Cities Index.
Ncil20251210

Santee City Council
December 10, 2025

Document
Ncil20251210
Meeting
December 10, 2025
Body
Santee City Council
Pages
26
Original file
156.4 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofsanteeca.gov. That file is the official record.

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: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148, DALLAS, TX 75221 Facility Owner: Not reported
Date Last Updated: 10/05/2023
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-448-0478
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAD981407406
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9251 N CARLTON HILLS BLVD
Name: 7-ELEVEN INC. #13661
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: 1998-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 10000
Additional Id: NT2099 - RT2350, RT4245
Tank Type: DOUBLE WALL
Permit Number: 120811
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120811 T005
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: 1998-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1706
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
of audible and visual alarm. 23 CCR 16 2636(f)(2), 2666.

Violation Code: 2030026 Failure of line leak detector to detect a leak and/or failure Inspection Date: 2014-07-22T17:07:00.000
Last Update: 2023-10-05T00:33:42.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26046
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2014-07-22T00:00:00.000
Inspection Number: 4970027
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120811
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
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 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: 2019-06-27T00:00:00.000
Last Update: 2023-10-05T00:33:42.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26046
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-06-27T00:00:00.000
Inspection Number: 6177432
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120811
Active Permit: Y
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1707
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Id Number: 37-000-120811
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
CCR 2636(f)(1)
visual alarm or stops flow at dispenser when a leak is detected. 23 continuously monitored with a system that activates an audible and Violation Code: 2030018 (TCR 9d) Failure of the double-walled pressurized piping to be Inspection Date: 2019-06-27T00:00:00.000
Last Update: 2023-10-05T00:33:42.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26046
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2019-07-17T00:00:00.000
Inspection Number: 6177432
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120811
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
of audible and visual alarm. 23 CCR 2636(f)(2)
Violation Code: 2030026 Failure of line leak detector to detect a leak and/or failure Inspection Date: 2015-07-15T00:00:00.000
Last Update: 2023-10-05T00:33:42.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26047
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2015-07-15T00:00:00.000
Inspection Number: 5161188
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120811
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
release/leak/spill was observed. 23 CCR 16 2635(b), 2715(c)(2). and/or to remove the contents of the spill bucket when a the spill bucket in good condition, containment free of debris/liquid, Violation Code: 2030054 Failure to comply with one or more of the following: maintain Inspection Date: 2014-07-22T17:07:00.000
Last Update: 2023-10-05T00:33:42.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26046
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2014-08-11T00:00:00.000
Inspection Number: 4970027
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120811
Active Permit: Y
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1708
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2018-10-25T04:25:42.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0178483
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Waste and Materials:

Type Of Tank: Double Wall
Tank Contents: Premium Unleaded
Tank Capacityin Gallons: 10000
Last Updated: 2023-10-05T00:33:47.000
Piping System Type: Pressure
Tank Use: 1a
Date Ust Permanently Closed: Not reported
Tank Status: Active
Tankid: 26047
Tank Owner Name: SINA NIKFAR
Facility Type (Ust Facility): Motor Vehicle Fueling
Facility Id Number: 37-000-120811
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Type Of Tank: Double Wall
Tank Contents: Regular Unleaded
Tank Capacityin Gallons: 10000
Last Updated: 2023-10-05T00:33:47.000
Piping System Type: Pressure
Tank Use: 1a
Date Ust Permanently Closed: Not reported
Tank Status: Active
Tankid: 26046
Tank Owner Name: SINA NIKFAR
Facility Type (Ust Facility): Motor Vehicle Fueling
Facility Id Number: 37-000-120811
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
UST DTL:
programmed or properly operated. 23 CCR 2632, 2634, 2636, 2666 Violation Code: 2030043 (RD) Failure of the leak detection equipment to be properly Inspection Date: 2015-07-15T00:00:00.000
Last Update: 2023-10-05T00:33:42.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26046
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2015-07-31T00:00:00.000
Inspection Number: 5161188
Inspection Type: Routine
Program Element: Underground Storage Tank
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1709
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 8006-61-9
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2021-12-23T00:39:03.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0291703
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2023-10-05T00:33:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0346709
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: PROPANE
Chemical Name: Not reported
Last Updated: 2023-10-05T00:33:46.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0377603
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2023-03-01T01:28:42.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0329088
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2023-03-01T01:28:42.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0329087
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 8006-61-9
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1710
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2023-07-06T10:03:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0338489
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2023-07-06T10:03:40.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0369772
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2023-07-06T10:03:40.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0369771
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2021-12-23T00:39:04.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0260370
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2021-12-23T00:39:04.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0260369
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1711
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2022-HWAST-0295710
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2023-03-01T01:28:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0295709
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: Not reported
Last Updated: 2023-10-05T00:33:46.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0346710
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2023-10-05T00:33:46.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0377602
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2023-10-05T00:33:46.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0377601
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: Not reported
Last Updated: 2023-07-06T10:03:40.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0338490
Active Permit: Y
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1712
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0291704
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: Not reported
Last Updated: 2023-03-22T01:21:37.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331999
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2023-03-22T01:21:37.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0331998
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2023-03-22T01:21:37.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0363221
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2023-03-22T01:21:37.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0363220
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: Not reported
Last Updated: 2023-03-01T01:28:42.000
Hazardous Material Type: Not reported
Trade Secret: N
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1713
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: CARBON DIOXIDE
Last Updated: 2017-02-15T01:17:48.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0090067
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 8006-61-9
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2017-02-15T01:17:48.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0090066
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2020-01-30T03:13:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0186135
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2020-01-30T03:13:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0186134
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 8006-61-9
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2020-01-30T03:13:05.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215880
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2021-12-23T00:39:03.000
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1714
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2017-11-14T01:44:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116383
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2017-11-14T01:44:13.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0138002
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 8006-61-9
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2017-11-14T01:44:13.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0138001
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2017-02-15T01:17:49.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0072624
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2017-02-15T01:17:49.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2016-HWAST-0072623
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1715
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2020-01-30T03:13:05.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215881
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2018-10-25T04:25:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0152982
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2018-10-25T04:25:42.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0152981
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2018-10-25T04:25:42.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0178484
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2017-11-14T01:44:13.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0116384
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120811
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1716
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 9940
Tank Status: A
SWRCB Tank Id: 37-000-020811-000003
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-002251
Number: 9
Comp Number: 20811
Status: Active
City: SANTEE
Address: 9251 N CARLTON HILLS BLVD
Name: 7-ELEVEN FOOD STORE #13661
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 9940
Tank Status: A
SWRCB Tank Id: 37-000-020811-000002
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-002251
Number: 9
Comp Number: 20811
Status: Active
City: SANTEE
Address: 9251 N CARLTON HILLS BLVD
Name: 7-ELEVEN FOOD STORE #13661
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: 37-000-020811-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-002251
Number: 9
Comp Number: 20811
Status: Active
City: SANTEE
Address: 9251 N CARLTON HILLS BLVD
Name: 7-ELEVEN FOOD STORE #13661
SWEEPS UST:
7-ELEVEN #13661 (Continued) S106061772
TC7839622.2s Page 1717
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607301368
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SANTEE, CA 920712941
Address: 9251 CARLTON HILLS BL
Name: 7-ELEVEN FOOD STORE #13661
CORTESE:

Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
7-ELEVEN #13661 (Continued) S106061772
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, Medium Intensity
Domestic Wells within 1500ft: 0
Population within 1500ft: 1508
Substance: Not reported
Status: No Further Action
Reported Date: Not reported
Address Match Type: PointAddress
City,State,Zip: SANTEE, CA 920712941
Address: 9251 CARLTON HILLS BL
Name: 7-ELEVEN FOOD STORE #13661
Lust ID: CAT0607301368
Facility ID: Not reported
Object ID: 73664
UST FINDER RELEASE:
2613 ft. Site 2 of 3 in cluster U

0.495 mi.

Relative:

Higher
Actual:
341 ft.
1/4-1/2 SANTEE, CA 92071
NW 9251 CARLTON HILLS BL N/A
U110 7-ELEVEN FOOD STORE #13661 UST FINDER RELEASE 1028912820 TC7839622.2s Page 1718
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.998239999999
Latitude: 32.84543
Y Coord: 32.8454300000001
X Coord: -116.99824
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: No
WHPA HUC12: Not reported
WHPA Facility Type: Not reported
WHPA Water Type: Not reported
7-ELEVEN FOOD STORE #13661 (Continued) 1028912820
Dwr Groundwater Subbasin Name: San Diego River Valley (9-015) CA Water Watershed Name: San Diego - Lower San Diego - Santee (907.12) No Further Action Date: 11/14/1997
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: 12/10/1993
Begin Date: 12/10/1993
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: H20811-001
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 9UT2616
Case Worker: Not reported
Status Date: 11/14/1997
Status: Completed - Case Closed
Longitude: -116.997883
Latitude: 32.845488
Global Id: T0607301368
Geo Track:

Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SANTEE, CA 920712941
Address: 9251 CARLTON HILLS BL
Name: 7-ELEVEN FOOD STORE #13661
LUST:
2613 ft. Site 3 of 3 in cluster U CERS

0.495 mi. SAN DIEGO CO LOP
Relative:

Higher
Actual:
341 ft.
1/4-1/2 SANTEE, CA 92071 HIST CORTESE
NW 9251 CARLTON HILLS BLVD HIST UST N/A
U111 7-ELEVEN CONV STORE LUST 1000281979
TC7839622.2s Page 1719
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Case Closed
Region: 9
LUST REG 9:

Status Date: 11/14/1997
Status: Completed - Case Closed
Global Id: T0607301368
Status Date: 12/10/1993
Status: Open - Case Begin Date
Global Id: T0607301368
LUST:

Action: Leak Discovery
Date: 12/10/1993
Action Type: Other
Global Id: T0607301368
Action: Leak Stopped
Date: 12/10/1993
Action Type: Other
Global Id: T0607301368
Action: Notice of Responsibility
Date: 12/27/1993
Action Type: ENFORCEMENT
Global Id: T0607301368
Action: Closure/No Further Action Letter - #H20811-001
Date: 10/14/1997
Action Type: ENFORCEMENT
Global Id: T0607301368
Action: Leak Began
Date: 12/10/1993
Action Type: Other
Global Id: T0607301368
Action: Closure/No Further Action Letter
Date: 11/14/1997
Action Type: ENFORCEMENT
Global Id: T0607301368
Action: Leak Reported
Date: 12/10/1993
Action Type: Other
Global Id: T0607301368
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
7-ELEVEN CONV STORE (Continued) 1000281979
TC7839622.2s Page 1720
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Container Num: 13661-1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: LA MESA, CA 92041
Owner Address: 7839 UNIVERSITY AVENUE
Owner Name: THE SOUTHLAND CORPORATION
Telephone: 6195798711
Contact Name: JOE GOMES
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000010249
Region: STATE
URL:

File Number: 0002f3f0
City,State,Zip: SANTEE, CA 92071
Address: 9251 CARLTON HILLS BLVD
Name: 7-ELEVEN FOOD STORE 13661
HIST UST:

Waste Discharge Requirement Number: Not reported
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: No
File Dispn: Not reported
Priority: 2B
NPDES Number: 96-41
Beneficial Use: Municipal groundwater use
GW Depth: 2.3’
Basin Number: 907.12
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: 11/14/97
Enforce Date: Not reported
Release Date: 12/20/1993
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: / /
Desc Pollution: Not reported
Prelim Assess: 02/01/1994
Submit Workplan: 12/27/93
Confirm Date: 12/14/1993
Date Stopped: 12/10/1993
Date Found: 12/10/1993
Case Type: Aquifer affected
Lead Agency: Local Agency
Cause: Unknown
Source: Unknown
How Stopped: Repair Piping
How Found: Tank Test
Local Agency: San Diego
approved site
Abate Method: Excavate and Dispose - remove contaminated soil and dispose in Qty Leaked: 0
Substance: Unleaded Gasoline
Local Case: H20811-001
Case Number: 9UT2616
7-ELEVEN CONV STORE (Continued) 1000281979
TC7839622.2s Page 1721
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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: 907.12
Jurisdiction: SANTEE
Community: Santee
Census Tract: 166.14
Lead Agency Date: 12/10/1993
Lead Agency: DEH/SAM
Funding: F - LOP Federal Fund
SWRCB Global ID: T0607301368
Historical Name: SOUTHLAND - CARLTON HILLS, SNT
Case Type: LOP - Local Oversight Program
Parcel Number: 383-450-01-00
Opened Date: 12/10/1993
Record Status: Completed
Record ID: DEH1993-LSAM-H20811-001
City,State,Zip: SANTEE, CA 92071
Address: 9251 CARLTON HILLS BLVD
Name: 7-ELEVEN FOOD STORE #13661
SAN DIEGO CO LOP:

Reg Id: 9UT2616
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SANTEE, CA 92071
edr_fadd1: 9251 CARLTON HILLS
edr_fname: 7-ELEVEN CONV STORE
HIST CORTESE:

Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: 0.25
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00009940
Year Installed: 1976
Container Num: 13661-3
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: 0.25
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00009940
Year Installed: 1976
Container Num: 13661-2
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: 0.25
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1976
7-ELEVEN CONV STORE (Continued) 1000281979
TC7839622.2s Page 1722
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607301368
Site ID: 913287
City,State,Zip: SANTEE, CA 920712941
Address: 9251 CARLTON HILLS BL
Name: 7-ELEVEN FOOD STORE #13661
CERS:

Y MapCoord: 1888239.592
X MapCoord: 6331963.175
Longitude: -116.9978884
Latitude: 32.8454862
7-ELEVEN CONV STORE (Continued) 1000281979
Stop Method: Other Means
Discharge Cause: Unknown
Discharge Source: Other
How Discovered Description: Site Assessment Investigation How Discovered: Site Assessment/Site Investigation
Leak Reported Date: 05/03/1989
Begin Date: 05/03/1989
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: * Historical Geocode - Exact Address Match EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: H20828-001
File Location: Local Agency
Local Agency: SAN DIEGO COUNTY LOP
RB Case Number: 9UT1429
Case Worker: CB
Status Date: 06/08/2010
Status: Completed - Case Closed
Longitude: -117.0003289
Latitude: 32.8385572
Global Id: T0607300260
Geo Track:

Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SANTEE, CA 920713723
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN FOOD STORE #19006
LUST:

CERS
CIWQS

SAN DIEGO CO LOP
Notify 65

HIST CORTESE
EMI
Cortese
2812 ft. CERS TANKS

0.533 mi. HIST UST
Relative:

Lower
Actual:
328 ft.
1/2-1 SANTEE, CA 92071 CERS HAZ WASTE
WSW 9111 MISSION GORGE RD San Diego Co. HMMD N/A
112 7 ELEVEN FOOD STORES LUST 1000281967
TC7839622.2s Page 1723
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
that the remedial alternative has been effective in removing of the well, there is no pathway for impact. The consultant concludes site. According to the consultant, due to the distance and location One domestic well was located approximately 300 feet south of the was conducted within + mile radius of the site as a part of the CAP. predicted to reach below the MCL within 5 years. A receptor search concentrations are decreasing to slightly above the MCL s and are to two years. Based on the most recent data submitted, MTBE concentrations to reach Maximum Contaminant Levels (MCL s) within one limits in wells. In May 2007, the consultant estimated MTBE alcohol (TBA) concentrations have decreased to below laboratory from March 1990 through October 2009. TPHg, benzene, and tert-butyl groundwater monitoring and sampling has been conducted at the site groundwater has been impacted by the unauthorized release. Quarterly monitoring wells installed onsite and offsite have shown that direction has ranged between the northwest and northeast. Groundwater industrial service and industrial process supply. Groundwater flow designated for beneficial uses for municipal, agricultural, concentrations from ND to 0.056 mg/kg. The site is located in a basin to 2.2 mg/kg, benzene concentrations from ND to 0.022 mg/kg, and MTBE was conducted as part of the CAP. TPHg concentrations ranged from ND estimated 23,066 pounds of hydrocarbons. Soil verification sampling activities began in 1999 and continued until 2006. The SVE removed an approved in September 1997 and implemented in July 1999. Remedial (CAP) that proposed air sparging and soil vapor extraction (SVE) was TPHg ranging from 2.6 mg/kg to 11,000 mg/kg. A Corrective Action Plan samples were collected beneath the USTs. Laboratory results indicated excavated and treated offsite. As a part of the removal process, soil activities, approximately 453 yds of hydrocarbon impacted soil was mitigate hydrocarbons in soil observed following tank removal Underground Storage Tanks (USTs) were removed from the site. To to 510 mg/kg. In 1998, two 10,000 gallon and one 6,000 gallon and methyl tertiary butyl ether (MTBE) concentrations ranged from ND 12,000 mg/kg, Benzene concentrations ranged from ND to 19,000 mg/kg, these assessments, TPHg concentrations in soil ranged from ND to groundwater occurred on and offsite between 1989 and 1998. During assessments to evaluate the extent of hydrocarbons in soil and total of approximately 348 gallons of gasoline were removed. Site 1990 and July 11, 2003. During free product skimming activities, a free product from groundwater occurred periodically between April 2, milligrams per kilogram (mg/kg). Interim remedial action to remove (TPHg) ranging from below laboratory reporting limit (ND) to 1,300 investigation indicated total petroleum hydrocarbons as gasoline H20828-001 was opened. Laboratory results from an initial was released from the supply line. Unauthorized Release case transaction investigation. Subsequently, an unknown amount of product Site History: On April 4, 1989, a product line was punctured during a property RWQCB Region: SAN DIEGO RWQCB (REGION 9)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 30-35%
CA Enviroscreen 3 Score: 56-60%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Diego River Valley (9-015) CA Water Watershed Name: San Diego - Lower San Diego - Santee (907.12) No Further Action Date: 06/08/2010
Stop Description: OTHER MEANS
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1724
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Notification - Fee Title Owners Notice
Date: 02/16/2010
Action Type: ENFORCEMENT
Global Id: T0607300260
Action: Letter - Notice
Date: 07/09/2009
Action Type: ENFORCEMENT
Global Id: T0607300260
Action: Notice of Responsibility
Date: 05/04/1989
Action Type: ENFORCEMENT
Global Id: T0607300260
Action: Other Report / Document
Date: 04/17/2010
Action Type: RESPONSE
Global Id: T0607300260
Action: LOP Case Closure Summary to RB
Date: 05/05/2010
Action Type: ENFORCEMENT
Global Id: T0607300260
Action: Leak Began
Date: 05/03/1989
Action Type: Other
Global Id: T0607300260
Action: Leak Reported
Date: 05/03/1989
Action Type: Other
Global Id: T0607300260
Action: Leak Discovery
Date: 05/03/1989
Action Type: Other
Global Id: T0607300260
LUST:

Phone Number: 8585056978
Email: [email protected]
City: SAN DIEGO
Address: P.O. Box 129261
Organization Name: SAN DIEGO COUNTY LOP
Contact Name: CRAIG BURNETT
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0607300260
LUST:
recommendation.
action for this unauthorized release. DEH concurs with this human health or groundwater. The consultant recommends no further onsite and that any remaining soil impacts will not pose a threat to less than 50 cubic yards of residual hydrocarbon impacted soil remain hydrocarbon impacts in soil and groundwater. The consultant estimates 7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1725
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Open - Remediation
Global Id: T0607300260
Status Date: 05/03/1989
Status: Open - Case Begin Date
Global Id: T0607300260
LUST:

Action: Monitoring Report - Quarterly
Date: 07/30/2009
Action Type: RESPONSE
Global Id: T0607300260
Action: Excavation
Date: 10/05/1998
Action Type: REMEDIATION
Global Id: T0607300260
Action: Soil Vapor Extraction (SVE)
Date: 07/07/1999
Action Type: REMEDIATION
Global Id: T0607300260
Action: Free Product Removal
Date: 05/04/2010
Action Type: REMEDIATION
Global Id: T0607300260
Action: Free Product Removal
Date: 04/20/1990
Action Type: REMEDIATION
Global Id: T0607300260
Action: Monitoring Report - Quarterly
Date: 01/30/2010
Action Type: RESPONSE
Global Id: T0607300260
Action: Leak Stopped
Date: 05/03/1989
Action Type: Other
Global Id: T0607300260
Action: Closure/No Further Action Letter
Date: 06/06/2010
Action Type: ENFORCEMENT
Global Id: T0607300260
Action: Notice of Responsibility
Date: 02/16/2010
Action Type: ENFORCEMENT
Global Id: T0607300260
Action: Notice of Responsibility
Date: 02/16/2010
Action Type: ENFORCEMENT
Global Id: T0607300260
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1726
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Business Type: 6HK28
Permit Number: 120828
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN #19006
HMMD SAN DIEGO:

Waste Discharge Requirement Number: Not reported
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: Yes
File Dispn: Not reported
Priority: 1B
NPDES Number: 96-41
Beneficial Use: Municipal groundwater use
GW Depth: 12’
Basin Number: 907.12
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: Not reported
Enforce Date: Not reported
Release Date: 06/08/1989
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: 02/08/1994
Desc Pollution: 5/1/90
Prelim Assess: 06/08/1989
Submit Workplan: Not reported
Confirm Date: 05/03/1989
Date Stopped: 05/03/1989
Date Found: 05/03/1989
Case Type: Aquifer affected
Lead Agency: Local Agency
Cause: Unknown
Source: Unknown
How Stopped: Not reported
How Found: Other Means
Local Agency: San Diego
Abate Method: Remove Free Product - remove floating product from water table Qty Leaked: 0
Substance: Unleaded Gasoline
Local Case: H20828-001
Case Number: 9UT1429
Status: Remediation Plan
Region: 9
LUST REG 9:

Status Date: 06/08/2010
Status: Completed - Case Closed
Global Id: T0607300260
Status Date: 05/28/2009
Status: Open - Verification Monitoring
Global Id: T0607300260
Status Date: 04/29/1997
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1727
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FILTERS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 120828
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: 120828
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120828 T004
Name: REGULAR UNLEADED - T004
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 120828
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120828 T005
Name: PREMIUM UNLEADED - T005
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 120828
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: 7-ELEVEN, INC
Facility Mailing Zip: 75221-
Facility Mailing State: TX
Facility Mailing City: DALLAS
Facility Mailing Address: P O BOX 711
Facility Owner: 7-ELEVEN, INC.

Date Last Updated: 11/02/2012
Permit Expiration: 06/30/2013
Permit Status: OPEN
Facility Telephone: 619-449-8121
Last HMMD Inspection: 08/21/2012
APN: 383-124-10-00
EPA Id Number: CAD981407166
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1728
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 120828
Activity: ACTIVE
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT
Violation Code: 6HV0135
Inspection Date: 08/18/2011
Update Date: 11/02/2012
Permit Number: 120828
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: 07/17/2003
Update Date: 11/02/2012
Permit Number: 120828
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: 08/21/2012
Update Date: 11/02/2012
Permit Number: 120828
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: 07/08/2004
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE

68.1005
Violation Citation: Current UPF permit not obtained/not available. 25284; 68.905, 68.1003, Violation: UPF PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3101
Inspection Date: 07/08/2004
Update Date: 11/02/2012
Permit Number: 120828
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: 08/05/2010
Update Date: 11/02/2012
Permit Number: 120828
Violations Active Permits:
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1729
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Code: 6HV3255
Inspection Date: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
2635(b)(1), 2636(a)(1)
Violation Citation: Spill container is not in good condition and/or liquid free.

Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Code: 6HV3255
Inspection Date: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
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: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
waste regulations. CCR 66265.16(a)&(b)
Violation Citation: Personnel training is not adequate to ensure compliance with hazardous Violation: TRAINING PROGRAM NOT ADEQUATE
Violation Code: 6HV0402
Inspection Date: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b Violation: DID NOT CLEAN SPILL TO FLOOR
Violation Code: 6HV0210
Inspection Date: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
(d), 2634(d), 2641(h), 2711(a)(9)
Violation Citation: Monitoring procedures not available/complete/submitted to HMD 2632(b)& Violation: MONITORING PROCEDURES NOT AVAIL/TO HMD
Violation Code: 6HV3107
Inspection Date: 08/16/2005
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
and/or not onsite. 2715(f)
Violation Citation: Facility employee(s) are not trained, training records are incomplete, Violation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITE
Violation Code: 6HV3193
Inspection Date: 08/18/2011
Update Date: 11/02/2012
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1730
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
UST Name: UNDERGROUND TANK 120828 T004

ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANNUALLY UST Monitor Method: SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ SIRS: SIR DATA Monitor Code: 02
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: Not reported
Remove Close Date: 1998-06-10 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 6000
Additional Id: 19003-3 PREMIUM LEADED
Tank Type: SINGLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T003

ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANNUALLY UST Monitor Method: SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ SIRS: SIR DATA Monitor Code: 02
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1976-01-01 00:00:00
Remove Close Date: 1998-06-10 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: 19006-2 REGULAR LEADED
Tank Type: SINGLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T002

ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANNUALLY UST Monitor Method: SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ SIRS: SIR DATA Monitor Code: 02
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1976-01-01 00:00:00
Remove Close Date: 1998-06-10 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: 19006-1
Tank Type: SINGLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T001
UST:

Activity: ACTIVE
2635(b)(1), 2636(a)(1)
Violation Citation: Spill container is not in good condition and/or liquid free. 7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1731
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: 7-ELEVEN, INC
Facility Mailing Zip: 75221-
Facility Mailing State: TX
Facility Mailing City: DALLAS
Facility Mailing Address: P O BOX 711
Facility Owner: 7-ELEVEN, INC.

Date Last Updated: 11/02/2012
Permit Expiration: 06/30/2013
Permit Status: OPEN
Facility Telephone: 619-449-8121
Last HMMD Inspection: 08/21/2012
APN: 383-124-10-00
EPA Id Number: CAD981407166
Business Type: 6HK28
Permit Number: 120828
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN #19006
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: 1998-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 10000
Additional Id: RT2345; RT2682, RT4251
Tank Type: DOUBLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T005
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: 1998-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: RT2345; RT2682, RT4251
Tank Type: DOUBLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1732
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE

68.1005
Violation Citation: Current UPF permit not obtained/not available. 25284; 68.905, 68.1003, Violation: UPF PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3101
Inspection Date: 07/08/2004
Update Date: 11/02/2012
Permit Number: 120828
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: 08/05/2010
Update Date: 11/02/2012
Permit Number: 120828
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FILTERS
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 120828
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: 120828
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120828 T004
Name: REGULAR UNLEADED - T004
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 120828
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120828 T005
Name: PREMIUM UNLEADED - T005
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 120828
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1733
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
(d), 2634(d), 2641(h), 2711(a)(9)
Violation Citation: Monitoring procedures not available/complete/submitted to HMD 2632(b)& Violation: MONITORING PROCEDURES NOT AVAIL/TO HMD
Violation Code: 6HV3107
Inspection Date: 08/16/2005
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
and/or not onsite. 2715(f)
Violation Citation: Facility employee(s) are not trained, training records are incomplete, Violation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITE
Violation Code: 6HV3193
Inspection Date: 08/18/2011
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
& 25160.2(b)(3)
onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT
Violation Code: 6HV0135
Inspection Date: 08/18/2011
Update Date: 11/02/2012
Permit Number: 120828
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: 07/17/2003
Update Date: 11/02/2012
Permit Number: 120828
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: 08/21/2012
Update Date: 11/02/2012
Permit Number: 120828
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: 07/08/2004
Update Date: 11/02/2012
Permit Number: 120828
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1734
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Monitor Code: 02
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1976-01-01 00:00:00
Remove Close Date: 1998-06-10 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: 19006-1
Tank Type: SINGLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T001
UST:

Activity: ACTIVE
2635(b)(1), 2636(a)(1)
Violation Citation: Spill container is not in good condition and/or liquid free.

Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Code: 6HV3255
Inspection Date: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
2635(b)(1), 2636(a)(1)
Violation Citation: Spill container is not in good condition and/or liquid free.

Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Code: 6HV3255
Inspection Date: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
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: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
waste regulations. CCR 66265.16(a)&(b)
Violation Citation: Personnel training is not adequate to ensure compliance with hazardous Violation: TRAINING PROGRAM NOT ADEQUATE
Violation Code: 6HV0402
Inspection Date: 01/21/2003
Update Date: 11/02/2012
Permit Number: 120828
Activity: ACTIVE
Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b Violation: DID NOT CLEAN SPILL TO FLOOR
Violation Code: 6HV0210
Inspection Date: 01/21/2003
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1735
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T005
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: 1998-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: RT2345; RT2682, RT4251
Tank Type: DOUBLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T004

ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANNUALLY UST Monitor Method: SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ SIRS: SIR DATA Monitor Code: 02
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: Not reported
Remove Close Date: 1998-06-10 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 6000
Additional Id: 19003-3 PREMIUM LEADED
Tank Type: SINGLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T003

ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANNUALLY UST Monitor Method: SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ SIRS: SIR DATA Monitor Code: 02
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1976-01-01 00:00:00
Remove Close Date: 1998-06-10 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: 19006-2 REGULAR LEADED
Tank Type: SINGLE WALL
Permit Number: 120828
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120828 T002

ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANNUALLY UST Monitor Method: SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ SIRS: SIR DATA 7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1736
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
programmed or properly operated. 23 CCR 16 2632, 2634, 2636, 2666 Violation Code: 2030043 Failure of the leak detection equipment to be properly Inspection Date: 2013-07-31T09:11:00.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26102
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2013-07-31T00:00:00.000
Inspection Number: 4096726
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
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: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148, DALLAS, TX 75221 Facility Owner: Not reported
Date Last Updated: 11/03/2023
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-258-2598
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAD981407166
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN INC #19006
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: 1998-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 10000
Additional Id: RT2345; RT2682, RT4251
Tank Type: DOUBLE WALL
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1737
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2636(f)(2)
the flow of product through the piping when a leak is detected. 23 CCR of 3.0 gallons per hour leak at 10 p.s.i.g. and restrict or shut off Monitored at least hourly. with the capability of detecting a release pressurized piping to meet one or more of the following requirements:

Violation Code: 2030025 (RD) Failure of the line leak detector (LLD) monitoring Inspection Date: 2018-07-12T16:39:00.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26102
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2018-07-12T00:00:00.000
Inspection Number: 5926376
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
release/leak/spill was observed. 23 CCR 16 2635(b), 2715(c)(2). and/or to remove the contents of the spill bucket when a the spill bucket in good condition, containment free of debris/liquid, Violation Code: 2030054 Failure to comply with one or more of the following: maintain Inspection Date: 2015-07-15T00:00:00.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26102
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2015-07-31T00:00:00.000
Inspection Number: 5161227
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
materials. SDCC 68.904; 68.905; 68.906, 68.907; 68.907.1 Violation Code: HMD1001 Unified Program Facility permit not obtained for hazardous Inspection Date: 2022-07-13T00:00:00.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2022-07-22T00:00:00.000
Inspection Number: 6966041
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1738
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Record ID: DEH2002-HUPFP-120828
Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Inspection Date: 2022-07-13T00:00:00.000
Last Update: 2023-11-03T00:37:21.000
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: 6966041
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
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 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: 2019-07-10T15:30:27.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26102
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2019-07-10T00:00:00.000
Inspection Number: 6191610
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1739
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Number: 5679001
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
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: 2022-07-13T00:00:00.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2022-07-22T00:00:00.000
Inspection Number: 6966041
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828

68.1003(a); 68.1005
for UST. HSC 25284(a), SDCC 68.904; 68.905; 68.906; 68.907; 68.907.1; Violation Code: HMD3101 Unified Program Facility Permit not obtained &/or maintained Inspection Date: 2022-07-13T00:00:00.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26102
Violation Classification: Not reported
Nov: Yes
Return To Compliance Date: 2022-07-22T00:00:00.000
Inspection Number: 6966041
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Inspection Date: 2022-07-13T00:00:00.000
Last Update: 2023-11-03T00:37:21.000
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: 6966041
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1740
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26102
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2021-08-24T00:00:00.000
Inspection Number: 6651916
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
2712(b).
records of appropriate follow-up actions. 23 CCR 16 2632, 2634, Violation Code: 2030001 Failure to maintain leak detection alarm logs and/or maintain Inspection Date: 2013-07-31T09:11:00.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26102
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2014-07-22T00:00:00.000
Inspection Number: 4096726
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Inspection Date: 2022-07-13T00:00:00.000
Last Update: 2023-11-03T00:37:21.000
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: 6966041
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
2632(d)(1), 2634(d), 2641(h)
Violation Code: 2010013 Failure to have an approved UST Monitoring Plan. 23 CCR Inspection Date: 2017-07-13T13:32:00.000
Last Update: 2023-11-03T00:37:21.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: Not reported
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1741
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: GASOLINE
Last Updated: 2018-10-26T19:14:04.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0178489
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Waste and Materials:

Type Of Tank: Double Wall
Tank Contents: Premium Unleaded
Tank Capacityin Gallons: 10000
Last Updated: 2023-11-03T00:37:26.000
Piping System Type: Pressure
Tank Use: 1a
Date Ust Permanently Closed: Not reported
Tank Status: Active
Tankid: 26103
Tank Owner Name: TELZA, INC.

Facility Type (Ust Facility): Motor Vehicle Fueling
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Type Of Tank: Double Wall
Tank Contents: Regular Unleaded
Tank Capacityin Gallons: 10000
Last Updated: 2023-11-03T00:37:26.000
Piping System Type: Pressure
Tank Use: 1a
Date Ust Permanently Closed: Not reported
Tank Status: Active
Tankid: 26102
Tank Owner Name: TELZA, INC.

Facility Type (Ust Facility): Motor Vehicle Fueling
Facility Id Number: 37-000-120828
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
UST DTL:
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: 2021-07-22T00:00:00.000
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1742
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 8006-61-9
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2022-01-12T00:55:36.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0288611
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: Not reported
Last Updated: 2022-09-09T02:05:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0299416
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2022-09-09T02:05:06.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0299415
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2022-09-09T02:05:06.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0332319
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2022-09-09T02:05:06.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0332318
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 8006-61-9
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1743
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2023-03-01T01:30:09.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0344455
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2022-04-20T01:10:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0327548
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2022-01-12T00:55:36.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0257315
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2022-01-12T00:55:36.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0257314
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2022-01-12T00:55:36.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0288612
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1744
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2023-HCHEM-0380477
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2023-11-03T00:37:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0380476
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2023-11-03T00:37:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0380475
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: Not reported
Last Updated: 2023-03-01T01:30:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0311770
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2023-03-01T01:30:09.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0311769
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2023-03-01T01:30:09.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0344456
Active Permit: Y
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1745
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-0110585
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2018-10-26T19:14:04.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0152988
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2018-10-26T19:14:04.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2018-HWAST-0152987
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: Not reported
Last Updated: 2023-11-03T00:37:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0349155
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2023-11-03T00:37:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0349154
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: PROPANE
Chemical Name: Not reported
Last Updated: 2023-11-03T00:37:26.000
Hazardous Material Type: Mixture
Trade Secret: N
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1746
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: CARBON DIOXIDE
Last Updated: 2022-04-20T01:10:26.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0327549
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2020-01-30T03:26:04.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0186149
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2020-01-30T03:26:04.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0186148
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2020-01-30T03:26:03.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215893
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 8006-61-9
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2020-01-30T03:26:03.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0215892
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Last Updated: 2017-10-23T23:57:58.000
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1747
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: Not reported
Last Updated: 2023-07-20T03:55:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0337417
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2023-07-20T03:55:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2023-HWAST-0337416
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2023-07-20T03:55:58.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0368755
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 86290-81-5
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2023-07-20T03:55:58.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2023-HCHEM-0368754
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERS Chemical Name: Not reported
Last Updated: 2022-04-20T01:10:26.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0294345
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1748
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN FOOD STORE #19006
HIST UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10165839
Site ID: 1200
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN INC #19006
CERS HAZ WASTE:

Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2018-10-26T19:14:04.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0178490
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: Not reported
Common Name: SUMP WASTE CLEAN-UP, TEST WATER
Chemical Name: SUMP WASTE CLEAN-UP, TEST WATER
Last Updated: 2017-10-23T23:57:58.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2017-HWAST-0110586
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 124-38-9
Common Name: CARBON DIOXIDE, REFRIGERATED LIQUID
Chemical Name: CARBON DIOXIDE
Last Updated: 2017-10-23T23:57:58.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0132115
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
Case Number: 8006-61-9
Common Name: GASOLINE (GRADES: REGULAR AND PREMIUM)
Chemical Name: GASOLINE
Last Updated: 2017-10-23T23:57:58.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0132114
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-120828
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1749
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global ID: T0607300260
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SANTEE, CA 920713723
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN FOOD STORE #19006
CORTESE:

CERS Description: Underground Storage Tank
CERS ID: 10165839
Site ID: 1200
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN INC #19006
CERS TANKS:

Leak Detection: Stock Inventor
Container Construction Thickness: 0.25
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 19003-3
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: 0.25
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00009940
Year Installed: 1976
Container Num: 19006-2
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: 0.25
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00009940
Year Installed: 1976
Container Num: 19006-1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: LA MESA, CA 92041
Owner Address: 7839 UIVERSITY AVENUE
Owner Name: THE SOUTHLAND CORPORATION
Telephone: 6195798711
Contact Name: FRANCHISEE/CONSIGNEE ERVIN W.

Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000010229
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SANTEE, CA 92071
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1750
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2007
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2006
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1751
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 1.1100000000000001
Total Organic Hydrocarbon Gases Tons/Yr: 1.1100000000000001 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: 2724
Air Basin: SD
County Code: 37
Year: 2010
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.1100000000000001
Total Organic Hydrocarbon Gases Tons/Yr: 1.1100000000000001 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: 2724
Air Basin: SD
County Code: 37
Year: 2009
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2008
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1752
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: 2724
Air Basin: SD
County Code: 37
Year: 2013
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2012
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2011
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1753
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Air District Name: SD
Facility ID: 2724
Air Basin: SD
County Code: 37
Year: 2016
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2015
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2014
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
Consolidated Emission Reporting Rule: Not reported
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1754
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Elevation Site Database(s) EPA ID Number
County Code: 37
Year: 2019
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2018
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
County Code: 37
Year: 2017
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 5541
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1755
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Watershed Basin Number: 907.12
Jurisdiction: SANTEE
Community: Santee
Census Tract: 166.16
Lead Agency Date: 06/27/1989
Lead Agency: DEH/SAM
Funding: S - LOP State Fund
SWRCB Global ID: T0607300260
Historical Name: 7-ELEVEN 19006
Case Type: LOP - Local Oversight Program
Parcel Number: 383-124-10-00
Opened Date: 05/03/1989
Record Status: Completed
Record ID: DEH1989-LSAM-H20828-001
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN FOOD STORE #19006
SAN DIEGO CO LOP:

Status: Not reported
Global ID: Not reported
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: SANTEE, CA 92071-3723
Address: 9111 MISSION GORGE ROAD
Name: 7-ELEVEN STORE # 19006
NOTIFY 65:

Reg Id: 9UT1429
Reg By: LTNKA
Facility County Code: 37
Region: CORTESE
City,State,Zip: SANTEE, CA 92071
edr_fadd1: 9111 MISSION GORGE
edr_fname: 7-11 STORE #19006
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: 1.11
Total Organic Hydrocarbon Gases Tons/Yr: 1.11
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: 2724
Air Basin: SD
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1756
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Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health an approved UST Monitoring Plan. 23 CCR 2632(d)(1), 2634(d), 2641(h) ID:5679001;Tank ID:26102,26103;Violation Description:Failure to have Violation Notes: Returned to compliance on 08/11/2017. Inspection Sequence Violation Description: Failure to have an approved UST Monitoring Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 07-13-2017
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10165839
Site ID: 1200
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN INC #19006
CERS:

Longitude: -117.000354
Latitude: 32.838589
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: 3
Complexity: A
Major/Minor: Not reported
Design Flow: 0.72
Expiration/Review Date: Not reported
Termination Date: 06/12/2001
Effective Date: 06/13/1996
Adoption Date: Not reported
NPDES Number: CAG919002
WDID: 9 000000728
Order Number: 96-041
Regulatory Measure Type: Enrollee
Regulatory Measure Status: Historical
Program: NPDNONMUNIPRCS
Region: 9
SIC/NAICS: 5541
Place/Project Type: Other
Agency Address: 10220 Southwest Greenburg Road 470, Portland, OR 97223 Agency: Southland Corporation Portland
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-11 Store #19006
CIWQS:

Y MapCoord: 1885629.979
X MapCoord: 6331187.057
Longitude: -117.0003582
Latitude: 32.8382822
Fire Agency: PADRE DAM MUNICIPAL WATER DISTRICT
Water Purveyor: PADRE DAM MUNICIPAL WATER DISTRICT
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1757
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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: 07-10-2019
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health CCR 16 2632, 2634, 2636, 2666
detection equipment to be properly programmed or properly operated. 23 ID:4096726;Tank ID:26102;Violation Description:Failure of the leak Violation Notes: Returned to compliance on 07/31/2013. Inspection Sequence properly operated.

Violation Description: Failure of the leak detection equipment to be properly programmed or Section(s) 2666
Citation: 23 CCR 16 2666 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 07-31-2013
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health piping when a leak is detected. 23 CCR 2636(f)(2)
10 p.s.i.g. and restrict or shut off the flow of product through the the capability of detecting a release of 3.0 gallons per hour leak at more of the following requirements: Monitored at least hourly. with line leak detector (LLD) monitoring pressurized piping to meet one or ID:5926376;Tank ID:26102;Violation Description:(RD) Failure of the Violation Notes: Returned to compliance on 07/12/2018. Inspection Sequence the flow of product through the piping when a leak is detected. of 3.0 gallons per hour leak at 10 p.s.i.g. and restrict or shut off Monitored at least hourly with the capability of detecting a release pressurized piping to meet one or more of the following requirements:

Violation Description: Failure of the functional line leak detector (LLD) monitoring Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 07-12-2018
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1758
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23 CCR 16 2635(b), 2715(c)(2).
contents of the spill bucket when a release/leak/spill was observed. condition, containment free of debris/liquid, and/or to remove the with one or more of the following: maintain the spill bucket in good ID:5161227;Tank ID:26102,26103;Violation Description:Failure to comply Violation Notes: Returned to compliance on 07/31/2015. Inspection Sequence release/leak/spill was observed.
and/or to remove the contents of the spill bucket when a spill bucket in good condition, containment free of debris/liquid, Violation Description: Failure to comply with one or more of the following: maintain the Chapter 16, Section(s) 2715(c)(2)
Citation: 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23, Violation Date: 07-15-2015
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health

68.907.1
obtained for hazardous materials. SDCC 68.904; 68.905; 68.906, 68.907; ID:6966041;Violation:HMD1001 Unified Program Facility permit not Violation Notes: Returned to compliance on 07/22/2022. Inspection Sequence Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 07-13-2022
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
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 equipment requirements: 1. Alert the transfer operator when the tank to comply with one or more of the following overfill prevention ID:6191610;Tank ID:26102,26103;Violation Description:(TCR 9b) Failure Violation Notes: Returned to compliance on 07/10/2019. 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 7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1759
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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 liquid-tight spill container. Have a minimum capacity of 5 gallons. meet one or more of the following requirements: Install or maintain a ID:6651916;Tank ID:26102;Violation Description:(TCR 9a) Failure to Violation Notes: Returned to compliance on 08/24/2021. 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: 07-22-2021
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
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:6966041;Violation:HMD0131 Unified Program Facility Permit not Violation Notes: Returned to compliance on 07/22/2022. Inspection Sequence General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-13-2022
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health SDCC 68.904; 68.905; 68.906; 68.907; 68.907.1; 68.1003(a); 68.1005 Facility Permit not obtained &/or maintained for UST. HSC 25284(a), ID:6966041;Tank ID:26102,26103;Violation:HMD3101 Unified Program Violation Notes: Returned to compliance on 07/22/2022. 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: 07-13-2022
Site Name: 7-ELEVEN INC #19006
Site ID: 1200
Violation Source: CERS,
Violation Program: UST
Violation Division: San Diego County Department of Env Health 7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1760
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Eval Date: 07-22-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:5679001 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5456279 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5926376 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5926376 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:6191610 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-10-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

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 standards, or a method approved by a professional engineer. Tested by applicable manufacturer guidelines, industry codes, engineering 7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1761
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Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5161227 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-15-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:6966041 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-13-2022
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:6191610 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:4096726 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-31-2013
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:4096726 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-31-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:6651916 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-22-2021
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:4992376 Eval Type: Routine done by local agency
Violations Found: No
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1762
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Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:5679001 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Fernandez Juan Inspection ID:5679001 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:5926376 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:4096726 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-31-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health ID:6541948
Eval Notes: "No On-site Inspection" Inspector: Fernandez Juan Inspection Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-21-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:7225046 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-19-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health 7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1763
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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:6966041 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-13-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Halsey Christopher Inspection ID:6966041 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-13-2022
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:5456279 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5456279 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Archer Veronica Inspection ID:6191610 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:4992376 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-22-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
7 ELEVEN FOOD STORES (Continued) 1000281967
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Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: 7-ELEVEN INC.

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: SENIOR MANAGER, ENVIRONMENTAL COMPLIANCE WEST Entity Name: TERESA MILES
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 75221
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -117.000360
Latitude: 32.838280
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10165839
Env Int Type Code: HWG
Facility Name: 7-ELEVEN INC #19006
Site ID: 1200
Coordinates:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5161227 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-15-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Garchitorena Bobby Inspection ID:5161227 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-15-2015
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1765
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: 7-ELEVEN INC.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 75221
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: VESTA SLAYMAN
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (619) 258-2598,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: TELZA INC.

Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (714) 771-5484,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: REGIONAL GASOLINE ENVIRONMENTAL COMPLIANCE MANAGER Entity Name: STEPHEN BOYD
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (619) 258-2598,
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: TELZA, INC.

Affiliation Type Desc: Operator
Affiliation Phone: (800) 828-0711,
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1766
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: P.O. Box 129261
Entity Title: Not reported
Entity Name: CRAIG BURNETT - SAN DIEGO COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607300260
Site ID: 887210
City,State,Zip: SANTEE, CA 920713723
Address: 9111 MISSION GORGE RD
Name: 7-ELEVEN FOOD STORE #19006
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 92014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: DEL MAR
Affiliation Address: 15801 CAMINITO CANTARAS
Entity Title: Not reported
Entity Name: CHARLES B. KOPP
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 92014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: DEL MAR
Affiliation Address: 15801 CAMINITO CANTARAS
Entity Title: Not reported
Entity Name: CHARLES B. KOPP
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BELSHIRE ENVIRONMENTAL SERVICES, INC.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: 7-ELEVEN INC.

Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
7 ELEVEN FOOD STORES (Continued) 1000281967
TC7839622.2s Page 1767
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: NPDES Wastewater and Stormwater
CERS ID: 203545
Site ID: 348459
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7-11 STORE #19006
CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110013825851
Site ID: 448682
City,State,Zip: SANTEE, CA 92071
Address: 9111 MISSION GORGE RD
Name: 7 ELEVEN FOOD STORES
Affiliation Phone: 8585056978,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN DIEGO
7 ELEVEN FOOD STORES (Continued) 1000281967
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: 38431136
Longitude: -116.9838
Latitude: 32.83258
Funding: Not Applicable
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 40
Assembly: 75
Division Branch: Cleanup Cypress
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: SAN DIEGO COUNTY
Regulatory Agencies: SAN DIEGO COUNTY
NPL: NO
Acres: 0
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 06/14/2000
Status: Refer: 1248 Local Agency
Facility ID: 37000066
City,State,Zip: SANTEE, CA 92071
Address: 8656 CUYAMACA ST.

Name: CONEEN PROPERTY
ENVIROSTOR:

SAN DIEGO CO LOP
3063 ft. San Diego Co. HMMD

0.580 mi. CPS-SLIC
Relative:

Higher
Actual:
348 ft.
1/2-1 SANTEE, CA 92071 LUST
SE 8656 CUYAMACA ST SAN DIEGO CO. SAM N/A
113 HOGAN’S HYDRAULICS ENVIROSTOR S105692662
TC7839622.2s Page 1768
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Completed - Case Closed
Longitude: -116.9838898
Latitude: 32.8333808
Global Id: T0607300040
Geo Track:

Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SANTEE, CA 920714292
Address: 8656 CUYAMACA ST
Name: HOGAN’S HYDRAULICS
LUST:

Date Began: 4/13/2000
Date: 10/5/2000
Facility Status: Closed Case
Facility Type: Drinking Water Aquifer Impacted
Funding: Private - VAP
Agency: DEH Site Assessment & Mitigation
Case Number: H08416-002
City,State,Zip: SANTEE, CA 920714292
Address: 8656 CUYAMACA ST
Name: HOGAN’S HYDRAULICS
Date Began: 6/15/1988
Date: 10/5/2000
Facility Status: Closed Case
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - Federal Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H08416-001
City,State,Zip: SANTEE, CA 920714292
Address: 8656 CUYAMACA ST
Name: HOGAN’S HYDRAULICS
SAN DIEGO CO. SAM:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: SB 1248 SAN DIEGO COUNTY
Completed Date: 06/17/2000
Completed Document Type: SB 1248 Notification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 37000066
Alias Type: APN
Alias Name: 38431136
HOGAN’S HYDRAULICS (Continued) S105692662
TC7839622.2s Page 1769
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Began
Date: 06/15/1988
Action Type: Other
Global Id: T0607300040
Action: Leak Reported
Date: 07/14/1988
Action Type: Other
Global Id: T0607300040
Action: Leak Discovery
Date: 06/15/1988
Action Type: Other
Global Id: T0607300040
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: T0607300040
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: 30-35%
CA Enviroscreen 3 Score: 56-60%
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: 10/05/2000
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: 07/14/1988
Begin Date: 06/15/1988
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Diesel
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: H08416-001
File Location: Local Agency
Local Agency: SAN DIEGO COUNTY LOP
RB Case Number: 9UT1019
Case Worker: SW
Status Date: 10/05/2000
HOGAN’S HYDRAULICS (Continued) S105692662
TC7839622.2s Page 1770
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 06/05/2000
Begin Date: 04/13/2000
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Not reported
Potential Media Affected: Aquifer used for drinking water supply File Location: Local Agency
RB Case Number: Not reported
Local Agency: SAN DIEGO COUNTY LOP
Case Worker: SW
Case Type: Cleanup Program Site
Longitude: -116.98384
Latitude: 32.832896
Lead Agency Case Number: H08416-002
Lead Agency: SAN DIEGO COUNTY LOP
Global Id: T0608160690
Status Date: 10/05/2000
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SANTEE, CA 920714292
Address: 8656 CUYAMACA ST
Name: HOGAN’S HYDRAULICS
CPS-SLIC:

Status Date: 10/05/2000
Status: Completed - Case Closed
Global Id: T0607300040
Status Date: 06/15/1988
Status: Open - Case Begin Date
Global Id: T0607300040
LUST:

Action: Closure/No Further Action Letter
Date: 09/22/2000
Action Type: ENFORCEMENT
Global Id: T0607300040
Action: Leak Stopped
Date: 07/26/1988
Action Type: Other
Global Id: T0607300040
Action: Notice of Responsibility
Date: 07/18/1988
Action Type: ENFORCEMENT
Global Id: T0607300040
HOGAN’S HYDRAULICS (Continued) S105692662
TC7839622.2s Page 1771
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
UST Owner: Not reported
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: Not reported
Facility Owner: Not reported
Date Last Updated: Not reported
Permit Expiration: Not reported
Permit Status: Not reported
Facility Telephone: Not reported
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: Not reported
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 8656 CUYAMACA ST
Name: HOGAN’S HYDRAULICS
Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Not reported
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: Not reported
Facility Owner: Not reported
Date Last Updated: Not reported
Permit Expiration: Not reported
Permit Status: Not reported
Facility Telephone: Not reported
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: Not reported
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 8656 CUYAMACA ST
Name: HOGAN’S HYDRAULICS
HMMD SAN DIEGO:

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: 30-35%
CA Enviroscreen 3 Score: 56-60%
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: 10/05/2000
HOGAN’S HYDRAULICS (Continued) S105692662
TC7839622.2s Page 1772
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Record Status: Completed
Record ID: DEH1988-LSAM-H08416-001
City,State,Zip: SANTEE, CA 92071
Address: 8656 CUYAMACA ST
Name: HOGAN’S HYDRAULICS
SAN DIEGO CO LOP:

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: 1988-07-29 00:00:00
Reg Status: REMOVED
Other Content Info: WASTE OIL
UST Contents: Not reported
Capacity Gallons: 550
Additional Id: 1
Tank Type: SINGLE WALL
Permit Number: 108416
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108416 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: CONEEN FAMILY TRUST
Facility Mailing Zip: 92071-4292
Facility Mailing State: CA
Facility Mailing City: SANTEE
Facility Mailing Address: 8656 W CUYAMACA ST
Facility Owner: DERRELL CARRIGER
Date Last Updated: 11/02/2012
Permit Expiration: 12/31/2002
Permit Status: CHNG
Facility Telephone: 619-562-0497
Last HMMD Inspection: 01/14/2003
APN: 384-311-34-00
EPA Id Number: CAL000160331
Business Type: 6HK26
Permit Number: 108416
City,State,Zip: SANTEE, CA 92071
Address: 8656 CUYAMACA ST
Name: HOGAN’S HYDRAULICS
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
HOGAN’S HYDRAULICS (Continued) S105692662
TC7839622.2s Page 1773
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Y MapCoord: Not reported
X MapCoord: Not reported
Longitude: Not reported
Latitude: Not reported
Fire Agency: Not reported
Water Purveyor: Not reported
Watershed Basin Number: Not reported
Jurisdiction: Not reported
Community: Not reported
Census Tract: Not reported
Lead Agency Date: 07/18/1988
Lead Agency: DEH/SAM
Funding: F - LOP Federal Fund
SWRCB Global ID: T0607300040
Historical Name: COMMUNITY TRANSIT SERVICES
Case Type: LOP - Local Oversight Program
Parcel Number: 384-311-34-00
Opened Date: 07/14/1988
HOGAN’S HYDRAULICS (Continued) S105692662
Alias Name: 400930
Alias Type: EPA Identification Number
Alias Name: CAL000034530
Potential Description: SOIL
Confirmed COC: 30027-NO
Potential COC: Trichloroethylene (TCE
Past Use: METAL FINISHING
APN: NONE SPECIFIED
Longitude: -116.9788
Latitude: 32.83115
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 40
Assembly: 75
Division Branch: Cleanup Cypress
Supervisor: * Robert Senga
Program Manager: Irena Edwards
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: 1
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: 550205
Status Date: 10/20/2010
Status: No Further Action
Facility ID: 71003667
City,State,Zip: SANTEE, CA 92071
Address: 10039 PROSPECT AVENUE, K
Name: MONTES METAL FINISHING
ENVIROSTOR:
4685 ft.

0.887 mi.

Relative:

Higher
Actual:
356 ft.
1/2-1 SANTEE, CA 92071
SE 10039 PROSPECT AVENUE, K N/A
114 MONTES METAL FINISHING ENVIROSTOR S110494079
TC7839622.2s Page 1774
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 02/15/2007
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/02/2000
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/23/2007
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/01/2007
Completed Document Type: Consent Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 12/05/2007
Completed Document Type: Acknowledgement of Satisfaction Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/23/2007
Completed Document Type: No Further Action Letter
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 71003667
Alias Type: Project Code (Site Code)
Alias Name: 550205
Alias Type: Project Code (Site Code)
MONTES METAL FINISHING (Continued) S110494079
TC7839622.2s Page 1775
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Not reported
Global ID: Not reported
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: SANTEE, CA
Address: Not reported
Name: EDGEMORE HOSPITAL
NOTIFY 65:
4922 ft.

0.932 mi.

Relative:

Higher
Actual:
350 ft.
1/2-1 SANTEE, CA
East N/A
115 EDGEMORE HOSPITAL Notify 65 S100178162
TC7839622.2s Page 1776

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 1 records.SANTEE S109348916 PADRE DAM MWD PIPELINE MISSION GORGE RD & CARLTON 92071 SAN DIEGO CO. SAM TC7839622.2s Page 1777
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.

Date of Government Version: 09/25/2024
Date Data Arrived at EDR: 10/01/2024
Date Made Active in Reports: 10/23/2024
Number of Days to Update: 22
Source: EPA
Telephone: N/A
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 09/25/2024
Date Data Arrived at EDR: 10/01/2024
Date Made Active in Reports: 10/23/2024
Number of Days to Update: 22
Source: EPA
Telephone: N/A
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC7839622.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 09/25/2024
Date Data Arrived at EDR: 10/01/2024
Date Made Active in Reports: 10/23/2024
Number of Days to Update: 22
Source: EPA
Telephone: N/A
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 06/07/2024
Date Data Arrived at EDR: 06/25/2024
Date Made Active in Reports: 09/19/2024
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 09/24/2024
Next Scheduled EDR Contact: 01/09/2025
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 09/25/2024
Date Data Arrived at EDR: 10/01/2024
Date Made Active in Reports: 10/23/2024
Number of Days to Update: 22
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7839622.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 09/25/2024
Date Data Arrived at EDR: 10/01/2024
Date Made Active in Reports: 10/23/2024
Number of Days to Update: 22
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 06/03/2024
Date Data Arrived at EDR: 06/07/2024
Date Made Active in Reports: 06/20/2024
Number of Days to Update: 13
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 06/03/2024
Date Data Arrived at EDR: 06/07/2024
Date Made Active in Reports: 06/20/2024
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 06/03/2024
Date Data Arrived at EDR: 06/07/2024
Date Made Active in Reports: 06/20/2024
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 06/03/2024
Date Data Arrived at EDR: 06/07/2024
Date Made Active in Reports: 06/20/2024
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 06/03/2024
Date Data Arrived at EDR: 06/07/2024
Date Made Active in Reports: 06/20/2024
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 07/15/2024
Date Data Arrived at EDR: 07/17/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 84
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 07/24/2024
Date Data Arrived at EDR: 08/08/2024
Date Made Active in Reports: 08/15/2024
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/15/2024
Next Scheduled EDR Contact: 12/02/2024
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 07/24/2024
Date Data Arrived at EDR: 08/08/2024
Date Made Active in Reports: 08/15/2024
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/15/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 06/11/2024
Date Data Arrived at EDR: 06/17/2024
Date Made Active in Reports: 09/04/2024
Number of Days to Update: 79
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

These confirmed release sites are generally high-priority and high potential risk.

Date of Government Version: 07/22/2024
Date Data Arrived at EDR: 07/22/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/22/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 07/22/2024
Date Data Arrived at EDR: 07/22/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/22/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 08/05/2024
Date Data Arrived at EDR: 08/06/2024
Date Made Active in Reports: 10/28/2024
Number of Days to Update: 83
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/30/2024
Number of Days to Update: 2
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Quarterly
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/11/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

TC7839622.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/07/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 05/07/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 05/07/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 05/07/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 05/07/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/07/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 05/07/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 7: SLIC List
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/24/2004
Date Data Arrived at EDR: 11/29/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 36
Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: No Update Planned
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 03/15/2024
Date Data Arrived at EDR: 03/19/2024
Date Made Active in Reports: 06/17/2024
Number of Days to Update: 90
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 02/13/2024
Date Data Arrived at EDR: 03/05/2024
Date Made Active in Reports: 06/03/2024
Number of Days to Update: 90
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/30/2024
Number of Days to Update: 2
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 09/05/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 05/14/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 05/14/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/11/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 05/14/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 05/14/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 05/14/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 05/14/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 05/14/2024
Date Data Arrived at EDR: 05/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 90
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 09/10/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 07/22/2024
Date Data Arrived at EDR: 07/22/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/22/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Quarterly
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 09/16/2024
Date Data Arrived at EDR: 09/17/2024
Date Made Active in Reports: 12/02/2024
Number of Days to Update: 76
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

Date of Government Version: 06/10/2024
Date Data Arrived at EDR: 06/11/2024
Date Made Active in Reports: 09/04/2024
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 09/11/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 04/04/2024
Date Data Arrived at EDR: 04/05/2024
Date Made Active in Reports: 04/15/2024
Number of Days to Update: 10
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 10/30/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 02/07/2024
Date Data Arrived at EDR: 11/13/2024
Date Made Active in Reports: 11/19/2024
Number of Days to Update: 6
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 05/20/2024
Date Data Arrived at EDR: 08/19/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 51
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/22/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

Date of Government Version: 08/08/2005
Date Data Arrived at EDR: 08/03/2006
Date Made Active in Reports: 08/24/2006
Number of Days to Update: 21
Source: Department of Toxic Substance Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2009
Next Scheduled EDR Contact: 05/25/2009
Data Release Frequency: No Update Planned
SCH: School Property Evaluation Program
This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose.

Date of Government Version: 07/22/2024
Date Data Arrived at EDR: 07/22/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/22/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Quarterly
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

Date of Government Version: 12/31/2022
Date Data Arrived at EDR: 03/21/2024
Date Made Active in Reports: 06/12/2024
Number of Days to Update: 83
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
CERS HAZ WASTE: California Environmental Reporting System Hazardous Waste List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/10/2024
Date Data Arrived at EDR: 07/10/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 2
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Quarterly
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.

Date of Government Version: 05/20/2024
Date Data Arrived at EDR: 08/19/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 51
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/22/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

The local agency is the contact for more information on a site on the SWEEPS list.

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 07/29/2024
Date Data Arrived at EDR: 07/30/2024
Date Made Active in Reports: 10/17/2024
Number of Days to Update: 79
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 07/10/2024
Date Data Arrived at EDR: 07/10/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 2
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Quarterly
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 05/31/2024
Date Data Arrived at EDR: 06/21/2024
Date Made Active in Reports: 09/11/2024
Number of Days to Update: 82
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 09/25/2024
Date Data Arrived at EDR: 10/01/2024
Date Made Active in Reports: 10/23/2024
Number of Days to Update: 22
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 08/22/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/05/2024
Number of Days to Update: 75
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 11/20/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 06/14/2024
Date Data Arrived at EDR: 06/17/2024
Date Made Active in Reports: 06/24/2024
Number of Days to Update: 7
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 07/19/2024
Date Data Arrived at EDR: 07/22/2024
Date Made Active in Reports: 10/08/2024
Number of Days to Update: 78
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/30/2024
Number of Days to Update: 2
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/30/2024
Number of Days to Update: 2
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 06/06/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 02/22/2013
Number of Days to Update: 50
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/03/2024
Date Data Arrived at EDR: 06/07/2024
Date Made Active in Reports: 06/20/2024
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

Date of Government Version: 07/31/2024
Date Data Arrived at EDR: 08/12/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 58
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 11/12/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 10/10/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 10/03/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 11/04/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 06/10/2024
Date Data Arrived at EDR: 06/17/2024
Date Made Active in Reports: 09/04/2024
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EPA WATCH LIST: EPA Watch List
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: No Update Planned
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 10/31/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/14/2022
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 283
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 10/03/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2022
Date Data Arrived at EDR: 11/13/2023
Date Made Active in Reports: 02/07/2024
Number of Days to Update: 86
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 11/14/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 07/11/2024
Date Data Arrived at EDR: 07/11/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 1
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 10/24/2024
Date Data Arrived at EDR: 11/01/2024
Date Made Active in Reports: 11/19/2024
Number of Days to Update: 18
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 07/12/2024
Date Data Arrived at EDR: 07/17/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 09/19/2023
Date Data Arrived at EDR: 10/03/2023
Date Made Active in Reports: 10/19/2023
Number of Days to Update: 16
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 05/23/2024
Date Data Arrived at EDR: 07/02/2024
Date Made Active in Reports: 09/26/2024
Number of Days to Update: 86
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 10/12/2024
Date Data Arrived at EDR: 10/17/2024
Date Made Active in Reports: 11/19/2024
Number of Days to Update: 33
Source: Nuclear Regulatory Commission
Telephone: 301-415-0717
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2022
Date Data Arrived at EDR: 11/27/2023
Date Made Active in Reports: 02/22/2024
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 11/20/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 11/20/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 10/31/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 09/18/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/30/2024
Date Data Arrived at EDR: 07/08/2024
Date Made Active in Reports: 09/26/2024
Number of Days to Update: 80
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 11/22/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 10/01/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 03/03/2023
Date Data Arrived at EDR: 03/03/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 98
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 05/08/2024
Date Data Arrived at EDR: 08/14/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 14
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 11/14/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 09/25/2024
Date Data Arrived at EDR: 10/01/2024
Date Made Active in Reports: 10/23/2024
Number of Days to Update: 22
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust TC7839622.2s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 08/06/2024
Date Data Arrived at EDR: 08/14/2024
Date Made Active in Reports: 08/15/2024
Number of Days to Update: 1
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 11/18/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Semi-Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.

Date of Government Version: 10/01/2024
Date Data Arrived at EDR: 10/02/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 7
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 05/02/2024
Date Data Arrived at EDR: 08/20/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 50
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 11/22/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 11/22/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 09/10/2024
Date Data Arrived at EDR: 09/11/2024
Date Made Active in Reports: 11/19/2024
Number of Days to Update: 69
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Quarterly
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 08/23/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 98
Source: USGS
Telephone: 703-648-6533
Last EDR Contact: 11/22/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Varies
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 08/13/2024
Date Data Arrived at EDR: 08/20/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 8
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 11/20/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Quarterly
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 06/23/2024
Date Data Arrived at EDR: 06/28/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 10/01/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Varies
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 09/06/2023
Date Data Arrived at EDR: 09/13/2023
Date Made Active in Reports: 12/11/2023
Number of Days to Update: 89
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 10/03/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 08/13/2024
Date Data Arrived at EDR: 08/13/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 57
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 11/08/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Quarterly
PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 703-603-8895
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PFAS FEDERAL SITES: Federal Sites PFAS Information
Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PFAS TSCA: PFAS Manufacture and Imports Information
EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PFAS TRIS: List of PFAS Added to the TRI
Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory (TRI) under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA) and provided a framework for additional PFAS to be added to TRI on an annual basis.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-566-0250
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS).

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PFAS ATSDR: PFAS Contamination Site Location Listing
PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used.

Date of Government Version: 06/24/2020
Date Data Arrived at EDR: 03/17/2021
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 601
Source: Department of Health & Human Services
Telephone: 202-741-5770
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Varies
PFAS WQP: Ambient Environmental Sampling for PFAS
The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits. Caveats and Limitations:

Less than half of states have required PFAS monitoring for at least one of their permittees and fewer states have established PFAS effluent limits for permittees. New rulemakings have been initiated that may increase the number of facilities monitoring for PFAS in the future.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PFAS PROJECT: NORTHEASTERN UNIVERSITY PFAS PROJECT
The PFAS Contamination Site Tracker records qualitative and quantitative data from each site in a chart, specifically examining discovery, contamination levels, government response, litigation, health impacts, media coverage, and community characteristics. All data presented in the chart were extracted from government websites, such as state health departments or the Environmental Protection Agency, and news articles.

Date of Government Version: 05/19/2023
Date Data Arrived at EDR: 04/05/2024
Date Made Active in Reports: 06/06/2024
Number of Days to Update: 62
Source: Social Science Environmental Health Research Institute Telephone: N/A
Last EDR Contact: 09/05/2024
Next Scheduled EDR Contact: 12/16/2024
Data Release Frequency: Varies
PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PFAS ECHO FIRE TRAIN: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PFAS PT 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF).

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/01/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: 202-267-2675
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities.

Date of Government Version: 12/16/2016
Date Data Arrived at EDR: 01/06/2017
Date Made Active in Reports: 03/10/2017
Number of Days to Update: 63
Source: EPA, Office of Water
Telephone: 202-564-2496
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: No Update Planned
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: 202-564-2497
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
BIOSOLIDS: ICIS-NPDES Biosolids Facility Data
The data reflects compliance information about facilities in the biosolids program.

Date of Government Version: 10/13/2024
Date Data Arrived at EDR: 10/16/2024
Date Made Active in Reports: 10/23/2024
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 202-564-4700
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
UST FINDER RELEASE: UST Finder Releases Database
US EPA’s UST Finder data is a national composite of leaking underground storage tanks. This data contains information about, and locations of, leaking underground storage tanks. Data was collected from state sources and standardized into a national profile by EPA’s Office of Underground Storage Tanks, Office of Research and Development, and the Association of State and Territorial Solid Waste Management Officials.

Date of Government Version: 06/08/2023
Date Data Arrived at EDR: 10/31/2023
Date Made Active in Reports: 01/18/2024
Number of Days to Update: 79
Source: Environmental Protecton Agency
Telephone: 202-564-0394
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Semi-Annually
UST FINDER: UST Finder Database
EPA developed UST Finder, a web map application containing a comprehensive, state-sourced national map of underground storage tank (UST) and leaking UST (LUST) data. It provides the attributes and locations of active and closed USTs, UST facilities, and LUST sites from states and from Tribal lands and US territories . UST Finder contains information about proximity of UST facilities and LUST sites to: surface and groundwater public drinking water protection areas; estimated number of private domestic wells and number of people living nearby; and flooding and wildfires.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/08/2023
Date Data Arrived at EDR: 10/04/2023
Date Made Active in Reports: 01/18/2024
Number of Days to Update: 106
Source: Environmental Protection Agency
Telephone: 202-564-0394
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Varies
E MANIFEST: Hazardous Waste Electronic Manifest System
EPA established a national system for tracking hazardous waste shipments electronically. This system, known as ?e-Manifest,? will modernize the nation?s cradle-to-grave hazardous waste tracking process while saving valuable time, resources, and dollars for industry and states.

Date of Government Version: 07/24/2023
Date Data Arrived at EDR: 04/18/2024
Date Made Active in Reports: 06/06/2024
Number of Days to Update: 49
Source: Environmental Protection Agency
Telephone: 833-501-6826
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Varies
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS sites included in the Envirostor and GeoTracker databases. Locations of potential sources of per - and polyfluoroalkyl substances (PFAS). This does not mean that PFAS has been produced, used, or discharged at these sites.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 09/03/2024
Number of Days to Update: 6
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 11/12/2024
Number of Days to Update: 76
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CHROME PLATING: Chrome Plating Facilities Listing
This listing represents chrome plating facilities the California State Water Resources Control Board staff identified as possibly being a source of Per- and polyfluoroalkyl substance (PFAS) contamination. Sites and locations were identified by staff with the Division of Water Quality in the California State Water Board. Data was collected from the CA Air Resources Board 2013 and 2018 - Cr VI emission survey, CA Emission Inventory, CA HAZ Waste discharge database and by reviewing storm water permits. Former chrome plating sites are also included that are open site investigation or remediation cases with the Regional Water Quality Control Boards and the Department of Toxic Substances Control.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 11/12/2024
Number of Days to Update: 76
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

Date of Government Version: 09/16/2024
Date Data Arrived at EDR: 09/17/2024
Date Made Active in Reports: 12/02/2024
Number of Days to Update: 76
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
CUPA LIV-PLE: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 02/14/2024
Date Data Arrived at EDR: 02/21/2024
Date Made Active in Reports: 05/08/2024
Number of Days to Update: 77
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 11/05/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Varies
DRYCLEAN CALAVERAS: Calaveras County Environmental Management Agency Drycleaner Facility Listing A listing of drycleaner facility locations, for the Calaveras County Environmental Management Agency.

Date of Government Version: 06/17/2019
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1412
Source: Calaveras County Environmental Management Agency Telephone: 209-754-6399
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
DRYCLEAN N COAST: North Coast Unified Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the North Coast Unified Air Quality Management District.

Date of Government Version: 11/30/2016
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1473
Source: North Coast Unified Air Quality Management District Telephone: 707-443-3093
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SANTA BARB: Santa Barbara County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Santa Barbara County Air Pollution Control District.

Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Santa Barbara County Air Pollution Control District Telephone: 805-961-8867
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN TEHAMA: Tehama County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Tehama County Air Pollution Control District.

Date of Government Version: 04/24/2019
Date Data Arrived at EDR: 04/24/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1468
Source: Tehama County Air Pollution Control District
Telephone: 530-527-3717
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 09/05/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 69
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Annually
DRYCLEAN SHASTA: Shasta County Air Quality Management District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Shasta County Air Quality Management District.

Date of Government Version: 08/29/2024
Date Data Arrived at EDR: 09/05/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 69
Source: Shasta County Air Quality Management District
Telephone: 530-225-5674
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN EAST KERN: Eastern Kern Air Pollution Control District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Eastern Kern Air Pollution Control District.

Date of Government Version: 08/21/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/05/2024
Number of Days to Update: 75
Source: Eastern Kern Air Pollution Control District
Telephone: 661-862-9684
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SAN JOAQUIN: San Joaquin Valley Air Pollution Control District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Joaquin Valley Air Pollution Control District.

Date of Government Version: 08/22/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/05/2024
Number of Days to Update: 75
Source: San Joaquin Valley Air Pollution Control District Telephone: 559-230-6001
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN GLENN: Glenn County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Glenn County Air Pollution Control District.

Date of Government Version: 08/26/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 77
Source: Glenn County Air Pollution Control District
Telephone: 530-934-6500
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN BUTTE: Butte County Air Quality Management DistrictDrycleaner Facility Listing Butte County Air Quality Management DistrictDrycleaner Facility Listing.

Date of Government Version: 09/10/2024
Date Data Arrived at EDR: 09/11/2024
Date Made Active in Reports: 11/25/2024
Number of Days to Update: 75
Source: Butte County Air Quality Management District
Telephone: 530-332-9400
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN FEATHER RVR: Feather River Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Feather River Air Quality Management District.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/08/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 06/05/2023
Number of Days to Update: 88
Source: Feather River Air Quality Management District
Telephone: 530-634-7659
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 05/29/2024
Date Data Arrived at EDR: 11/07/2024
Date Made Active in Reports: 11/22/2024
Number of Days to Update: 15
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 11/07/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Varies
DRYCLEAN N SONOMA: Norther Sonoma County County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Northern Sonoma County Air Pollution Control District., Date of Government Version: 08/23/2024
Date Data Arrived at EDR: 08/26/2024
Date Made Active in Reports: 11/05/2024
Number of Days to Update: 71
Source: Santa Barbara County Air Pollution Control District Telephone: 707-433-5911
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN GRANT: Grant Recipients List
Assembly Bill 998 (AB 998) established the Non-Toxic Dry Cleaning Incentive Program to provide financial assistance to the dry cleaning industry to switch from systems using perchloroethylene (Perc), an identified toxic air contaminant and potential human carcinogen, to non-toxic and non-smog forming alternatives.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 01/26/2024
Date Made Active in Reports: 04/16/2024
Number of Days to Update: 81
Source: California Air Resources Board
Telephone: 916-323-0006
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Varies
DRYCLEAN YOLO-SOLANO: Yolo-Solano Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Yolo-Solano Air Quality Management District.

Date of Government Version: 08/21/2024
Date Data Arrived at EDR: 08/26/2024
Date Made Active in Reports: 11/06/2024
Number of Days to Update: 72
Source: Yolo-Solano Air Quality Management District
Telephone: 530-757-3650
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN LAKE: Lake County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Lake County Air Quality Management District, Date of Government Version: 02/15/2024
Date Data Arrived at EDR: 02/16/2024
Date Made Active in Reports: 05/02/2024
Number of Days to Update: 76
Source: Lake County Air Quality Management District
Telephone: 707-263-7000
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/14/2024
Date Data Arrived at EDR: 09/05/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 69
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN SAN DIEGO: San Diego County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Diego County Air Pollution Control District.

Date of Government Version: 08/21/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 77
Source: San Diego County Air Pollution Control District Telephone: 858-586-2616
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN MENDOCINO: Mendocino County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Mendocino County Air Quality Management District.

Date of Government Version: 08/26/2024
Date Data Arrived at EDR: 09/03/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 71
Source: Mendocino County Air Quality Management District Telephone: 707-463-4354
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SACRAMENTO: Sacramento Metropolitan Air Quality Management DistrictDrycleaner Facility Listing A listing of drycleaner facility locations, for the Sacramento Metropolitan Air Quality Management District.

Date of Government Version: 09/03/2024
Date Data Arrived at EDR: 09/05/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 69
Source: Sacramento Metropolitan Air Quality Management District Telephone: 916-874-3958
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN IMPERIAL: Imperial County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Imperial County Air Pollution Control District Date of Government Version: 04/25/2023
Date Data Arrived at EDR: 04/26/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 79
Source: Imperial County Air Pollution Control District
Telephone: 442-265-1800
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SAN LUIS OB: San Luis Obispo County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Luis Obispo County Air Pollution Control District.

Date of Government Version: 01/03/2024
Date Data Arrived at EDR: 01/04/2024
Date Made Active in Reports: 03/20/2024
Number of Days to Update: 76
Source: San Luis Obispo County Air Pollution Control District Telephone: 805-781-5756
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN PLACER: Placer County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Placer County Air Quality Management District.

Date of Government Version: 05/15/2023
Date Data Arrived at EDR: 05/17/2023
Date Made Active in Reports: 08/14/2023
Number of Days to Update: 89
Source: Placer County Air Quality Management District
Telephone: 530-745-2335
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN BAY AREA: Bay Area Air Quality Management District Drycleaner Facility Listing Bay Area Air Quality Management District Drycleaner Facility Listing.

Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 05/30/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1432
Source: Bay Area Air Quality Management District
Telephone: 415-516-1916
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN MOJAVE: Mojave Desert Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Mojave Desert Air Quality Management District.

Date of Government Version: 08/21/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/05/2024
Number of Days to Update: 75
Source: Mojave Desert Air Quality Management District
Telephone: 760-245-1661
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN N SIERRA: Northern Sierra Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Northern Sierra Air Quality Management District, Date of Government Version: 08/22/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/05/2024
Number of Days to Update: 75
Source: Northern Sierra Air Quality Management District Telephone: 530-274-9350
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN MONTERY BAY: Monterey Bay Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Monterey Bay Air Quality Management District.

Date of Government Version: 09/09/2024
Date Data Arrived at EDR: 09/11/2024
Date Made Active in Reports: 11/26/2024
Number of Days to Update: 76
Source: Monterey Bay Air Quality Management District
Telephone: 831-647-9411
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN AMADOR: Amador Air District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Amador Air Quality Management District Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 77
Source: Amador Air Quality Management District
Telephone: 209-257-0112
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN VENTURA: Drycleaner Facility Listing
A listing of drycleaner facility locations, for the Ventura County Air Pollution Control District.

Date of Government Version: 08/26/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 11/14/2024
Number of Days to Update: 78
Source: Ventura County Air Pollution Control District
Telephone: 805-645-1421
Last EDR Contact: 08/21/2024
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2022
Date Data Arrived at EDR: 06/11/2024
Date Made Active in Reports: 09/03/2024
Number of Days to Update: 84
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 09/11/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 07/15/2024
Date Data Arrived at EDR: 07/16/2024
Date Made Active in Reports: 10/08/2024
Number of Days to Update: 84
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FIN ASSURANCE 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 07/10/2024
Date Data Arrived at EDR: 07/11/2024
Date Made Active in Reports: 09/27/2024
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
FIN ASSURANCE 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 08/07/2024
Date Data Arrived at EDR: 08/14/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 14
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 10/30/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Varies
ICE: Inspection, Compliance and Enforcement
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 08/12/2024
Date Data Arrived at EDR: 08/12/2024
Date Made Active in Reports: 10/28/2024
Number of Days to Update: 77
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 11/08/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 08/12/2024
Date Data Arrived at EDR: 08/12/2024
Date Made Active in Reports: 10/28/2024
Number of Days to Update: 77
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/08/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 07/01/2024
Date Data Arrived at EDR: 07/02/2024
Date Made Active in Reports: 09/25/2024
Number of Days to Update: 85
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 10/01/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HWTS: Hazardous Waste Tracking System
DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility.

Date of Government Version: 07/19/2024
Date Data Arrived at EDR: 07/30/2024
Date Made Active in Reports: 08/28/2024
Number of Days to Update: 29
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 11/07/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2023
Date Data Arrived at EDR: 07/02/2024
Date Made Active in Reports: 09/25/2024
Number of Days to Update: 85
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 10/03/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Annually
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 09/03/2024
Date Data Arrived at EDR: 09/04/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 70
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 07/26/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/06/2024
Number of Days to Update: 76
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 11/20/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 08/05/2024
Date Data Arrived at EDR: 08/06/2024
Date Made Active in Reports: 10/28/2024
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 11/05/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 08/22/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/06/2024
Number of Days to Update: 76
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 11/20/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/30/2024
Number of Days to Update: 2
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 09/05/2024
Date Data Arrived at EDR: 09/06/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 68
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 09/05/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: No Update Planned
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 01/26/2021
Number of Days to Update: 82
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Annually
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 09/02/2024
Date Data Arrived at EDR: 09/04/2024
Date Made Active in Reports: 09/05/2024
Number of Days to Update: 1
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 02/11/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 90
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 10/03/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 11/07/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: No Update Planned
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 09/10/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

Date of Government Version: 09/03/2024
Date Data Arrived at EDR: 09/04/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 12/03/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 08/20/2024
Date Data Arrived at EDR: 08/20/2024
Date Made Active in Reports: 08/22/2024
Number of Days to Update: 2
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 11/20/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/10/2024
Date Data Arrived at EDR: 07/10/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 2
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 08/28/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 08/29/2024
Number of Days to Update: 1
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Varies

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Resources Recycling and Recovery
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists.

Compiled from Records formerly available from the State Water Resources Control Board in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/30/2013
Number of Days to Update: 182
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

COUNTY RECORDS
ALAMEDA COUNTY:

CS ALAMEDA: Contaminated Sites
A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs).

Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 12/26/2023
Date Data Arrived at EDR: 12/26/2023
Date Made Active in Reports: 03/19/2024
Number of Days to Update: 84
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 04/27/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 77
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA BUTTE: CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 03/01/2024
Date Data Arrived at EDR: 03/19/2024
Date Made Active in Reports: 06/11/2024
Number of Days to Update: 84
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 09/10/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
COLUSA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/06/2020
Date Data Arrived at EDR: 04/23/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 78
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

SL CONTRA COSTA: Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.

Date of Government Version: 07/22/2024
Date Data Arrived at EDR: 07/23/2024
Date Made Active in Reports: 10/10/2024
Number of Days to Update: 79
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 02/05/2024
Date Data Arrived at EDR: 02/08/2024
Date Made Active in Reports: 04/26/2024
Number of Days to Update: 78
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/08/2022
Date Data Arrived at EDR: 08/09/2022
Date Made Active in Reports: 09/01/2022
Number of Days to Update: 23
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Varies
FRESNO COUNTY:

CUPA FRESNO: CUPA Resources List
Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks.

Date of Government Version: 06/28/2021
Date Data Arrived at EDR: 12/21/2021
Date Made Active in Reports: 03/03/2022
Number of Days to Update: 72
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 09/26/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Semi-Annually
GLENN COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/12/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 07/11/2024
Date Data Arrived at EDR: 07/16/2024
Date Made Active in Reports: 10/03/2024
Number of Days to Update: 79
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
INYO COUNTY:

CUPA INYO: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
KERN COUNTY:

CUPA KERN: CUPA Facility List
A listing of sites included in the Kern County Hazardous Material Business Plan.

Date of Government Version: 07/30/2024
Date Data Arrived at EDR: 08/01/2024
Date Made Active in Reports: 10/17/2024
Number of Days to Update: 77
Source: Kern County Public Health
Telephone: 661-321-3000
Last EDR Contact: 11/07/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/30/2024
Date Data Arrived at EDR: 08/01/2024
Date Made Active in Reports: 10/17/2024
Number of Days to Update: 77
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 11/07/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Quarterly
KINGS COUNTY:

CUPA KINGS: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 12/03/2020
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/14/2021
Number of Days to Update: 78
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
LAKE COUNTY:

CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 07/26/2024
Date Data Arrived at EDR: 07/29/2024
Date Made Active in Reports: 08/08/2024
Number of Days to Update: 10
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 10/03/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: Varies
LASSEN COUNTY:

CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 07/31/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 11/09/2020
Number of Days to Update: 80
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
LOS ANGELES COUNTY:

AOCONCERN: Key Areas of Concerns in Los Angeles County
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 09/05/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 07/02/2024
Date Data Arrived at EDR: 07/08/2024
Date Made Active in Reports: 07/10/2024
Number of Days to Update: 2
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 07/09/2024
Date Data Arrived at EDR: 07/09/2024
Date Made Active in Reports: 09/27/2024
Number of Days to Update: 80
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 10/04/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 12/31/2022
Date Data Arrived at EDR: 01/12/2023
Date Made Active in Reports: 03/29/2023
Number of Days to Update: 76
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/02/2025
Data Release Frequency: Varies
LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/10/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Varies
LOS ANGELES CO LF METHANE: Methane Producing Landfills
This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 05/14/2024
Date Data Arrived at EDR: 07/09/2024
Date Made Active in Reports: 09/27/2024
Number of Days to Update: 80
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 10/10/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: No Update Planned
LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles.

Date of Government Version: 09/01/2024
Date Data Arrived at EDR: 09/17/2024
Date Made Active in Reports: 12/02/2024
Number of Days to Update: 76
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LOS ANGELES UST: Active & Inactive UST Inventory
A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles.

Date of Government Version: 09/01/2024
Date Data Arrived at EDR: 09/17/2024
Date Made Active in Reports: 12/02/2024
Number of Days to Update: 76
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/17/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation LA County List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 05/21/2024
Date Data Arrived at EDR: 07/16/2024
Date Made Active in Reports: 10/07/2024
Number of Days to Update: 83
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Annually
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: No Update Planned
UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.

Date of Government Version: 04/16/2024
Date Data Arrived at EDR: 04/17/2024
Date Made Active in Reports: 07/12/2024
Number of Days to Update: 86
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Semi-Annually
MADERA COUNTY:

CUPA MADERA: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 08/12/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 72
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
MARIN COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST MARIN: Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 09/18/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Semi-Annually
MENDOCINO COUNTY:

UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 09/22/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 4
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Annually
MERCED COUNTY:

CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 10/08/2024
Date Data Arrived at EDR: 10/09/2024
Date Made Active in Reports: 10/31/2024
Number of Days to Update: 22
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 10/04/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
MONO COUNTY:

CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 03/02/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 78
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: Varies
MONTEREY COUNTY:

CUPA MONTEREY: CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.

Date of Government Version: 10/04/2021
Date Data Arrived at EDR: 10/06/2021
Date Made Active in Reports: 12/29/2021
Number of Days to Update: 84
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Varies
NAPA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST NAPA: Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.

Date of Government Version: 09/05/2019
Date Data Arrived at EDR: 09/09/2019
Date Made Active in Reports: 10/31/2019
Number of Days to Update: 52
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

Date of Government Version: 04/23/2024
Date Data Arrived at EDR: 04/25/2024
Date Made Active in Reports: 06/26/2024
Number of Days to Update: 62
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Varies
ORANGE COUNTY:

IND_SITE ORANGE: List of Industrial Site Cleanups Orange County Petroleum and non-petroleum spills.

Date of Government Version: 08/06/2024
Date Data Arrived at EDR: 08/08/2024
Date Made Active in Reports: 10/28/2024
Number of Days to Update: 81
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/28/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 08/06/2024
Date Data Arrived at EDR: 08/08/2024
Date Made Active in Reports: 10/28/2024
Number of Days to Update: 81
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/28/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 08/06/2024
Date Data Arrived at EDR: 08/08/2024
Date Made Active in Reports: 10/29/2024
Number of Days to Update: 82
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/28/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Quarterly
PLACER COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MS PLACER: Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.

Date of Government Version: 08/22/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/06/2024
Number of Days to Update: 76
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

CUPA PLUMAS: CUPA Facility List
Plumas County CUPA Program facilities.

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/26/2019
Number of Days to Update: 64
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
RIVERSIDE COUNTY:

LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 06/11/2024
Date Data Arrived at EDR: 06/12/2024
Date Made Active in Reports: 06/27/2024
Number of Days to Update: 15
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 09/05/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: Quarterly
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 06/11/2024
Date Data Arrived at EDR: 06/12/2024
Date Made Active in Reports: 06/27/2024
Number of Days to Update: 15
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 09/05/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:

CS SACRAMENTO: Toxic Site Clean-Up List
List of sites where unauthorized releases of potentially hazardous materials have occurred.

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 12/21/2022
Date Made Active in Reports: 03/16/2023
Number of Days to Update: 85
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 09/23/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 12/09/2022
Date Made Active in Reports: 03/01/2023
Number of Days to Update: 82
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 09/23/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 07/31/2024
Date Data Arrived at EDR: 08/01/2024
Date Made Active in Reports: 08/07/2024
Number of Days to Update: 6
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

PERMITS SAN BERNARDINO: Hazardous Material Permits
This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers.

Date of Government Version: 08/13/2024
Date Data Arrived at EDR: 08/14/2024
Date Made Active in Reports: 08/20/2024
Number of Days to Update: 6
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 10/28/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 08/22/2024
Date Data Arrived at EDR: 08/22/2024
Date Made Active in Reports: 11/06/2024
Number of Days to Update: 76
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 11/20/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 10/01/2023
Date Data Arrived at EDR: 01/31/2024
Date Made Active in Reports: 04/17/2024
Number of Days to Update: 77
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 07/22/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 86
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SAN DIEGO CO SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
Date of Government Version: 07/29/2024
Date Data Arrived at EDR: 07/30/2024
Date Made Active in Reports: 10/17/2024
Number of Days to Update: 79
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: No Update Planned
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.

Date of Government Version: 07/26/2024
Date Data Arrived at EDR: 07/30/2024
Date Made Active in Reports: 10/17/2024
Number of Days to Update: 79
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Quarterly
SAN FRANCISO COUNTY:

SAN FRANCISCO MAHER: Maher Ordinance Property Listing
a listing of properties that fall within a Maher Ordinance, for all of San Francisco Date of Government Version: 07/15/2024
Date Data Arrived at EDR: 07/16/2024
Date Made Active in Reports: 10/09/2024
Number of Days to Update: 85
Source: San Francisco Planning
Telephone: 628-652-7483
Last EDR Contact: 10/16/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
SAN JOAQUIN COUNTY:

UST SAN JOAQUIN: San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 09/05/2024
Next Scheduled EDR Contact: 12/23/2024
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SAN LUIS OBISPO: CUPA Facility List
Cupa Facility List.

Date of Government Version: 08/07/2024
Date Data Arrived at EDR: 08/08/2024
Date Made Active in Reports: 10/28/2024
Number of Days to Update: 81
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
SAN MATEO COUNTY:

BI SAN MATEO: Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.

Date of Government Version: 02/20/2020
Date Data Arrived at EDR: 02/20/2020
Date Made Active in Reports: 04/24/2020
Number of Days to Update: 64
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 09/05/2024
Next Scheduled EDR Contact: 12/16/2024
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/29/2019
Date Data Arrived at EDR: 03/29/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 61
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 11/26/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

CUPA SANTA BARBARA: CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 08/12/2024
Date Data Arrived at EDR: 08/13/2024
Date Made Active in Reports: 10/28/2024
Number of Days to Update: 76
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 11/07/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

Leaking underground storage tanks are now handled by the Department of Environmental Health.

Date of Government Version: 03/29/2005
Date Data Arrived at EDR: 03/30/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 22
Source: Santa Clara Valley Water District
Telephone: 408-265-2600
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST SANTA CLARA: LOP Listing
A listing of leaking underground storage tanks located in Santa Clara county.

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 11/13/2024
Next Scheduled EDR Contact: 03/03/2025
Data Release Frequency: No Update Planned
SANTA CRUZ COUNTY:

CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/04/2025
Data Release Frequency: Varies
SITE MIT SANTA CRUZ: Site Mitigation Santa Cruz County List Sites may become contaminated with toxic chemicals through illegal dumping or disposal, from leaking underground storage tanks, or through industrial or commercial activities.The goal of the site mitigation program is to protect the public health and the environment while facilitating completion of contaminated site clean-up projects in a timely manner.

Date of Government Version: 12/03/2018
Date Data Arrived at EDR: 06/23/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 20
Source: Santa Cruz Environmental Health Services
Telephone: 831-454-2761
Last EDR Contact: 11/06/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA SHASTA: CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 11/07/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Varies
SOLANO COUNTY:

LUST SOLANO: Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 08/13/2019
Number of Days to Update: 68
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/15/2021
Date Data Arrived at EDR: 09/16/2021
Date Made Active in Reports: 12/09/2021
Number of Days to Update: 84
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Quarterly
SONOMA COUNTY:

CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 07/02/2021
Date Data Arrived at EDR: 07/06/2021
Date Made Active in Reports: 07/14/2021
Number of Days to Update: 8
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 09/10/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 06/30/2021
Date Made Active in Reports: 09/24/2021
Number of Days to Update: 86
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 09/10/2024
Next Scheduled EDR Contact: 12/30/2024
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 02/08/2022
Date Data Arrived at EDR: 02/10/2022
Date Made Active in Reports: 05/04/2022
Number of Days to Update: 83
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 10/02/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: Varies
SUTTER COUNTY:

UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 07/29/2024
Date Data Arrived at EDR: 09/06/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 68
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 11/19/2024
Next Scheduled EDR Contact: 03/10/2025
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 08/27/2024
Date Data Arrived at EDR: 08/28/2024
Date Made Active in Reports: 11/12/2024
Number of Days to Update: 76
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
TRINITY COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 07/11/2024
Date Data Arrived at EDR: 07/16/2024
Date Made Active in Reports: 10/03/2024
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 10/07/2022
Date Data Arrived at EDR: 10/07/2022
Date Made Active in Reports: 12/21/2022
Number of Days to Update: 75
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/10/2025
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 10/09/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Varies
VENTURA COUNTY:

BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information.

Date of Government Version: 07/02/2024
Date Data Arrived at EDR: 07/17/2024
Date Made Active in Reports: 07/23/2024
Number of Days to Update: 6
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Quarterly
LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 09/18/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: No Update Planned
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 10/30/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MED WASTE VENTURA: Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 07/02/2024
Date Data Arrived at EDR: 07/18/2024
Date Made Active in Reports: 07/23/2024
Number of Days to Update: 5
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 01/27/2025
Data Release Frequency: Quarterly
UST VENTURA: Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 08/27/2024
Date Data Arrived at EDR: 09/04/2024
Date Made Active in Reports: 11/13/2024
Number of Days to Update: 70
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 09/04/2024
Next Scheduled EDR Contact: 12/16/2024
Data Release Frequency: Quarterly
YOLO COUNTY:

UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county.

Date of Government Version: 06/20/2024
Date Data Arrived at EDR: 06/27/2024
Date Made Active in Reports: 09/24/2024
Number of Days to Update: 89
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 09/18/2024
Next Scheduled EDR Contact: 01/06/2025
Data Release Frequency: Annually
YUBA COUNTY:

CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 07/18/2024
Date Data Arrived at EDR: 07/19/2024
Date Made Active in Reports: 10/07/2024
Number of Days to Update: 80
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 10/17/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Varies

OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility.

Date of Government Version: 08/05/2024
Date Data Arrived at EDR: 08/06/2024
Date Made Active in Reports: 10/25/2024
Number of Days to Update: 80
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 11/05/2024
Next Scheduled EDR Contact: 02/17/2025
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 09/25/2024
Next Scheduled EDR Contact: 01/13/2025
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 11/30/2023
Date Made Active in Reports: 12/01/2023
Number of Days to Update: 1
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 10/24/2024
Next Scheduled EDR Contact: 02/03/2025
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 10/03/2024
Next Scheduled EDR Contact: 01/20/2025
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/18/2022
Number of Days to Update: 80
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 11/07/2024
Next Scheduled EDR Contact: 02/24/2025
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 11/27/2024
Next Scheduled EDR Contact: 03/17/2025
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.

Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AHA Hospitals:

Source: American Hospital Association, Inc.

Telephone: 312-280-5991
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: 410-786-3000
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services.

Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.

Public Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states.

Private Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Licensed Facilities
Source: Department of Social Services
Telephone: 916-657-4041
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

APPENDIX E

HISTORICAL RECORDS
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Not Reported Not Reported SANTEE, CA 92071 April 19, 2024 7628733.3 Certified Sanborn® Map Report
Certified Sanborn Results:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:

Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
EDR Inquiry # Contact:

Site Name: Client Name:

Certification #
PO #
Project
04/19/24 Not Reported Not Reported Stantec 735 E. Carnegie Drive, Suite 280 SANTEE, CA 92071 7628733.3 SAN BERNARDINO, CA 92408 Alicia R Jansen The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Stantec were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.

The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. A97E-4361-BB0A NA UNMAPPED PROPERTY Borstein This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.

Certification #: A97E-4361-BB0A
Stantec (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.

ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY

KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN

THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,

COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS

SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,

CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.

Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.

Copyright 2024 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7628733 3 2 EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
with QuadMatch™
Not Reported Not Reported SANTEE, CA 92071 April 19, 2024 7628733.4 EDR Historical Topo Map Report
EDR Inquiry #
Search Results:

P.O.#
Project:

Maps Provided:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
Coordinates:

Latitude:

Longitude:

UTM Zone:

UTM X Meters:

UTM Y Meters:

Elevation:

Contact:

Site Name: Client Name:
2021
2018
2015
2012
1994, 1996
1975
1967
1953, 1955
1948
1947
1942
1939
1930
1903
1901
1893
04/19/24 Not Reported Stantec Not Reported 735 E. Carnegie Drive, Suite 280 SANTEE, CA 92071 SAN BERNARDINO, CA 92408 7628733.4 Alicia R Jansen EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Stantec were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s.

NA 32.840323 32° 50' 25" North Borstein -116.990488 -116° 59' 26" West Zone 11 North 500890.17 3633585.40 333.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.

ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY

KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN

THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,

COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS

SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,

CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.

Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.

Copyright 2024 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7628733 4 2 page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
2021 Source Sheets
2021
El Cajon

7.5-minute, 24000
2021
La Mesa

7.5-minute, 24000
2018 Source Sheets
2018
El Cajon

7.5-minute, 24000
2018
La Mesa

7.5-minute, 24000
2015 Source Sheets
2015
El Cajon

7.5-minute, 24000
2015
La Mesa

7.5-minute, 24000
2012 Source Sheets
2012
El Cajon

7.5-minute, 24000
2012
La Mesa

7.5-minute, 24000
7628733 4 3
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1994, 1996 Source Sheets
1994
La Mesa

7.5-minute, 24000
Aerial Photo Revised 1994
1996
El Cajon

7.5-minute, 24000
1975 Source Sheets
1975
La Mesa

7.5-minute, 24000
Aerial Photo Revised 1975
1975
El Cajon

7.5-minute, 24000
Aerial Photo Revised 1975
1967 Source Sheets
1967
El Cajon

7.5-minute, 24000
Aerial Photo Revised 1966
1967
La Mesa

7.5-minute, 24000
Aerial Photo Revised 1966
1953, 1955 Source Sheets
1953
La Mesa

7.5-minute, 24000
Aerial Photo Revised 1950
1955
El Cajon

7.5-minute, 24000
Aerial Photo Revised 1953
7628733 4 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1948 Source Sheets
1948

EL CAJON
15-minute, 50000
1947 Source Sheets
1947
La Mesa

7.5-minute, 24000
1942 Source Sheets
1942
La Mesa

7.5-minute, 31680
1939 Source Sheets
1939
El Cajon
15-minute, 62500
7628733 4 5
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1930 Source Sheets
1930
La Jolla
15-minute, 62500
1903 Source Sheets
1903
La Jolla
15-minute, 62500
1903
Elcajon
15-minute, 62500
1903
El Cajon
15-minute, 62500
1901 Source Sheets
1901
Elcajon
15-minute, 62500
1893 Source Sheets
1893
El Cajon
15-minute, 62500
1893
Elcajon
15-minute, 62500
7628733 4 6
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
2021 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 2021, 7.5-minute
SW, La Mesa, 2021, 7.5-minute
7628733 4 7
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
2018 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 2018, 7.5-minute
SW, La Mesa, 2018, 7.5-minute
7628733 4 8
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
2015 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 2015, 7.5-minute
SW, La Mesa, 2015, 7.5-minute
7628733 4 9
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
2012 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 2012, 7.5-minute
SW, La Mesa, 2012, 7.5-minute
7628733 4 10
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1994, 1996 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 1996, 7.5-minute
SW, La Mesa, 1994, 7.5-minute
7628733 4 11
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1975 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 1975, 7.5-minute
SW, La Mesa, 1975, 7.5-minute
7628733 4 12
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1967 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 1967, 7.5-minute
SW, La Mesa, 1967, 7.5-minute
7628733 4 13
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1953, 1955 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 1955, 7.5-minute
SW, La Mesa, 1953, 7.5-minute
7628733 4 14
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1948 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, EL CAJON, 1948, 15-minute
7628733 4 15
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1947 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec SW, La Mesa, 1947, 7.5-minute
7628733 4 16
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1942 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec SW, La Mesa, 1942, 7.5-minute
7628733 4 17
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1939 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 1939, 15-minute
7628733 4 18
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1930 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec W, La Jolla, 1930, 15-minute
7628733 4 19
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1903 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, Elcajon, 1903, 15-minute
W, La Jolla, 1903, 15-minute
TP, El Cajon, 1903, 15-minute
7628733 4 20
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1901 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, Elcajon, 1901, 15-minute
7628733 4 21
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1893 0 Miles 0.25 0.5 1 1.5 Not Reported Not Reported SANTEE, CA 92071 Stantec TP, El Cajon, 1893, 15-minute
TP, Elcajon, 1893, 15-minute
7628733 4 22
The EDR Aerial Photo Decade Package
Not Reported Not Reported SANTEE, CA 92071 Inquiry Number: April 22, 2024 7628733.8 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2020 1"=500' Flight Year: 2020 USDA/NAIP
2016 1"=500' Flight Year: 2016 USDA/NAIP
2012 1"=500' Flight Year: 2012 USDA/NAIP
2009 1"=500' Flight Year: 2009 USDA/NAIP
2005 1"=500' Flight Year: 2005 USDA/NAIP
2002 1"=500' Acquisition Date: January 01, 2002 USGS/DOQQ 1996 1"=500' Acquisition Date: January 01, 1996 USGS/DOQQ 1994 1"=500' Acquisition Date: January 01, 1994 USGS/DOQQ 1989 1"=500' Flight Date: August 14, 1989 USDA
1985 1"=500' Flight Date: July 29, 1985 USDA
1979 1"=500' Flight Date: January 27, 1979 EDR Proprietary Landiscor 1970 1"=500' Flight Date: March 06, 1970 EDR Proprietary Landiscor 1966 1"=500' Flight Date: November 02, 1966 USGS
1964 1"=500' Flight Date: April 08, 1964 USDA
1953 1"=500' Flight Date: April 14, 1953 USDA
1949 1"=500' Flight Date: February 16, 1949 USDA
EDR Aerial Photo Decade Package 04/22/24 Not Reported Site Name: Client Name: Stantec Not Reported 735 E. Carnegie Drive, Suite 280 SANTEE, CA 92071 SAN BERNARDINO, CA 92408 EDR Inquiry # 7628733.8 Contact: Alicia R Jansen Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice Copyright 2024 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. 7628733 - 8 page 2 This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.

ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY

KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN

THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,

COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS

SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,

CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.

Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.
7628733.8 2020 = 500'
7628733.8 2016 = 500'
7628733.8 2012 = 500'
7628733.8 2009 = 500'
7628733.8 2005 = 500'
7628733.8 2002 = 500'
7628733.8 1996 = 500'
7628733.8 1994 = 500'
7628733.8 1989 = 500'
7628733.8 1985 = 500'
7628733.8 1979 = 500'
7628733.8 1970 = 500'
7628733.8 1966 = 500'
7628733.8 1964 = 500'
7628733.8 1953 = 500'
7628733.8 1949 = 500'
Not Reported
Not Reported
SANTEE, CA 92071
Inquiry Number: 7628733.5
April 23, 2024
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.352.0050
Environmental Data Resources Inc www.edrnet.com

TABLE OF CONTENTS

SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA

RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF

ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND

INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING

ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES,

AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,

CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS,

LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.

Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates.

All other trademarks used herein are the property of their respective owners.

EXECUTIVE SUMMARY

DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.EDR’s City Directory Report includes a search of available business directory data at approximately five year intervals.

RECORD SOURCES
The EDR City Directory Report accesses a variety of business directory sources, including Haines, InfoUSA, Polk,Cole, Bresser, and Stewart. Listings marked as EDR Digital Archive access Cole and InfoUSA records.

The various directory sources enhance and complement each other to provide a more thorough and accurate report.

EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer.

RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.

Year Target Street Cross Street Source
2017   Cole Information
2014   Cole Information
2010   Cole Information
2005   Cole Information
2000   Cole Information
1995   Cole Information
1992   Cole Information
1986   Haines Criss-Cross Directory
1982   Haines Criss-Cross Directory
1979   Haines Criss-Cross Directory
1975   Haines Criss-Cross Directory
1971   Haines Criss-Cross Directory
7628733- 5 Page 1

FINDINGS

TARGET PROPERTY STREET
Not Reported
SANTEE, CA 92071
Year CD Image Source

MISSION GORGE RD
1986 pg A34 Haines Criss-Cross Directory
1986 pg A35 Haines Criss-Cross Directory
1986 pg A36 Haines Criss-Cross Directory
1982 pg A37 Haines Criss-Cross Directory
1982 pg A38 Haines Criss-Cross Directory
1982 pg A39 Haines Criss-Cross Directory
1979 pg A40 Haines Criss-Cross Directory
1979 pg A41 Haines Criss-Cross Directory
1975 pg A42 Haines Criss-Cross Directory
1975 pg A43 Haines Criss-Cross Directory
1971 pg A44 Haines Criss-Cross Directory
1971 pg A45 Haines Criss-Cross Directory

TOWN CENTER PKWY
2017 pg A7 Cole Information
2014 pg A13 Cole Information
2010 pg A18 Cole Information
2005 pg A23 Cole Information
2000 pg A25 Cole Information
7628733- 5 Page 2

FINDINGS

CROSS STREETS
Year CD Image Source

MISSION GORGE RD
2017 pg. A2 Cole Information
2014 pg. A8 Cole Information
2010 pg. A14 Cole Information
2005 pg. A19 Cole Information
2000 pg. A24 Cole Information
1995 pg. A26 Cole Information
1992 pg. A31 Cole Information

TOWN CENTER PKWY
1986 - Haines Criss-Cross Directory Street not listed in Source 1982 - Haines Criss-Cross Directory Street not listed in Source 1979 - Haines Criss-Cross Directory Street not listed in Source 1975 - Haines Criss-Cross Directory Street not listed in Source 1971 - Haines Criss-Cross Directory Street not listed in Source

TOWN CENTER PKY
1995 pg. A30 Cole Information
1992 pg. A33 Cole Information
7628733- 5 Page 3
City Directory Images
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A2
Target Street Cross Street Source
2017
9367 SLEEP TRAIN MATTRESS CENTERS
9412 KOHLS
9416 LOWES
9418 CHICKFILA
9459 ARONSON, AL

ARRUDA, TERESA C

ASMAR, EVA

BARRON, MARY J

BARRON, VICTOR M

BARTMAN, LYNN R

BATIE, MARGARET M

BAULD, RONNIE C

BECKER, EVALENA R

BELTRAN, SOCORRO A

BERMAN, LEN C

BISLEW, SCOTT M

BOYD, HEIDE L

BROWN, CLAUDE R

BRYAN, JACKIE Y

CHATMON, MACARTHUR A

CLAAR, CHARLES S

CLARK, WILMA M

CLUFF, ALBERT L

COTTON, SCOTTON J

COULTER, REBECCA L

CUNNINGHAM, KAT

DUBER, STEPHEN C

DYKINS, STEVEN A

ENSIGN, LEONARD T

FABRI, ELAINE L

FRANCIS, KARIN L

GALINSKI, ARLEEN L

GALL, RICHARD G

GASHIMOV, KARINA V

GIBSON, JUDY L
HA, DE

HALL, DAVID

HASSLER, ALGIE H

HENBEST, RAY A

HOUCK, NORMA P

HUYNH, ERIC

JONES, MARIE

KELLER, KIMBERLY A

KELLY, JAMES

KENNETTE, VIRGINIA T

KNOTTS, JANET M

KOONS, ANNETTE S

KOPIAR, JARMILA

KORTA, ROBERT A

LAVALLE, SAMUEL L
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A3
Target Street Cross Street Source
2017
9459 LECHIEN, NANCY G

LILL, FRANK

LIND, ANNE V

LOCKE, RANDY L

LUCERO, SERGIO C

MABB, WALTER W

MASANGKAY, SOL C

MATTHEWS, JACKIE A

MCCALL, JOHN G

MCCLEARY, RICHARD

MCKAY, GRAVES R

MCLELLAN, BRIAN J

MCMILLEN, RICHARD E

MUNSON, ROLFE L

MURRAY, PEGGY E

NEGRETTE, LARRY

NOTARGIACOMO, ALFRED

PEPPER, KAY

PERRY, LINDA D

PETERSON, BRENDA G

PETERSON, JANET

PETRELLI, FRANK J

ROEMMICH, ALBERT O

ROSS, MYRON J

SALINAS, JOSE L

SANDERS, ROY L

SANTEE MOBILE ESTATES

SEELIG, JEAN J

SESSIONS, CHARLES D

SIEVERS, KENNETH R

SMICKLE, DEE M

STARLING, JOHN W

STEINMETZ, BARBARA A

STEPHENS, RICHARD M

STRAIGHT, MICHAEL

TAFF, HELEN M

TAN, WILLIAM T

TAYLOR, RUBY T

THURMOND, SHAWN

VICENTE-HERNANDEZ, LIBERTY V

WARNER, MITCHELL C

WEBB, THOMAS D

WILHAR, JOHN D

WILHELM, DOROTHY A

WOESTHOFF, HANS P

WOODWARD, CHRISTINA M

WORTHINGTON, RODNEY D

WYMER, BRADLEY K

YEAGER, CATHERINE L
9518 UNITED STATES GOVERNMENT
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A4
Target Street Cross Street Source
2017
9518 UNITED STATES POSTAL SERVICEUSPS
9525 AGAN, FRANCES J

ALLEN, MADISON

AMOLONG, NOREEN L

ARCE, PAUL

BASINGER, HEATHER

BECERA, LUZ

BROWN, GRIFFITH L

BUNN, LINWOOD R

BURGESS, KATHERINE

CAMINERO, CESAR A

CARTER, NICOLE K

CELINDRO, KELLY L

CLEVENGER, DONALD

ENSTAD, CURTIS L

FRYER, ELENA C

HAEGGQUIST, CHERYL K

HALL, PRESTON B

HAMILTON, WARREN W

HATT, DOUGLAS K

HEFTY, EDDIE M

HEINE, MELISSA

HICKERSON, REBECCA A

HOLMES, KIERA

HORTON, BILLY S

JORDAN, FOREST

KALUZA, STEVEN M

LAPAN, CHRISTOPHER

LAROSA, SAMUEL

MAGALLON, JESUS

MARTINEZ, SAMMIE

MCKAY, CLOE L

MORENO, MARCK A

OCONNOR, NICHOLAS

OVERFELT, BRITTANY L

PELAK, JAMES J

PEREZ, CELESTE

PETTITT, LAURA M

POTTS, BRAD A

REUBENS, ASHLEY A

ROARK, EMILY

ROSE, JOHN S

RUFFELL, DAVID R

SEVIGNE, ALICIA K

SHATZER, CYNTHIA S

SHAW, JEFFREY P

SHECK, PAUL W

SMILEY, LAURA

SMITH, SHAWNTAE M

SURBER, MICHELLE M
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A5
Target Street Cross Street Source
2017
9525 TATUS, BRANDI L

TINOCO, ANNALEE

TSEFREKAS, ANDREW A

TUAMA, LAYTH

URTZ, MATTHEW A

VALDEZ, EDGAR A

VEAL, TERRANCE

VENEZIA, DENNIS

WILKERSON, RICHARD C

WINDOVER, TAMMY

YACTAYO, JULIO C

YAKEL, JENNIFER
9535 CERTIFIED TIRE & SERVICE CENTERS

COSMOPROF

DEPENDABLE SEWAGE DAMAGE REPAIR

FREETEL INC

GOODYEAR

MATHNASIUM SANTEE

PHO CA DAO

SANTEE NAILS

TAKKASUSHI
9551 MEINEKE CAR CARE CENTER
9567 FRAZEE PAINT
9621 BOECK CARL A OD & SCHISLER RONALD W

BOLL WEEVIL

CARL A BOECK OD

L&L HAWAIIAN BARBECUE

MICHAELS JEWELERS

PANDA COUNTRY RESTAURANT

PENQUIN YOGURT

RONALD W SCHISLER OD
9625 CERVANTES, JESSICA

COMMERCIAL LOAN CONNECTION INC

DOMO SUSHI

DRAIN PATROL

GARDNER, BARBARA M

GREEN TOWING

HOME STRATEGY TEAM

HUPPERT, ROBERT

INJURYFONE

JONATHAN GREEN MD

KUGLER, LAURA C

KUGLER, LEON M

MFI CORP

PEDERSEN, JEFFREY T

PHALEN, PORSCHA M

RICE, AMBER

ROMEO BAIL BONDS

RUDFORD, DONNA L

SALLY BEAUTY SUPPLY
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A6
Target Street Cross Street Source
2017
9625 SAMUEL GARAGE DOORS & GATES

SCHOPPAUL, ROBERT

SILVERSTRAND TECHNOLOGIES

SLEEP TRAIN MATTRESS CENTERS

THE UPS STORE

WHITE, SANTHA

WYNOTT, ROGER
9635 JIMMYS FAMILY REST
9640 DEBBIES SALON & SPA

GROSSMONT IMAGING
POSTALANNEX+

STYLE CLEANERS
-

TOWN CENTER PKWY
Cole Information
7628733.5 Page: A7
Target Street Cross Street Source
2017
10 MANRO ARELLANO OD
30 COOKIES BY DESIGN

J & J CABINETS
50 LA VIE NAILS

LEAVIE NAILS

MARINE CORPS RECRUITING

PUPS & PETS
SUBWAY
70 DAIRY QUEEN

LANDRES SPORTS BAR & GRILL
101 COSTCO WHOLESALE

MARIO ARELLANO OD
110 CDS CIVIL ENGINEERS

DEVELOPMENT CONTRACTOR IN
120 SANTEE HEALTH & COMMUNITY SERVICES I
130 EYEGLASS WORLD

FIRSTSIGHT VISION SERVICES
140 DENNYS
170 FIRSTSIGHT VISION SERVICES
REDBOX

WALMART
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A8
Target Street Cross Street Source
2014
9367 SLEEP TRAIN
9412 KOHLS
9416 LOWES

LOWES HOME IMPROVEMENT
9418 CHICKFILA
9459 ARONSON, AL

ARRUDA, TERESA C

ASMAR, EVA

BARRON, MARY J

BARTMAN, LYNN R

BATES, L

BATIE, MARGARET M

BAULD, RONNIE C

BECKER, EVALENA R

BELLIS, DONALD W

BELTRAN, SOCORRO A

BERMAN, LEONARD C

BISLEW, SCOTT M

BRUCE, RUTH

BRYAN, JACKIE Y

CHATMON, MACARTHUR A

CISEWSKI, LARRY

CLAAR, CHARLES S

CLARK, WILMA M

CLUFF, ALBERT L

COATS, AGNES

COTTON, SCOTTON J

CUNNINGHAM, KATHY

DART, PATRICIA J

DOBBINS, MARIANNE

DUBER, STEPHEN C

DYKINS, STEVEN A

ENSIGN, LEONARD T

FABRI, ELAINE L

GALINSKI, ARLEEN L

GIBSON, JUDY L
HA, DE

HALL, DAVID

HASSLER, ALGIE H

HOUCK, NORMA P

HUNT, MICHAEL D

HUYNH, ERIC

ILES, MARGUERITT E

IPSEN, BENNIE A

JOHNSON, ROBERT C

KELLER, KIMBERLY A

KOONS, ANNETTE S

KOPIAR, JARMILA

LAVALLE, SAMUEL P

LECHIEN, NANCY G
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A9
Target Street Cross Street Source
2014
9459 LEIGH, JOHN

LEWIS, TOM S

LILL, FRANK

LIND, ANNE V

LOCKE, RANDY L

LONG, EDWARD L

LUCERO, SERGIOR R

MARLER, DANIEL R

MASANGKAY, SOL C

MATTHEWS, JACKIE A

MCCLAIN, ROSEMARIE

MCKAY, GRAVES R

MCLELLAN, BRIAN J

MESSINA, SAM

MONTRONE, BARBARA A

MORA, PAMELA E

MUNN, CHARLES J

MURRAY, PEGGY E

NEGRETTE, MICKEY Y

OTTMAN, NANCY S

PELLETIER, LEILA A

PEPPER, KRISSY

PERRY, LINDA D

PETERSON, BRENDA G

RITCHIE, ROBERT R

ROEMMICH, ALBERT O

ROSS, MYRON J

SALINAS, JOSE L

SANDERS, ROY L

SANTEE MOBILE ESTATES

SEELIG, JEAN

SIEVERS, KENNETH R

SMICKLE, DEE M

STARLING, JOHN W

STEINMETZ, BARBARA A

STRAIGHT, MICHAEL

SULLIVAN, DIANE E

TAFF, HELEN M

TAN, WILLIAM

TAYLOR, RUBY T

THURMOND, DELORES A

TOLOCKO, LORI

TUCKER, JOYCE A

WALTERS, WILLIAM

WARNER, MITCHELL C

WEBB, THOMAS

WILHAR, JOHN D

WILHELM, DOROTHY A

WORTHINGTON, RODNEY D

YEAGER, CATHERINE L
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A10
Target Street Cross Street Source
2014
9459 ZAPATA, MARY L
9495 STRAIGHT, SYBIL
9518 COMPUTER HELPERS INC

UNITED STATES GOVERNMENT
9525 BARTON, MORGAN A

BENSON, SUSAN L

BROWN, GRIFFITH L

BUNN, LINWOOD R

BURDETTE, HEATHER

BURNS, ANDREA

CAMINERO, CESAR A

CHAVARRIA, JESSICA R

CHENEY, HELEN A

COOMER, AARON S

FRYER, ELENA C

GARCIA, JOHN

GATES-SEWARD, MARY L

GERLITS, CONNIE L

HAEGGQUIST, CHERYL K

HEFTY, EDDIE M

HENSLEY, JOSHUA

HICKERSON, REBECCA A

HOR, SENGTHOR

IBANEZ, CHRIS

KIMBLE, AMANDA K

KUHLOW, MARIE L

LAGUITAN, SAM

LOPEZ, EDWIN F

MAGALLON, FRANCISCO V

MARJANOVICH, MELISSA I

MARTORANA, FRANK

MCGOWAN, CHRISTOPHER M

MISSION VILLA APARTMENTS

MUFFLEY, ANGELA V

NORMAN, EDITH C

OLMSTEAD, TAMI D

PEREZ, MILA

PETTITT, LAURA M

PHILLIPS, D

PIERCE, MARTIN

PROKUPEK, CHRISITNE J

RITCHHART, CHRISTINA N

ROSE, MARIAH A

SANTOS, EPIFANI

SCATES, DANIELL

SEVIGNE, ALICIA C

SHAW, JEFFREY P

SHOWERS, TRINA E

SILVESTRE, CYNTHIA E

SMITH, MICHELE J
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A11
Target Street Cross Street Source
2014
9525 SPOWART, BENJAMIN

SURBER, MICHELLE M

TABORI, KAREN L

TERRY, WONDRA

TSEFREKAS, ANDREW A

VENEZIA, DENNIS

WILCKEN, ILENE L

WORSTALL, DESIREE

YENGST, ERIC D

ZACHARY, CHRISTY

ZENTS, EMMA V
9535 CERTIFIED TIRE

CERTIFIED TIRE & SERVICE

DEPENDABLE SEWAGE DAMAGE REPAIR

FREETEL INC

GOODYEAR AUTO SERVICE CENTER

PHO CA DAO

SANTEE NAILS

TAKKASUSHI
9551 MEINEKE CAR CARE CENTER
9567 FRAZEE PAINT
9575 GOODWILL
9602 NAGBY, DIANE
9621 BOECK CARL A OD

BOECK CARL A OD & SCHISLER RONALD W

BOECK, CARL

BOLL WEEVIL

L&L HAWAIIAN BARBECUE

MICHAELS JEWELERS

PENQUIN YOGURT

SCHISLER RONALD W OD
9625 BARBAN, PAUL

BONET, TRACY J

BUTROVICH, ED N

CASA BELLA FINE FLOORING INC

COMMERCIAL LOAN CONNECTION INC

FISHER, TAMARA

GARDNER, BARBARA M

GAYLORD, JOSH G

GREEN JONATHAN MD

KLYSZ, KRIS

MATTRESS DISCOUNTERS

MR HANDYMAN SERVING THE SOUTH BAY

NUTRITION ZONE

PANFILI, ADELA M

PEDERSEN, JEFFREY T

RUST, JAMES M

SALLY BEAUTY SUPPLY

SILVERSTRAND TECHNOLOGIES

STOUDT, MARK
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A12
Target Street Cross Street Source
2014
9625 THE UPS STORE

TOMO SUSHI

UPS STORE SANTEE
9635 JIMMYS FAMILY RESTAURANT
9640 CORBIN, JILL

DEBBIES SALON & SPA

GOLDEN SPOON FROZEN YOGURT

GROSSMONT IMAGING

H TIM WILLIAMS JEWELERS

HANSEN, RICHARD A

HOPKINS, NICOLE

HURST, DAVID J

KANASKI, TIMOTHY W
POSTALANNEX+

ROACHE, CAREY

STYLE CLEANERS

WILLIAMS JEWELERS
-

TOWN CENTER PKWY
Cole Information
7628733.5 Page: A13
Target Street Cross Street Source
2014
10 CHASE

CHASE BANK
30 COOKIES BY DESIGN

J & J CABINETS
50 AT&T

LEAVIE NAILS

PUPS & PETS

SUBWAY SANDWICHES
70 DAIRY QUEEN
101 ARELLANO MARIO OD

COSTCO WHOLESALE
110 CDS CIVIL ENGINEERS

DEVELOPMENT CONTRACTOR IN
120 DCI
130 RUBIOS
140 DENNYS
170 MCDONALDS

WALMART
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A14
Target Street Cross Street Source
2010
9412 KOHLS DEPARTMENT STORE
9459 ARNOLD, WILLIAM C

ARRUDA, TERESA

BARRON, MARY J

BARTMAN, LYNN R

BATIE, MARGARET M

BAULD, BEVERLY C

BECK, BARBARA L

BECKER, WILLIAM C

BELCHER, SANDRA L

BELTRAN, SOCORRO A

BOWEN, KENNETH

BROWN, CLAUDE R

BRUCE, RUTH

CHOI, KYONG J

CLUFF, ALBERT L

COATS, AGNES

DOBBINS, MARIANNE

DUNN, DOLLY

DYKINS, FRED A

EHMKE, MARK

ENSIGN, LEONARD T

FABRI, BARBARA A

GALINSKI, ARLEEN L

GIBSON, JUDY L

HANK, LARRY L

HARRISON, JOAN W

HOUCK, NORMA

ILES, MARGUERITE E

IPSEN, BENNIE

JACOBS, FRAN M

JOHNSON, GEORGE A

KELLER, JOYCE A

KOONS, ANNETTE S

KORTA, ROBERT A

KRAYNAK, GEORGE

LAMORA, PAM

LILL, FRANK

LUCERO, SERGIOR R

LYNCH, THOMAS J

MARLER, DANIEL R

MATTHEWS, WILLIAM L

MCKAY, GRAVES R

MILAM, SAUNDRA K

MITCHELL, TRIXIE V

MONTRONE, BARBARA A

MURRAY, PEGGY E

NEGRETTE, MICKEY Y

NORCROSS, TERRY H

OSMAN, DOUGLAS V
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A15
Target Street Cross Street Source
2010
9459 PETERSON, JUNE

PHENNY, JOSEPHINE B

PRONATH, WALT

RANDEZ, OLIVIA

RITCHEY, BARBARA A

RITCHIE, ROSALIE H

ROEMMICH, ALBERT O

ROSS, MYRON J

SALINAS, JOSE L

SAMPIER, FRANCIS M

SANDERS, ROY L

SANTEE MOBILE ESTATES

SEELIG, JEAN J

SHOFF, KELLY

SIEVERS, KENNETH R

SILVA, MARY A

SKETCH, SCHARLOTTE

SLIWICKI, TOMOKO

SPRACHER, JUDITH

SPURGEON, BARBARA J

STARLING, JOHN W

STEINMETZ, BARBARA A

STRUHAR, LETHA M

TELLEZ, RHONDA

WACKER, MARGARET C

WALTERS, WILLIAM

WARNER, JUDITH A

WILHAR, JOHN D

WILHELM, DOROTHY A

ZAPATA, MARY L
9463 VONS
9518 US POST OFFICE
9521 TEMPLETON, RIZA
9525 ALDERIDGE, LYNN C

BROWN, GRIFFITH L

BUNN, ETITIN

BURNS, ANDREA

CANINI, BRIAN

CELINDRO, JOVENCIO M

CHENEY, HELEN A

COOMER, AARON S

COSGROVE, ROBERT

DUCK, IRENE T

EMERSON, WALTER

FRYER, ELENA C

GIBNEY, BRANDY M

GORDY, KEVIN D

HAWKINS, REBEKAH

HEFTY, EDDIE M

HILKE, MARYANNE L
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A16
Target Street Cross Street Source
2010
9525 HILLIARD, JOSEPH P

HOLLAND, KELLY A

HOLT, JESSICA R

IBANEZ, SALLY S

JOHNSON, CINDY

KOSTEDT, EUGENE C

LE, VU N

LITTLE, KENNETH G

LOFTIN, DAVID W

LOPEZ, EDWIN F

MADRIAGA, JOSE A

MENDEZ, TRINITY X

MISSION VILLA APARTMENTS

MORALES, MARIA I

MURAD, MANAR

NGUYEN, XAN

OLMSTEAD, TAMI D

PERRY, PAMELA J

PROKUPEK, CHRISITNE

SEVIGNE, ALICIA C

SEWARD, MARY L

SIMONE, MICHAEL

SLIVERS, YOLANDA A

SUTHERLAND, LISA

SUTTON, BRIAN L

TABORI, KAREN

VENEZIA, DENNIS

VILLARREAL, LORI A

WALLIN, RORY J

WILCKEN, ILENE L

WILKERSON, RICHARD C

YACTAYO, JULIO C
9535 COLDWELL BANKER

EXPRESS TIRE

FREETEL INC

LIBERTY TAX SVC

NAUTILUS REAL ESTATE

SALON MONTAGE BY ANNA

SANTEE BARBER SHOP

SANTEE NAILS

STATE, NAUTILUS R

SUPERIOR EAR WORKS
9539 SALON, M
9551 MEINEKE CAR CARE CTR
9567 FRAZEE PAINT & WALLCOVERING
9575 POSSIBILITIES THRIFT STORES
9621 BOECK & SCHISLER

L & L HAWAIIAN BARBECUE

MICHAELS GRILL

MICHAELS JEWELERS
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A17
Target Street Cross Street Source
2010
9621 PANDA COUNTRY RESTAURANT

PENGUIN YOGURT FACTORY

SCHISLER, RONALD W
9625 ABEL, WILLIAM E

BERRY, ANNA

COMMERCIAL LOAN CONNECTION INC

DESY, WILLIAM P

DOMO SUSHI

GREEN, JONATHAN

JOHNSTON, CRAIG A

MISHELLE, JENNA

NUTRITION ZONE

ORMAN, JOHN H

RICO, RUSSELL E

RUST, JAMES M

SALLY BEAUTY SUPPLY

SAVAGE, DANIEL J

SLEEP TRAIN

UPCHURCH, JOSEPH M

UPS STORE

VILIM, TIMOTHY J
9635 JIMMYS FAMILY RESTAURANTS
9640 BOBS FIRE EQUIPMENT CO

D & G WINDOW

DEBBIES SALON & SPA

GALLEGOS, CINDY S

GOLDEN SPOON

GROSSMONT IMAGING

H TIM WILLIAMS JEWELERS

HANSEN, RICHARD A

MIKES BACKHOE SVC

POSTAL ANNEX

R & R ASSOC

STYLE CLEANERS & ALTERATIONS

THAI STYLE

YOUNG, DAVID L
-

TOWN CENTER PKWY
Cole Information
7628733.5 Page: A18
Target Street Cross Street Source
2010
5 HANNA, ALFRED K
10 CHASE
30 COOKIES BY DESIGN

J & J CABINETS
50 CURVES

JOHNSON STEVEN E DC

LAVIE NAILS & SPA
SUBWAY
70 DAIRY QUEEN

PANDA GARDEN BUFFET
101 ARELLANO MARIO OD
COSTCO

COSTCO PHARMACY
110 CDS CIVIL ENGINEERS

DEVELOPMENT CONTRACTOR INC
130 HOLLYWOOD TANS
NEXTEL

RUBIOS FRESH MEXICAN GRILL
140 DENNYS
170 FIRST SIGHT VISION SVCS INC

MC DONALDS

VISION CENTER AT WALMART

WALMART
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A19
Target Street Cross Street Source
2005
9367 FAMILY HOBBIES

SIGNS TO GO
9381 ALS SANTEE BARBER SHOP
9383 P B BOOKS
9385 J P BEAUTY SALON
9387 ADVANCE AMERICA CASH ADVANCE
9412 KOHLS

KOHLS DEPT STORES

KOLS DEPARTMENT STORES

NEAR CAL
9416 LOWES HOME IMPROVEMENT WAREHOU
9459 ARRUDA, TERESA

BARACZ, JAMES

BARRON, MARY J

BECKER, WILLIAM

BOWEN, KENNETH

BOWLIN, JIM

BRIG-GARDNER, FLOYD

BROWN, CLAUDE R

BRUCE, RUTH

CAMPIONE, CAROL

CLOUTIER, MONIQUE

COATS, AGNES

CONERY, V M

COTTON, JIM B

CRAIG, SHARON Q

DANIEL, DELORES J

DENNISTON, EARL W

DIEGUEZ, MANUEL

DOBBINS, MARIANNE M

DUNN, DOLLY

DYKINS, FRED A

FABRI, BARBARA A

FLANAGAN, L M

FRANCIS, KARIN L

HAHN, EULALIA O

HARRISON, JOAN W

HAYES, ANTHONY

HENBEST, RAY A

HOUCK, NORMA

ILES, MARGUERITE E

IPSEN, BENNIE

JOHNSON, ELEANOR

KOONS, ANNETTE S

LARKWORTHY, JOHN

LESTER FRAME ENTERPRISE INC

LOSHKAJIAN, NATALIE J

LUCAS, ROSEMARY

LYNCH, BARBARA

MARLER, DANIEL R
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A20
Target Street Cross Street Source
2005
9459 MATTHEWS, WILLIAM L

MATTHYSSEN, I

MCKAY, GRAVES R

MESSINA, KATHY A

MILES, IAN K

MITCHELL, TRIXIE V

MONTRONE, BARBARA A

MOORE, MARY E

MORAN, D

MORGAN, VELVA A

MORRIS, NANCY R

MURRAY, PEGGY E

NOTARGIACOMO, ANN

PEHOTAII, JOHN F

PETERSON, DUANE R

PHENNY, JOSEPHINE

REID, LARRY L

RITCHEY, BARBARA

ROBERTS, O D

ROCHA, ALISA A

ROSS, MYRON J

SAMPIER, FRANCIS M

SANCHEZ, JUANITA

SANDERS, ROY L

SANTEE MOBILE ESTATES

SAXEN, KATHRYN

SEELIG, VIVIAN J

SHOFF, KELLY

SIDDELL, MELBA B

SILVA, MARY A

SMICKLE, JEAN M

SOLBERG, DOROTHY F

SPRINGER, R

SPURGEON, BARBARA J

STRUHAR, AUGUST K

TAYLOR, BARBARA J

TELLEZ, RHONDA L

TENORIO, PHILIP

THOMAS, WILLIAM R

TREASTER, EDWARD L

URICH, B E

WACKER, MARGARET C

WALTERS, WILLIAM

WOOTEN, MELVENA M
9495 VIRGINIAS CLEANING SERVICES
9525 ALFARO, JESSICA

BRISENO, ZACHARY

CASEBIER, JOYCE

CLARK, DANIEL D

CLARK, KIRSTEN I
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A21
Target Street Cross Street Source
2005
9525 COMOPUTER WORZ CONSULTING

COMPUTERS WORZ CONSULTING

DAVIS, BRIAN L

DEAN, JULIE L

DRIVER, JANE

EMERSON, WALTER

FLIPPED OUT ENTERPRISES

FRYER, ELENA C

GREGORY, IVAN G

HACKEN, ROSE

HAMMONS, DEBRA S

HAYFORD, MIKE

HEFTY, EDDIE M

JACKSON, STACY A

JANKOWICZ, MATTHEW W

JOHNSON, ROY E

JONES, ANNA H

KENNEDY, KEVIN

MISSION VILLA APARTMENTS

MITCHELL, GREG S

PERRY, PAMELA J

QUAN, HUANG Y

RITCHIE, DIANNE P

ROUCH, DONALD L

RUST, ELIZABETH A

SPEELMAN, SCOTT M

SPOWART, BENJAMIN

STERN, BRIAN

THOMAS, TREVIS R

VENEZIA, DENNIS

YACTAYO, JULIO C
9535 BOBS VCR VDEO DUPLICATION SERVICE

BOLL WEEVIL INC

DESIGNER MEALS CATERING

EXPRESS TIRE

FOUNDATION FOR EDCTL ACHIEVEMENT

GOLDEN WOLFF TAN

GOLDEN, WOLFF T

JOHNSON, GREG I

LUMINARIAS NEW MEXICAN RESTAURANT

MISSION CHIROPRACTIC WELLNESS CENTER

SAL, FREDDIE

SALABARRIA FREDDIE

SALON MONTAGE
9539 SALON, M
9567 FRAZEE PAINT & WALLCOVERING
9575 PURPLE HEART VETERANS REHABILITATION
9621 BOECK CARL A OD & SCHISLER RONALD W

EB GAMES

JOHN EDWARDS SALON
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A22
Target Street Cross Street Source
2005
9621 JUST JEWELRY

MICHAELS JEWELERS

PANDA COUNTRY RESTAURANT

SCHISLER RONALD W OD

SCHISLER, RONALD W
9625 ANTRAM DESIGN

CALIFORNIA PACIFIC TRADES CO

CINGULAR WIRELESS

CROWDER, GREG D

DGI MEDIA

HUNTER, MICHELLE

IMAGINATION

IMAGINATIONS

INNOVATIVE OUTDOOR TECHNOLOGIES

JOHNSON, CRAIG A

JONES, DONALD W

SALLY BEAUTY SUPPLY

SLEEP TRAIN THE

THE UPS STORE
9640 AVALOS, JOSE

BARLEY, LANCE W

BOBS FIRE EQUIPMENT

CROWELL, ANTHONY D

D & G WINDOW

ENCORE CONSULTING GROUP

FERLAND TOOLS

GEODANLIS CONS INC

GEODANLIS CONSULTANTS UNLIMITED

HUESTON, CATHY J

IRWIN HOME IMPROVEMENT

JKEN TAX & BOOKKEEPING SERVICE

MCCONNELL, JEAN

MOORE, MARION N

P B BOOKS PAPERBACKS NEW & USED

PAYLESS SHOESOURCE

PITMAN, ELIJAH

PORTER, ALISHA

POSTAL ANNEX

PRINT CONNECTION

R AND R ASSOCIATES

ROD BAIROS REAL ESTATE

STYLE MASTER HAIR AND NAIL

WATTS COLOR LAB
-

TOWN CENTER PKWY
Cole Information
7628733.5 Page: A23
Target Street Cross Street Source
2005
10 WASHINGTON MUTUAL
35 SANTEE BEAUTY SALON
50 BANNER MATTRESS FACTORY DIRECT

BLOCKBUSTER VIDEO

CURVES FOR WOMEN

MIKE & LINDA CALABRSE

SUBWAY SANDWICHES & SALADS
70 GAB, JORGE

JOHN LEVESQUE

LE HOE MD

TARANTINO & LE MDS
101 COSTCO HEARING AID CENTER
COSTCO PHARMACY # 403

COSTCO WHOLESALE

MARIO A ARELLANO OD
140 DENNYS RESTAURANT
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A24
Target Street Cross Street Source
2000
9367 ADVANCE CAR RENTAL

BOLD BLUE ADVENTURE DIVING

UGLY DUCKLING RENT A CAR
9381 ALS SANTEE BARBER SHOP
9383 COMPUTER PULSE

VUKOVIC, MARK E
9385 J P BEAUTY SALON
9389 EKS DONUT COTTAGE
9459 SANTEE MOBILE ESTATES
9525 MISSION VILLA APARTMENTS
9535 BODY DYNAMIX

BOLL WEEVIL

COMMUNITY OPTIONS

DEVORE TIRE & AUTO CENTER

DORMANS TIRE INCORPORATED

GOODYEAR TIRE CENTER

HEALTHY HART CUISINE

KAROLEK JAMES DC

LESTOR JIM INS

MISSION CHIROPRACTIC CENTER

SANTEE TAN & MASSAGE

STATE FARM INSURANCE COMPANIES AGENTS
9551 WINSTON TIRE COMPANY
9567 FRAZEE PAINT & WALLCOVERING
9575 PURPLE HEART VETERANS THRIFT SHOPS
9621 ALS SPORT SHOP & AWARDS

CHIC N PIGG GRILL

SHOCK SHACK
9625 AMC THEATRES
SANTEE VILLAGE 8 THEATRES
9635 JIMMYS FAMILY RESTAURANTS
9640 BANKER, DEBBIE

BUMGARNER, STEVEN

COPYING-POSTAL ANNEX LOCAL OFFICES (CONTD)

CRAIN, RENZLE I

FAGGIONATO, BRETT A

FAX STATION POSTAL ANNEX LOCAL OFFICES

GRANT TRAVEL

KITTS, GABRIEL A

KLEINHENZ, ALINA G

MAIL AGENCY POSTAL ANNEX LOCAL OFFICES

NOTARY PUBLIC POSTAL ANNEX LOCAL OFFICES

P B BOOKS USED PAPERBACKS

PACKAGING SERVICE POSTAL ANNEX

PAYLESS SHOESOURCE

POWELL, MARK E

STYLE CLEANERS & ALTERATIONS

TOLAND, JERRY

U-HAUL COMPANY INDEPENDENT DEALERS
-

TOWN CENTER PKWY
Cole Information
7628733.5 Page: A25
Target Street Cross Street Source
2000
10 WASHINGTON MUTUAL
50 BLOCKBUSTER VIDEO

CIGARETTES CHEAPER
CIGARETTES CHEAPER NO 1013

JOHNSON STEVEN E DC

SANTEE TOWN CENTER CHIROPRACTIC

SUBWAY SANDWICHES & SALADS
70 CARING PHYSICIANS MEDICAL GROUP INCORPORATED

CLASSMEYER SHERRIE NP

DAIRY QUEEN

F P A SANTEE FAMILY CARE CENTER

GABELA JORGE MD

LEHOE MD

MARTINEZ SYLKIA MD

WONG KIN C MD SANTEE
101 COSTCO WHOLESALE

MCALLISTER ROBERT
140 BOSTON MARKET SANTEE

DENNYS RESTAURANT
170 HOWARD LEANNE OD & ASSOCIATES

JACKSON HEWITT TAX SERVICE SANTEE WALMART LCTN

WALMART SANTEE
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A26
Target Street Cross Street Source
1995
9367 MCMILLAN, DAN
9369 KIDS KORNER
9377 MONA LISA ITALIAN RESTAURANT
9381 LEA SANTEE BARBER SHOP
9383 VALLEY TROPHIES
9389 EKS DONUT COTTAGE
9416 KCBQ
9459 BARKHURST, M R

BARLOW, J

BENNETT, J H

BIRK, LOAY

BOWLIN, JIM JR

BREWER, AGNES E

BUCKLEN, ALBERT

BUNTIN, JACK R

CARPENTER, ROBERT E

COWAN, JUNE

CREAMER, ANCIL L

CURTIS, AL

DELONG, STEVEN

DYKINS, FRED A

ELLIS, M E

FISCHER, OTTO H

FISHER, OTTO H

FLANAGAN, L M

FRIESNER, LEWIS

GOAD, FRANCIS

HARTMAN, ROBERT

HAYES, T J

HELMACY, GEORGE

HOUCK, NORMA

HUSS, JAMES

JACOBS, L D

KOEPPEN, EVA

KUHLMAN, JUANITA

LAMBERT, N

LARKWORTHY, JOHN

LUCAS, M

MCDONALD, STUART A

MCKEE, DOROTHY M

MCKIBBIN, MARVIN

MESEROLE, EMBREE

MESSINA, JOSEPH A

MITCHELL, TRIXIE V

MORAN, J C

MORGAN, VELVA

MORRIS, R L

MULHAUSEN, EDWARD B

MURRAY, PEGGY O

NOTARGIACOMO, ANN
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A27
Target Street Cross Street Source
1995
9459 PATTEN, A J

PENDARVIS, PEGGY V

PHENNY, J

POWELL, M

PRINCIPATO, ANNE C

REISS, ALMA L

RINGE, J A SR

RITCHEY, B

ROBERTS, O D

ROGERS, M

ROUSE, P C

SAMPIER, LEONARD C

SANTEE MOBILE ESTATES

SMICKLE, JEAN M

SMILEY, JOHN B

STATELER, DON W

STOLL, EDITH R

STOTTS, SHIRLEY R

STRUHAR, AUGUST

THOMAS, BYRON D

TORPEY, J

TRAILER, ANNA K

TUREEN, M A

TYLER, VALERIE E

VANHORNE, WILLIAM L

WILLIAMS, DANA M
9467 OCCUPANT UNKNOWNN
9518 US POST OFFICE
9525 BLIZZARD, KAREN

BRAMSTEDT, STEPHEN

BROWN, ELIA

BURCH, DAWN W

CHISHOLM, CORDELL X

COLLINS, WILLIAM

CONWAY, NEIL

CREWS, ERIC

DUNN, ALBERT

FIELDS, P

FLORES, JOSE D

FLOROS, IVONNE

GARCIA, JESSICA

GAY, JEFF

GUNNELS, LOUIS

HATCHEL, ELMER

HILLIARD, BILLY

HOWE, L M

HUBBELL, MONICA

IRIZARRY, MICHAEL

JONES, A H

KNIGHT, JULIE
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A28
Target Street Cross Street Source
1995
9525 LANGMAID, G

LOMBLOT, MARK

MARTIN, LEOPOLD

MAYFIELD, SHANNON S

MCCRORKEN, KATHI

MCDADE, C

MISSION VILLA APARTMENTS

MUSTAFA, ALISON

PATTERSON, DANA

PLASCENCIA, TAMMY

RATTO, GEORGE

RICHARDS, TIMOTHY J

RITCH, LARRY

ROCA, ANGELA

RUBIO, HEIDI

RUIZ, MATILDE

SEBASTIAN, THOMAS

SODERBERG, L

TAMAYO, FRANCIS J

TERHAAR, JEFF

VAUOMBROSO, ARNOLD

WADE, MELISSA

WALSH, PATRICK J

WHITE, DAVID

WITTWER, KENNETH
9535 BODY DYNAMIX

BOLL WEEVIL

BURKS TRAD AM KARATE

COFFEE MART

DEVORE GOODYEAR

FUNG GARDEN CHINESE RESTAURANT

GRANT TRAVEL

IMPRESSIONS HAIR & NAIL DESIGN

KRIS M URDAHL

MISSION CHIROPRACTIC CTR

STATE FARM INSURANCE
9551 WINSTON TIRE CO
9567 FRAZEE PAINT & WALLCOVERING
9575 PURPLE HEART VETERANS THRIFT
9621 ALS SPORT SHOP

CHIC N PIGG

TANDY LEATHER CO
9625 AMC SANTEE VILLAGE 8
9635 JIMMYS FAMILY RESTAURANT
9640 A 1 SHOE REPAIR

HAIR LEGENDS

NINETY NINE CENT OUTLET

PAYLESS SHOE SOURCE

PITMAN, ELIJAH

POSTAL ANNEX
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A29
Target Street Cross Street Source
1995
9640 SCHMIDT, CARMEN

SHINN, TIM

STYLE CLEANERS & TAILORING

TRIEU, CUONG
-

TOWN CENTER PKY
Cole Information
7628733.5 Page: A30
Target Street Cross Street Source
1995
10 HOMEFED BANK FSB
50 BLOCKBUSTER VIDEO

INSTANT SIGNS

SANTEE TOWN CTR CHIROPRACTIC

SUBWAY SANDWICHES & SALADS
70 DAIRY QUEEN
101 PRICE CLUB WAREHOUSES
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A31
Target Street Cross Street Source
1992
9369 KIDS KORNER
9377 MONA LISA ITLN REST
9381 LEA SANTEE BRBR SHP
9383 VALLEY TROPHIES
9389 EKS DONUT COTTAGE
9416 K C B Q AM&FM BUSNS
9459 BARKHURST, M R

COWAN, JUNE

CREAMER, ANCIL L

FISHCER, OTTO H

HARTMAN, ROBERT

HAYES, T J

HOUCK, NORMA

JOHNSON, M M

LUCAS, M

MORGAN, VELVA

NEUMANN, WILLIAM E

NOTARGIACOMO, ANN

PHENNY, J

POWELL, M

REISS, ALMA L

ROGERS, M

SANTEE MBL ESTATES

STOTTS, SHIRLEY R

TRAILER, DELBERT E

WILLIAMS, DANE M
9518 US POSTAL SV
9525 CHISHOLM, CORDELL X

CORRIGAN, J A

HALL, RICHARD

LANGMAID, GLORIA

LEWIS IV, CHARLES R

MARTIN, L

MISSN VILLA APTS

SCHMIDT, DONALD M

WEGA, NATASHA
9535 BOLL WEEVIL

COFFEE MART

DEVORE GOODYEAR TRE

ELEGANT NAILS BOUTQ

FLOYD BURKS KARATE

FUNG GRDN CHNS REST

GRANT TRAVEL

KAROLEK JAS DC

KAROLEK, JAMES

SANTEE TAN

STATE FARM INS AGNT

URDAHL, KRIS M
9551 WINSTON TIRE CO
9567 FRAZEE PAINT&WLCVRG
(Cont'd)
-

MISSION GORGE RD
Cole Information
7628733.5 Page: A32
Target Street Cross Street Source
1992
9575 PURPLE HRT VET SHPS
9621 ALS SPORT SHOP

CHIC N PIGG

CRAFTIQUE GIFT SHP

FUN N FOLLY NOVLTY

MY TOY BOX

TANDY LEATHER CO
9625 A M C SANTEE VLG 8
9635 FAMILY FITNESS CNTR

JIMMYS FMLY REST
9640 A 1 SHOE REPAIR

HAIR LEGENDS

PAYLESS SHOESOURCE

POSTAL ANNEX

STYLE CLEANERS
-

TOWN CENTER PKY
Cole Information
7628733.5 Page: A33
Target Street Cross Street Source
1992
10 HOMEFED BANK
50 BLOCKBUSTER VIDEO

INSTANT SIGNS SNTEE

JOHNSON STEVEN E DC

JOHNSON, STEVEN E

SUBWAY SANDWICHES
70 DAIRY QUEEN
101 PRICE CLUB WRHS
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A34
Target Street Cross Street Source
1986
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A35
Target Street Cross Street Source
1986
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A36
Target Street Cross Street Source
1986
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A37
Target Street Cross Street Source
1982
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A38
Target Street Cross Street Source
1982
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A39
Target Street Cross Street Source
1982
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A40
Target Street Cross Street Source
1979
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A41
Target Street Cross Street Source
1979
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A42
Target Street Cross Street Source
1975
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A43
Target Street Cross Street Source
1975
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A44
Target Street Cross Street Source
1971
-

MISSION GORGE RD
Haines Criss-Cross Directory
7628733.5 Page: A45
Target Street Cross Street Source
1971

APPENDIX F

AGENCY RECORDS

CASE SUMMARY
San Diego County Department of Environmental Health
Hazardous Materials Division
Permit#
Establishment Name
Establishment Address
132274
Wal-Mart Store #1917
170 Town Center Parkwa , Santee, California 92071

CASE SUMMARY
During an inspection on 10/28/05, Manon Maschue observed hazardous and universal waste in the form of damaged or customer returned goods, or "spent assets" such a used fluorescent light tubes, being packaged and sent to Wal-Mart's return Center in Las Vegas, Nevada.

A 6-year employee of the Automotive Department stated that it is common practice to soak up the hazardous and non hazardous spills using the "spill magic" and just leave the used absorbent for the maintenance crew to deal with. Presumably they throw it out in the regular trash. There were no hazardous waste receipts or manifests for any absorbent waste stream at this location provided or observed during the 10/28/05 inspection.

Prepared By: __ _________ Date: ___ __ _ Type or Print Name DEH:HM-9854 (5/04) 1
•

STATEMENT OF

VIOLATIONS
Summary of Violations by Inspection
Wal-Mart #1917 Permit #132274
170 Town Center Parkway
Santee, CA 92071

VIOLATION NOTED DATE OF VIOLATION
10/28/05 07/07104 07/10/03 06/08/01
VIOLATION 1003 Business plan was not amended
within 30 days for a 100% quanitity increase, new
disclosable materials or a change in business info. v v HSC 25505
VIOLATION 1009 Business Plan does not
have a site map which provides adequate
information for emergency response agencies. v v
HSC 25509(A)(5)
VIOLATION 0141 Operating a TSDF without
authorization. HSC 25201 v
VIOLATION 0201 Hazardous waste containers are
not kept closed while in storage. CCR 66265 .173 v
VIOLATION 0202 -Hazardous waste containers
are missing labels, accumulation date and/or are v improperly labeled. CCR 66262.34 & HSC 25143.9 VIOLATION 0209 Waste stored on site longer than
allowable time limits. CCR 66262.34 ON v
VIOLATION 0210 Failure to clean up hazwaste off
of floor surface 66262.1 Ob v
VIOLATION 0215 Used oil filters not
properly drained, stored, or labeled prior to
transport for the purpose of metal reclamation. ON v
CCR 66266.130
VIOLATION 0133 Generator of hazardous waste
has not sent the appropriate copy of the manifest to v
DTSC. CCR 66262.23{a)(4)
VIOLATION 0135 Waste manifests not on site for
3 years. CCR 66262.40 v
1 '
Summary of Violations by Inspection
Wal-Mart #1917 Permit #132274

VIOLATION NOTED
VIOLATION 0136 No records of battery disposal.

CCR 66262.81
VIOLATION 0138 Generator has not maintained
the required signed copy of the hazardous waste
manifest from the TSD facility on site for review.

CCR 66262.40
VIOLATION 0301 Disposal or causing the
disposal of hazardous waste to an unauthorized
point(ground, storm drain, sewer system, trash or
air) HSC 25189.5
VIOLATION 0302 Unlawful transportation of
hazardous waste. HSC 25163
VIOLATION 0303 Waste transported without a
manifest. CCR 66262.20
VIOLATION 0401 Personnel training records are
inadequate to document compliance with
requirements for current and former employees.

CCR 66265.16
VIOLATION 0402 Personnel training is not
adequate to ensure compliance with hazardous
waste/materials regulations. CCR 66265 .16
VIOLATION 1601 Hazwaste tanks w/o P.E.
assessment. 66265.19la, 66265.192 (a)
V-Violation noted on CIR
R-Remark
ON- Official Notice
NOV- Notice of violation
170 Town Center Parkway
Santee, CA 92071

DATE OF VIOLATION
10/28/05 07/07/04 07/10/03 06/08/01
v
v
v
R
R
v
ON v
v
2 NARRATIVE
San Diego County Department of Environmental Health
Hazardous Materials Division
Permit#
Establishment Name
Establishment Address
135594
Wal-Mart Store #2177
170 Town Center Parkwa , Santee, California 92071

NARRATIVE
On 10/28/05 I (Manon Maschue) conducted an inspection at Wal-Mart Store #2177. The walk through was with Janie Jeter, Co-Manager, and Debi Dalton Co-Manager. The inspection included Pharmacy, Claims Area, Garden Area, Photoprocessing, Customer Service Area (Returns), automotive supplies, the Tire Lube Express (TLE), hardware (paints and supplies), used battery storage, propane storage (Bales Storage) and helium storage.

Management of hazardous substances at the in-store Claims Area was discussed during this inspection with Joyce Weems who is employed as an Invoice Clerk, but has Claims Experience. Returned or damaged paints, damaged aerosol cans (with spray nozzles broken by customers), small barbeque sized propane cylinders, partially used paint thinner bottles, nail polish remover, and used assets (such as fluorescent light tubes) are all sent to Las Vegas. Each return is scanned by a code scanner and the scanner let's the employee know how to package the return.

Hazardous returns are packaged in "ORM-D" boxes.

According to store employee, Aaron Stevens, Automotive Support Manager, hazardous and nonhazardous materials spills are soaked up with "Spill magic" and left behind for the maintenance staff to manage. At no time during or after this inspection were hazardous wastes receipts/manifests documenting management of spent absorbents provided or viewed for this location. It is assumed by Mr. Stevens that the maintenance people just throw the spill magic away when they find it left behind.

Twenty photos were taken during the inspection and I issued Ms. Jeter, a "Notice to Comply" for 6 hazardous waste violations primarily in the Tire Lube Express center including a violation for unlawful disposal of hazardous waste based on Mr. Steven's statements.

Prepared By: ___ ...... e _________ Date: ___ __ _
Type or Print Name
DEH:HM-9854 (5/04) 1
Permit # 13227 4
Establishment Name
Establishment Address
San Diego County Department of Environmental Health
Hazardous Materials Division
Wal-Mart Store #1917
170 Town Center Drive, Santee, CA 92071

SUMMARY OF FACTS
On July 7, 2004 I accompanied Sean Anderson, Environmental Health Specialist II on an inspection of Wal Mart store # 1917 located in Santee. We were guided through the store by Mr. Henry Schrik, Henry left us with departmental managers during the inspection, however he later returned to sign Sean Anderson's inspection report. Sean and I inspected the following departments; Claims (returns), TLE (auto repair), Receiving, Photo Processing, and Pharmacy. Please refer to the photographs taken to document this inspection.

Claims: The claims department is run by Ms. Laurie Nickless. Sean and I observed/were told that hazardous wastes including returned pesticides in original containers (partial and damaged), containers of unused-returned-leaking paint (1 and 5-gallon latex paint containers, and aerosol cans of Krylon brand paint) were being shipped off site under bill of lading. It is Wal Mart's practice to ship these potential hazardous wastes to the Wal Mart center in Las Vegas, Nevada where company staff make a determination of how to dispose of these items.

Ms. Nickless showed me 15 each, one pound metal cylinders of Coleman propane fuel that had been returned by customers who claimed the cylinders had leaked or were not serviceable. These cylinders were stored on a wooden shelf in her work area (a small area partitioned off by wire mesh and plywood walls). I observed a damaged cardboard container of granular sodium hypochlorite on the same shelf. The shelves behind Ms. Nickless desk were stacked with general merchandise returns that included toys, hardware items, food items including candy and chocolate. Ms. Nickless asked me what she should do with the propane cylinders. I answered that the cylinders would have to be managed as hazardous waste unless there was an in-house use for the propane. She stated that there was no in-house use and that Wal Mart would not donate these items to 'schools' or to Wal Mart staff due concern over potential liability.

I asked Ms. Nickless why she did not have a proper area for the storage of hazardous wastes such as the propane cylinders and returned pool chemicals. She replied that she used to have a barrel that had been located in the Tire Lube Express (TLE) department. She stated that 'some one' told Wal Mart staff that these items could not longer be stored there. She stated that she still had a drum (possibly outside in a fenced cage area) but that it was not accessible to her.

Ms. Nickless stated that returned/damaged containers of swimming pool chemicals (sodium hypochlorite based compounds) were picked up by a representative of Arch Chemicals and carried off site. There are no uniform hazardous waste manifests on site to document this activity. I did observe one cardboard container of pool chemical in Ms. Nickless work area (see above). I told Ms. Nickless that I would provide a written report recommending that Wal Mart provide her department with a proper hazardous waste containers and a secure haz mat storage area. I also told Henry Schrik that it was poor practice to commingle leaking hazardous waste containers with general merchandise.

Tire Lube Express: Sean Anderson inspected this department and found it was in compliance with hazardous waste regulations. I requested a copy of the hazardous materials business plan form the TLE manager Jerry xxxx. After a search the HMBP was located in a Wal Mart policy /',"} 11 hi:; D _.o ..... z.o N1" _ Prepared ate: _ __._7 __ .., ___ ""r" __ Edward Slater, SEHS DEH:HM-9854 (5/04) 1
Permit # 13227 4
Establishment Name
Establishment Address
San Diego County Department of Environmental Health
Hazardous Materials Division
Wal-Mart Store #1917
170 Town Center Drive, Santee, CA 92071

SUMMARY OF FACTS
book. The site map was several years old and a Wal Mart was given written instructions to prepare a new multi-page site map, see compliance report for details.

Receiving: Just outside the receiving docks area, I observed a shopping cart in the parking lot that contained three 5-gallon, two full and one% filled, plastic pails of latex paint. There were also two 1-gallon, metal partial cans of latex paint in the shopping cart. I asked our guide Janie Jeter, an assistant manager, why this paint material was left in an area accessible to the public.

She stated that it had just been returned by a customer and that she did not have a key to the fenced, cage area where it was to be stored. She arranged for this cart to be placed in the claims area. As previously stated the claims area does not have enough space for segregated haz mat storage. I also observed two, locked, 30-gallon grey plastic trash containers in the receiving area. I asked and was told that these were under the control of pharmacy department staff. Upon investigation I learned that these containers held confidential paper documents that were being stored prior to destruction (presumably by a vendor).

Pharmacy: This area appeared to be in compliance. Out of date pharmaceuticals are managed in two classes. The first is "C2" for DEA controlled substances (these require triplicate paperwork, the destruction of these materials is reported to the DEA in Fort Worth, Texas). A second class of expired pharmaceuticals is shipped back to vendors and this is reported to Wal Mart in Bentonville Arkansas. Expired or 'damaged' Over the Counter medications are retuned to the vendor, manufacturer, of distributor for store credit.

Photo Processing: This area appeared to be in substantial compliance.

Please refer to the compliance inspection report written by Sean Anderson and dated July 7, 2004.

Prepared By: _______ Date: Edward Slater, SEHS
DEH:HM-9854 (5/04) 2

CHRONOLOGY
San Diego County Department of Environmental Health
Hazardous Materials Division
Permit#
Establishment Name
Establishment Address
132274
Wal-Mart Store #1917
170 Town Center Parkwa , Santee, California 92071
10/28/05
07/21104
07/07/04
01109/04
8/20/03
. 7/10/03

CHRONOLOGY
A compliance and complaint inspection was conducted by Manon Maschue. A Notice to Comply was issued for the following:

Inadequate employee training program
Disposal or causing disposal of hazardous waste to trash Failure to manage used oil filters properly
Failure to complete the requirements of a hazardous Waste Tank Professional Engineer's Assessment EXEMPTION.

Failure to manage hazardous waste within allowable time limits Operating an unlawful hazardous waste storage facility.

No samples were taken.
20 Photographs were taken of the pharmacy, the Tire Lube Express area and claims area
Received at HMD Return to Compliance Documentation for violations noted on 7/7/04.

A compliance inspection was conducted by Sean Anderson and Edward Slater. A Notice to Comply was issued for the following:

Failure to update site map
Two hazardous waste manifest management vioaltions.

Received notification from Wal-Mart that HMD should use a different mailing address then we had been using.

On this date a written response document responding to the Return to Compliance document sent by Wal-Mart dated July 25, 2003 was sent to Wal-Mart.

A compliance inspection was conducted by Manon Maschue and Wendy Morgan .

A Notice to Comply was issued for the following:

Failure to close tanks/containers
Waste manifests, including those documenting battery disposal, were not kept on site.

Storing hazardous waste sin excess of allowable time limits.

Failure to clean waste off floor surface
Failure to manage used oil filters properly
Inadequate employee training program
Hazardous Materials Business Plan inadequate.

Prepared By: ..... e.__ ________ Date: __ -"'1=2/'-"0"""'"6'-'/0=5 __ _ Type or Print Name
DEH:HM-9854 (5/04) 1
San Diego County Department of Environmental Health
Hazardous Materials Division
Permit#
Establishment Name
Establishment Address
132274
Wal-Mart Store #1917
170 Town Center Parkwa , Santee, California 92071
03/19/02
06/08/01

CHRONOLOGY
A Professional Engineer's Assessment EXEMPTION was submitted to HMD for the waste tanks.

A compliance inspection was conducted by Dan Catubay. A Compliance Inspection Report was issued for the following:

Failure to adequately label tanks/containers
Site map not sufficient.

Failure to complete the requirements of a hazardous Waste Tank Professional Engineer's Assessment EXEMPTION.

Failure to manage used oil filters properly
Inadequate employee training program
Hazardous Materials Business Plan inadequate.

Prepared By: ________ Date: _____ ...... ___ 5 __ _
Type or Print Name
DEH:HM-9854 (5/04) 2

PHOTOGRAPHS
Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Controlled substances receipt in Pharmacy. Controlled substances an: sent to Fon Wonh Texas twice a year.

Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Close up of controlled substances receipt in Pharmacy.
1 Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274 - Manon Maschue photographer 10/28/05 Close up of pharmaceutical n:tums receipt in Phannacy. Regular expired medications are sent to Bentonville, Arbnsas monthly.

Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 I
20-gallon drum labeled toluene and aliphatic hydrocarbons. This is in the outdoor "Bale Storage" area between the propane storage cages. 2 Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Close-up of label on the 20-gallon drum labeled toluene and aliphatic hydrocarbons in the outdoor "Bale Storage" area.

Wal-Mart #1917170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Propane storage in the outdoor "Bale Storage" area
3 Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 propane storage in the outdoor "Bale Storage" area. The 20-gallon drum of waste is inside this blue half-drum.

Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 More propane storage in the outdoor "Bale Storage" area. These cylinders arc rusty and arc not used for the floor cleaner or forklifts. 4 Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 This is inside an ''ORM-D" box as it is being prcpaRd to ship to Las Vegas Return Center. ORM-D boxes get shipped on a pallet with all of the other Returns Center returns (except the "Vendor Claims Destroy" items).

Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Overview of the Claims Depanment's tote area
5 Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Overview ofthe Claims Department's tote atta
Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Fluorescent light tubes for Return's Center.
6 Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 One of the damaged containers in the special box tha! will be sent to Return Center separa1ely from ORMD. This box is "Vendor Claims Destroy".

Wal-Mart#1917170 Town Center Parkway, Santee, CA 92071
CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Close-up of the previous damaged container in the special box tha! will be sent to Return Center separately from ORMD. This box is "Vendor Claims Destroy". 7 Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Close-up of the contents of a "Vendor Claims Destroy" special box that will be sent to Return Center scpara1ely from ORM-D.

Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Tote for spray cans that get returned to Returns Center, 8 - e
Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 Contents of tote containing spray cans that get returned to Returns Center. According to the claims staff, the nozzles have been broken off by customcts during use and arc getting sent to Returns Center to sec if they count for credit.

Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 13227 4 - Manon Maschue photographer 10/28/05 Super Clean Degreaser, when damaged on shelves or returned partially used by customer's is sent to Return Center as "Vendor Claims Destroy". The store collects these until they gather enough to send in a box. 9 Wal-Mart #1917 170 Town Center Parkway, Santee, CA 92071 CUPA Permit# 132274- Manon Maschue photographer 10/28/05 These are the Drained Used Oil Filter containers missing accumulation san dates. 10 ENFORCEMENT

CASE SUPPORTING

DOCUMENTS

COUNTY FSANDIEGO
1 ::::::::: .. :::::::::: ::::.::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::0:::::::::::::::::::::: 1 BUSINESS NAME Wal-Mart #1917
170 Town Center Parkway
CITYIZJ!> CA 92071
1 of 4 DA TE 10/28/2005
PERMIT # 132274
TIME START 12:00P END 4:00P
BUS. CODE K70
SPECIALIST Mascbue

INSPECTION CONTACT/TITLE
Janie Jeter/ Co-Manager
PHONE 619-449-790()
An inspection of your business was conducted, under the authority of Section 25185 of the California H ea/th and Safety Code. This inspection was conducted with purpose of determining compliance with Chapters 6.5, 6. 7, 6.95 in Division 20, of the California Health and Safety Code (H &SJ; Titles 19, 22 and 23 of the CaliforniaCode of Regulations (CCR); and the San Diego County Code (SDCC). Tlie following statements describe condi/Wns which are violati.ons of the law or that require further investigation. These observations require a formal response and/or immediate corrective action be taken. Failure to correct these violations or to provide information requested in a timely manner may be a factor in determining the course of further legal action.

NOTE: Reinsoection fees will be charged if additional inspections are required to determine compliance.

Y NIA Y NIA
X D Unified Program Facility Permit current and available Permit on: 31/0CTI06 X D Hazardous Materials Business Plan Available D D Employee Training is adequate x D Waste disposal records available for review X D Waste containers kept closed D D Emergency contacts current X Updated today D D Waste containers kept labeled x D Chemical inventory current D Updated today X D Waste containers in good condition D All violations noted on this compliance inspection report were corrected during this Routine Hazardous Materials/Wastes Inspection conducted this date with permission from Debi Dalton, Store.-A S:S I.

Manager. Walktbrough, with Ms. Dalton, included Claims Department (employees, Casandra (Casie) Kindrix and Invoice Clerk (who has claims experience), Joyce Weems), Pharmacy with Fay Lui, Pharmacist, "TLE" with Josie Lopez-Cox, TLE Manager, Aaron Stevens, Automotive Support Manager (inside), & Katrina Miller, Automotive DepaJ1ment Manager (inside) and Photo Department Manager, Roz Van Dyne. Visits were also made to the Customer Service Area (returns), the propane storage cages ("Bales Storage"), the Hardware (paints) Department, and the garden area. 20 photos were taken of claims, TLE, propane and pharmacy area and returns and will be provided if requested.

ObservationsNiolations/Notice to Comply
1) Training Program not adequate. The 6 year employee in the TLE said he cleans up spill of battery acid or spilled good oil with "spill magic" and then leaves it in the trash for the maintenance crew to pick up. This is disposal of a hazardous waste to an unauthorized location and represents a poor training program. This is a REPEAT VIOLATION from July, 10, 2003.

VIOLATION 0402 - Personnel training is not adequate to ensure compliance with California hazardous waste/materials regulations. CCR 66265 .16
CORRECTIVE ACTION - -Make sure that training with regard to hazardous waste disposal is carried out. Keep records for proper disposal of absorbents for 3 years.
2)As above, absorbents used to soak up hazardous materials such as lead acid battery liquid and oils _(even not used oils) must not be disposed to trasp. unless. they are determined io. be fJ Isa f IV'' · -,,.tier f$- 9a/J. k1-l p ictrl "f' lJl?)"'J ({5'/111 tJ.tpt{- d/?11.sel ft, • ual ce • tion that the Hazardous Materials Business Plan (inventory, emergency Initials of ncy respon e plan, and employee training plan) is current and includes all the · d in the &SC and is maintained at the site where hazardous materials are stored. ealth, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222; sdcdeh.org COUNTY F SAN DIEGO PERMIT :# 132274
DA TE 10/28/05
PAGE 2of4
BUSINESS ADDRESS: 170 Town Center Parkway ZIP CODE: 92071 Con't
VIOLATION · osal or causing the disposal of hazardous waste to an unauthorized point (ground, storm drain, sewer syste ash, r air). HSC 25189.5
CORRECTIVE A - -Immediately STOP disposing of absorbed hazardous materials to trash. Manage as hazardous waste or do a complete waste determination to decide how to manage. 3) The two used oil filter containers do not have an accumulation start date. This is a REPEAT VIOLATION from July 10, 2003.

VIOLATION 0215 - Used oil filters improperly managed. 66266.130 CORRECTIVE ACTION - -Used oil filters must be recycled following specific guidelines, or be managed as a hazardous waste. Used oil filter storage containers must be labeled as "drained used oil filters", and show initial date of accumulation. Used oil filters must be drained of free flowing oil. 4) OBSERVATION - Owner or operator has not determined that the tank system is fit for use. Double wall used oil I anti-freeze tank system does not have an engineering certification.

VIOLATION 1601 - The owner or operator has not obtained a written assessment reviewed by an independent registered professional engineer, registered in California, in accordance with section 66270.1 l(d) that attests to the tank systems integrity. CCR 66265.191 (a)
CORRECTIVE ACTION - -Within 60 days of the inspection date, provi,de one of the following1) A written assessment reviewed by an independent registered professional engineer, registered in California, in accordance with section 66270.1 l(d), that attests to the tank systems integrity. request (DEH - HM-9271). This request must meet all the terms and conditions listed on the and W)l(also require an inspection by xour local fire marsP.ftl. SDFD at 619•533 :4477, 6f Santee FD at J.,. 619-258-4100 (ext 204).>lt> 1d- Ct ot f'"' .(; ,-- atl el1iftl.

J!7 3) Replace the tank system. Note - New tanks also require certification. Used oil tanks are required to meet applicable 't'i'"Jt;t. standards for hazardou;; waste tapks. Ryview handout pnd implement daily inspection program log for waste oil tank. $1qftttf
5) There is a 20-gallon container (in secondary containment) out in the Bale Sorrage area (between the two propane cages) that has a Safety Kleen hazardous waste label that reads" Use by 2/2005" and appears to contain "Waste Flammable Liquids DOO I". This drum has been on site longer than the 90 days permitted by the large quantity hazardous waste generator .status of this facility.

VIOLATION 0209 - Hazardous waste is stored in excess of allowable time-period without a State permit or written variance. CCR 66262.34
I
CORRECTIVE ACTION - -DISPOSE OF THE ABOVE STATED WASTE WITHIN 30 DAYS AND SUBMIT · PHOTOCOPIES OF THE DISPOSAL RECEIPTS/ MANIFESTS TO MY ATTENTION. 6) Storing hazardous waste onsite longer than permissible time lines is considered Operating a Hazardous Waste Storage Facility and requires extensive permitting by the California DTSC.

VIOLATION 0141 - Operating a Storage Facility without receiving written authorization from DTSC. HSC 25201 oltesied
ous Materials Division, P.O. Box 129261, Diego, CA 92112-9261; (619) 338-2222; sdcdeh.org COUNTY F SAN DIEGO PERMIT # 132274
DA TE 10/28/05
PAGE 3 of4
BUSINESS ADDRESS: 170 Town Center Parkway ZIP CODE: 92071 Con't
CORRECTIVE ACTION - - Storage of hazardous (RCRA) waste for periods longer than those allowable by State law requires a permit from the DTSC. Do not accumulate and store hazardous waste for greater than allowable accumulation time limits pursuant to CCR Title 22 Section 66262.34 without a State DTSC permit to do so.

REMARKS:

A. Pharmacy returns controlled substances twice a year to Carolina Logistics in Texas, through "USF". All other expired medicine goes to Wal-Mart Return Center in Bentonville, AK. Pharmacy does a monthly inventory check for expiring meds.

B. Hazardous wastes generated on site must be managed according to California Hazardous Waste Management Laws.

C. Starting February, 2006, it is ILLEGAL to dispose of fluorescent light tubes to the trash. Maintain records of Universal Waste Disposal.

D. There are some older looking latex paint containers in the "Bale Storage" area. Be advised that if these materials become no longer usable, you will need to recycle the latex paint (you cannot simply dry it out for the purpose of disposal). As for the older looking glue containers, be sure to manage appropriately and maintain proper proof of management on site.

E. There are 4 ways damaged goods are managed in the Claims Department. Regular non-hazardous returns for credit.

ORM-D (hazardous damaged goods), universal waste returns & "Vendor Claim Destroy" returns.

HANDOUTS:

AST Certification Exemption Form
Corrective Action form
Within the time frames stated in this report, correct the violations. Within 5 more days, provide a written response, to the address listed on this report, providing corrective actions taken to resolve the items noted above. You may use the corrective action form to document return to compliance and attach any supporting documentation. You may send a letter with documentation if you prefer.

Be advised, if a re-inspection is needed to determine return to compliance, a re-inspection fee may be issued. oJesi ed
Department of Environmental Health, azardous Materials DivisiOn, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222; sdcdeh.org cou OF SAN DIEGO

COMPLIANCE INSPECTION REPORT
VIOLA T/ON REPORT: The items checked below refer to sp_ecific section numbers of Titles 19 & 22 of ti California Cnde <!f Regulations (CCR). Chapters 6.5. 6. 95 of the Health and Sqfety Code (RSC). and/or the San Die110 Coun(v Code (SDCC). · · All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form to document your return to compliance. Your Specialist can provide these forms. Please call (619) 338-2222 or vour Specialist if you have any questions.

HAZARDOUS WASTE REQUIREMENTS
Viol
#

RECORD KEEPING

VIOL VIOLATION DESCRIPTION
D V0131 UPF Permit not obtained SDCC. 68.905
D V0132 No EPA Identification Number. 66262.12
D V0133 Manifest copy not sent to DTSC. 66262.23
D V0134 Exception Rpt. not filed with OTSC. 66262.42
D V0135 Waste Manifests/Receipts not on-site for 3
years. 66262.40
D V0136 No records of battery disposal. 66262.81
D V0137 Manifest not properly completed. 66262.23
D VOl38 TSOF signed-manifest not on-site. 66262.40
D VOl39 Biennial report not sent to DTSC. 66262.41
V0140 LOR Documentation not available. 66268. 7
V0141 Operating TSDF without authorization. 25201
D V0142 Failed to notify local CUPA of onsite treatment of hazardous waste. 2520 I
D V0143 Tiered Permitting notification has incomplete or incorrect information. 2520 I
D V0144 SBl4 compliance doc. not available. 25244.19
D VOI45 Excluded recyclable materials report not
submitted to HMO. 25143.10

STORAGE AND HANDLING
[J V0201 Waste container not kept closed. 66265.173
[J V0202 Waste container missing/improperly labeled.
[J
[J
[J
[J
[J
[J
V0203
V0204
V0205
V0206
V0207
V0208
66262.34, 25143.9
Damaged container not repackaged. 66265. I 71
Waste container not properly managed. 66265.173
Waste container in poor condition. 66265.171
Ignitable Waste< 50 feet of property line.
66265.176
l1' V0209
Facility not maintained/operated to minimize
possibility of fire, explosion or release. 66265.31
Storage area not inspected weekly. 66265.174
Waste stored> 90, 180, or 270 days. 66262.34
Hazwaste not cleaned up off floor surface.
66262.IOb
D V0210
V0211
V0212
V0213
V0214
V0215
V0216
SIGN
Incompatibles in the same container. 66265.177
Incompatibles not stored separately. 66265.177
Container incompatible with waste. 66265.172
Waste oil contaminated. 25250.7
Used oil filters improperly managed. 66266.130
Hazardous materials not properly labeled. 25124
Viol
#

TRAINING, CONTINGENCY PLAN & ER PROCEDURES

VIOL VIOLATION DESCRIPTION
[J V0401 Training records unavailable. 66265.16 « V0402 Training program not adequate. 66265. 16 [J V0403 Facility not designed to minimize 66265.31
[J V0404 Spill control equip not available. 66265.32
[J V0405 Aisle space is obstructed. 66265.35
[J V0406 Contingency plan not prepared and/or on file.
66265.51, 66265.53

HAZARDOUS WASTE TANK SYSTEMS
ti Vl601 Hazwaste tanks w/o P.E. assessment. 66265.19 la, r 66265.192a [J Vl602 P.E. Assessment report not complete. 66265.191 g. 66265.192k
[J VI603 Hazwste tank system: no secondary containment. 66265.193a
[J Vl604 Secondary containment not kept empty.
66265. 196(b)(c), 66265.194(c)
[J Vl605 No daily tank inspection/inspect. log 66265.195 (b&c) [J Vl606 Improper or absent spill/overfill protection.
66265.194b
[J Vl607 Improper corrosion protection. 66265.191, 66265.192 [J Vl608 Integrity assessment not done for tanks without secondary containment system. 66265.191
[J Vl609 Improper use of hazwaste tank system. 66265.196 [J VI610 No PE assessment report-repairs/changes. 66265.196g [J Vl611 Improper closure of haz waste tank unit. 67383.3, 66265.197

HAZARDOUS MATERIALS REQUIREMENTS

BUSINESS PLAN REQUIREMENTS
[J VIOOI UPF permit not obtained for Haz. Materials. 68.905 D V1002 Hazardous Materials Business Plan (HMBP) not
established/implemented. 25503.5
[J VI003 HMBP not amended to reflect changes. 25505
[J VI004 HMBP not submitted to HMO. 25505
[J VIOOS Emergency contacts not provided/current. 25509 [J VI006 Inventory is incomplete. 25504
CJ Vl007 Highly toxic gas (11..V!>IO ppm) not disclosed in chemical inventory. 68.1113
[J VI008 Annual carcinogen & reproductive toxin list not submitted to HMO. 68.1113
[J VI009 Site map is not sufficient. 25509
[J VIOIO Failure to report a release/threatened release. 25507 [J VIOll Personnel training records not available. 19 CCR 2732 [J V1012 SPCC plan required but not prepared. 25270.5 (c) [J V2504 Owner or operator (0/0) Stationary Source (SS) with > TPQ of a regulated substance (RS) did not
comply with Chapter 4.5 (CalARP process). 2745.1
D V2553 010 of a new or modified SS with > TPQ of RS did Not submit RMP. 273 .4, 25535 (d)
of:&,£,
DISTRIBUTION: WHITE-RETURN TO HMO; YELLOW-BUSINESS RETAINS RUN ON 0510512005 13:1+8:27 r • .

Ship Store t::: l917
Ader: 170 TM'! CENTER PIRl<WW
f'· t of- L
SANTEE ' CA 92071
Shipping Contents=
:>hip A<G PropEY 9iiwirg Nitme
. 1 EK>X Petroleuu gases' liquefied or liquefied petroleum gas WAL--MIRT ST<RES, INC. STORE f(). 01917

HAZMAT BILL OF LADING
l'OT HEOOTIABl..E
fil1917W5000U3
R..vtW;,,.., 1:1- q1,5
· E
Hazani Packing Cl ass ID Ntr. IYot..p UPC

2.1 ltU0"/5 00000700lt21920!i
Ir" I /lrKI! -t1 r- .. r:1 ""1. Jt /- 6 t! s ..

REPORT N
OOT
F.xe11ptions
e
This is to ce1rt.lfy that the above naued ma:teria.ls a··e Rnµerly classified, described, packaged' mai1<ed ard label eel, and aire in-ttle flrope1• cordit.ion fer transp to -the i cable 1regulati ons of -the US IJepartment of flranspcrtati on.· I:t i.11 decl ued that -the of -the container b-aSbeeifi c<rried out in accordance w·i ·
PF Ep aY"ed 8 y: J;;LZ - T'i 1.r\.n 11., __ ......____- Received Date:
· Ma.nageen ,' ">-=":/- .. -- 1 ><L:.-'"'--'-'''-----
Shippa:t .Ui a:

Conments: --------------------------------------- e
·----------------------------------------------------------------------------------------------------------- ·-------------··-···--·-···----------·· For chemic a 1 e1mrgency: Spil' LP.alh Firh F.xposre, mr Accident -··.Call 01emt.irec clay or ni g,t 800-1+2'+-9300 -------·· ·----------------------------------------------------------------------------------------------r-------------- WAL-tiART STORES, INC. OONFIDENU.AL
t'' b
WAL-·MfRT STCRES, lNC. i-0. 01917
. . HAZMAT BILL OF LADING REPORT N()n !iJPllfiZOOL
l()T NEOOTIABl..E Claim t; 01191.7105050113
92071
J;t:

Ader: K:'/OJIJ
Hazard Packing Class OOT ID Ntr. Q--oi.p UPC F.xenpt ions !rtii git LBS ·--.. ·-.. ·-·--·-.. -......... -.. .. ·-----------------·-----·--·-----··-----:---------- or liq1rnfied petrnfoum !Ja.s 2.1 lltU.075 00000700lt21920§ ·---------------------------------------------------------------------------------------------------------- .·
naued ma:t;:>rials a··e p1·-9Jin-h1 classified' described, packaged, maij<ed ard labeled, <1nd aire i ·the US l)ep;u··-tment of lnmsprrhtion • . It is declared that 'the of the container Received ...____.
···------·-····-
----····----- ·-----------------------·-------·-----
jl'"Ope1r Cordi tion for tJr anspartai i OI\ ac C IJ'"d"ing -- C ll'Tied out in acconfance w·i·th 'the provisions
Received Date:
e
·----·- Fot- Spil, Lf!ak, Fire, F.xposl'"e' DI" Accident -- Can 01emt.1r"& day or -------·-·------·---·-------------------- ieHHSf-lf WAL-WIRT STORES, INC. IX>NFIDENTIAL ifitif·JH<* .--RUN Q"s 05/0212005
Sh;p ft-·om; :fl:: t9l 7
170 TO-ii f.ENTf.'.R PmKWIY SANTEE , CA 92071
Shipping Contents:

Ship PKG Prnpe'· S-\iwfrg Name
ST<HES, JNC. STORE i'D .. 01.917 H Al.M1H BILL ClF L Al>INfr H:n NEl1JTIADLE Chim :il: 061.917W502000't . '1 tS1
A •
Hazard P acl:ino Cl a.ss ID &··01.µ- UPC
.

OCtT
E::enpt ionr, -------· ...... ___ ----·-----· ··---... ----·--.. ·--·--·--···---···· .. - -··· -· _, .............. ·-··· ..• -. .. .. ................... ·-··· -· ···-· ... -·-... -·-... ...... --·· -· -----···-----· --- _ .. , ... --·-·-··---...... _ -.. ......... _ -··· -· ------·--·--· ·-... --------·---------... .. · 1 &JX C 1J-·r os ·i ve Liq I.Ii d N • o. S <S !Xii IJll x ·; d t- ,, !foJ 'ittn s·i l'i c1.te ) il ttU760 II ...... . ··- ... ··-· __ , ___ ............. --.... --····-.. ·--......... ··---.. ·---·-----·--·-·-... ---------- . - -------------·---·-·--------·------·---- II
./11ftr
II
"- dr1Y( IPv:J e""&.
e
of 49CfR 116.27 (C ). r--. ' . \
This is to cer:·ti fY. tha.t the . above n<1ned ,1ls pnp:n··1 cl as•?ii'i ah i;tes!:l'"ibecl, pa.cka.ged, ard "label eel, '!nd anl in the P'"OP.e1·--cordit.i on fw tr to the <!.pplHable of ·the lJS lm.•;u··-tmfml: of It 1s decl.irnd of the contamer has been can"1ed out in ai:cordanc · .. .. --···-- Rmivol By: • Received Date:_£ ...
-···-JKf ........ ..-···---······-··-· ....·· -·-_ _ _ _ -\ \_ \\ \ \j\ Sh·rpped. V·r a: _/.-/---------····------····- ····--·-·- --·- _ 1 \ Conment s ----------······---.... -····- ···· .... ········-·--- ·-----··· ...... --·····- -········-· .. ··-···"··- .... ····--·---· .. ·········-··--······-···-----··-···-·----------··--·· .. ···----·--······- .. -------··--·----·--·--·-···-·--·---·---·-·----·---·-·-··· Fo1· <t'I Sp'il ' Leal<' Ffre' Exposre' Ill" Ar. i:i dent -·· Ca 11 day orr Tl'i 800- 1t2lt·· .. --·· --- STORES, INC. (,"'ONFIIHNTHll.
'
...
:071
trrmr:s, JN.C:. STORE t-t::i. 01n7
HAZMrn BILL OF LAl>nm
l·K)T NE!1JHADl..F.

Cl a·im :a:: 0619:l 720502000't ,.
q 1s1 . .. Jl.
l(Cr\lf'\ t 1·,v" ..... .J, '"·--··· -
Hazard · " P acl:-ing OOT
Class IDNl:J-. Ct .. o:.p UPC Exenption; -H·---··· M -••OO .. O .. o0 .. .... 00 .... 0 ....... .. OoOo .. 0 0 - 0 . . ........ ... .. 0"o .. 0- .. 0-0 .. - · - .. 0 0 000 .. --· · .. ·------·------.----·· .. --............. _______ " · · ·----·· ·-------·--·· - ·- · - ·------·------.. --·----·----· .... ·----·-0o0o0_0 .. _000 _____ H0 ______ 000 ... _ .. , ___ , ____ _ ScX'Jit111 Si'! ic.:i.te)
a !.t'li. 760 II 000007919100 '723
1<1ned ,·ds cl ass·ii'i packaged' mai"ked a1rl ·1abel eel, ;ind ru··e in the p··ope1· corditi cm fo• transpa·ta:bon acca·ding 1he tis <•pru"-lm•nt of Tr"' •'P wt.; i oo. It i s dee 1 ared .that' \::\dd r<J of 1h•. '°."ta in er. has been c a-r ied out in m ord anc • wHh 1he provi si om Recmt'd By:

R£oce11.•ed
. ----··········· _ _ , ... ,,_ ............... , •• ,,,,_ HOMO- -· .. ...... --... ·-·--· .. ··-·-·-····- ··- - ··---·-····-- -·-----· .. ··---··---.... _ ·-·----... ....... -.. , ····· ·--··· .. ·-········-·--·- .. -· . ·-...... -...... --... -... ---·-·--· ..... ---· .. ···--·---··-·-·--·-------· ............ ___ .. ,, .. .............. -· -··""--·--···-·-··· -·----···-·· .. ·------·--.................. -........... , ____ -·---··-.. ·--... ...... _____ ·--··-···-·- Fu1·· d\emirnl Spil' Leal<, Fin:-' Exposre, Iii' Accident -·· Call flii:·mt.nc clay 01,. n·igyt 800··'+2't-9300 -·--------........... --·----------------------··-·-----------··--- 1<1<*ll*-lf STOHES, INC. CONFil>ENTif.1l. iH<(l(·X-w.ot •
Ii -,.;,,·J, Q "I
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e
COUNTY OF SAN D I EGO PERMIT# / 3d-J-]--

CORRECTIVE ACTION FORM TO

DOCUMENT RETURN TO COMPLIANCE
SPECIALIST /ln@ Jt.--
INSPECTION DATE: :1_di/pff
susINEss NAME Lm ( · t1Aut f
ADDRESS 1?v J&vYL M Pr

CONTACT

VIOL DATE
# CORRECTED
4 5
6 7
8 9
10 INDICATE HOW VIOLATIONS WERE CORRECTED
(ATTACH ANY SUPPORTING DOCUMENTATION TO THIS FORM)
. : =:;
. .::-,
·
- --
i: ___
,..
. ._; ;..-..
fTJ I ,
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;':)
I .
(. .... J
fil
-
.-
. ,
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I certify under penalty of law that this business/site has corrected all violations marked on the Compliance Inspection Report /Notice of Violation. I have personally examined and am familiar with the information submitted and believe the information is true, accurate and complete. I am authorized to file this certification for the business/site, an am aware that there are significant penalties for submitting false information.

Responsible Party (Print Name): Job Title §it 'diij' ' - ....

Signature of Responsible Party: ______________ Date: __ ....;/ __ ....,;/ ___ _ Mall completed form and supporting documentation to the address listed below };lo Department of Environmental Health, Hazardous Materials Division, P .0 . Box 129261, San Diego, CA 92112-9261 ; (619) 338-2222; 1-800-253-9933 .:::=. Columbia, South Carolina 29201
a'fiit;"a. CUSTOMER NO.

I -o I T-o I l I -I 8 I 3 I s I s I -I 3 I 9 I
WALMART #1917
DEPT: INDUSTRIAL ACCOUNT
170 TOWN CENTER PARKWAY
ATTN: BILL PACHECO

CUSTOMER NUMBER
CHARGE
/Sc../.o.

SALES
TAX.

FOR SERVICE CALL BRANCH MANAuEH UUl,;. t:At".
. ·t<.
... .L ... APL 'Q'i/17/0GI :&1&,:.,.07 I 01 I 00255765)8 TOTAL
CHARGE
o::>
WASrE
MIN.
=1 llV· 1 PROMO fl'/Wl CODE NO.

TAX EXEMPTION NO.

PRODUCT TAX
MSO:

GIVEl
D
tJ:pi-'1 I ,. ,f 9""" I / I » . ·'1 z.S-l I -=-·>'I I I I I · I I I I I I I . I D
6 .... .. ..._ .;..:. ...
7 0
8 : / ' /,[ ' 0
9 / C
10 c
11 c
12 c

TOTAL-SERVICE/PRODUCTS
CASH D

CHECK NUMBER
(
MANIFEST CODE SEQ#

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SANTEE
4 CA 92071 . Generalor'e Phona I 6191

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l>eporimonl ofToxic S11b"onces ConlT
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P.O. Box 13087
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UNIFORM AZARDOUS 1. Oenerrilof:s US EPA ID No,
WASTE MANIFEST .ar:nnn11 ?n 3. GeneratOt's Name and Mailing Address W2\LMART 11917 170 TOWN CBN'l'tR PARkWAY ATTN: CUMPTON SANTEI

4. Generator's Phone ( 619 1449-7900
CA 92071
s. Transporter 1 COmpany Name
SAfETY•KtEEN'SYSTEMS, INC El. US EPA JO Number II.D -964908202. 7. Transporter 2 Company Name {
9, Designated Faclll1y Name and Sita Addres& 0006 8 SYSTEMSt_INC 1722 CREEK ROl'W e.

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tlltil 1 "41119 Hlteled Iha pr•C'llcable melhod of l1'8111ml!llll, lllonago, or dlllpo&al CU1TCntly 1.lV(lll11blo ID ma which minimize& Iha pte&en1 ;ind Ille llt'SI
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28.J!§ DOT I Q, T rans'portlat's Phona De&C1iplion (lneludlng Pro{Jer Shipping Name, Hazard Cius anrJ ID Numpst) 29. Contalnera 30. S1. R. No. Tvoe lOlal Unit Waste No. HAii Ousnlitv WINol a. b.
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--·····-------
e

HAZARDOUSMATERIALSBUSINESSPLANCOVERSHEET
FIRE DISTRICT#
J;l?SINESS NAtfE:
_w Q1 .

Site Map
ER Page
Employee Training
*O Inventory
------
DATE

REVIEWED
---
I I
_!_!_

HIRT DYES
_/_/_ - *DER Contacts_/ __ /_
PERMIT # l 3 ;;:} d. }lf
ROUTE#
EHS:

Remarks=----------------------------------------
* Note: If box is checked, S ecialist must indicate date invento and/or ER contact information sent for rocessin .

PLAN CHECK
AB3205 DYES
Reviewed by
SA/M Site ONO DYES _!_!_ SA/M: ONO DYES I I ------
Date Completed Date Completed Signature
RMPExempt ONO DYES _!_!_
RMP release date Signature
Remarks:

DSend/Return to Specialist: __ / __ / __ By:---------------- Date Print full name
To Specialists: Please have business correct the following deficiencies:

Emergency Response Plan:---------------------------------- Employee Training: __________________________________ _ Site Map: Information Missing:

Remarks:

D Streets and cross-streets
0 Surrounding property use
D Header information incomplete D North direction arrow D Standardized symbols (see remarks)
D Map illegible
----------------------------------------
HM-9013 (04-03) County of San Diego-Department of Environmental Health -Hazardous Materials Division " COUNT OF SAN DIEGO
COMPLIANCE INSPECTION REPORT · 1
()
GE {OF 6 DATE
PERMIT #- (+;> ! y=t7 2-'2. t4
TIME START / 0 ;.:;;v END --z.,r(
BUS. CODE
____ _
SPECIALIST I Std;._

INSPECTION CONTACT/TITLE
IAM I Arv/ ' /tttp
PHONE: ( {lq) 4f'j-]l'ft
-
r fu-\u Ocu t-l .
rt p Lc.tvt ,
D This is an annual certification that the Hazardous Materials Business Plan (inventory, emergency contacts, emergency response plan, and employee training plan) is current and includes all the information required in the H&SC and is maintained at the site where hazardous materials are stored. Initials of Business Representative al Health. Hazardous Materials Division. P.O. Box 129261. San Die1?0. CA 92112-9261: (619) 338-2222: sdcdeh.or!! HM-924 (09/03) NCR DISTRIBUTION: WHITE- RETURN TO HMO YELLOW-BUSINESS RETAINS EST. NUMBER H { ) 2...'Z.,
DATE -} I 1- I 0 t
PAGE 2_ OF ..5
_, BUSINESS ADDRESS: Mt &e. ftVh. ZIP CODE:
---
I (,,W , irTuk
ntal Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186- 261 DEH:HM-9110 (3/96) NCR
(619) 338-2222
DISTRIBUTION: WHITE-RETURN TO HMMD

YELLOW-BUSINESS RETAINS
, AN DIEGO EST. NUMBER H {) z_z_ rt/-
DATE f- I '1- I U)D f
INSlP:SCTJ!ON REJ?QRT' . . .. •"'- . . PAGE · 3 OF S
BUSINESS ADDRESS: _\;JcgO...__=-_'_.V\1t--"'::..xlA_t.:.....__,_,S:t-"""=l<,<..s..h=--·----- ZI p CODE: --- 3t • IA ytedi':<l'!:-, Leo&k_ f Ct• ; f k'c?1 ..4fr,,UI ·- ClCtni1s - C/n/l?Jkckcl
DEH:HM-9110 (3/96) NCR
ental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 (619) 338-2222
DISTRIBUTION: WHITE-RETURN TO HMMD

YELLOW-BUSINESS RETAINS
··
.. , ..

DEH:HM-9110 (Rev. 2199) NCR
EST. NUMBER H __ ..._{ ...;;;;l;..;;Z.;.....I-'---'4- __ DATE:
_ ....... 7-_-_1-_-_h_o_q..."'-------
PAGE: 4: OF _5"...__ __
alth, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMO

YELLOW-BUSINESS RETAINS
PERMIT # ( 3 2 Z. ':f-4-
DA TE f- I ::f-10 4-

PAGE OF
VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19 & 22 of the California Code of Regulations (CCR), Chapters 6.5, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC).

All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form to document your return to compliance. Your Specialist can provide these forms. Please call (619) 338-2222 or your Specialist if you have any questions.

HAZARDOUS WASTE REQUIREMENTS TRAINING, CONTINGENCY PLAN & ER PROCEDURES Viol VIOL VIQLATION DESCRIPTION
RECORD KEEPING #
VIOL VIOLATION DESCRIPTION D V0401 Training records unavailable. 66265.16 Viol D V0402 Training program not adequate. 66265.16 # D V0131 UPF Permit not obtained SDCC. 68.905 D V0403 Facility not designed to minimize release. 66265.31 i V0132 No EPA Identification Number. 66262.12 D V0404 Spill control equip not available. 66265.32 V0133 Manifest copy not sent to DT.SC. 66262.23 D V0405 Aisle space is obstructed. 66265.35 V0134 Exception Rpt. not filed with DTSC. 66262.42 D V0406 Contingency plan not prepared and/or on file.

D V0135 Waste Manifests/Receipts not on-site for 3 66265.51, 66265.53 years. 66262.40 HAZARDOUS WASTE TANK SYSTEMS
D VOI36 No records of battery disposal. 66262.81 D Vl601 Hazwaste tanks w/o P.E. assessment. 66265.19la, V0137 Manifest not properly completed. 66262.23 66265.192a V0138 TSDF signed-manifest not on-site. 66262.40 D Vl602 P .E. Assessment report not complete. 66265 .191 g, D VOI39 Biennial report not sent to DTSC. 66262.41 66265.192k D Vl603 Hazwste tank system: no secondary containment. D V0140 LOR Documentation not available. 66268.7 66265 .193a D V0141 Operating TSDF without authorization. 25201 D Vl604 Secondary containment not kept empty.

D V0142 Failed to notify local CUPA ofonsite treatment 66265 . l 96(b)(c), 66265. l 94(c) of hazardous waste. 25201 D Vl605 No daily tank inspection/inspect. log 66265.195 (b&c) D VOl43 Tiered Permitting notification has incomplete or D Vl606 Improper or absent spill/overfill protection. incorrect information. 25201 66265.194b
D V0144 SB 14 compliance doc. not available. 25244.19 D Vl607 Improper corrosion protection. 66265.191, 66265. l 92 D V0145 Excluded recyclable materials report not D Vl608 Integrity assessment not done for tanks without submitted to HMO. 25143.10 secondary containment system. 66265.191 D Vl609 Improper use of hazwaste tank system. 66265 .196 STORAGE AND HANDLING D Vl610 No PE assessment report-repairs/changes. 66265. l 96g D V0201 Waste container not kept closed. 66265.173 D Vl611 Improper closure ofhaz waste tank unit. 67383.3, D V0202 Waste container missing/improperly labeled. 66265 .197 66262.34, 25143.9
D V0203 Damaged container not repackaged. 66265.171 HAZARDOUS MATERIALS REQUIREMENTS D V0204 Waste container not properly managed. 66265.173 D V0205 Waste container in poor condition. 66265.171 BUSINESS PLAN REQUIREMENTS D V0206 Ignitable Waste< 50 feet of property line.
66265.176 D V1001 UPF permit not obtained for Haz. Materials. 68.905 D V0207 Facility not maintained/operated to minimize D V1002 Hazardous Materials Business Plan (HMBP) not possibility offire, explosion or release. 66265.31 established/implemented. 25503.5 D V0208 Storage area not inspected weekly. 66265.174 D V1003 HMBP not amended to reflect changes25505 D V0209 Waste stored> 90, 180, or 270 days. 66262.34 D V1004 HMBP not submitted to HMD. 25505 D V0210 Hazwaste not cleaned up off floor surface. D V1005 Emergency contacts not provided/current. 25509 66262.lOb D V1006 Inventory is incomplete. 25504
D V0211 Incompatibles in the same container. 66265.177 D Vl007 Highly toxic gas (TL VS 10 ppm) not disclosed in D V0212 Incompatibles not stored separately. 66265.177 chemical inventory. 68.1113 D V0213 Container incompatible with waste. 66265.172 D V1008 Annual carcinogen & reproductive toxin list not D V0214 Waste oil contaminated. 25250.7 submitted to HMD 68.1113 D V0215 Used oil filters improperly managed. 66266.130 .3 V1009 Site map is not sufficient. 25509 D V0216 Hazardous materials not properly labeled. 25124 VlOIO Failure to report a release/threatened release. 25507 D VlOll Personnel training records not available. l 9 CCR 2732 DISPOSAL AND TRANSPORTATION D Vl012 SPCC plan required but not prepared. 25270.5 (c) D V2504 Owner or operator (0/0) Stationary Source (SS) § 0 VOJOI Unauth. disposal of waste to: . 25189.5 with> TPQ of a regulated substance (RS) did not 0 V0302 Unlawful transportation of hazardous waste. 25163 comply with Chapter 4.5 (CalARP process). 2745.1 D V0303 Waste transported without a manifest. 66262.20 D V2553 010 ofa new or modified SS with >TPQ of RS did 0 V0304 Waste determination not made. 66262.11 Not submit RMP. 2735.4, 25535 (d) DISTRIBUTION: WHITE-RETURN TO HMD; YELLOW-BUSINESS RETAINS COUN:rY OF SAN DIEGO I Unified Program Facility Report I .. Pennit Type: HK07
Thomas Bros: -1231-C6

PERMIT OWNER
Printed: 23-Jun-04 Last Update: 27-May-O ROUTE: 6HR018
132274
OWNER: WAL-MART STORES INC
170 TOWN CENTER PY,
SANTEE, 92071-3198
WAL-MART #1917
PHONE: 619-449-7900
INSPECTION*:
10-Jul-03 WMORGAN1
07-Aug-03 BP ACCEPTANCE DATE

BP CERTIFICATION DATE

PERMIT STAFF
( ) DEACTIVATE
( ) DUPLICATE EST-NUM

APPLICANT
MAIL TO: WAL-MART STORES INC
ATTN: MATTHEW BRYAN
702 SW 8TH ST
BENTONVILLE 72716-0555
FIRE DISTRICT**** 49 HIRTSITE: N

HISTORY
PERMIT EXPIRATION DATE: 31-0ct-04 7 STATUS: OPEN
UST OP PERMIT EXPIRES: - REF#
EPA NO:

ONSITE TRTMNT: PROJECT/SCOPE 6HK26
POP-UP TO SPECIALIST: FOR
Check the box that describes the type of lnspectlon(s) performed:

LQHE:
6H12MONTH 0 YEARL Y:UST WITH BELOW GRADE INSPECTION 6HCLOSURE 0 SITE CLOSURE: NO PERMIT REQUIRED 6H18MONTH 0 18 MONTH: GENERAL HMD INSPECTION 6HCOMPLNT 0 COMPLAINT INSPECTION 6H24MONTH 0 2 YEAR: K18/K12 SM. QTY MED WASTE GENERAT 6HFOLLOW 0 FOLLOW-UP INSPECTION 6H36MONTH 0 3 YEAR: K10 SM. QTY MED WASTE GENERATOR 6HNEW 6HANNUAL 0 YEARLY: LARGE QTY MED WASTE/PLATING SH 6HAGANN 6HTIERPMT 0 3 YEAR: TIERED PERMIT INSP 6HAG3YR
OTHER
INSPECTION CONTACT: BILL PACHECO
SPECIAL INSTRUCTIONS:
0 NEW PERMIT/CHANGE OF OWNER
0 YEARLY: AG SITES WITH TPQ
0 TRIENNIAL: REGULAR AG SITE
0 TYPE:

APN: 381-041-23-00
**ONSITE TREATMENT:For changes, indicate number of units for each tier. EXAMPLE: PBR-1, CA-1, CESW-1 Environmental Health Specialist: Date:
\ •Use CUPA codes for all changes. Use CUPA forms for additions. 8 I Unified Program Facility Report I COUNn' OF SAN DIEGO ·
, Permit Type: HK07
Thomas Bros: -1231-C6
rinted: 23-Jun-04 Last Update: 27-May-04 ROUTE: 6HR018
132274
REMARKS001 THE HELIUM COMPRESSED GAS STORED BEHIND LAYAWAY DEPARTMENT. 002 POLLULERT CDIOIN (MALLORY CONTROLS) LEAK DEVICE DH 8-10-94 003 HEALTH PERMIT POSTED IN LAYAWAY DEPT. 10-31-94. DH 8-10-94 006 PER PAM RAPTIS, F.R IS ON FILE W/HMMD. DH 8-10-94
007 THIS STORE HAS A MARK VI SILVER RECOVERY SYSTEM; GENERATES STEEL 007 WOOL CARTRIDGE W/SILVER DH 8-10-94.
010 AST CERT. & ENG. ASSESSMENT EXEMPTION APPROVED ON 3/19/02 011 INDUSTRIAL WASTE DISCHARGE PERMIT: 21-0166.
015 SENT COPY OF EPA VARIANCE FOR ECS REFINING FOR MILKRUN MANIFEST 015 FOR PHOTOFIXER. LTHOMPSON 5/98
020 THE ABOVE GROUND USED OIL TANKS ARE PE CERTIFIED AND UL LISTED. 020 EACH TANK (550 GALLON CAPACITY) IN THE SERVICE PIT AREA. GG 11/99 021 SUMP SLUDGE IS NON HAZARDOUS AT GARAGE. G. GRIFFITH 11/99 VIOLATIONS RTC Date is Return to Compliance Date.

Prior to 2003, RTC was not tracked in Kiva RTC Date
10-Jul-03 6HV0402 Personnel training is not adequate to ensure compliance with hazardous waste/materials regulations. 11-Jul-03 10-Jul-03 6HV0401
10-Jul-03 6HV0215
10-Jul-03 6HV0210
10-Jul-03 6HV0209
10-Jul-03 6HV0201
10-Jul-03 6HV0136
10-Jul-03 6HV0135
10-Jul-03 6HV1003
08-Jun-01 6HV0202
08-Jun-01 6HV1009
08-Jun-01 6HV1003
01-May-98 6HX3027
01-May-98 6HX3026
01-May-98 6HX3003
CCR 66265.16
Personnel training records are inadequate to document compliance with requirements for current and 11-Jul-03 former employees. CCR 66265.16
Used oil filters not properly drained, stored, or labeled prior to transport for the purpose of metal 11-Jul-03 reclamation. CCR 66266.130
Failure to clean up hazwaste off of floor surface. 66262.10b 11-Jul-03 Hazardous waste is stored in excess of allowable time period without a State permit or written variance. 16-Jul-03 CCR 66262.34
Hazardous waste containers are not kept closed while in storage. CCR 66265.173 1 O-Jul-03 Generator has not maintained onsite documentation for lead-acid battery disposal. CCR 66266.81 10-Jul-03 Hazardous waste manifests/receipts are not maintained onsite to document proper disposal of hazardous 03-0ct-03 waste. CCR 66262.42
Business plan was not amended within 30 days for a 100% quanitity increase, new disclosable materials 20-Jul-03 or a change in business info. HSC 25505
Hazardous waste containers are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34 '
Business Plan does not have a site map which provides adequate information for emergencf res'ponse agencies. HSC 25509{A){5)
Business plan was not amended within 30 days for a 100% quanitity increase, new disclosable materials r a chan e in business info. HSC 25505 ·
Personnel training records not availa e o s ow •e 1eceioed i11itial training. CCR 2732(b)
Generator of hazardous waste has not sent the appropriate copy of the CCR 6262.23{a){4) __.- ..,-/,,.....

WRI N ROUTINE MONITORING PROCEDURE FOR THEjJNOERGROUND STORAGE TANK SYSTEM SNOT BEEN PREPARED AND CCR2632(E)(1),2634(B)(2)
CONTINUOUS IBLENISUAL INTERSTIT MONITORING SYSTEM IS NOT ww_ FUNCTIONAL. CC 632{C)(2)(B), 26 {1)(A) ...,

OWNER/OPERATOR HA OT H MONITORING EQUIPMENT TESTED ANNUALLY AS REQUIRED. 23CCR 2630, 2 J)
01-May-98 6HX3001 UNDERGROUND STORAGE: TAN ONITORING/MAINTENANCE/CALIBRATION RECORDS ARE NOT MAINTAINED ON SI-TE. HSC 25 ; CCR 2712{B), 2641(1) .// 01-May-98 6HX3013 DOCUMENTATION,SHOWING EVIDENCE INANCIAL RESPONSIBILITY IS NOT AVAILABLE. HSC 25292.2 .• /"/
01-May-98 6HV1096 records not available to show that per trainii:ig. CCR 2732{b) / 01-May-98 6HV0401-./Personnel training records are inadequate to document compliance // former employees. CCR 66265.16
*Use CUPA .. codes for all changes. Use CUPA forms for additions. 10 COUN-r.Y OF SAN DIEGO
'•
. Permit Type: HK07
Thomas Bros: -1231-C6
01-May-98 6HV0207
01-May-98 6HV0138
I Unified Program Facility Report I
- Printed: 23-Jun-04 Last Update: 27-May-04
01-May-98 6HX3028
AVAILABLE. CCR 2632
INVENTORY*
CAS# MAX DAILY AMT AVG DAILY AMT UNIT STR
67-56-1 1240 1120 IGAL rBVGTNK CN
HA
EM AMMONIA AND METHANOL, 40%: WINSHIELD WASHER SOLVENT ME FIELD NOTE:

GAS# MAX DAILY AMT AVG DAILY AMT UNIT STR
7440-59-7 1700 1350 ICFT 'CYLINDER CN
HA
EM HELIUM GAS (217X3) ME
FIELD NOTE:

GAS# MAX DAILY AMT AVG DAILY AMT UNIT STR
8002-05-9 1790 ABVGTNK CN
HA

EM OIL LUBRICATING (MOTO ME
FIELD NOTE:

GAS# MAX DAILY AMT AVG DAILY AMT UNIT STR
74-98-6 15268 12634 ICFT 'CYLINDER CN
HA

EM PROPANE ME
FIELD NOTE:

WASTES*
Chemical Name MAX QTY Annual Waste Amt UNIT
221 WASTE 221 WASTE OIL & MIXED OIL 1100 15000 GAL
ROUTE: 6HR018
132274
Federal Hazard Categories
'ACUTE I
Trade Secret LJ BILL D
Federal Hazard Categories

RELEASE
I PRESSURE rCUTE
I
Trade Secret LJ BILL D I
Federal Hazard Categories

FIRE I ACUTE
Trade Secret LJ BILL D
Federal Hazard Categories
r RE RELEASE

I PRESSURE I
I
Trade Secret LJ BILL ·01

END OF INVENTORY

STR TRTMTD
ABVGTNK 001 RECYCLE
0015 ASBURY ENVIR. SERVICES Common Name: WASTE OIL (3 TANKS) FIELD NOTE: Trade Secret D
* Use CUPA codes for all changes. Use CUPA forms for additions. 11 /
1 /
.i/
COUNTY OF SAN DIEGO I Unified Program Facility Report I Perrnir Type: HK07 Printed: 23-Jun-04 Last Update: 27-May-04 ROUTE: 6HR018 Thomas Bros: -1231-C6 132274
WASTES*
Chemical Name MAX QTY Annual Waste Amt UNIT STR TRTMTD
444 WASTE 444 USED BATTERIES 500 24000 LBS BOX 001 RECYCLE 9997 UNREGISTERED HAZ WST HAUL Common Name: USO BATTERIES(GMB)EXIDE FIELD NOTE: Trade Secret D
Chemical Name TRTMTD
461 WASTE 461 PAINT SLUDGE TAL DRUM 001 RECYCLE
1406 SAFETY-KLEEN
FIELD NOTE: Trade Secret D
Chemical Name MAXQTY Annual Waste Amt UNIT STR TRTMTD
541 WASTE 541 PHOTOCHEM/PHOTOPROC 200 800 GAL PROCESSING 001 RECYCLE WASTE EQUIPMENT 9997 UNREGISTERED HAZ WST HAUL Common Name: HALLMARK REFINING FIELD NOTE: Trade Secret D
Chemical Name MAX QTY Annual Waste Amt UNIT STR TRTMTD
888 WASTE 888 USED OIL FILTERS 1500 7500 LBS METAL DRUM 888

FIL TE RS/MET AL

RECLAIM
0015 ASBURY ENVIR. SERVICES Common Name: WASTE OIL FILTERS FIELD NOTE: Trade Secret D

END OF WASTES
I NOTE: UNDERGROUND TANK 132274 T001 STRUCTURE 28697 REMOVED 05-Jul-99j

END OF TANK CLOSURES
•Use CUPA codes for all changes. Use CUPA forms for additions. 12 /
f *M,1rt (Fri, 9 Jan 2004 6 -0600) (a026b9dbc7c5469Zbaeef07 ld) Fax 16193382 377 Page 2 of 2

WAL-MART
January 9, 04
County of San Diego
Department of Environmental Health
PO Box 129261
San Diego, CA 92112-9261
Attn: Irene
Tax Department
702 S.W. 8th Street
Bentonville, AR 72716-0555
As requested, please change your contact person for sending renewals from Twyla Garvey to Matthew Bryan at the phone number of 479-204-0140. Also, please note a mailing address of702 S.\V. 8th Street, Bentonville, AR for all future renewal applications, compliance issues, and licenses to be sent. If you are required to mail the license direct to the licensed premises, please mail a copy to the above-referenced address for our records, or fax to 479-273-4432. If you are required to have a contact person, it would be Matthew Bryan at 479-204-0140.

If there are any questions, please contact me at (479) 204-2331 Sincerely,
Shannon M. Murray
Phone: ( 479) 204-2331
Fax: (479)273-4432
Email: Shannon. [email protected]
Environmental Specialist III ·
::
....

Wal-Mart Stores Inc.

Fax Coversheet
Date: Mon, 12 Jan 2004 13:54:39 -0600
From: Shannon Murray (Tax)
Email: [email protected]
To: Irene
Fa."'t: 16193382377
Fax 16193382377 Page 1 of 4
Subject: Change of Address-All and Sam's Club in your county This fax and any files transmitted with it are CONFIDENTIAL and intended solely for the individual or entity to whom they are addressed. If you have received this in error "please destroy it immediately.
(Fri , .9 .Jan· 14; 28 : 16 Page 2 of 2
..:tr /J.J ;ii YWAL-MART
January 9, 04
County of San Diego
Department of Environmental Health
PO Box 129261
San Diego, CA 92112-9261
Attn: Irene
Tax Department
702 S.W. 8th Street
Bentonville, AR 72716-0555
As requested, please change your contact person for sending renewals from Twyla Garvey to Matthew Bryan at the phone number of 479-204-0140. Also, please note a mailing address of702 S."'\V. 8th Street, Bentonville, AR 72716-0555 for all future renewal applications, compliance issues, and licenses to be sent. If you are required to mail the license direct to the licensed premises, please mail a copy to the above-referenced address for our records, or fax to 479-273-4432. If you are required to have a contact person, it would be Matthew Bryan at 479-204-0140.

If there are any questions, please contact me at ( 479) 204-2331 Sincerely,
Shannon M. Murray
Phone: (479) 204-2331
Fax: (479) 273-4432
Email: [email protected]
Environmental Specialist III
(Fri,· 9 Jan;2D04 14:28 :1 0 0) 16193382377
Wal-Mart Stores Inc.

Fax Coversheet
Date: Fri, 9 Jan 2004 14:28:16 -0600
From: Shannon Murray (Tax)
Email: [email protected]
To: Irene
Fax: 16193382377
Subject: Renewal's Letter
This fax and any files transmitted with it are CONFIDENTIAL and intended solely for the individual or entity to whom they are addressed. If you have received this in error please destroy it immediately.
::

Page 1 of 2 ends
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