
EPA Id Number: CAL000288975
Business Type: 6HK28
Permit Number: 202609
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
Case Number: Not reported
Common Name: GASOLINE FUEL FILTERS Used Absorbent
Chemical Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Last Updated: 2021-12-16T01:10:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0281749
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
Case Number: Not reported
Common Name: WATER & FUEL
Chemical Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Last Updated: 2021-12-16T01:10:30.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0281748
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2003-HUPFP-202609
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1049
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25292.2(a), 25299.33; 2809
Violation Citation: Current evidence of financial responsibility not available.

Violation: NO CURRENT FINANCIAL RESPONSIBILITY
Violation Code: 6HV3105
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FUEL FILTERS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WATER & FUEL
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 112198 T005
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
Update Date: 11/02/2012
Permit Number: 202609
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1050
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 12/02/2011
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
2630, 2641(j), 2632
Violation Citation: Monitoring system components &/or devices are not all functional.

Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL
Violation Code: 6HV3263
Inspection Date: 11/16/2010
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 11/16/2010
Update Date: 11/02/2012
Permit Number: 202609
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: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25293; 2712 (b)
Violation Citation: All maintenance/monitoring/calibration/ repair records not available.

Violation: ALL MAINT/MONITOR RECORDS NOT AVAILABLE
Violation Code: 6HV3152
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
completed. 25284.1, 25291(a)(2); 2637
components &/or repairs to secondary containment components not Violation Citation: Secondary containment testing not completed (passed) for all Violation: NO 2NDARY CONTAINMT. TEST/REPAIRS
Violation Code: 6HV3115
Inspection Date: 11/16/2004
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1051
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 10/20/2003
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
which will prevent leaks or rupture. CCR 66265.173
Violation Citation: Hazardous waste storage container is not handled or stored in a manner Violation: WASTE CONTAINER:IMPROPER MGMT
Violation Code: 6HV0204
Inspection Date: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
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: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
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: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
not ICC certified. 2715 (a)(b)
Violation Citation: Designated Operator Notification/Change form not submitted and/or D.O.

Violation: NO D.O. CERT/NOTIFICATION/CHANGE
Violation Code: 6HV3191
Inspection Date: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25293; 2712 (b)
Violation Citation: All maintenance/monitoring/calibration/ repair records not available.

Violation: ALL MAINT/MONITOR RECORDS NOT AVAILABLE
Violation Code: 6HV3152
Inspection Date: 12/02/2011
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Violation Citation: Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR Violation: ACCUMULATED HW>180 OR >270 DAYS
Violation Code: 6HV0225
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1052
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 11/04/2009
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not Violation Citation: DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment Violation: LLD NOT INSTALLED/NOT FUNCTIONAL
Violation Code: 6HV3411
Inspection Date: 11/29/2007
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25292.2(a), 25299.33; 2809
Violation Citation: Current evidence of financial responsibility not available.

Violation: NO CURRENT FINANCIAL RESPONSIBILITY
Violation Code: 6HV3105
Inspection Date: 11/24/2008
Update Date: 11/02/2012
Permit Number: 202609
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: 11/24/2008
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Violation Citation: Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR Violation: ACCUMULATED HW>180 OR >270 DAYS
Violation Code: 6HV0225
Inspection Date: 11/24/2008
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25284.1; 2637(a)
Violation Citation: Secondary containment testing not conducted at 6months/36 months.

Violation: 2NDRY CONT TEST NOT DONE (6/36 MOS.)
Violation Code: 6HV3112
Inspection Date: 10/20/2003
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25286(a); 2712(i); 68.1003
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1053
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: KALASHO, INC
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9312 MISSION GORGE RD
Facility Owner: KALASHO, INC
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 619-562-1242
Last HMMD Inspection: 12/02/2011
APN: 383-156-05-00
EPA Id Number: CAL000288975
Business Type: 6HK28
Permit Number: 202609
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 31A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 15000
Additional Id: NT2269, RT5517
Tank Type: DOUBLE WALL
Permit Number: 202609
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T006
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 31A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: NT2269, RT5517
Tank Type: DOUBLE WALL
Permit Number: 202609
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T005
UST:

SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1054
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FUEL FILTERS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WATER & FUEL
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 112198 T005
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 112198 T006
Name: PREMIUM UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 202609
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1055
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 11/16/2010
Update Date: 11/02/2012
Permit Number: 202609
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: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25293; 2712 (b)
Violation Citation: All maintenance/monitoring/calibration/ repair records not available.

Violation: NO CURRENT FINANCIAL RESPONSIBILITY
Violation Code: 6HV3105
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25286(a); 2712(i); 68.1003
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1056
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 202609
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: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
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: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
not ICC certified. 2715 (a)(b)
Violation Citation: Designated Operator Notification/Change form not submitted and/or D.O.

Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL
Violation Code: 6HV3263
Inspection Date: 11/16/2010
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1057
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 6HV3411
Inspection Date: 11/29/2007
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25292.2(a), 25299.33; 2809
Violation Citation: Current evidence of financial responsibility not available.

Violation: 2NDRY CONT TEST NOT DONE (6/36 MOS.)
Violation Code: 6HV3112
Inspection Date: 10/20/2003
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 10/20/2003
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
which will prevent leaks or rupture. CCR 66265.173
Violation Citation: Hazardous waste storage container is not handled or stored in a manner Violation: WASTE CONTAINER:IMPROPER MGMT
Violation Code: 6HV0204
Inspection Date: 11/18/2005
Update Date: 11/02/2012
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1058
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA Id Number: CAL000288975
Business Type: 6HK28
Permit Number: 202609
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 31A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 15000
Additional Id: NT2269, RT5517
Tank Type: DOUBLE WALL
Permit Number: 202609
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T006
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 31A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: NT2269, RT5517
Tank Type: DOUBLE WALL
Permit Number: 202609
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T005
UST:

Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 11/04/2009
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j)
(UDC):Line leak detector is not installed, not functional, or not Violation Citation: DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment Violation: LLD NOT INSTALLED/NOT FUNCTIONAL
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1059
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WATER & FUEL
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 112198 T005
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 112198 T006
Name: PREMIUM UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 202609
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: KALASHO, INC
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9312 MISSION GORGE RD
Facility Owner: KALASHO, INC
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 619-562-1242
Last HMMD Inspection: 12/02/2011
APN: 383-156-05-00
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1060
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25293; 2712 (b)
Violation Citation: All maintenance/monitoring/calibration/ repair records not available.

Violation: NO CURRENT FINANCIAL RESPONSIBILITY
Violation Code: 6HV3105
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FUEL FILTERS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1061
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: 2NDRY CONT TEST NOT DONE/SENT TO CUPA
Violation Code: 6HV3114
Inspection Date: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
not ICC certified. 2715 (a)(b)
Violation Citation: Designated Operator Notification/Change form not submitted and/or D.O.

Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL
Violation Code: 6HV3263
Inspection Date: 11/16/2010
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
identification number. CCR 66262.12(a)
Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED
Violation Code: 6HV0132
Inspection Date: 11/16/2010
Update Date: 11/02/2012
Permit Number: 202609
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
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1062
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: 11/24/2008
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Violation Citation: Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR Violation: ACCUMULATED HW>180 OR >270 DAYS
Violation Code: 6HV0225
Inspection Date: 11/24/2008
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25284.1; 2637(a)
Violation Citation: Secondary containment testing not conducted at 6months/36 months.

Violation: 2NDRY CONT TEST NOT DONE (6/36 MOS.)
Violation Code: 6HV3112
Inspection Date: 10/20/2003
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 10/20/2003
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
which will prevent leaks or rupture. CCR 66265.173
Violation Citation: Hazardous waste storage container is not handled or stored in a manner Violation: WASTE CONTAINER:IMPROPER MGMT
Violation Code: 6HV0204
Inspection Date: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
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: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
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 SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1063
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 15000
Additional Id: NT2269, RT5517
Tank Type: DOUBLE WALL
Permit Number: 202609
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T006
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 31A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: NT2269, RT5517
Tank Type: DOUBLE WALL
Permit Number: 202609
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T005
UST:

Violation: NO CURRENT FINANCIAL RESPONSIBILITY
Violation Code: 6HV3105
Inspection Date: 11/24/2008
Update Date: 11/02/2012
Permit Number: 202609
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1064
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 6000
Additional Id: 0000000002
Tank Type: SINGLE WALL
Permit Number: 112198
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T002
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY Monitor Code: 05
Delivery System: PRESSURE
Pipe Type: LINED TRENCH
Year Installed: Not reported
Remove Close Date: 1995-05-18 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 6000
Additional Id: 0000000001
Tank Type: SINGLE WALL
Permit Number: 112198
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T001
UST:

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: CHEVRON USA INC
Facility Mailing Zip: 92071-3814
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9312 MISSION GORGE RD
Facility Owner: JOHN M HORSMAN INC
Date Last Updated: 11/02/2012
Permit Expiration: Not reported
Permit Status: INAC
Facility Telephone: 619-448-1463
Last HMMD Inspection: 09/20/1994
APN: 383-156-05-00
EPA Id Number: CAL000055109
Business Type: Not reported
Permit Number: 112198
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 31A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1065
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Monitor Code: 20
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: NT2269
Tank Type: DOUBLE WALL
Permit Number: 112198
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T005
ALTERNATIVE DURING INSPECTION.

UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING Monitor Code: 90
Delivery System: Not reported
Pipe Type: Not reported
Year Installed: Not reported
Remove Close Date: 1990-06-06 00:00:00
Reg Status: REMOVED
Other Content Info: WASTE OIL
UST Contents: Not reported
Capacity Gallons: 500
Additional Id: 04
Tank Type: SINGLE WALL
Permit Number: 112198
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T004
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY Monitor Code: 05
Delivery System: PRESSURE
Pipe Type: LINED TRENCH
Year Installed: Not reported
Remove Close Date: 1995-05-18 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 6000
Additional Id: 0000000003
Tank Type: SINGLE WALL
Permit Number: 112198
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T003
MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY Monitor Code: 05
Delivery System: PRESSURE
Pipe Type: LINED TRENCH
Year Installed: Not reported
Remove Close Date: 1995-05-18 00:00:00
Reg Status: REMOVED
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1066
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 112198 T006
Name: PREMIUM UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 202609
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: KALASHO, INC
Facility Mailing Zip: 92071
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 9312 MISSION GORGE RD
Facility Owner: KALASHO, INC
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2012
Permit Status: OPEN
Facility Telephone: 619-562-1242
Last HMMD Inspection: 12/02/2011
APN: 383-156-05-00
EPA Id Number: CAL000288975
Business Type: 6HK28
Permit Number: 202609
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
DETECTOR: INTERSTITIAL.

UST Monitor Method: DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK Monitor Code: 20
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 15000
Additional Id: NT2269
Tank Type: DOUBLE WALL
Permit Number: 112198
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T006
DETECTOR: INTERSTITIAL.

UST Monitor Method: DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1067
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Code: 6HV3115
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25292.2(a), 25299.33; 2809
Violation Citation: Current evidence of financial responsibility not available.

Violation: NO CURRENT FINANCIAL RESPONSIBILITY
Violation Code: 6HV3105
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FUEL FILTERS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WATER & FUEL
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 112198 T005
Name: REGULAR UNLEADED
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 202609
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: PROPANE
Case Number: 68476-85-7
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1068
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: ACCUMULATED HW>180 OR >270 DAYS
Violation Code: 6HV0225
Inspection Date: 12/02/2011
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
2630, 2641(j), 2632
Violation Citation: Monitoring system components &/or devices are not all functional.

Violation: ALL MAINT/MONITOR RECORDS NOT AVAILABLE
Violation Code: 6HV3152
Inspection Date: 11/16/2004
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
completed. 25284.1, 25291(a)(2); 2637
components &/or repairs to secondary containment components not Violation Citation: Secondary containment testing not completed (passed) for all Violation: NO 2NDARY CONTAINMT. TEST/REPAIRS
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1069
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 10/20/2003
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
which will prevent leaks or rupture. CCR 66265.173
Violation Citation: Hazardous waste storage container is not handled or stored in a manner Violation: WASTE CONTAINER:IMPROPER MGMT
Violation Code: 6HV0204
Inspection Date: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
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: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
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: 11/18/2005
Update Date: 11/02/2012
Permit Number: 202609
Activity: ACTIVE
not ICC certified. 2715 (a)(b)
Violation Citation: Designated Operator Notification/Change form not submitted and/or D.O.

Violation: 2NDRY CONT TEST NOT DONE (6/36 MOS.)
Violation Code: 6HV3112
Inspection Date: 10/20/2003
Update Date: 11/02/2012
Permit Number: 202609
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1071
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Status: Not reported
SWRCB Tank Id: 37-000-012198-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-022529
Number: Not reported
Comp Number: 12198
Status: Not reported
City: SANTEE
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10377049
Site ID: 395694
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
CERS HAZ WASTE:

FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 31A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 15000
Additional Id: NT2269, RT5517
Tank Type: DOUBLE WALL
Permit Number: 202609
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 112198 T006
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 31A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2001-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: NT2269, RT5517
Tank Type: DOUBLE WALL
Permit Number: 202609
Last Update: 2012-11-02 14:17:38
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1072
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-022529
Number: 9
Comp Number: 12198
Status: Active
City: SANTEE
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 37-000-012198-000002
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-022529
Number: 9
Comp Number: 12198
Status: Active
City: SANTEE
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
Number Of Tanks: 3
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 37-000-012198-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-022529
Number: 9
Comp Number: 12198
Status: Active
City: SANTEE
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
Number Of Tanks: 1
Content: Not reported
STG: WASTE
Tank Use: PETROLEUM
Active Date: Not reported
Capacity: 500
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1073
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607300556
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SANTEE, CA 920713814
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
CORTESE:

CERS Description: Underground Storage Tank
CERS ID: 10377049
Site ID: 395694
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
CERS TANKS:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL:

File Number: 0002adc3
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: CHEVRON 9-7904
HIST UST:

Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 37-000-012198-000003
Owner Tank Id: Not reported
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1074
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2007
City,State,Zip: SANTEE, CA 940660000
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2006
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
EMI:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1075
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.6399999999999999
Total Organic Hydrocarbon Gases Tons/Yr: 1.6399999999999999 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2010
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.6399999999999999
Total Organic Hydrocarbon Gases Tons/Yr: 1.6399999999999999 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2009
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2008
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1076
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2013
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2012
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2011
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1077
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2016
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2015
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2014
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1078
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2019
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2018
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
Air District Name: SD
Facility ID: 7443
Air Basin: SD
County Code: 37
Year: 2017
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1079
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2011-10-05 14:16:13.507
EPA ID: CAL000288975
NAICS:

Longitude: -116.99537
Latitude: 32.83903
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 9312 MISSION GORGE RD
Contact Name: GHAZWAN KALASHO
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: SANTEE, CA 920710000
Owner Address 2: Not reported
Owner Address: 9312 MISSION GORGE RD
Owner Name: KALASKO INC
Mailing City,State,Zip: SANTEE, CA 920710000
Mailing Address 2: Not reported
Mailing Address: 9312 MISSION GORGE RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 12/13/2004
Inactive Date: Not reported
EPA ID: CAL000288975
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
HWTS:

Reg Id: 9UT1767
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SANTEE, CA 92071
edr_fadd1: 9312 MISSION GORGE
edr_fname: CHEVRON #9904
HIST CORTESE:

Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 1.64
Total Organic Hydrocarbon Gases Tons/Yr: 1.64
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1080
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA Waste Code: 241 - Tank bottom waste
TSD EPA ID: CAD028409019
Gepaid: CAL000288975
Year: 2011
Tons: 0.042
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAT080013352
Gepaid: CAL000288975
Year: 2013
Tons: 0.68805
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000288975
Year: 2016
Tons: 0.31275
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000288975
Year: 2017
Tons: 0.25020
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CAL000288975
Year: 2018
Mailing Address: 9312 MISSION GORGE RD
Mailing Name: Not reported
Telephone: 6195621242
Contact: GHAZWAN KALASHO
City,State,Zip: SANTEE, CA 920710000
Address 2: Not reported
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
HAZNET:

Facility Zip: 92071
Facility State: CA
Facility County: Not reported
Facility City: SANTEE
Facility Address 2: Not reported
Facility Address: 9312 MISSION GORGE RD
Facility Name: KALASHO INC
Inactive Date: Not reported
Issued EPA ID Date: 2004-12-13 10:39:07.29000
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1081
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 10
Quantity Tons: 0.042
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: D018
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 010876584JJK
Receipt Date: 20130116
Creation Date: 3/19/2013 22:15:35
Shipment Date: 20130102
Gen EPA ID: CAL000288975
Year: 2013
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: G
Waste Quantity: 75
Quantity Tons: 0.31275
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 017740466JJK
Receipt Date: 20171228
Creation Date: 8/3/2018 18:30:42
Shipment Date: 20171227
Gen EPA ID: CAL000288975
Year: 2017
Additional Information:

Tons: 0.22935
Without Treatment)
Disposal Method: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1082
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Fire Agency: PADRE DAM MUNICIPAL WATER DISTRICT
Water Purveyor: PADRE DAM MUNICIPAL WATER DISTRICT
Watershed Basin Number: 907.13
Jurisdiction: SANTEE
Community: Santee
Census Tract: 166.14
Lead Agency Date: 05/24/1990
Lead Agency: DEH/SAM
Funding: F - LOP Federal Fund
SWRCB Global ID: T0607300556
Historical Name: CHEVRON #9-9904
Case Type: LOP - Local Oversight Program
Parcel Number: 383-156-05-00
Opened Date: 05/24/1990
Record Status: Completed
Record ID: DEH1990-LSAM-H12198-001
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
SAN DIEGO CO LOP:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.22935
Without Treatment)
Meth Code: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or RCRA Code: Not reported
Waste Code Description: 241 - Tank bottom waste 251 Still bottoms with halogenated organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ABLE ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000172874
Manifest ID: 008568697JJK
Receipt Date: 20111216
Creation Date: 6/25/2012 14:12:30
Shipment Date: 20111214
Gen EPA ID: CAL000288975
Year: 2011
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: D001
Quantity Unit: G
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1083
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
standards, or a method approved by a professional engineer. Tested by applicable manufacturer guidelines, industry codes, engineering or within 30 days after a repair to the spill container, tested using Perform a tightness test at installation, every 12 months thereafter, liquid from the spill container. Be resistant to galvanic corrosion.

Have a functional drain valve or other method for the removal of a liquid-tight spill container. Have a minimum capacity of 5 gallons. to meet one or more of the following requirements: Install or maintain ID:6043375;Tank ID:21133,21134;Violation Description:(TCR 9a) Failure Violation Notes: Returned to compliance on 12/26/2018. Inspection Sequence records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 12-17-2018
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 2633(c), 2636(f).
alarm when a leak is detected. 23 CCR 16 2631(g), 2632(c)(2)(A)&(B), sumps sump such that the leak detection activates an audible/visual continuously monitor the interstitial space of the tank, piping and/or ID:4796281;Tank ID:21133,21134;Violation Description:Failure to Violation Notes: Returned to compliance on 12/23/2015. Inspection Sequence audible/visual alarm when a leak is detected.
piping and/or sumps sump such that the leak detection activates an Violation Description: Failure to continuously monitor the interstitial space of the tank, 16, Section(s) 2636(f)
Citation: 23 CCR 16 2636(f) - California Code of Regulations, Title 23, Chapter Violation Date: 12-13-2013
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377049
Site ID: 395694
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
CERS:

Y MapCoord: 1885875.081
X MapCoord: 6332723.666
Longitude: -116.9953651
Latitude: 32.8390055
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1084
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
ID:5831636;Tank ID:21133,21134;Violation:HMD3103 UST
Violation Notes: Returned to compliance on 02/20/2018. Inspection Sequence statute and regulation citation in the "comment" section.

Violation Description: UST Program -General - Must include violation description, proper Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 12-15-2017
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/22/2015. Inspection Sequence ID:5161083 Violation Description: Failure to obtain and/or maintain an Active EPA ID. 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 12-23-2014
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 2712(i); HSC 6.7 25284
and maintain a valid operation permit from the CUPA. 23 CCR 16 ID:5161083;Tank ID:21133,21134;Violation Description:Failure to obtain Violation Notes: Returned to compliance on 12/29/2015. Inspection Sequence Violation Description: Failure to obtain and maintain a valid operation permit from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 12-23-2014
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 2632(c)(2)(A-B)
with an audible and visual alarm system. 23 CCR 2631(g), continuously monitor the interstitial space of a double-walled tank ID:5831636;Tank ID:21134;Violation Description:(RD) Failure to Violation Notes: Returned to compliance on 12/23/2017. Inspection Sequence double-walled tank with an audible and visual alarm system.

Violation Description: Failure to continuously monitor the interstitial space of a 23, Chapter 16, Section(s) 2632(c)(2)(A)&(B)
Citation: 23 CCR 16 2632(c)(2)(A)&(B) - California Code of Regulations, Title Violation Date: 12-15-2017
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 2665(a-b), 2712(b)(1)(F); HSC 25284.2
containment testing for 36 months. 23 CCR 2635(b), 2637.1(a-c), a certified UST service technician. Maintain records of spill SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1085
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Failure to maintain UST records in sufficient detail to enable the UPA Section(s) 25293
Citation: HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7, Violation Date: 12-19-2019
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 2665(a-b), 2712(b)(1)(F); HSC 25284.2
containment testing for 36 months. 23 CCR 2635(b), 2637.1(a-c), by a certified UST service technician. 8) Maintain records of spill standards, or a method approved by a professional engineer. 7) Tested applicable manufacturer guidelines, industry codes, engineering 30 days after a repair to the spill container. 6) Tested using tightness test at installation, every 12 months thereafter, or within container. 4) Be resistant to galvanic corrosion. 5) Perform a valve or other method for the removal of liquid from the spill 2) Have a minimum capacity of 5 gallons. 3) Have a functional drain requirements: 1) Install or maintain a liquid-tight spill container.

Description:(TCR 9a) Failure to meet one or more of the following Violation Notes: Inspection Sequence ID:7311298;Tank ID:21133,21134;Violation records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 12-14-2023
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 01/27/2016. Inspection Sequence ID:5244788 than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 12-23-2015
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health

68.1005, 68.1009.5
repair/modify/closure permit not obtained from HMD. SDCC 68.1004, SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1086
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
equipment requirements: 1. Alert the transfer operator when the tank to comply with one or more of the following overfill prevention ID:6043375;Tank ID:21133,21134;Violation Description:(TCR 9b) Failure Violation Notes: Returned to compliance on 12/17/2018. Inspection Sequence prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 12-17-2018
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health required. 23 CCR 16 2632, 2634, 2636, 2666
leak detection equipment to have an audible and visual alarm as ID:5161083;Tank ID:21133,21134;Violation Description:Failure of the Violation Notes: Returned to compliance on 12/23/2015. Inspection Sequence alarm as required.

Violation Description: Failure of the leak detection equipment to have an audible and visual Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 12-23-2014
Site Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health determine whether the UST systems are in compliance. HSC 25293 maintain UST records in sufficient detail to enable the CUPA to ID:6388968;Tank ID:21133,21134;Violation Description:Failure to Violation Notes: Returned to compliance on 04/09/2020. Inspection Sequence to determine whether the UST systems are in compliance.

SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1087
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-17-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5554301 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-16-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5554301 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-16-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: CalARP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5554301 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-16-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5831636 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-15-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health requirements when the overfill prevention
restrictors on vent piping to meet overfill prevention equipment Install/retrofit overfill prevention equipment that does not use flow the tank are exposed to product due to overfilling. 5.
flow to the tank so that none of the fittings located on the top of to no more than 95% of capacity; or 4. Provide positive shut-off of Provide positive shut-off of flow to the tank when the tank is filled activate an audible alarm at least 5m before the tank overfills; or 3. occurs when the tank is filled to no more than 95% of capacity and at least 30m before the tank overfills, provided the restriction audible and visual alarm; or 2. Restrict delivery of flow to the tank is 90% full by restricting the flow into the tank or triggering an SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1088
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:7077957 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5831636 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-15-2017
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:7311298 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-14-2023
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:5244788 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5161083 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-23-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kiener Michael Inspection ID:6388968 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2019
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:6043375 SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1089
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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:5161083 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-23-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kiener Michael Inspection ID:6388968 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-19-2019
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:6043375 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-17-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5831636 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-15-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:4796281 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-13-2013
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:5244788 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1090
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: Yes
Eval Date: 12-17-2018
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:5554301 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-16-2016
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:6828173 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-15-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health ID:6563077
Eval Notes: "No On-site Inspection" Inspector: Fernandez Juan Inspection Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-15-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:4796281 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-13-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:4796281 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-13-2013
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:5161083 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-23-2014
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1091
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: GHAZWAN YOUSIF
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -116.995360
Latitude: 32.839000
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377049
Env Int Type Code: HMBP
Facility Name: KALASHO, INC (DBA GO GAS)
Site ID: 395694
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5244788 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:7077957 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2022
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:7077957 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kiener Michael Inspection ID:6388968 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2019
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:6043375 Eval Type: Routine done by local agency
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1092
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (619) 562-1242,
Affiliation Zip: 92101
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN DIEGO
Affiliation Address: 401 W A ST 2300
Entity Title: Not reported
Entity Name: PECKHAM FAMILY SURVIVORS TRUST
Affiliation Type Desc: Property Owner
Affiliation Phone: (619) 562-1242,
Affiliation Zip: 92101
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN DIEGO
Affiliation Address: 401 W A ST 2300
Entity Title: Not reported
Entity Name: PECKHAM FAMILY SURVIVORS TRUST
Affiliation Type Desc: Legal Owner
Affiliation Phone: (619) 562-1242,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner
Entity Name: GHAZWAN YOUSIF
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: KALASHO, INC (DBA GO GAS)
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner
Entity Name: GHAZWAN YOUSIF
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9312 MISSION GORGE RD
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1093
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9312 Mission Gorge Rd
Entity Title: Not reported
Entity Name: GHAZWAN YOUSIF
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (619) 562-1242,
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: GHAZWAN YOUSIF
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTEE
Affiliation Address: 9312 MISSION GORGE RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (619) 562-1242,
Affiliation Zip: 92071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 9312 Mission Gorge Rd
Entity Title: Not reported
Entity Name: GHAZWAN YOUSIF
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (619) 683-9455,
Affiliation Zip: 92101
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 401 W A ST 2300
Entity Title: Not reported
Entity Name: PECKHAM FAMILY SURVIVORS TRUST
Affiliation Type Desc: UST Property Owner Name
SANTEE CHEVRON SERVICE (Continued) S101302259
TC7839622.2s Page 1094
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: P.O. Box 129261
Entity Title: Not reported
Entity Name: SCOTT WELDON - SAN DIEGO COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607300556
Site ID: 862684
City,State,Zip: SANTEE, CA 920713814
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110038078040
Site ID: 475345
City,State,Zip: SANTEE, CA 92071-3814
Address: 9312 MISSION GORGE RD
Name: KALASHO INC
Affiliation Phone: (619) 562-1242,
Affiliation Zip: 92071
SANTEE CHEVRON SERVICE (Continued) S101302259
WHPA Water Type: Not reported
WHPA PWS Facility ID: Not reported
Within WHPA: No
SPA HUC12: Not reported
SPA Facility Type: Not reported
SPA Water Type: Not reported
SPA PWS Facility ID: Not reported
Within SPA: No
Land Use: Developed, High Intensity
Domestic Wells within 1500ft: 0
Population within 1500ft: 934
Substance: Not reported
Status: No Further Action
Reported Date: Not reported
Address Match Type: PointAddress
City,State,Zip: SANTEE, CA 920713814
Address: 9312 MISSION GORGE RD
Name: SANTEE CHEVRON SERVICE
Lust ID: CAT0607300556
Facility ID: Not reported
Object ID: 73685
UST FINDER RELEASE:
1272 ft. Site 5 of 8 in cluster M

0.241 mi.

Relative:

Lower
Actual:
332 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9312 MISSION GORGE RD N/A
M56 SANTEE CHEVRON SERVICE UST FINDER RELEASE 1029102253 TC7839622.2s Page 1095
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.99535
Latitude: 32.8387699999999
Y Coord: 32.8387700000001
X Coord: -116.99535
Coordinate Source: Geocode
Closed With Residual Contaminate: Not reported
NFA Letter 4: Not reported
NFA Letter 3: Not reported
NFA Letter 2: Not reported
NFA Letter 1: Not reported
EPA Region: 9
Tribe: Not reported
Within 100yr Floodplain: Yes
WHPA HUC12: Not reported
WHPA Facility Type: Not reported
SANTEE CHEVRON SERVICE (Continued) 1029102253
Leak Detection: Stock Inventor
Container Construction Thickness: 0000250
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: 0000000002
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: 0000250
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: 0000000001
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: SAN FRANCISCO, CA 94105
Owner Address: 575 MARKET
Owner Name: CHEVRON U.S.A. INC.

Telephone: 6194481223
Contact Name: MCCARTY,JACK O
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000063252
Region: STATE
URL:

File Number: 0002ae9c
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: 99904
HIST UST:
1272 ft. Site 6 of 8 in cluster M

0.241 mi.

Relative:

Lower
Actual:
332 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9312 MISSION GORGE RD N/A
M57 99904 HIST UST U001572256
TC7839622.2s Page 1096
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: 0000250
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: 0000000003
Tank Num: 003
99904 (Continued) U001572256
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: Ghazwan Kalasho
Owner Type: Other
Owner Name: Kalasko Inc
Mailing City,State,Zip: SANTEE, CA 92071-0000
Mailing Address: 9312 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: 619-562-1944
Contact Telephone: 619-562-1242
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9312 MISSION GORGE RD
Contact Name: GHAZWAN KALASHO
EPA ID: CAL000288975
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9312 Mission Gorge Rd
Handler Name: Kalasho Inc
Date Form Received by Agency: 20041213
RCRA Listings:
1272 ft. Site 7 of 8 in cluster M

0.241 mi.

Relative:

Lower
Actual:
332 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9312 MISSION GORGE RD E MANIFEST CAL000288975
M58 KALASHO INC RCRA NonGen / NLR 1024810303
TC7839622.2s Page 1097
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receive Date: 20041213
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-502-0246
Owner/Operator City,State,Zip: SANTEE, CA 92071-0000
Owner/Operator Address: 9312 MISSION GORGE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KALASKO INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-562-1242
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9312 MISSION GORGE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GHAZWAN KALASHO
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: 20181120
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: ---
KALASHO INC (Continued) 1024810303
TC7839622.2s Page 1098
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 92071-0000
Generator Mail City: SANTEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: 9312 MISSION GORGE RD
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: 9312 MISSION GORGE RD
Generator Location Street Number: Not reported
Generator Name: Kalasho Inc
Generator EPA ID: CAL000288975
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20221118
Shipped Date: 20221116
Last Updated Date: 20221212
Manifest Tracking Number: 024402410JJK
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: KALASHO INC
KALASHO INC (Continued) 1024810303
TC7839622.2s Page 1099
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 832.13763
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 832.13763
Non-Acute Waste Quantity, in Tons: 0.9174312
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.9174312
Quantity Unit of Measure Description: Gallons
Quantity Unit of Measure Code: G
Waste Quantity: 220
Container Type Description: Cargo tanks (tank trucks)
Container Type Code: TT
Number of Containers: 1
Non-Hazardous Waste Description: Non-RCRA Hazardous Waste, Liquid-(Oily Water) 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: 024402410JJK
Waste Line:

Transporter Name: World Oil Environmental Services
Transporter EPA ID: CAD028277036
Transporter Line Number: 1
Manifest Tracking Number: 024402410JJK
Transporter:

State Waste: Unspecified oil-containing waste
State Waste Code: 223
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 024402410JJK
State Waste:

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 KALASHO INC (Continued) 1024810303
TC7839622.2s Page 1100
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA Waste Indicator: N
KALASHO INC (Continued) 1024810303
Facility ID: 37-000-202609
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
Tank spill bucket: Yes
Tank ball float: Yes
Tank alarms: Yes
Tank cp shutoff: No
Tank cp impressed current: No
Tank sacrificial anode: No
Tank piping construction: Double Walled
Tank piping type: Pressure
Tank pwpiping construction: Fiberglass
Tank pc construction: Other
Tank type: Double Wall
Tank capacity gallons: 15000
Tank contents: Premium Unleaded
Tank num of compartments: 1
Tank installation date: 1/1/2001 12:00:00 AM
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 21134
Tank operator mailing state: CA
Tank operator mailing zip: 92071
Tank operator mailing city: Santee
Tank operator mailing address: 9312 Mission Gorge Rd
Tank operator name: Ghazwan Yousif
Tank owner mailing state: CA
Tank owner mailing zip: 92071
Tank owner mailing city: Santee
Tank owner mailing address: 9312 Mission Gorge Rd
Tank owner name: Ghazwan Yousif
Tribal lands: No
Epa region: 9
Num of oos ust: 0
Num of closed ust: 0
Num of inuse ust: 2
Facility type: Motor Vehicle Fueling
Owner type: Non-Government
Longitude: -116.995360
Latitude: 32.8390000
CERSID: 10377049
Permitting Agency: San Diego County Department of Environmental Health Facility ID: 37-000-202609
City,State,Zip: SANTEE, CA 92071
Address: 9312 MISSION GORGE RD
Name: KALASHO, INC (DBA GO GAS)
UST:
1272 ft. Site 8 of 8 in cluster M

0.241 mi.

Relative:

Lower
Actual:
332 ft.
1/8-1/4 SANTEE, CA 92071
WSW 9312 MISSION GORGE RD N/A
M59 KALASHO, INC (DBA GO GAS) UST U004262126
TC7839622.2s Page 1101
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Yes
Tank ball float: Yes
Tank alarms: Yes
Tank cp shutoff: No
Tank cp impressed current: No
Tank sacrificial anode: No
Tank piping construction: Double Walled
Tank piping type: Pressure
Tank pwpiping construction: Fiberglass
Tank pc construction: Other
Tank type: Double Wall
Tank capacity gallons: 20000
Tank contents: Regular Unleaded
Tank num of compartments: 1
Tank installation date: 1/1/2001 12:00:00 AM
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 21133
Tank operator mailing state: CA
Tank operator mailing zip: 92071
Tank operator mailing city: Santee
Tank operator mailing address: 9312 Mission Gorge Rd
Tank operator name: Ghazwan Yousif
Tank owner mailing state: CA
Tank owner mailing zip: 92071
Tank owner mailing city: Santee
Tank owner mailing address: 9312 Mission Gorge Rd
Tank owner name: Ghazwan Yousif
Tribal lands: No
Epa region: 9
Num of oos ust: 0
Num of closed ust: 0
Num of inuse ust: 2
Facility type: Motor Vehicle Fueling
Owner type: Non-Government
Longitude: -116.995360
Latitude: 32.8390000
CERSID: 10377049
Permitting Agency: San Diego County Department of Environmental Health KALASHO, INC (DBA GO GAS) (Continued) U004262126
Contact Fax: 561-438-8916
Contact Telephone: 561-438-7903
Contact City,State,Zip: BOCA RATON, FL 33496
Contact Address: 6600 N MILITARY TRAIL C456
Contact Name: ANA FERNANDEZ
EPA ID: CAL000420800
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 240 Towncenter Parkway
Handler Name: Office Depot 908
Date Form Received by Agency: 20161007
RCRA Listings:
1300 ft. Site 3 of 5 in cluster L

0.246 mi.

Relative:

Higher
Actual:
333 ft.
1/8-1/4 SANTEE, CA 92071
NE 240 TOWNCENTER PARKWAY E MANIFEST CAL000420800
L60 OFFICE DEPOT 908 RCRA NonGen / NLR 1024856616
TC7839622.2s Page 1102
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: 20180907
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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: Ana Fernandez
Owner Type: Other
Owner Name: Office Depot Inc
Mailing City,State,Zip: BOCA RATON, FL 33496-0000
Mailing Address: 6600 N MILITARY TRAIL C456
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]
OFFICE DEPOT 908 (Continued) 1024856616
TC7839622.2s Page 1103
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipped Date: 20190424
Last Updated Date: 20190521
Manifest Tracking Number: 013125416FLE
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OFFICE SUPPLIES AND STATIONERY STORES NAICS Code: 45321
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: OFFICE DEPOT 908
Receive Date: 20161007
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 561-438-4800
Owner/Operator City,State,Zip: BOCA RATON, FL 33496
Owner/Operator Address: 6600 N MILITARY TRAIL
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: OFFICE DEPOT INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 561-438-7903
Owner/Operator City,State,Zip: BOCA RATON, FL 33496
Owner/Operator Address: 6600 N MILITARY TRAIL C456
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ANA FERNANDEZ
Owner/Operator Indicator: Operator
Handler - Owner Operator:

OFFICE DEPOT 908 (Continued) 1024856616
TC7839622.2s Page 1104
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: 240 TOWNCENTER PARKWAY
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: 240 TOWNCENTER PARKWAY
Generator Location Street Number: Not reported
Generator Name: Office Depot #908
Generator EPA ID: CAL000420800
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190430
Shipped Date: 20190424
Last Updated Date: 20190513
Manifest Tracking Number: 013125417FLE
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.

Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AL
Designated Facility Location Zip: 35217
Designated Facility Location City: Birmingham
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 500 Medco Road
Designated Facility Location Street Number: Not reported Designated Facility Mail State: AL
Designated Facility Mail Zip: 35217
Designated Facility Mail City: Birmingham
Designated Facility Mail Street 2: 500 Medco Road
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Allworth, Llc
Designated Facility EPA ID: ALD094476793
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: 240 TOWNCENTER PARKWAY
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: 240 TOWNCENTER PARKWAY
Generator Location Street Number: Not reported
Generator Name: Office Depot
Generator EPA ID: CAL000420800
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210129
Shipped Date: 20210112
Last Updated Date: 20210217
Manifest Tracking Number: 015131005FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85365-1901
Designated Facility Location City: YUMA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2730 E 13TH ST
OFFICE DEPOT 908 (Continued) 1024856616
TC7839622.2s Page 1109
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit of Measure Code: P
Waste Quantity: 3
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
Hydroxide, Potassium Hydroxide), 8, Pg Ii, Erg#154
U.S. DOT Description: Un3266, Waste Corrosive Liquid, Basic, Inorganic, N.O.S. (Sodium U.S. DOT ID Number: UN3266
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 1
Manifest Tracking Number: 015131005FLE
Waste Line:

Transporter Name: Clean Earth Specialty Waste Solutions Transporter EPA ID: MNS000110924
Transporter Line Number: 1
Manifest Tracking Number: 015131005FLE
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: 015131005FLE
State Waste: Unspecified solvent mixture
State Waste Code: 214
State Waste Code Owner: CA
Waste Line Number: 3
Manifest Tracking Number: 015131005FLE
State Waste: Alkaline solution without metals (pH > 12.5 State Waste Code: 122
State Waste Code Owner: CA
Waste Line Number: 1
Manifest Tracking Number: 015131005FLE
State Waste:

Federal Waste: METHYL ETHYL KETONE
Federal Waste Code: D035
Waste Line Number: 3
Manifest Tracking Number: 015131005FLE
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
Waste Line Number: 3
Manifest Tracking Number: 015131005FLE
Federal Waste: METHYL ETHYL KETONE
Federal Waste Code: D035
Waste Line Number: 2
Manifest Tracking Number: 015131005FLE
Federal Waste: IGNITABLE WASTE
Federal Waste Code: D001
OFFICE DEPOT 908 (Continued) 1024856616
TC7839622.2s Page 1110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
Ketone), 3, Pg Ii, Erg#128
U.S. DOT Description: Un1993, Waste Flammable Liquids, N.O.S. (Acetone, Methyl Ethyl U.S. DOT ID Number: UN1993
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 2
Manifest Tracking Number: 015131005FLE
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: 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
OFFICE DEPOT 908 (Continued) 1024856616
TC7839622.2s Page 1111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Non-Acute Waste Quantity, in Kilorgrams: 26.30387
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 26.30387
Non-Acute Waste Quantity, in Tons: 0.029
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.029
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 58
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 2
Non-Hazardous Waste Description: Non RCRA hazardous waste, liquid (CA STATE REGULATED LIQUIDS), 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: 015131005FLE
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: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported

2.1, Erg#126
U.S. DOT Description: Un1950, Waste Aerosols, [Flammable, (Each Not Exceeding 1 L Capacity)] U.S. DOT ID Number: UN1950
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 3
Manifest Tracking Number: 015131005FLE
EPA Waste Indicator: Y
Consent Number: Not reported
OFFICE DEPOT 908 (Continued) 1024856616
TC7839622.2s Page 1112
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: 0.90703005
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 0.90703005
Non-Acute Waste Quantity, in Tons: 0.001
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.001
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 2
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: Non RCRA hazardous waste, solid (CA STATE REGULATED SOLIDS), 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: 015131005FLE
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
OFFICE DEPOT 908 (Continued) 1024856616
TC7839622.2s Page 1113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Return To Compliance Date: 2017-11-10T00:00:00.000
Inspection Number: 5799754
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-002193
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2015-HUPFP-002193

Santee City CouncilDecember 10, 2025

Santee City Council
December 10, 2025