Cities Index.
cc 2023 AR 06/27 vista melrose residential project p22-0218

Vista City Council
June 27, 2023

Document
cc 2023 AR 06/27 vista melrose residential project p22-0218
Meeting
June 27, 2023
Body
Vista City Council
Pages
818
Original file
2.7 MB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

UIC GEO ---------------------

UIC GEO (GEOTRACKER)

WASTEWATER PITS
Oil Wastewater Pits Listing
WDS
Waste Discharge System

WIP--------------------------
Well Investigation Program Case List

MILITARY PRIV SITES

MILITARY PRIV SITES (GEOTRACKER)

PROJECT

PROJECT(GEOTRACKER)

WDR-------------------------
Waste Discharge Requirements Listing

SAN DIEGO CO LOP
Local Oversight Program Listing
CIWQS
California Integrated Water Quality System

CERS------------------------
CERS

NON -CASE INFO

NON -CASE INFO (GEOTRACKER)

OTHER OIL GAS

OTHER OIL & GAS (GEOTRACKER)
PROD WATER PONDS------.

PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT

SAMPLING POINT (GEOTRACKER)

WELL STIM PROJ
Well Stimulation Project (GEOTRACKER)

MINES MRDS----------------
Mineral Resources Data System
HWTS
Hazardous Waste Tracking System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto---------------- EDR Exclusive Historical Auto Stations

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List TC6558122.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
RGA LUST------------------- Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

STANDARD ENVIRONMENTAL RECORDS
Federal RCRA generators list
RCRA-LQG: RCRAlnfo 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.

A review of the RCRA-LQG list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page CVS PHARMACY # 6368 635 SOUTH MELROSE DR WSW 0 - 1/8 (0.047 mi.) A2 11 EPA ID:: CAR000233734
State- and tribal - equivalent CERCLIS
ENVIROSTOR: 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.

A review of the ENVIROSTOR list, as provided by EDR, and dated 01/25/2021 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property.

Lower Elevation
325 SO MELROSE DR
Address Direction / Distance Map ID Page
325 S MELROSE DR NNW 118 - 114 (0.245 mi.) C12 71
TC6558122.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
Facility Id: 60002728
Status: Active

COPPER/IRON SCHOOL
Facility Id: 60000012
Status: No Further Action
State and tribal leaking storage tank lists
COPPER DRIVE/IRON DR NNW 112 - 1 (0.790 mi.) 25
LUST: 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.

A review of the LUST list, as provided by EDR, has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID
VISTA REGIONAL CENTE 325 SOUTH MELROSE DR
Database: LUST, Date of Government Version: 03/08/2021
Status: Completed - Case Closed
Global Id: T0607302386
BREEZE HILL RANCH CO 333 S MELROSE DR
Database: LUST, Date of Government Version: 03/08/2021
Status: Completed - Case Closed
Global Id: T0608184748
MELROSE VALERO 210 S MELROSE DR
Database: LUST, Date of Government Version: 03/08/2021
Status: Completed - Case Closed
Status: Remedial action (cleanup) Underway
Global Id: T0607300068
Case Number: 9UT1055
NNW 118 - 114 (0.245 mi.) C13
192
Page
74 N 114 - 112 (0.295 mi.) 19 106
N 114 - 112 (0.379 mi.) D23 158
SAN DIEGO CO. SAM: 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.

A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 3 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page GEN SERV FACILITIES 325 S MELROSE DR NNW 118 - 114 (0.245 mi.) C14 77 Case Number: H14739-001
Case Number: H14739-002
Facility Status: Closed Case

BREEZE HILL RANCH CO
Case Number: H23549-001
Facility Status: Preliminary Assessment

MELROSE VALERO
Case Number: H05275-001
333 S MELROSE DR
N 114 - 112 (0.295 mi.)
19 106
210 S MELROSE DR
N 114 - 112 (0.379 mi.)
D22
155
TC6558122.2s EXECUTIVE SUMMARY 8

EXECUTIVE SUMMARY
Facility Status: Remedial Investigation
CPS-SLIC: 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.

A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 2 CPS-SLIC sites within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page VISTA REGIONAL CENTE 325 SOUTH MELROSE DR NNW 118 - 114 (0.245 mi.) C13 74 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed
Global Id: T0608107853
SD CNTY VISTA DET FA 325 S MELROSE DR NNW 118 - 114 (0.245 mi.) C18 86 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed
Global Id: T10000011511
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered LISTS. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board's Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there is 1 UST site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page GEN SERV FACILITIES 325 S MELROSE DR
Database: UST, Date of Government Version: 03/08/2021
Facility Id: 37-000-114739
Facility Id: 37-000-129820
Facility Id: H29820
NNW 118 - 114 (0.245 mi.) C14 77
State and tribal voluntary cleanup sites
VCP: 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.

A review of the VCP list, as provided by EDR, and dated 01 /25/2021 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property.

Lower Elevation
325 SO MELROSE DR
Address
325 S MELROSE DR
Direction / Distance Map ID Page
NNW 118 - 114 (0.245 mi.) C12 71
TC6558122.2s EXECUTIVE SUMMARY 9

EXECUTIVE SUMMARY
Status: Active
Facility Id: 60002728

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: A listing of recycling facilities in California.

A review of the SWRCY list, as provided by EDR, and dated 03/09/2021 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID
FOOD 4 LESS #300
Cert Id: RC295708.001
500 HACIENDA DR NNE 1/4 - 1/2 (0.337 mi.) 20
Local Lists of Hazardous waste / Contaminated Sites
Page
113
CERS HAZ 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.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/20/2021 has revealed that there are 2 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Eaual/Hiaher Elevation Address Direction / Distance Map ID Page

VISTA DENTAL GROUP
Lower Elevation
CVS PHARMACY #6368
435 S MELROSE DR STE
NW 0 - 118 (0.114 mi.)
B6
43 Address
Direction / Distance
Map ID
Page
635 S MELROSE DR
WSW 0 - 1/8 (0.047 mi.)
A3
19 Local Lists of Registered Storage Tanks
HIST UST: Historical UST Registered Database.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 HIST UST sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID

VISTA REGIONAL CENTE
Facility Id: 00000044129

VISTA REGIONAL CENTE
325 S MELROSE DR NNW 1/8 - 1/4 (0.245 mi.) C10
Page
52 325 SOUTH MELROSE DR NNW 1/8 - 1/4 (0.245 mi.) C13 74 TC6558122.2s EXECUTIVE SUMMARY 10

EXECUTIVE SUMMARY
Other Ascertainable Records
RCRA NonGen / NLR: 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.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/22/2021 has revealed that there are 9 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page MICHAEL C MAKSIM DDS 630 S MELROSE DR STE S 0 - 1/8 (0.028 mi.) 1 9 EPA ID:: CAL000172637

VISTA DENTAL GROUP
EPA ID:: CAL000270310

ENRIQUE MARROQUINE

LAHIRU RATH
Lower Elevation

SLIVNIK, AUGUST & MI
EPA ID:: CAC002988882

JUDICIAL COUNCIL OF

SD COUNTY SHERIFFS D
EPA ID:: CAL000439252

NORTH COUNTY TRANSIT

JUDICIAL COUNCIL OF
EPA ID:: CAC003002096
435 S MELROSE DR NW 0 - 1/8 (0.114 mi.) B5 40
1104 COLLINSWOOD LAN
ENE 0 - 1/8 (0.117 mi.)
7 1104 MELROSE WAY
SSW 1/8 - 1/4 (0.179 mi.)
8 Address
Direction / Distance
Map ID
671 MATAGUAL DR.

NE 1/8 - 1/4 (0.207 mi.)
9 325 SOUTH MELROSE DR
NNW 1/8 - 1/4 (0.245 mi.)
C11
325 S MELROSE AVE
NNW 1/8 - 1/4 (0.245 mi.)
C15
325 SOUTH MELROSE DR NNW 1/8 - 1/4 (0.245 mi.) C16
325 SOUTH MELROSE DR NNW 1/8 - 1/4 (0.245 mi.) C17
Cortese: 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).

A review of the Cortese list, as provided by EDR, and dated 03/22/2021 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property.

Lower Elevation Address
GEN SERV FACILITIES 325 S MELROSE DR
Cleanup Status: COMPLETED - CASE CLOSED
BREEZE HILL RANCH CO 333 S MELROSE DR
Cleanup Status: COMPLETED - CASE CLOSED
MELROSE VALERO 210 S MELROSE DR
Cleanup Status: COMPLETED - CASE CLOSED
Direction / Distance Map ID
NNW 118 - 114 (0.245 mi.) C14
N 114 - 112 (0.295 mi.) 19
N 114 - 112 (0.379 mi.) D22
45 47
Page
50 69
79 81
84 Page
77 106
155
TC6558122.2s EXECUTIVE SUMMARY 11

EXECUTIVE SUMMARY
HIST CORTESE: 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.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page NORTH COUNTY REGIONA 325 MELROSE NNW 1/4 - 1/2 (0.360 mi.) 21 155 Reg Id: 9UT3618
HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

A review of the HWP list, as provided by EDR, and dated 02/16/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ALLISON X-RAY COMPAN 950 S MELROSE DR S 114 - 112 (0.478 mi.) 24 180 EPA ID: CAD982512386
Cleanup Status: CLOSED

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Cleaner: 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.

A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page

DRY CLEANING STATION
485 S MELROSE DR NNW 0 - 1/8 (0.065 mi.) B4 40
TC6558122.2s EXECUTIVE SUMMARY 12

EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.

Site Name
��c.�►�yavi�y��r�r�•�.rac��cr ��
Database(s)
LUST
TC6558122.2s EXECUTIVE SUMMARY 13

OVERVIEW MAP - 6558122.2S
/V
Target Property
A
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1 Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
0 114 1/2 1 Mlles
Indian Reservations BIA Areas of Concern
° Power transmission lines
d h%
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.

SITE NAME: APNs 166-280-60, -61 and -18 CLIENT: Geotek
ADDRESS: S Melrose Drive/Matagual Drive CONTACT: Kyle Mchargue Vista CA 92081 INQUIRY #: 6558122.2s
LAT/LONG: 33.187338 / 117.253 DATE: June 29, 2021 7:05 pm Copyright m 2021 EDR, Inc. (c) 2015 TornTom Rel. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
0 0
0 0
NR
0 Proposed NPL 1.000
0 0
0 0
NR
0 NPL LIENS 1.000
0 0
0 0
NR
0 Federal Delisted NPL site list
Delisted NPL 1.000
0 0
0 0
NR
0 Federal CERCLIS list
FEDERAL FACILITY 0.500
0 0
0 NR
NR
0 SEMS 0.500
0 0
0 NR
NR
0 Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500
0 0
0 NR
NR
0 Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0 0
0 0
NR
0 Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0 0
0 NR
NR
0 Federal RCRA generators list
RCRA-LQG 0.250
1 0
NR
NR
NR
1 RCRA-SQG 0.250
0 0
NR
NR
NR
0 RCRA-VSQG 0.250
0 0
NR
NR
NR
0 Federal institutional controls /
engineering controls registries
LUCIS 0.500
0 0
0 NR
NR
0 US ENG CONTROLS 0.500
0 0
0 NR
NR
0 US INST CONTROLS 0.500
0 0
0 NR
NR
0 Federal ERNS list
ERNS 0.001
0 NR
NR
NR
NR
0 State- and tribal - equivalent NPL
RESPONSE 1.000
0 0
0 0
NR
0 State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000
0 1
0 1
NR
2 State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0 0
0 NR
NR
0 State and tribal leaking storage tank lists
LUST 0.500
0 1
2 NR
NR
3 TC6558122.2s Page 4

Database

MAP FINDINGS SUMMARY
Search
Distance Target Total
(Miles) Property 1 Plotted
SAN DIEGO CO. SAM 0.500
0 1
2 NR
NR 3
INDIAN LUST 0.500
0 0
0 NR
NR 0
CPS-SLIC 0.500
0 2
0 NR
NR 2
State and tribal registered storage tank lists
FEMA UST 0.250
0 0
NR
NR
NR 0
UST 0.250
0 1
NR
NR
NR 1
AST 0.250
0 0
NR
NR
NR 0
INDIAN UST 0.250
0 0
NR
NR
NR 0
State and tribal voluntary cleanup sites
INDIAN VCP 0.500
0 0
0 NR
NR 0
VCP 0.500
0 1
0 NR
NR 1
State and tribal Brownfields sites
BROWNFIELDS 0.500
0 0
0 NR
NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500
0 0
0 NR
NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500
0 0
0 NR
NR 0
SWRCY 0.500
0 0
1 NR
NR 1
HAULERS 0.001
0 NR
NR
NR
NR 0
INDIAN ODI 0.500
0 0
0 NR
NR 0
DEBRIS REGION 9 0.500
0 0
0 NR
NR 0
ODI 0.500
0 0
0 NR
NR 0
IHS OPEN DUMPS 0.500
0 0
0 NR
NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001
0 NR
NR
NR
NR 0
HIST Cal -Sites 1.000
0 0
0 0
NR 0
SCH 0.250
0 0
NR
NR
NR 0
CDL 0.001
0 NR
NR
NR
NR 0
San Diego Co. HMMD 0.001
0 NR
NR
NR
NR 0
Toxic Pits 1.000
0 0
0 0
NR 0
CERS HAZ WASTE 0.250
2 0
NR
NR
NR 2
US CDL 0.001
0 NR
NR
NR
NR 0
PFAS 0.500
0 0
0 NR
NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250
0 0
NR
NR
NR 0
HIST UST 0.250
0 2
NR
NR
NR 2
CERS TANKS 0.250
0 0
NR
NR
NR 0
CA FID UST 0.250
0 0
NR
NR
NR 0
Local Land Records
LIENS 0.001
0 NR
NR
NR
NR 0
TC6558122.2s Page 5

Database

MAP FINDINGS SUMMARY
Search
Distance Target Total
(Miles) Property 1 Plotted
LIENS 2

0.001
0 NR
NR
NR
NR 0
DEED

0.500
0 0
0 NR
NR 0
Records of Emergency Release Reports
HMIRS

0.001
0 NR
NR
NR
NR 0
CHMIRS

0.001
0 NR
NR
NR
NR 0
LDS

0.001
0 NR
NR
NR
NR 0
MCS

0.001
0 NR
NR
NR
NR 0
SPILLS 90

0.001
0 NR
NR
NR
NR 0
Other Ascertainable Records
RCRA NonGen / NLR

0.250
3 6
NR
NR
NR 9
FUDS

1.000
0 0
0 0
NR 0
DOD

1.000
0 0
0 0
NR 0

SCRD DRYCLEANERS

0.500
0 0
0 NR
NR 0

US FIN ASSUR

0.001
0 NR
NR
NR
NR 0

EPA WATCH LIST

0.001
0 NR
NR
NR
NR 0
2020 COR ACTION

0.250
0 0
NR
NR
NR 0
TSCA

0.001
0 NR
NR
NR
NR 0
TRIS

0.001
0 NR
NR
NR
NR 0
SSTS

0.001
0 NR
NR
NR
NR 0
ROD

1.000
0 0
0 0
NR 0
RMP

0.001
0 NR
NR
NR
NR 0
RAATS

0.001
0 NR
NR
NR
NR 0
PRP

0.001
0 NR
NR
NR
NR 0
PADS

0.001
0 NR
NR
NR
NR 0
ICIS

0.001
0 NR
NR
NR
NR 0
FTTS

0.001
0 NR
NR
NR
NR 0
MLTS

0.001
0 NR
NR
NR
NR 0

COAL ASH DOE

0.001
0 NR
NR
NR
NR 0

COAL ASH EPA

0.500
0 0
0 NR
NR 0

PCB TRANSFORMER

0.001
0 NR
NR
NR
NR 0

RADINFO

0.001
0 NR
NR
NR
NR 0

HIST FTTS

0.001
0 NR
NR
NR
NR 0

DOT OPS

0.001
0 NR
NR
NR
NR 0

CONSENT

1.000
0 0
0 0
NR 0

INDIAN RESERV

1.000
0 0
0 0
NR 0
FUSRAP

1.000
0 0
0 0
NR 0
UMTRA

0.500
0 0
0 NR
NR 0

LEAD SMELTERS

0.001
0 NR
NR
NR
NR 0

US AIRS

0.001
0 NR
NR
NR
NR 0

US MINES

0.250
0 0
NR
NR
NR 0

ABANDONED MINES

0.250
0 0
NR
NR
NR 0
FINDS

0.001
0 NR
NR
NR
NR 0

DOCKET HWC

0.001
0 NR
NR
NR
NR 0
UXO

1.000
0 0
0 0
NR 0
ECHO

0.001
0 NR
NR
NR
NR 0

FUELS PROGRAM

0.250
0 0
NR
NR
NR 0
CA BOND EXP. PLAN

1.000
0 0
0 0
NR 0
Cortese

0.500
0 1
2 NR
NR 3
CUPA Listings

0.250
0 0
NR
NR
NR 0
TC6558122.2s Page 6

MAP FINDINGS SUMMARY
Search
Distance Target
Database
(Miles) Property
1 DRYCLEANERS

0.250
0 0
NR
NR
NR
EMI

0.001
0 NR
NR
NR
NR
ENF

0.001
0 NR
NR
NR
NR
Financial Assurance

0.001
0 NR
NR
NR
NR
HAZNET

0.001
0 NR
NR
NR
NR
ICE

0.001
0 NR
NR
NR
NR

HIST CORTESE

0.500
0 0
1 NR
NR
HWP

1.000
0 0
1 0
NR
HWT

0.250
0 0
NR
NR
NR
MINES

0.250
0 0
NR
NR
NR
MWMP

0.250
0 0
NR
NR
NR
NPDES

0.001
0 NR
NR
NR
NR

PEST LIC

0.001
0 NR
NR
NR
NR
PROC

0.500
0 0
0 NR
NR
Notify 65

1.000
0 0
0 0
NR
UIC

0.001
0 NR
NR
NR
NR

UIC GEO

0.001
0 NR
NR
NR
NR

WASTEWATER PITS

0.500
0 0
0 NR
NR
WDS

0.001
0 NR
NR
NR
NR
WIP

0.250
0 0
NR
NR
NR

MILITARY PRIV SITES

0.001
0 NR
NR
NR
NR

PROJECT

0.001
0 NR
NR
NR
NR
WDR

0.001
0 NR
NR
NR
NR

SAN DIEGO CO LOP

0.001
0 NR
NR
NR
NR
CIWQS

0.001
0 NR
NR
NR
NR
CERS

0.001
0 NR
NR
NR
NR

NON -CASE INFO

0.001
0 NR
NR
NR
NR

OTHER OIL GAS

0.001
0 NR
NR
NR
NR

PROD WATER PONDS

0.001
0 NR
NR
NR
NR

SAMPLING POINT

0.001
0 NR
NR
NR
NR

WELL STIM PROJ

0.001
0 NR
NR
NR
NR

MINES MRDS

0.001
0 NR
NR
NR
NR
HWTS
TP
NR
NR
NR
NR
NR

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR Hist Auto 0.125
EDR Hist Cleaner 0.125

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001
RGA LUST 0.001
- Totals -- 0
0 0 0 0 NR
0 NR NR NR NR
1 NR NR NR NR
Total
0 0
1 0 NR
NR
NR
NR
0 0 NR
NR
NR
NR
0 7 16
9 1
0 33
TC6558122.2s Page 7

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property 1 Plotted
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6558122.2s Page 8

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
1 MICHAEL C MAKSIM DDS
South 630 S MELROSE DR STE B
< 1/8 VISTA, CA 92081

0.028 mi.
147 ft.

Relative: RCRA NonGen / NLR:

Higher Date Form Received by Agency:

Actual: Handler Name: MICHAEL C MAKSIM DDS
367 ft. Handler Address:

Handler City,State,Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City,State,Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Notifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City,State,Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short -Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

Recycler Activity with Storage:

Small Quantity On -Site Burner Exemption:

Smelting Melting and Refining Furnace Exemption:

Underground Injection Control:

Off -Site Waste Receipt:

Universal Waste Indicator:

Universal Waste Destination Facility:

Federal Universal Waste:

Active Site Fed -Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State -Reg Treatment Storage and Disposal Facility:

Active Site State -Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub -Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

EDR ID Number
Database(s) EPA ID Number
RCRA NonGen / NLR 1024796099
CAL000172637
`6'1,!),!a1X��%IIIIII I IIIII I17
630 S MELROSE DR STE B
VISTA, CA 92081-6626
CAL000172637

JOYCE VISETH
630 S MELROSE DR STE B
VISTA, CA 92081
760-726-5703
760-726-5704
[email protected]
Not reported
09 Not reported
Not a generator, verified
Not reported
Not reported
Not reported
Handler Activities
Not reported
Not reported
630 S MELROSE DR STE B
VISTA, CA 92081-6626

MICHAEL C MAKSIM
Other

JOYCE VISETH
Other
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
Not reported
Not reported
Not reported
Not reported
N
Not reported
No
Not reported
Not on the Baseline
Not on the Baseline
Not reported
TC6558122.2s Page 9

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
MICHAEL C MAKSIM DDS (Continued)
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2018-09-05 15:43:50.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

No
Manifest Broker:

No
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Operator
Owner/Operator Name:

JOYCE VISETH
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
630 S MELROSE DR STE B
Owner/Operator City,State,Zip:

VISTA, CA 92081
Owner/Operator Telephone:
760-726-5703
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Owner
Owner/Operator Name:

MICHAEL C MAKSIM
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
630 S MELROSE DR STE B
Owner/Operator City,State,Zip:

VISTA, CA 92081-6626
Owner/Operator Telephone:
760-726-5703
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
1024796099
TC6558122.2s Page 10

Map ID
Direction
Distance
Elevation Site
MICHAEL C MAKSIM DDS (Continued)

MAP FINDINGS
Historic Generators:

Receive Date:

Handler Name: MICHAEL C MAKSIM DDS
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:
1999-03-29 00:00:00.0
Not a generator, verified
Not reported
No
No
No
No
No
Yes
Not reported
Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 62121
NAICS Description: OFFICES OF DENTISTS
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
A2 CVS PHARMACY # 6368
WSW 635 SOUTH MELROSE DRIVE
< 1/8 VISTA, CA 92081

0.047 mi.
249 ft. Site 1 of 2 in cluster A
Relative: RCRA-LQG:

Lower Date Form Received by Agency:

Actual: Handler Name: CVS PHARMACY # 6368
351 ft. Handler Address:

Handler City,State,Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City,State,Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Notifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City,State,Zip:

Owner Name:

EDR ID Number
Database(s) EPA ID Number
1024796099
RCRA-LQG 1015753042
CAR000233734
2020-02-16 00:00:00.0
635 SOUTH MELROSE DRIVE
VISTA, CA 92081-0000
CAR000233734

NICOLE WILKINSON

CVS DRIVE
WOONSOCKET, RI 02895
401-770-7132
Not reported
[email protected]

DIRECTOR CORPORATE ENVIRONMENTAL
09 Private
Large Quantity Generator
Not reported
2019
Not reported
Handler Activities
Not reported
Not reported
CVS DRIVE MC2340
WOONSOCKET, RI 02895

BREEZY HILL PROMENADE
TC6558122.2s Page 11

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY # 6368 (Continued)

MAP FINDINGS
Owner Type:

Operator Name:

Operator Type:

Short -Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

Recycler Activity with Storage:

Small Quantity On -Site Burner Exemption:

Smelting Melting and Refining Furnace Exemption:

Underground Injection Control:

Off -Site Waste Receipt:

Universal Waste Indicator:

Universal Waste Destination Facility:

Federal Universal Waste:

Active Site Fed -Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State -Reg Treatment Storage and Disposal Facility:

Active Site State -Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub -Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post -Closure Workload Universe:

Closure Workload Universe:
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non -Complier Universe:

Unaddressed Significant Non -Complier Universe:

Addressed Significant Non -Complier Universe:

Significant Non -Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader -Importer:

Recognized Trader -Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

EDR ID Number
Database(s) EPA ID Number
1015753042
Private
LONGS DRUG STORES CALIFORNIA, L.L.0
Private
No
No
No
No
No
No
No
No
No
No
No
No
No
Not reported
Not reported
Not reported
Not reported
N
Not reported
No
Not reported
Not on the Baseline
Not on the Baseline
Not reported
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
No NCAPS ranking
No
No
N/A
N/A
Not reported
Not reported
No
No
No
No
Not reported
2020-08-26 19:25:50.0
No
No
No
No
No
No
TC6558122.2s Page 12

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CVS PHARMACY # 6368 (Continued) 1015753042
Sub -Part P Indicator: No
Biennial: List of Years
Year: 2017
Click Here for Biennial Reporting System Data:

Year: 2013
Click Here for Biennial Reporting System Data:

Hazardous Waste Summary:

Waste Code:

D001
Waste Description:

IGNITABLE WASTE
Waste Code:

D002
Waste Description:

CORROSIVE WASTE
Waste Code:

D003
Waste Description:

REACTIVE WASTE
Waste Code:

D004
Waste Description:

ARSENIC
Waste Code:

D005
Waste Description:

BARIUM
Waste Code:

D006
Waste Description:

CADMIUM
Waste Code:

D007
Waste Description:

CHROMIUM
Waste Code:

D008
Waste Description:

LEAD
Waste Code:

D009
Waste Description:

MERCURY
Waste Code:

D010
Waste Description:

SELENIUM
Waste Code:

D011
Waste Description:

SILVER
Waste Code:

D016
Waste Description:
2,4-D (2,4-DICHLOROPHENOXYACETIC ACID)
Waste Code:

D018
Waste Description:

BENZENE
Waste Code:

D022
Waste Description:

CHLOROFORM
Waste Code:

D024
Waste Description:

M-CRESOL
TC6558122.2s Page 13

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY # 6368 (Continued)
Waste Code:

Waste Description:

Waste Code:

Waste Description:

Waste Code:

Waste Description:

Waste Code:

Waste Description:

Waste Code:

Waste Description:

MAP FINDINGS
D025

P-CRESOL
D026
CRESOL
D027
1,4-DICHLOROBENZENE
D035

METHYLETHYLKETONE
D039

TETRACHLOROETHYLENE
EDR ID Number
Database(s) EPA ID Number
1015753042
Waste Code: P001
Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Waste Code: P012
Waste Description: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE Waste Code: P042
Waste Description: 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR)

EPINEPHRINE
Waste Code: P075
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS
Waste Code: P081
Waste Description: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R) Waste Code: P188
Waste Description: BENZOIC ACID, 2-HYDROXY-, COMPD. WITH (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]I NDOL- 5-YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE Waste Code: 0002
Waste Description: 2-PROPANONE (1) (OR) ACETONE (1)
Waste Code: 0010
Waste Description: AZIRINO[2',3':3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR)

MITOMYCIN C
Waste Code: U031
Waste Description: 1-BUTANOL (1) (OR) N-BUTYL ALCOHOL (1) Waste Code: U034
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U035
Waste Description: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL TC6558122.2s Page 14

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
CVS PHARMACY # 6368 (Continued)
1015753042
Waste Code:

U044
Waste Description:

CHLOROFORM (OR) METHANE, TRICHLORO-
Waste Code:

U058
Waste Description:
2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, 2-OXIDE (OR) CYCLOPHOSPHAMIDE
Waste Code:

U059
Waste Description:
5,12-NAPHTHACENEDIONE,
8-ACETYL-10-[(3-AMINO-2, 3,6-TRI D EOXY)-ALPHA-L-LYXO-H EXOPYRANOSYL)OXY]- 7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR)

DAUNOMYCIN
Waste Code:

U070
Waste Description:

BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE
Waste Code:

U072
Waste Description:

BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE
Waste Code:

U089
Waste Description:

DIETHYLSTILBESTEROL (OR) PHENOL, 4,4'-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS, (E)-
Waste Code:

U122
Waste Description:

FORMALDEHYDE
Waste Code:

U129
Waste Description:

CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, 5ALPHA, 6BETA)- (OR) LINDANE
Waste Code:

U132
Waste Description:

HEXACHLOROPHENE (OR) PHENOL, 2,2'-METHYLENEBIS[3,4,6-TRICHLORO- Waste Code:

U150
Waste Description:

L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste Code:

U151
Waste Description:

MERCURY
Waste Code:

U154
Waste Description:

METHANOL (1) (OR) METHYL ALCOHOL (1)
Waste Code:

U165
Waste Description:

NAPHTHALENE
Waste Code:

U188
Waste Description:

PHENOL
Waste Code:

U200
Waste Description:

RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
Waste Code:

U201
Waste Description:
1,3-BENZENEDIOL (OR) RESORCINOL
Waste Code:

U204
TC6558122.2s Page 15

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
CVS PHARMACY # 6368 (Continued) 1015753042
Waste Description: SELENIOUS ACID (OR) SELENIUM DIOXIDE Waste Code: U205
Waste Description: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Waste Code: U206
Waste Description: D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR) GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR)

STREPTOZOTOCIN
Waste Code:

U210
Waste Description:

ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE
Waste Code:

U279
Waste Description:

U279
Waste Code:

U411
Waste Description:

U411
Handler - Owner Operator:

Owner/Operator Indicator:

Operator
Owner/Operator Name:

LONGS DRUG STORES CALIFORNIA LLC
Legal Status:

Private
Date Became Current:
2008-10-22 00:00:00.

Date Ended Current:

Not reported
Owner/Operator Address:

Not reported
Owner/Operator City,State,Zip:

Not reported
Owner/Operator Telephone:

Not reported
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Owner
Owner/Operator Name:

BREEZY HILL PROMENADE
Legal Status:

Private
Date Became Current:
2006-05-17 00:00:00.

Date Ended Current:

Not reported
Owner/Operator Address:
5330 CARROLL CANYON RD, STE 200
Owner/Operator City,State,Zip:

SAN DIEGO, CA 92121
Owner/Operator Telephone:
858-373-1234
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

[email protected]
Owner/Operator Indicator:

Operator
Owner/Operator Name:

LONGS DRUG STORES CALIFORNIA, L.L.0
Legal Status:

Private
Date Became Current:
2008-10-22 00:00:00.

Date Ended Current:

Not reported
Owner/Operator Address:
1 CVS DRIVE
Owner/Operator City,State,Zip:

WOONSOCKET, RI 02895
Owner/Operator Telephone:
401-765-1500
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

[email protected]
Owner/Operator Indicator: Owner
TC6558122.2s Page 16

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
CVS PHARMACY # 6368 (Continued)
1015753042
Owner/Operator Name:

BREEZY HILL PROMENADE
Legal Status:

Private
Date Became Current:
2006-05-17 00:00:00.

Date Ended Current:

Not reported
Owner/Operator Address:
5330 CARROLL CANYON RD, STE 200
Owner/Operator City,State,Zip:

SAN DIEGO, CA 92121
Owner/Operator Telephone:
858-373-1234
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

[email protected]
Owner/Operator Indicator:

Owner
Owner/Operator Name:

BREEZY HILL PROMENADE
Legal Status:

Private
Date Became Current:
2006-05-17 00:00:00.

Date Ended Current:

Not reported
Owner/Operator Address:
5330 CARROLL CANYON RD
Owner/Operator City,State,Zip:

SAN DIEGO, CA 92121
Owner/Operator Telephone:
858-373-1234
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Operator
Owner/Operator Name:

LONGS DRUGS STORES CALIFORNIA LLC
Legal Status:

Private
Date Became Current:
2008-10-22 00:00:00.

Date Ended Current:

Not reported
Owner/Operator Address:

Not reported
Owner/Operator City,State,Zip:

Not reported
Owner/Operator Telephone:

Not reported
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Owner
Owner/Operator Name:

BREEZY HILL PROMENADE
Legal Status:

Private
Date Became Current:
2006-05-17 00:00:00.

Date Ended Current:

Not reported
Owner/Operator Address:
5330 CARROLL CANYON ROAD SUITE 200
Owner/Operator City,State,Zip:

SAN DIEGO, CA 92121
Owner/Operator Telephone:
858-373-1234
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Operator
Owner/Operator Name:

LONGS DRUG STORES CALIFORNIA, L.L.0
Legal Status:

Private
Date Became Current:
2008-10-22 00:00:00.

Date Ended Current:

Not reported
Owner/Operator Address:
1 CVS DRIVE
Owner/Operator City,State,Zip:

WOONSOCKET, RI 02895
Owner/Operator Telephone:
401-765-1500
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
TC6558122.2s Page 17

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
CVS PHARMACY # 6368 (Continued)
Owner/Operator Email:

Historic Generators:

Receive Date:

Handler Name: CVS PHARMACY #6368
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

Receive Date:

Handler Name: CVS PHARMACY # 6368
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

Receive Date:

Handler Name: CVS PHARMACY # 6368
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

Receive Date:

Handler Name: CVS PHARMACY NO 6368
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:

List of NAICS Codes and Descriptions:

EDR ID Number
Database(s) EPA ID Number
1015753042
CORPORATEENVI [email protected]
2014-03-25 00:00:00.0
Large Quantity Generator
Not reported
No
No
No
No
No
No
Not reported
Not reported
2018-03-01 00:00:00.0
Large Quantity Generator
Not reported
No
No
No
No
No
No
No
No
2020-02-16 00:00:00.0
Large Quantity Generator
Not reported
No
No
No
No
No
Yes
No
No
2013-01-03 00:00:00.0
Large Quantity Generator
Not reported
No
No
No
No
No
No
Not reported
Not reported
TC6558122.2s Page 18

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY # 6368 (Continued)

MAP FINDINGS
NAICS Code: 44611
NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 446110
NAICS Description: PHARMACIES AND DRUG STORES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations:

No Evaluations Found
EDR ID Number
Database(s) EPA ID Number
A3
CVS PHARMACY #6368
San Diego Co. HMMD
WSW
635 S MELROSE DR

CERS HAZ WASTE
< 1/8
VISTA, CA 92081
CERS

0.047 mi.
249 ft.

Site 2 of 2 in cluster A
Relative:

HMMD SAN DIEGO:

Lower
Name:

CVS PHARMACY #6368
Actual:

Address:
635 S MELROSE DR
351 ft.

City,State,Zip:

VISTA, CA 92081
Permit Number:

Not reported
Business Type:

Not reported
EPA Id Number:

CAR000233734
APN:

Not reported
Last HMMD Inspection:

Not reported
Facility Telephone:
(760) 643-3904
Permit Status:

Permit Renewed
Permit Expiration:

Not reported
Date Last Updated:
05/28/2020
Facility Owner:

Not reported
Facility Mailing Address:

One CVS Drive - MC 1160, Woonsocket, RI 02895
Facility Mailing City:

Not reported
Facility Mailing State:

Not reported
Facility Mailing Zip:

Not reported
UST Owner:

N
Handle Regulated Hazmat:

Not reported
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

N
Generate Medical Waste:

Not reported
Waste and Materials:

Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2019-HWAST-0194037
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2020-04-29T02:38:05.000
Chemical Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid) Common Name:

RCRA Acute Pharmaceutical Waste
Case Number:

Not reported
1015753042
S110497790
N/A
TC6558122.2s Page 19

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status

MAP FINDINGS
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 19-H WAST-0194038
N
Not reported
2020-04-29T02:38:05.000
Waste State -Regulated Pharmaceuticals, Liquids
Non-RCRA Waste Pharmaceuticals, Liquids
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O19-H WAST-0194041
N
Not reported
2020-04-29T02:38:05.000
Waste Aerosols, Flammable
Waste Aerosols, Flammable
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 19-H WAST-0194042
N
Not reported
2020-04-29T02: 38:05.000
Waste Corrosive Liquids, N.O.S. (Acidic)
Waste Corrosive Liquids, N.O.S. (Acidic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 19-H WAST-0194043
N
Not reported
2020-04-29T02:38:05.000
Waste Corrosive Liquids, N.O.S. (Basic)
Waste Corrosive Liquids, N.O.S. (Basic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O19-H WAST-0194044
N
Not reported
2020-04-29T02:38:05.000
Waste Flammable Liquids, N.O.S.

Waste Flammable Liquids, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 20

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type:

Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

MAP FINDINGS
Y
D E H2O 19-H WAST-0194045
N
Not reported
2020-04-29T02: 38:05.000
Waste Compressed Gas, Flammable, N.O.S.

Waste Compressed Gas, Flammable, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 19-H WAST-0194046
N
Not reported
2020-04-29T02:38:05.000
Waste Oxidizing Liquid, N.O.S.

Waste Oxidizing Liquid, N.O.S.

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2019-HWAST-0194047
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2020-04-29T02:38:05.000
Chemical Name:

Waste Consumer Product, State Regulated Liquids
Common Name:

Waste Consumer Product, State Regulated Liquids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2019-HWAST-0194048
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2020-04-29T02:38:05.000
Chemical Name:

Waste Consumer Product, State Regulated Solids
Common Name:

Waste Consumer Product, State Regulated Solids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121864
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2017-07-27T12:32:52.000
Chemical Name:

Waste Flammable Liquids, N.O.S.

Common Name:

RCRA Pharmaceutical Waste, Flammable
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121865
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 21

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Trade Secret:

Hazardous Material Type:

Last Updated:

Chemical Name:

Common Name:

Case Number:

MAP FINDINGS
N
Not reported
2017-07-27T12:32:52.000
Waste Toxic Solids, Organic, N.O.S.

RCRA Pharmaceutical Waste
Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121866
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2017-07-27T12:32:52.000
Chemical Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid) Common Name:

RCRA Acute Pharmaceutical Waste
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121867
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2017-07-27T12:32:52.000
Chemical Name:

Waste State -Regulated Pharmaceuticals, Liquids
Common Name:

Non-RCRA Waste Pharmaceuticals, Liquids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121868
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2017-07-27T12:32:52.000
Chemical Name:

Waste State -Regulated Pharmaceuticals, Solids
Common Name:

Non-RCRA Waste Pharmaceuticals, Solids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121869
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2017-07-27T12:32:52.000
Chemical Name:

Infectious waste, sharps
Common Name:

Sharps Waste
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121870
Trade Secret:

N
Hazardous Material Type:

Not reported
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 22

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

MAP FINDINGS
2017-07-27T12:32:52.000
Waste Aerosols, Flammable
Waste Aerosols, Flammable
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O17- H WAST-0121871
N
Not reported
2017-07-27T12:32:52.000
Waste Corrosive Liquids, N.O.S. (Acidic)
Waste Corrosive Liquids, N.O.S. (Acidic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 17-H WAST-0121872
N
Not reported
2017-07-27T12:32:52.000
Waste Corrosive Liquids, N.O.S. (Basic)
Waste Corrosive Liquids, N.O.S. (Basic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 17-H WAST-0121873
N
Not reported
2017-07-27T12:32:52.000
Waste Flammable Liquids, N.O.S.

Waste Flammable Liquids, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O17-H WAST-0121874
N
Not reported
2017-07-27T12:32:52.000
Waste Compressed Gas, Flammable, N.O.S.

Waste Compressed Gas, Flammable, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 17-H WAST-0121875
N
Not reported
2017-07-27T12:32:52.000
Waste Oxidizing Liquid, N.O.S.

EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 23

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
CVS PHARMACY #6368 (Continued)
S110497790
Common Name:

Waste Oxidizing Liquid, N.O.S.

Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121876
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2017-07-27T12:32:52.000
Chemical Name:

Waste Consumer Product, State Regulated Liquids
Common Name:

Waste Consumer Product, State Regulated Liquids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0121877
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2017-07-27T12:32:52.000
Chemical Name:

Waste Consumer Product, State Regulated Solids
Common Name:

Waste Consumer Product, State Regulated Solids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2019-HWAST-0194035
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2020-04-29T02:38:05.000
Chemical Name:

Waste Flammable Liquids, N.O.S.

Common Name:

RCRA Pharmaceutical Waste, Flammable
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2019-HWAST-0194036
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2020-04-29T02:38:05.000
Chemical Name:

Waste Toxic Solids, Organic, N.O.S.

Common Name:

RCRA Pharmaceutical Waste
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2018-HWAST-0157183
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2018-05-30T02:32:06.000
Chemical Name:

Waste Flammable Liquids, N.O.S.

Common Name:

RCRA Pharmaceutical Waste, Flammable
Case Number:

Not reported
TC6558122.2s Page 24

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type:

Last Updated:

Chemical Name:

Common Name:

Case Number:

MAP FINDINGS
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 18-H WAST-0157184
N
Not reported
2018-05-30T02: 32:06.000
Waste Toxic Solids, Organic, N.O.S.

RCRA Pharmaceutical Waste
Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2018-HWAST-0157185
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2018-05-30T02:32:06.000
Chemical Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid) Common Name:

RCRA Acute Pharmaceutical Waste
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2018-HWAST-0157186
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2018-05-30T02:32:06.000
Chemical Name:

Waste State -Regulated Pharmaceuticals, Liquids
Common Name:

Non-RCRA Waste Pharmaceuticals, Liquids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2018-HWAST-0157187
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2018-05-30T02:32:06.000
Chemical Name:

Waste State -Regulated Pharmaceuticals, Solids
Common Name:

Non-RCRA Waste Pharmaceuticals, Solids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2018-HWAST-0157188
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2018-05-30T02:32:06.000
Chemical Name:

Infectious waste, sharps
Common Name:

Sharps Waste
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 25

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

MAP FINDINGS
Y
D E H2O 18-H WAST-0157189
N
Not reported
2018-05-30T02: 32:06.000
Waste Aerosols, Flammable
Waste Aerosols, Flammable
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 18-H WAST-0157190
N
Not reported
2018-05-30T02: 32:06.000
Waste Corrosive Liquids, N.O.S. (Acidic)
Waste Corrosive Liquids, N.O.S. (Acidic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O18-H WAST-0157191
N
Not reported
2018-05-30T02: 32:06.000
Waste Corrosive Liquids, N.O.S. (Basic)
Waste Corrosive Liquids, N.O.S. (Basic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 18-H WAST-0157192
N
Not reported
2018-05-30T02: 32:06.000
Waste Flammable Liquids, N.O.S.

Waste Flammable Liquids, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 18-H WAST-0157193
N
Not reported
2018-05-30T02: 32:06.000
Waste Compressed Gas, Flammable, N.O.S.

Waste Compressed Gas, Flammable, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 18-H WAST-0157194
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 26

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type

MAP FINDINGS
N
Not reported
2018-05-30T02: 32:06.000
Waste Oxidizing Liquid, N.O.S.

Waste Oxidizing Liquid, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 18-H WAST-0157195
N
Not reported
2018-05-30T02: 32:06.000
Waste Consumer Product, State Regulated Liquids
Waste Consumer Product, State Regulated Liquids
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 18-H WAST-0157196
N
Not reported
2018-05-30T02: 32:06.000
Waste Consumer Product, State Regulated Solids
Waste Consumer Product, State Regulated Solids
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O19-H WAST-0194039
N
Not reported
2020-04-29T02:38:05.000
Waste State -Regulated Pharmaceuticals, Solids
Non-RCRA Waste Pharmaceuticals, Solids
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 19-H WAST-0194040
N
Not reported
2020-04-29T02: 38:05.000
Infectious waste, sharps
Sharps Waste
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 16-H WAST-0083850
N
Not reported
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 27

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

MAP FINDINGS
2016-05-14T01: 35:06.000
Waste Aerosols, Flammable
Waste Aerosols, Flammable
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O16-H WAST-0083851
N
Not reported
2016-05-14T01: 35:06.000
Waste Corrosive Liquids, N.O.S. (Acidic)
Waste Corrosive Liquids, N.O.S. (Acidic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 16-H WAST-0083852
N
Not reported
2016-05-14T01: 35:06.000
Waste Corrosive Liquids, N.O.S. (Basic)
Waste Corrosive Liquids, N.O.S. (Basic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 16-H WAST-0083853
N
Not reported
2016-05-14T01: 35:06.000
Waste Flammable Liquids, N.O.S.

Waste Flammable Liquids, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O16-H WAST-0083854
N
Not reported
2016-05-14T01: 35:06.000
Waste Compressed Gas, Flammable, N.O.S.

Waste Compressed Gas, Flammable, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2O 16-H WAST-0083855
N
Not reported
2016-05-14T01: 35:06.000
Waste Oxidizing Liquid, N.O.S.

EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 28

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
CVS PHARMACY #6368 (Continued)
S110497790
Common Name:

Waste Oxidizing Liquid, N.O.S.

Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2016-HWAST-0083856
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2016-05-14T01:35:06.000
Chemical Name:

Waste Consumer Product, State Regulated Liquids
Common Name:

Waste Consumer Product, State Regulated Liquids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2016-HWAST-0083857
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2016-05-14T01:35:06.000
Chemical Name:

Waste Consumer Product, State Regulated Solids
Common Name:

Waste Consumer Product, State Regulated Solids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2016-HWAST-0083858
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2016-05-14T01:35:06.000
Chemical Name:

Waste Toxic Solids, Organic, N.O.S.

Common Name:

Waste Toxic Solids, Organic, N.O.S.

Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2016-HWAST-0083859
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2016-05-14T01:35:06.000
Chemical Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid) Common Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid) Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2016-HWAST-0083860
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2016-05-14T01:35:06.000
Chemical Name:

Infectious waste, sharps
Common Name:

Sharps
Case Number:

Not reported
TC6558122.2s Page 29

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type:

Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

MAP FINDINGS
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2020-H WAST-0235698
N
Not reported
2020-05-28T0l :11:03.000
Waste Flammable Liquids, N.O.S.

RCRA Pharmaceutical Waste, Flammable
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O20-H WAST-02 35699
N
Not reported
2020-05-28T0l :11:03.000
Waste Toxic Solids, Organic, N.O.S.

RCRA Pharmaceutical Waste
Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2020-HWAST-0235700
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2020-05-28T0l:11:03.000
Chemical Name:

Waste Toxic Solids, Organic, N.O.S. (Acute Toxic Solid) Common Name:

RCRA Acute Pharmaceutical Waste
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2020-HWAST-0235701
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2020-05-28T0l:11:03.000
Chemical Name:

Waste State -Regulated Pharmaceuticals, Liquids
Common Name:

Non-RCRA Waste Pharmaceuticals, Liquids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2020-HWAST-0235702
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2020-05-28T0l:11:03.000
Chemical Name:

Waste State -Regulated Pharmaceuticals, Solids
Common Name:

Non-RCRA Waste Pharmaceuticals, Solids
Case Number:

Not reported
Record ID:

DEH2010-HUPFP-212789
Permit Status:

Permit Renewed
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 30

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

MAP FINDINGS
Y
D E H2020-H WAST-0235703
N
Not reported
2020-05-28T0l :11:03.000
Infectious waste, sharps
Sharps Waste
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2020-H WAST-0235704
N
Not reported
2020-05-28T0l :11:03.000
Waste Aerosols, Flammable
Waste Aerosols, Flammable
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O20-H WAST-02 35705
N
Not reported
2020-05-28T0l :11:03.000
Waste Corrosive Liquids, N.O.S. (Acidic)
Waste Corrosive Liquids, N.O.S. (Acidic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2020-H WAST-0235706
N
Not reported
2020-05-28T0l :11:03.000
Waste Corrosive Liquids, N.O.S. (Basic)
Waste Corrosive Liquids, N.O.S. (Basic)
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2020-H WAST-0235707
N
Not reported
2020-05-28T0l :11:03.000
Waste Flammable Liquids, N.O.S.

Waste Flammable Liquids, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2020-H WAST-0235708
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 31

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Name:

Address:

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

MAP FINDINGS
N
Not reported
2020-05-28T0l :11:03.000
Waste Compressed Gas, Flammable, N.O.S.

Waste Compressed Gas, Flammable, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2020-H WAST-0235709
N
Not reported
2020-05-28T0l :11:03.000
Waste Oxidizing Liquid, N.O.S.

Waste Oxidizing Liquid, N.O.S.

Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H2020-H WAST-0235710
N
Not reported
2020-05-28T0l :11:03.000
Waste Consumer Product, State Regulated Liquids
Waste Consumer Product, State Regulated Liquids
Not reported
DEH2010-HUPFP-212789
Permit Renewed
Y
D E H 2O20-H WAST-02 35711
N
Not reported
2020-05-28T0l :11:03.000
Waste Consumer Product, State Regulated Solids
Waste Consumer Product, State Regulated Solids
Not reported
CVS PHARMACY #6368
635 S MELROSE DR
VISTA, CA 92081
212789
6HK42
CAL000356700
166-150-46-00
10/04/2010
760-643-3900
OPEN
05/31 /2013
11 /02/2012

GARFIELD BEACH CVS, LLC
1 CVS DR, MAIL DROP 23062A
Woonsocket
RI
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 32

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
CVS PHARMACY #6368 (Continued)
S110497790
Facility Mailing Zip:
02895
UST Owner:

Not reported
Handle Regulated Hazmat:

Not reported
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

Not reported
Generate Medical Waste:

Not reported
Inventory Active Permits (not SQG Medical):

Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 123 UNSPECIFIED ALKALINE SOL'N
Other Information:

WASTE CORROSIVE - BASES
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 131 AQUEOUS SOL'N W/REACTIVE ANION
Other Information:

WASTE OXIDIZERS
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 135 UNSPECIFIED AQUEOUS SOL'N
Other Information:

STATE REGULATED TOXIC WASTES
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 214 UNSPEC SOLVENT MIXTURE
Other Information:

AEROSOLS & FLAMMABLES
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 311 PHARMACEUTICAL WASTE
Other Information:

RCRA HAZAROUS WASTE
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
TC6558122.2s Page 33

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Name:

Other Information:

Material Waste:

Hazardous Categories 1:

Hazardous Categories 2:

Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2
Violations Active Permits:

Permit Number:

Update Date:

Inspection Date:

Violation Code:

Violation:

Violation Citation:

Activity:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
WASTE 791 LIQUIDS WITH PH <OR= 2

WASTE CORROSIVE - ACIDIC
Waste
Not reported
Not reported
212789
11/02/2012
Not reported
WASTE 902 INFECTIOUS WASTE, SHARPS

MAIL BACK
Waste
Not reported
Not reported
212789
11/02/2012
10/04/2010
6HV0227

HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
ACTIVE
S110497790
Permit Number:
212789
Update Date:
11/02/2012
Inspection Date:
10/04/2010
Violation Code:
6HV0228
Violation:

CONTAINER NOT KEPT CLOSED
Violation Citation:

Failed to keep container closed. CFR 265.173
Activity:

ACTIVE
Permit Number:
212789
Update Date:
11/02/2012
Inspection Date:
10/04/2010
Violation Code:
6HV0217
Violation:

HAZMAT CON. NOT REPACKAGED WI 96 HRS.

Violation Citation:

Failed to repackage damaged/deteriorated hazardous material container within 96 hours. 25124(b)(3)(B) & 66262.34(f)
Activity:

ACTIVE
Permit Number:
212789
Update Date:
11/02/2012
Inspection Date:
10/04/2010
Violation Code:
6HV0407
Violation:

EMPLOYEE TRAINING NOT ADEQUATE
Violation Citation:

Employee training program for small quantity generator of hazardous waste is inadequate. CFR 262.34(d)(5)(iii)
Activity:

ACTIVE
Name:

CVS PHARMACY #6368
Address:
635 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Permit Number:
212789
Business Type:
6HK42
TC6558122.2s Page 34

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

Facility Mailing Zip:

UST Owner:

Handle Regulated Hazmat:

Own Or Operate UST:

Subject To APSA:

Generate Haz Waste:

Treat Haz Waste:

Generate Medical Waste:

MAP FINDINGS
CAL000356700
166-150-46-00
10/04/2010
760-643-3900
OPEN
05/31 /2013
11 /02/2012

GARFIELD BEACH CVS, LLC
1 CVS DR, MAIL DROP 23062A
Woonsocket
RI
02895
Not reported
Not reported
Not reported
Not reported
Y
Not reported
Y
Inventory Active Permits (not SQG Medical):

Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 123 UNSPECIFIED ALKALINE SOL'N
Other Information:

WASTE CORROSIVE - BASES
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2
Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2
Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2
Permit Number:
212789
11 /02/2012
Not reported
WASTE 131 AQUEOUS SOL'N W/REACTIVE ANION

WASTE OXIDIZERS
Waste
Not reported
Not reported
212789
11 /02/2012
Not reported
WASTE 135 UNSPECIFIED AQUEOUS SOL'N

STATE REGULATED TOXIC WASTES
Waste
Not reported
Not reported
212789
11 /02/2012
Not reported
WASTE 214 UNSPEC SOLVENT MIXTURE

AEROSOLS & FLAMMABLES
Waste
Not reported
Not reported
212789
EDR ID Number
Database(s) EPA ID Number
S110497790
TC6558122.2s Page 35

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
CVS PHARMACY #6368 (Continued)
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 311 PHARMACEUTICAL WASTE
Other Information:

RCRA HAZAROUS WASTE
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 791 LIQUIDS WITH PH <OR= 2
Other Information:

WASTE CORROSIVE - ACIDIC
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
212789
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 902 INFECTIOUS WASTE, SHARPS
Other Information:

MAIL BACK
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Violations Active Permits:

Permit Number:
212789
Update Date:
11/02/2012
Inspection Date:
10/04/2010
Violation Code:
6HV0227
Violation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Citation:

Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
Activity:

ACTIVE
S110497790
Permit Number:
212789
Update Date:
11/02/2012
Inspection Date:
10/04/2010
Violation Code:
6HV0228
Violation:

CONTAINER NOT KEPT CLOSED
Violation Citation:

Failed to keep container closed. CFR 265.173
Activity:

ACTIVE
Permit Number:
212789
Update Date:
11/02/2012
Inspection Date:
10/04/2010
Violation Code:
6HV0217
Violation:

HAZMAT CON. NOT REPACKAGED WI 96 HRS.

Violation Citation:

Failed to repackage damaged/deteriorated hazardous material container within 96 hours. 25124(b)(3)(B) & 66262.34(f)
Activity:

ACTIVE
Permit Number:
212789
Update Date:
11/02/2012
Inspection Date:
10/04/2010
Violation Code:
6HV0407
TC6558122.2s Page 36

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
CVS PHARMACY #6368 (Continued)
Violation: EMPLOYEE TRAINING NOT ADEQUATE
Violation Citation: Employee training program for small quantity generator of hazardous waste is inadequate. CFR 262.34(d)(5)(iii)
Activity: ACTIVE
Name:

LONGS DRUG STORE
Address:
635 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Permit Number:
206969
Business Type:
6HK15
EPA Id Number:

Not reported
APN:
166-150-46-00
Last HMMD Inspection:
05/25/2006
Facility Telephone:
925-937-1170
Permit Status:

INAC
Permit Expiration:
09/30/2009
Date Last Updated:
11/02/2012
Facility Owner:

LONGS DRUNG STORES CA, INC
Facility Mailing Address:
141 N CIVIC DR
Facility Mailing City:

WALNUT CREEK
Facility Mailing State:

CA
Facility Mailing Zip:
94596
UST Owner:

Not reported
Handle Regulated Hazmat:

Not reported
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

Not reported
Generate Medical Waste:

Not reported
CERS HAZ WASTE:

Name:

CVS PHARMACY #6368
Address:
635 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Site ID:
23077
CERS ID:
10377976
CERS Description:

Hazardous Waste Generator
Name:

CVS PHARMACY #6368
Address:
635 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Site ID:
23077
CERS ID:
10377976
CERS Description:

RCRA LQ HW Generator
CERS:

Name:

CVS PHARMACY #6368
Address:
635 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Site ID:
23077
CERS ID:
10377976
CERS Description:

Chemical Storage Facilities
Evaluation:

Eval General Type:

Compliance Evaluation Inspection
Eval Date:
06-01-2017
S110497790
TC6558122.2s Page 37

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
CVS PHARMACY #6368 (Continued)
Violations Found:

No
Eval Type:

Routine done by local agency
Eval Notes:

Inspector: Calcagno Leonardo Inspection ID:5672625
Eval Division:

San Diego County Department of Env Health
Eval Program:

HW
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
06-04-2015
Violations Found:

No
Eval Type:

Routine done by local agency
Eval Notes:

Inspector: Vue Cher Inspection ID:4110270
Eval Division:

San Diego County Department of Env Health
Eval Program:

HW
Eval Source:

CERS
Coordinates:

Site ID:
23077
Facility Name:

CVS Pharmacy #6368
Env Int Type Code:

HWG
Program ID:
10377976
Coord Name:

Not reported
Ref Point Type Desc:

Center of a facility or station.

Latitude:

33.186960
Longitude:
-117.254140
Affiliation:

Affiliation Type Desc:

Identification Signer
Entity Name:

John Koning, Agent for Longs Drug Stores California, L.L.C.

Entity Title:

Regulatory Business Solutions Spec, Verisk 3E
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Legal Owner
Entity Name:

Longs Drug Stores California, L.L.C.

Entity Title:

Not reported
Affiliation Address:

One CVS Drive
Affiliation City:

Woonsocket
Affiliation State:

RI
Affiliation Country:

United States
Affiliation Zip:
02895
Affiliation Phone:
(401) 765-1500
Affiliation Type Desc:

Environmental Contact
Entity Name:

Verisk 3E, Regulatory Services/CVS
Entity Title:

Not reported
Affiliation Address:
3207 Grey Hawk Court, Suite 200
Affiliation City:

Carlsbad
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92010
Affiliation Phone:

Not reported
S110497790
TC6558122.2s Page 38

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

MAP FINDINGS
Operator
Longs Drug Stores California, L.L.C.

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
(401) 765-1500
Property Owner
Breeze Hill Promenade
Not reported
5330 Carroll Canyon Rd., Ste. 200
San Diego
CA
United States
92121
(858)373-1234
EDR ID Number
Database(s) EPA ID Number
Affiliation Type Desc:

Document Preparer
Entity Name:

John Koning, Agent for Longs Drug Stores California, L.L.0 Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Parent Corporation
Entity Name:

CVS Health
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

CUPA District
Entity Name:

San Diego County Env Health
Entity Title:

Not reported
Affiliation Address:

PO Box 129261
Affiliation City:

San Diego
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92112-9261
Affiliation Phone:
(858) 505-6880
S110497790
Affiliation Type Desc:

Facility Mailing Address
Entity Name:

Mailing Address
Entity Title:

Not reported
Affiliation Address:

CVS Health, Attn: Dianne E. Durand, Licensing, One CVS Drive G MC 1160 Affiliation City:

Woonsocket
Affiliation State:

RI
Affiliation Country:

Not reported
TC6558122.2s Page 39

Map ID
Direction
Distance
Elevation Site
CVS PHARMACY #6368 (Continued)
Affiliation Zip:

Affiliation Phone:
134

DRY CLEANING STATION
NNW
485 S MELROSE DR
< 118
VISTA, CA 92081

0.065 mi.
342 ft.

Site 1 of 3 in cluster B
Relative:

EDR Hist Cleaner
Lower
Actual:

Year: Name:
340 ft.
2004 DRY CLEANING STATION
2005 DRY CLEANING STATION
2006 DRY CLEANING STATION
2007 DRY CLEANING STATION
2008 DRY CLEANING STATION

MAP FINDINGS
02895
Not reported
EDR ID Number
Database(s) EPA ID Number
S110497790
EDR Hist Cleaner 1019976738
N/A
Type:

Drycleaning Plants, Except Rugs
Drycleaning Plants, Except Rugs
Drycleaning Plants, Except Rugs
Drycleaning Plants, Except Rugs
Drycleaning Plants, Except Rugs
B5 VISTA DENTAL GROUP
NW 435 S MELROSE DR
< 1/8 VISTA, CA 92084

0.114 mi.
600 ft. Site 2 of 3 in cluster B
Relative: RCRA NonGen / NLR:

Higher Date Form Received by Agency:

Actual: Handler Name: VISTA DENTAL GROUP
354 ft. Handler Address:

Handler City,State,Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City,State,Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Notifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City,State,Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short -Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

RCRA NonGen / NLR 1024806669
CAL000270310
f��1I1X�11G�P�1IlI[III)I[IIII[17
435 S MELROSE DR
VISTA, CA 92084
CAL000270310

MAEGAN GERRISH
435 S MELROSE DR
VISTA, CA 92084
760-758-7580
760-758-1995
[email protected]
Not reported
09 Not reported
Not a generator, verified
Not reported
Not reported
Not reported
Handler Activities
Not reported
Not reported
17000 RED HILL AVE
IRVINE, CA 92614

RODGERS & DO DENTAL CORP
Other

MAEGAN GERRISH
Other
No
No
No
TC6558122.2s Page 40

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
VISTA DENTAL GROUP (Continued)
Transporter Activity:

No
Transfer Facility Activity:

No
Recycler Activity with Storage:

No
Small Quantity On -Site Burner Exemption:

No
Smelting Melting and Refining Furnace Exemption:

No
Underground Injection Control:

No
Off -Site Waste Receipt:

No
Universal Waste Indicator:

Yes
Universal Waste Destination Facility:

Yes
Federal Universal Waste:

No
Active Site Fed -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site Converter Treatment storage and Disposal Facility:

Not reported
Active Site State -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site State -Reg Handler:
---
Federal Facility Indicator:

Not reported
Hazardous Secondary Material Indicator:

N
Sub -Part K Indicator:

Not reported
Commercial TSD Indicator:

No
Treatment Storage and Disposal Type:

Not reported
2018 GPRA Permit Baseline:

Not on the Baseline
2018 GPRA Renewals Baseline:

Not on the Baseline
Permit Renewals Workload Universe:

Not reported
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2018-09-05 20:24:59.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

No
Manifest Broker:

No
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Owner/Operator Name:

Owner

RODGERS & DO DENTAL CORP
1024806669
TC6558122.2s Page 41

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
VISTA DENTAL GROUP (Continued)
1024806669
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
435 S MELROSE DR
Owner/Operator City,State,Zip:

VISTA, CA 92084
Owner/Operator Telephone:
760-758-7580
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Operator
Owner/Operator Name:

MAEGAN GERRISH
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
435 S MELROSE DR
Owner/Operator City,State,Zip:

VISTA, CA 92084
Owner/Operator Telephone:
760-758-7580
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Historic Generators:

Receive Date:
2003-05-12 00:00:00.0
Handler Name: VISTA DENTAL GROUP
Federal Waste Generator Description:

Not a generator, verified
State District Owner:

Not reported
Large Quantity Handler of Universal Waste:

No
Recognized Trader Importer:

No
Recognized Trader Exporter:

No
Spent Lead Acid Battery Importer:

No
Spent Lead Acid Battery Exporter:

No
Current Record:

Yes
Non Storage Recycler Activity:

Not reported
Electronic Manifest Broker:

Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 62121
NAICS Description: OFFICES OF DENTISTS
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
TC6558122.2s Page 42

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
B6

VISTA DENTAL GROUP
CERS HAZ WASTE S119095582
NW
435 S MELROSE DR STE 105

CERS N/A
< 1/8
VISTA, CA 92081

0.114 mi.
600 ft.

Site 3 of 3 in cluster B
Relative:

CERS HAZ WASTE:

Higher
Name:

VISTA DENTAL GROUP
Actual:

Address:
435 S MELROSE DR STE 105
354 ft.

City,State,Zip:

VISTA, CA 92081
Site ID:
83702
CERS ID:
10403407
CERS Description:

Hazardous Waste Generator
CERS:

Name:

VISTA DENTAL GROUP
Address:
435 S MELROSE DR STE 105
City,State,Zip:

VISTA, CA 92081
Site ID:
83702
CERS ID:
10403407
CERS Description:

Chemical Storage Facilities
Affiliation:

Affiliation Type Desc:

Identification Signer
Entity Name:

Allison Winton
Entity Title:

Risk Coordinator
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Parent Corporation
Entity Name:

Vista Dental Group
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Facility Mailing Address
Entity Name:

Mailing Address
Entity Title:

Not reported
Affiliation Address:
17000 Red Hill Avenue
Affiliation City:

Irvine
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92614
Affiliation Phone:

Not reported
Affiliation Type Desc:

Legal Owner
Entity Name:

Rodgers and Do Dental Corporation
Entity Title:

Not reported
Affiliation Address:
435 South Melrose Dr, Ste 105
Affiliation City:

Vista
Affiliation State:

CA
TC6558122.2s Page 43

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
VISTA DENTAL GROUP (Continued)
S119095582
Affiliation Country:

United States
Affiliation Zip:
92084
Affiliation Phone:
(760) 758-7580
Affiliation Type Desc:

Property Owner
Entity Name:

Rodgers and Do Dental Corporation
Entity Title:

Not reported
Affiliation Address:
435 South Melrose Dr, Ste 105
Affiliation City:

Vista
Affiliation State:

CA
Affiliation Country:

United States
Affiliation Zip:
92084
Affiliation Phone:
(760) 758-7580
Affiliation Type Desc:

Document Preparer
Entity Name:

Allison Winton
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Environmental Contact
Entity Name:

Allison Winton
Entity Title:

Not reported
Affiliation Address:
17000 Red Hill Avenue
Affiliation City:

Irvine
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92614
Affiliation Phone:

Not reported
Affiliation Type Desc:

Operator
Entity Name:

Allison Winton
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:
(714) 845-8243
Affiliation Type Desc:

CUPA District
Entity Name:

San Diego County Env Health
Entity Title:

Not reported
Affiliation Address:

PO Box 129261
Affiliation City:

San Diego
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92112-9261
Affiliation Phone:
(858) 505-6880
TC6558122.2s Page 44

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
7 ENRIQUE MARROQUINE
ENE 1104 COLLINSWOOD LANE
< 1/8 VISTA, CA 92084

0.117 mi.
620 ft.

Relative: RCRA NonGen / NLR:

Higher Date Form Received by Agency:

Actual: Handler Name: ENRIQUE MARROQUINE
407 ft. Handler Address:

Handler City,State,Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City,State,Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Notifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City,State,Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short -Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

Recycler Activity with Storage:

Small Quantity On -Site Burner Exemption:

Smelting Melting and Refining Furnace Exemption:

Underground Injection Control:

Off -Site Waste Receipt:

Universal Waste Indicator:

Universal Waste Destination Facility:

Federal Universal Waste:

Active Site Fed -Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State -Reg Treatment Storage and Disposal Facility:

Active Site State -Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub -Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

EDR ID Number
Database(s) EPA ID Number
RCRA NonGen / NLR 1026482844
CAC003088902
f ZIY�IIN[Ib6'IIIIIIIIIIIIII7
1104 COLLINSWOOD LANE
VISTA, CA 92084
CAC003088902

ENRIQUE MARROQUINE
1104 COLLINSWOOD LANE
VISTA, CA 92084
760-917-1639
Not reported
[email protected]
Not reported
09 Not reported
Not a generator, verified
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1104 COLLINSWOOD LANE
VISTA, CA 92084

ENRIQUE MARROQUINE
Other

ENRIQUE MARROQUINE
Other
No
No
No
No
No
No
No
No
No
No
No
No
No
Not reported
Not reported
Not reported
Not reported
N
Not reported
No
Not reported
Not on the Baseline
Not on the Baseline
Not reported
TC6558122.2s Page 45

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
ENRIQUE MARROQUINE (Continued)
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2020-10-26 14:55:36.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

No
Manifest Broker:

No
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Owner
Owner/Operator Name:

ENRIQUE MARROQUINE
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
1104 COLLINSWOOD LANE
Owner/Operator City,State,Zip:

VISTA, CA 92084
Owner/Operator Telephone:
760-917-1639
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Operator
Owner/Operator Name:

ENRIQUE MARROQUINE
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
1104 COLLINSWOOD LANE
Owner/Operator City,State,Zip:

VISTA, CA 92084
Owner/Operator Telephone:
760-917-1639
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
1026482844
TC6558122.2s Page 46

Map ID
Direction
Distance
Elevation Site
ENRIQUE MARROQUINE (Continued)

MAP FINDINGS
Historic Generators:

Receive Date:

Handler Name: ENRIQUE MARROQUINE
Federal Waste Generator Description:

State District Owner:

Large Quantity Handler of Universal Waste:

Recognized Trader Importer:

Recognized Trader Exporter:

Spent Lead Acid Battery Importer:

Spent Lead Acid Battery Exporter:

Current Record:

Non Storage Recycler Activity:

Electronic Manifest Broker:
2020-10-19 00:00:00.0
Not a generator, verified
Not reported
No
No
No
No
No
Yes
Not reported
Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
8 LAHIRU RATH
SSW
1104 MELROSE WAY
1/8-1/4
VISTA, CA 92081

0.179 mi.
943 ft.

Relative:

RCRA NonGen / NLR:

Higher
Date Form Received by Agency:

Actual:

Handler Name: LAHIRU RATH
373 ft.

Handler Address:

Handler City,State,Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City,State,Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Notifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City,State,Zip:

Owner Name:

EDR ID Number
Database(s) EPA ID Number
1026482844
RCRA NonGen / NLR 1026718966
CAC003107578
2021-02-26 00:00:00.0
1104 MELROSE WAY
VISTA, CA 92081
CAC003107578

LAHIRU RATH
1104 MELROSE WAY
VISTA, CA 92081
619-850-9190
Not reported
[email protected]
Not reported
09 Not reported
Not a generator, verified
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1104 MELROSE WAY
VISTA, CA 92081

LAHIRU RATH
TC6558122.2s Page 47

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
LAHIRU RATH (Continued) 1026718966
Owner Type:

Other
Operator Name:

LAHIRU RATH
Operator Type:

Other
Short -Term Generator Activity:

No
Importer Activity:

No
Mixed Waste Generator:

No
Transporter Activity:

No
Transfer Facility Activity:

No
Recycler Activity with Storage:

No
Small Quantity On -Site Burner Exemption:

No
Smelting Melting and Refining Furnace Exemption:

No
Underground Injection Control:

No
Off -Site Waste Receipt:

No
Universal Waste Indicator:

No
Universal Waste Destination Facility:

No
Federal Universal Waste:

No
Active Site Fed -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site Converter Treatment storage and Disposal Facility:

Not reported
Active Site State -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site State -Reg Handler:
---
Federal Facility Indicator:

Not reported
Hazardous Secondary Material Indicator:

N
Sub -Part K Indicator:

Not reported
Commercial TSD Indicator:

No
Treatment Storage and Disposal Type:

Not reported
2018 GPRA Permit Baseline:

Not on the Baseline
2018 GPRA Renewals Baseline:

Not on the Baseline
Permit Renewals Workload Universe:

Not reported
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2021-02-26 18:46:20.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

No
Manifest Broker:

No
TC6558122.2s Page 48

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
LAHIRU RATH (Continued)
1026718966
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Operator
Owner/Operator Name:

LAHIRU RATH
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
1104 MELROSE WAY
Owner/Operator City,State,Zip:

VISTA, CA 92081
Owner/Operator Telephone:
619-850-9190
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Owner
Owner/Operator Name:

LAHIRU RATH
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
1104 MELROSE WAY
Owner/Operator City,State,Zip:

VISTA, CA 92081
Owner/Operator Telephone:
619-850-9190
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Historic Generators:

Receive Date:
2021-02-26 00:00:00.0
Handler Name: LAHIRU RATH
Federal Waste Generator Description:

Not a generator, verified
State District Owner:

Not reported
Large Quantity Handler of Universal Waste:

No
Recognized Trader Importer:

No
Recognized Trader Exporter:

No
Spent Lead Acid Battery Importer:

No
Spent Lead Acid Battery Exporter:

No
Current Record:

Yes
Non Storage Recycler Activity:

No
Electronic Manifest Broker:

No
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
TC6558122.2s Page 49

Map ID
Direction
Distance
Elevation Site
9 SLIVNIK, AUGUST & MICHELLE
NE 671 MATAGUAL DR.
1/8-1/4 VISTA, CA 92081

0.207 mi.
1094 ft.

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
RCRA NonGen / NLR 1024768994
CAC002988882
Relative: RCRA NonGen / NLR:

Lower Date Form Received by Agency:
2018-11-12 00:00:00.0
Actual: Handler Name: SLIVNIK, AUGUST & MICHELLE
346 ft. Handler Address:
671 MATAGUAL DR.

Handler City,State,Zip:

VISTA, CA 92081
EPA ID:

CAC002988882
Contact Name:

SLIVNIK, AUGUST & MICHELLE
Contact Address:
671 MATAGUAL DR.

Contact City,State,Zip:

VISTA, CA 92081
Contact Telephone:
760-917-2065
Contact Fax:

Not reported
Contact Email:

[email protected]
Contact Title:

Not reported
EPA Region:
09 Land Type:

Not reported
Federal Waste Generator Description:

Not a generator, verified
Non-Notifier:

Not reported
Biennial Report Cycle:

Not reported
Accessibility:

Not reported
Active Site Indicator:

Handler Activities
State District Owner:

Not reported
State District:

Not reported
Mailing Address:
671 MATAGUAL DR.

Mailing City,State,Zip:

VISTA, CA 92081
Owner Name:

SLIVNIK, AUGUST & MICHELLE
Owner Type:

Other
Operator Name:

SLIVNIK, AUGUST & MICHELLE
Operator Type:

Other
Short -Term Generator Activity:

No
Importer Activity:

No
Mixed Waste Generator:

No
Transporter Activity:

No
Transfer Facility Activity:

No
Recycler Activity with Storage:

No
Small Quantity On -Site Burner Exemption:

No
Smelting Melting and Refining Furnace Exemption:

No
Underground Injection Control:

No
Off -Site Waste Receipt:

No
Universal Waste Indicator:

Yes
Universal Waste Destination Facility:

Yes
Federal Universal Waste:

No
Active Site Fed -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site Converter Treatment storage and Disposal Facility:

Not reported
Active Site State -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site State -Reg Handler:
---
Federal Facility Indicator:

Not reported
Hazardous Secondary Material Indicator:

N
Sub -Part K Indicator:

Not reported
Commercial TSD Indicator:

No
Treatment Storage and Disposal Type:

Not reported
2018 GPRA Permit Baseline:

Not on the Baseline
2018 GPRA Renewals Baseline:

Not on the Baseline
Permit Renewals Workload Universe:

Not reported
TC6558122.2s Page 50

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SLIVNIK, AUGUST & MICHELLE (Continued)
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2018-11-20 16:31:05.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

No
Manifest Broker:

No
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City,State,Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City,State,Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Owner

SLIVNIK, AUGUST & MICHELLE
Other
Not reported
Not reported
671 MATAGUAL DR.

VISTA, CA 92081
760-917-2065
Not reported
Not reported
Not reported
Operator

SLIVNIK, AUGUST & MICHELLE
Other
Not reported
Not reported
671 MATAGUAL DR.

VISTA, CA 92081
760-917-2065
Not reported
Not reported
Not reported
1024768994
TC6558122.2s Page 51

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
SLIVNIK, AUGUST & MICHELLE (Continued)
Historic Generators:

Receive Date:
2018-11-12 00:00:00.0
Handler Name: SLIVNIK, AUGUST & MICHELLE
Federal Waste Generator Description:

Not a generator, verified
State District Owner:

Not reported
Large Quantity Handler of Universal Waste:

No
Recognized Trader Importer:

No
Recognized Trader Exporter:

No
Spent Lead Acid Battery Importer:

No
Spent Lead Acid Battery Exporter:

No
Current Record:

Yes
Non Storage Recycler Activity:

Not reported
Electronic Manifest Broker:

Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
C10

VISTA REGIONAL CENTER -GARAGE
NNW
325 S MELROSE DR
1/8-1/4
VISTA, CA 92083

0.245 mi.
1293 ft.

Site 1 of 9 in cluster C
Relative:

HMMD SAN DIEGO:

Lower
Name:

Actual:

Address:
312 ft.

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

Facility Mailing Zip:

UST Owner:

Handle Regulated Hazmat:

Own Or Operate UST:

Subject To APSA:

Generate Haz Waste:

Treat Haz Waste:

Generate Medical Waste:

NORTH COUNTY REGIONAL CENTER
325 S MELROSE DR
VISTA, CA 92083
129820
6HK41
CAD981694912
163-470-05-01
07/19/2012
760-940-4522
OPEN
01/31/2013
11 /02/2012

COUNTY OF SAN DIEGO
5555 OVERLAND AVE MS 0-19

SAN DIEGO
CA
92113-1219

COUNTY OF SAN DIEGO
Y
Not reported
Not reported
Y
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
San Diego Co. HMMD

HIST UST
NPDES
CIWQS
CERS
1024768994
0001572507
N/A
TC6558122.2s Page 52

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Inventory Active Permits (not SQG Medical):

Permit Number: 129820
Update Date: 11/02/2012
Case Number: 8006-61-9
Name: DIESEL
Other Information: UNDERGROUND TANK 129820 T004 DIESEL
Material Waste: Material
Hazardous Categories 1: FIRE
Hazardous Categories 2: CHRONIC
Permit Number:
129820
Update Date:
11/02/2012
Case Number:
68476-34-6
Name:

DIESEL FUEL
Other Information:

Not reported
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

CHRONIC
Permit Number:
129820
Update Date:
11/02/2012
Case Number:

Not reported
Name:

LATEX PAINT
Other Information:

Not reported
Material Waste:

Material
Hazardous Categories 1:

CHRONIC
Hazardous Categories 2:

Not reported
Permit Number:
129820
Update Date:
11/02/2012
Case Number:
2809-21-4
Name:

POLYMALEIC ACID
Other Information:

TRIDENT 6060
Material Waste:

Material
Hazardous Categories 1:

REACTIVE
Hazardous Categories 2:

ACUTE
Permit Number:
129820
Update Date:
11/02/2012
Case Number:
7664-93-9
Name:

SULFURIC ACID
Other Information:

Not reported
Material Waste:

Material
Hazardous Categories 1:

REACTIVE
Hazardous Categories 2:

ACUTE
Permit Number:
129820
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 461 PAINT SLUDGE
Other Information:

PAINT / THINNER WASTE
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Violations Active Permits:

TC6558122.2s Page 53

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/18/2009
Violation Code:
6HV1014
Violation:

HMBP INCOMPLETE/NOT AMENDED
Violation Citation:

HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/18/2009
Violation Code:
6HV0227
Violation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Citation:

Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/18/2009
Violation Code:
6HV0228
Violation:

CONTAINER NOT KEPT CLOSED
Violation Citation:

Failed to keep container closed. CFR 265.173
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/18/2009
Violation Code:
6HV3115
Violation:

NO 2NDARY CONTAINMT. TEST/REPAIRS
Violation Citation:

Secondary containment testing not completed (passed) for all components &/or repairs to secondary containment components not completed. 25284.1, 25291(a)(2); 2637
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3104
Violation:

FORMS A & B NOT AVAIL./SUBMITTED
Violation Citation:

CUPA UST form(s) A and/or B not available/complete/submitted to HMD. 25286(a); 2711
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3105
Violation:

NO CURRENT FINANCIAL RESPONSIBILITY
Violation Citation:

Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
TC6558122.2s Page 54

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Violation Code: 6HV3191
Violation: NO D.O. CERT/NOTIFICATION/CHANGE
Violation Citation: Designated Operator Notification/Change form not submitted and/or D.O. not ICC certified. 2715 (a)(b)
Activity: ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3193
Violation:

NO TRAINING/RECORD INCOMPLETE -NOT ONSITE
Violation Citation:

Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 2715(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3255
Violation:

SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Citation:

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

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV0135
Violation:

MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT
Violation Citation:

Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV0227
Violation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Citation:

Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV0228
Violation:

CONTAINER NOT KEPT CLOSED
Violation Citation:

Failed to keep container closed. CFR 265.173
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/03/2005
Violation Code:
6HV3152
Violation:

ALL MAINT/MONITOR RECORDS NOT AVAILABLE
Violation Citation:

All maintenance/monitoring/calibration/ repair records not available.

TC6558122.2s Page 55

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
VISTA REGIONAL CENTER -GARAGE (Continued)
Activity:
25293; 2712 (b)
ACTIVE
EDR ID Number
Database(s) EPA ID Number
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/03/2005
Violation Code:
6HV0201
Violation:

WASTE CONTAINER NOT CLOSED
Violation Citation:

Hazardous waste containers are not kept closed while in storage. CCR 66265.173(a)
Activity:

ACTIVE
0001572507
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/03/2005
Violation Code:
6HV0202
Violation:

WASTE CONTAINER W/O LABELS
Violation Citation:

Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
12/05/2006
Violation Code:
6HV3114
Violation:
2NDRY CONT TEST NOT DONE/SENT TO CUPA
Violation Citation:

Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
07/21/2011
Violation Code:
6HV3114
Violation:
2NDRY CONT TEST NOT DONE/SENT TO CUPA
Violation Citation:

Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
07/21/2011
Violation Code:
6HV1017
Violation:

HMBP NOT CERTIFIED ANNUALLY
Violation Citation:

Business Plan not certified annually. 25505(d) & (e)(2) Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
07/21/2011
Violation Code:
6HV0229
Violation:

HW CONTAINERS NOT INSPECTED WEEKLY
Violation Citation:

Failed to conduct weekly inspections. CFR 265.174
Activity:

ACTIVE
Permit Number: 129820
TC6558122.2s Page 56

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued)
Update Date:
11/02/2012
Inspection Date:
07/21/2011
Violation Code:
6HV0225
Violation:

ACCUMULATED HW>180 OR >270 DAYS
Violation Citation:

Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
03/13/2003
Violation Code:
6HV3113
Violation:
2NDRY CONT TEST NOT SENT TO CUPA
Violation Citation:

Secondary Containment testing not submitted to CUPA within 30 days. 2637(a)(4)
Activity:

ACTIVE
0001572507
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
03/13/2003
Violation Code:
6HV0202
Violation:

WASTE CONTAINER W/O LABELS
Violation Citation:

Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
03/13/2003
Violation Code:
6HV1002
Violation:

HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Citation:

Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
03/13/2003
Violation Code:
6HV4209
Violation:

NO GENERATOR'S INFO ON RED BAGS/SHARPS
Violation Citation:

Red bags, sharps containers not labeled with generator's name, address, and phone number. 68.1205
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/05/2008
Violation Code:
6HV1014
Violation:

HMBP INCOMPLETE/NOT AMENDED
Violation Citation:

HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
09/16/2004
TC6558122.2s Page 57

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Violation Code: 6HV0135
Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT
Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3)
Activity: ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
09/16/2004
Violation Code:
6HV0202
Violation:

WASTE CONTAINER W/O LABELS
Violation Citation:

Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f)
Activity:

ACTIVE
UST:

UST Name:

UNDERGROUND TANK 129820 T001
Last Update:
2012-11-02 14:17:38
Permit Number:
129820
Tank Type:

SINGLE WALL
Additional Id:

V1
Capacity Gallons:
20000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

REMOVED
Remove Close Date:
1998-12-03 00:00:00
Year Installed:
1976-01-01 00:00:00
Pipe Type:

SINGLE WALL
Delivery System:

SUCTION
Monitor Code:
10 UST Monitor Method:

SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLY GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR UST Name:

UNDERGROUND TANK 129820 T002
Last Update:
2012-11-02 14:17:38
Permit Number:
129820
Tank Type:

SINGLE WALL
Additional Id:

V2
Capacity Gallons:
20000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

REMOVED
Remove Close Date:
1998-12-03 00:00:00
Year Installed:
1976-01-01 00:00:00
Pipe Type:

SINGLE WALL
Delivery System:

SUCTION
Monitor Code:
10 UST Monitor Method:

SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLY GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR UST Name:

UNDERGROUND TANK 129820 T003
Last Update:
2012-11-02 14:17:38
Permit Number:
129820
Tank Type:

SINGLE WALL
Additional Id:

TO03
TC6558122.2s Page 58

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Capacity Gallons:
550
UST Contents:

Not reported
Other Content Info:

WASTE OIL
Reg Status:

REMOVED
Remove Close Date:
1998-12-03 00:00:00
Year Installed:

Not reported
Pipe Type:

SINGLE WALL
Delivery System:

Not reported
Monitor Code:
07 UST Monitor Method:

SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
UST Name:

UNDERGROUND TANK 129820 T004
Last Update:
2012-11-02 14:17:38
Permit Number:
129820
Tank Type:

DOUBLE WALL
Additional Id:

NT2048 DIESEL, RT2871, RT3354, RT3622,RT5284
Capacity Gallons:
10000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1998-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

SUCTION
Monitor Code:
21 UST Monitor Method:

DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL.

Name:

NORTH COUNTY REGIONAL CENTER
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Permit Number:
129820
Business Type:
6HK41
EPA Id Number:

CAD981694912
APN:
163-470-05-01
Last HMMD Inspection:
07/19/2012
Facility Telephone:
760-940-4522
Permit Status:

OPEN
Permit Expiration:
01/31/2013
Date Last Updated:
11/02/2012
Facility Owner:

COUNTY OF SAN DIEGO
Facility Mailing Address:
5555 OVERLAND AVE MS 0-19
Facility Mailing City:

SAN DIEGO
Facility Mailing State:

CA
Facility Mailing Zip:
92113-1219
UST Owner:

COUNTY OF SAN DIEGO
Handle Regulated Hazmat:

Y
Own Or Operate UST:

Y
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

Not reported
Generate Medical Waste:

Not reported
Inventory Active Permits (not SQG Medical):

Permit Number:
129820
Update Date:
11/02/2012
TC6558122.2s Page 59

Map ID

MAP FINDINGS
Direction
Distance
Elevation
Site

VISTA REGIONAL CENTER -GARAGE
(Continued)
Case Number:
8006-61-9
Name:

DIESEL
Other Information:

UNDERGROUND TANK 129820 T004 DIESEL
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

CHRONIC
Permit Number:
129820
Update Date:
11/02/2012
Case Number:
68476-34-6
Name:

DIESEL FUEL
Other Information:

Not reported
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

CHRONIC
Permit Number:
129820
Update Date:
11/02/2012
Case Number:

Not reported
Name:

LATEX PAINT
Other Information:

Not reported
Material Waste:

Material
Hazardous Categories 1:

CHRONIC
Hazardous Categories 2:

Not reported
Permit Number:
129820
Update Date:
11/02/2012
Case Number:
2809-21-4
Name:

POLYMALEIC ACID
Other Information:

TRIDENT 6060
Material Waste:

Material
Hazardous Categories 1:

REACTIVE
Hazardous Categories 2:

ACUTE
Permit Number:
129820
Update Date:
11/02/2012
Case Number:
7664-93-9
Name:

SULFURIC ACID
Other Information:

Not reported
Material Waste:

Material
Hazardous Categories 1:

REACTIVE
Hazardous Categories 2:

ACUTE
Permit Number:
129820
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 461 PAINT SLUDGE
Other Information:

PAINT / THINNER WASTE
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Violations Active Permits:

Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/18/2009
Violation Code:
6HV1014
EDR ID Number
Database(s) EPA ID Number
0001572507
TC6558122.2s Page 60

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Violation: HMBP INCOMPLETE/NOT AMENDED
Violation Citation: HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
Activity: ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/18/2009
Violation Code:
6HV0227
Violation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Citation:

Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/18/2009
Violation Code:
6HV0228
Violation:

CONTAINER NOT KEPT CLOSED
Violation Citation:

Failed to keep container closed. CFR 265.173
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/18/2009
Violation Code:
6HV3115
Violation:

NO 2NDARY CONTAINMT. TEST/REPAIRS
Violation Citation:

Secondary containment testing not completed (passed) for all components &/or repairs to secondary containment components not completed. 25284.1, 25291(a)(2); 2637
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3104
Violation:

FORMS A & B NOT AVAIL./SUBMITTED
Violation Citation:

CUPA UST form(s) A and/or B not available/complete/submitted to HMD. 25286(a); 2711
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3105
Violation:

NO CURRENT FINANCIAL RESPONSIBILITY
Violation Citation:

Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3191
Violation:

NO D.O. CERT/NOTIFICATION/CHANGE
Violation Citation:

Designated Operator Notification/Change form not submitted and/or D.O. not ICC certified. 2715 (a)(b)
TC6558122.2s Page 61

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3193
Violation:

NO TRAINING/RECORD INCOMPLETE -NOT ONSITE
Violation Citation:

Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 2715(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV3255
Violation:

SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Citation:

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

ACTIVE
0001572507
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV0135
Violation:

MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT
Violation Citation:

Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV0227
Violation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Citation:

Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
10/16/2007
Violation Code:
6HV0228
Violation:

CONTAINER NOT KEPT CLOSED
Violation Citation:

Failed to keep container closed. CFR 265.173
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/03/2005
Violation Code:
6HV3152
Violation:

ALL MAINT/MONITOR RECORDS NOT AVAILABLE
Violation Citation:

All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b)
Activity:

ACTIVE
Permit Number: 129820
TC6558122.2s Page 62

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Update Date:
11/02/2012
Inspection Date:
11/03/2005
Violation Code:
6HV0201
Violation:

WASTE CONTAINER NOT CLOSED
Violation Citation:

Hazardous waste containers are not kept closed while in storage. CCR 66265.173(a)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/03/2005
Violation Code:
6HV0202
Violation:

WASTE CONTAINER W/O LABELS
Violation Citation:

Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
12/05/2006
Violation Code:
6HV3114
Violation:
2NDRY CONT TEST NOT DONE/SENT TO CUPA
Violation Citation:

Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
07/21/2011
Violation Code:
6HV3114
Violation:
2NDRY CONT TEST NOT DONE/SENT TO CUPA
Violation Citation:

Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
07/21/2011
Violation Code:
6HV1017
Violation:

HMBP NOT CERTIFIED ANNUALLY
Violation Citation:

Business Plan not certified annually. 25505(d) & (e)(2) Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
07/21/2011
Violation Code:
6HV0229
Violation:

HW CONTAINERS NOT INSPECTED WEEKLY
Violation Citation:

Failed to conduct weekly inspections. CFR 265.174
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
07/21/2011
Violation Code:
6HV0225
Violation:

ACCUMULATED HW>180 OR >270 DAYS
TC6558122.2s Page 63

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Violation Citation:

Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
03/13/2003
Violation Code:
6HV3113
Violation:
2NDRY CONT TEST NOT SENT TO CUPA
Violation Citation:

Secondary Containment testing not submitted to CUPA within 30 days. 2637(a)(4)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
03/13/2003
Violation Code:
6HV0202
Violation:

WASTE CONTAINER W/O LABELS
Violation Citation:

Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
03/13/2003
Violation Code:
6HV1002
Violation:

HMBP NOT ESTABISHED/IMPLEMENTED.

Violation Citation:

Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a)
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
03/13/2003
Violation Code:
6HV4209
Violation:

NO GENERATOR'S INFO ON RED BAGS/SHARPS
Violation Citation:

Red bags, sharps containers not labeled with generator's name, address, and phone number. 68.1205
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
11/05/2008
Violation Code:
6HV1014
Violation:

HMBP INCOMPLETE/NOT AMENDED
Violation Citation:

HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729
Activity:

ACTIVE
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
09/16/2004
Violation Code:
6HV0135
Violation:

MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT
Violation Citation:

Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) TC6558122.2s Page 64

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
VISTA REGIONAL CENTER -GARAGE (Continued)
Activity:
& 25160.2(b)(3)
ACTIVE
EDR ID Number
Database(s) EPA ID Number
0001572507
Permit Number:
129820
Update Date:
11/02/2012
Inspection Date:
09/16/2004
Violation Code:
6HV0202
Violation:

WASTE CONTAINER W/O LABELS
Violation Citation:

Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f)
Activity:

ACTIVE
UST:

UST Name:

UNDERGROUND TANK 129820 T001
Last Update:
2012-11-02 14:17:38
Permit Number:
129820
Tank Type:

SINGLE WALL
Additional Id:

V1
Capacity Gallons:
20000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

REMOVED
Remove Close Date:
1998-12-03 00:00:00
Year Installed:
1976-01-01 00:00:00
Pipe Type:

SINGLE WALL
Delivery System:

SUCTION
Monitor Code:
10 UST Monitor Method:

SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLY GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR UST Name:

UNDERGROUND TANK 129820 T002
Last Update:
2012-11-02 14:17:38
Permit Number:
129820
Tank Type:

SINGLE WALL
Additional Id:

V2
Capacity Gallons:
20000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

REMOVED
Remove Close Date:
1998-12-03 00:00:00
Year Installed:
1976-01-01 00:00:00
Pipe Type:

SINGLE WALL
Delivery System:

SUCTION
Monitor Code:
10 UST Monitor Method:

SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLY GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR UST Name:

UNDERGROUND TANK 129820 T003
Last Update:
2012-11-02 14:17:38
Permit Number:
129820
Tank Type:

SINGLE WALL
Additional Id:

TO03
Capacity Gallons:
550
UST Contents:

Not reported
Other Content Info:

WASTE OIL
Reg Status:

REMOVED
TC6558122.2s Page 65

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
VISTA REGIONAL CENTER -GARAGE (Continued) 0001572507
Remove Close Date:
1998-12-03 00:00:00
Year Installed:

Not reported
Pipe Type:

SINGLE WALL
Delivery System:

Not reported
Monitor Code:
07 UST Monitor Method:

SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
UST Name:

UNDERGROUND TANK 129820 T004
Last Update:
2012-11-02 14:17:38
Permit Number:
129820
Tank Type:

DOUBLE WALL
Additional Id:

NT2048 DIESEL, RT2871, RT3354, RT3622,RT5284
Capacity Gallons:
10000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1998-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

SUCTION
Monitor Code:
21 UST Monitor Method:

DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL.

HIST UST:

Name:

VISTA REGIONAL CENTER -GARAGE
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
File Number:

Not reported
URL:

Not reported
Region:

STATE
Facility ID:
00000044129
Facility Type:

Gas Station
Other Type:

Not reported
Contact Name:

DON MADISON (565-5444)
Telephone:
6197586675
Owner Name:

COUNTY OF SAN DIEGO
Owner Address:
5555 OVERLAND AVE.

Owner City,St,Zip:

SAN DIEGO, CA 92123
Total Tanks:
0003
Tank Num:
001
Container Num:

GS014
Year Installed:

Not reported
Tank Capacity:
00010000
Tank Used for:

PRODUCT
Type of Fuel:

UNLEADED
Container Construction Thickness:

Not reported
Leak Detection:

None
Tank Num:
002
Container Num:

GS015
Year Installed:

Not reported
Tank Capacity:
00010000
Tank Used for:

PRODUCT
TC6558122.2s Page 66

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
VISTA REGIONAL CENTER -GARAGE (Continued)
Type of Fuel: UNLEADED
Container Construction Thickness: Not reported
Leak Detection: None
Tank Num:
003
Container Num:

GS016
Year Installed:

Not reported
Tank Capacity:
00000550
Tank Used for:

WASTE
Type of Fuel:

WASTE OIL
Container Construction Thickness:

Not reported
Leak Detection:

None
NPDES:

Name:

Address:

City,State,Zip:

Facility Status:

NPDES Number:

Region:

Agency Number:

Regulatory Measure ID:

Place ID:

Order Number:

WDID:

Regulatory Measure Type:

Program Type:

Adoption Date Of Regulatory Measure:

Effective Date Of Regulatory Measure:

Termination Date Of Regulatory Measure:

Expiration Date Of Regulatory Measure:

Discharge Address:

Discharge Name:

Discharge City:

Discharge State:

Discharge Zip:

Status:

Status Date:

Operator Name:

Operator Address:

Operator City:

Operator State:

Operator Zip:

Name:

Address:

City,State,Zip:

Facility Status:

NPDES Number:

Region:

Agency Number:

Regulatory Measure ID:

Place ID:

Order Number:

WDID:

Regulatory Measure Type
Program Type:

NORTH COUNTY REGIONAL CENTER
325 SOUTH MELROSE DR
VISTA, CA 92081
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
9 37C387066
Construction
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Terminated
10/09/2020
County Of San Diego
5560 Overland Ave Suite 410
San Diego
California
92123

NORTH COUNTY REGIONAL CENTER
325 SOUTH MELROSE DR
VISTA, CA 92081
Terminated
CAS000002
9 0
508590
Not reported
2009-0009-DWQ
9 37C387066
Enrollee
Construction
EDR ID Number
Database(s) EPA ID Number
0001572507
TC6558122.2s Page 67

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
VISTA REGIONAL CENTER -GARAGE (Continued)
Adoption Date Of Regulatory Measure:

Effective Date Of Regulatory Measure:

Termination Date Of Regulatory Measure:

Expiration Date Of Regulatory Measure:

Discharge Address:

Discharge Name:

Discharge City:

Discharge State:

Discharge Zip:

Status:

Status Date:

Operator Name:

Operator Address:

Operator City:

Operator State:

Operator Zip:

CIWQS:

Name:

Address:

City,State,Zip:

Agency:

Agency Address:

Place/Project Type:

SIC/NAICS:

Region:

Program:

Regulatory Measure Status:

Regulatory Measure Type:

Order Number:

WDID:

NPDES Number:

Adoption Date:

Effective Date:

Termination Date:

Expiration/Review Date:

Design Flow:

Major/Minor:

Complexity:

TTWQ:

Enforcement Actions within 5 years:

Violations within 5 years:

Latitude:

Longitude:

CERS:

Name:

Address:

City,State,Zip:

Site ID:

CERS ID:

CERS Description:

Affiliation:

Affiliation Type Desc:

Entity Name:

Entity Title:

Not reported
06/03/2019
10/08/2020
Not reported
5560 Overland Ave Suite 410
County Of San Diego
San Diego
California
92123
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number

NORTH COUNTY REGIONAL CENTER
325 SOUTH MELROSE DR
VISTA, CA 92081
County Of San Diego
5560 Overland Ave Suite 410, San Diego, CA 92123
Construction - Other: Parking Lot Re -habilitation
Not reported
9 CONSTW
Terminated
Storm water construction
2009-0009-DWQ
9 37C387066
CAS000002
01 /01 /1900
06/03/2019
10/08/2020
01 /01 /1900
Not reported
Not reported
Not reported
Not reported
0 0

33.1903
-117.25571

NORTH COUNTY REGIONAL CENTER
325 SOUTH MELROSE DR
VISTA, CA 92081
547525
872449
Construction Storm Water
Owner/Operator
County of San Diego
Operator
0001572507
TC6558122.2s Page 68

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
VISTA REGIONAL CENTER -GARAGE (Continued)
Affiliation Address:
5560 Overland Ave Suite 410
Affiliation City:

San Diego
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92123
Affiliation Phone:

Not reported
C11

JUDICIAL COUNCIL OF CALIFORNIA
NNW
325 SOUTH MELROSE DRIVE
1/8-1/4
SAN DIEGO, CA 92081

0.245 mi.
1293 ft.

Site 2 of 9 in cluster C
EDR ID Number
Database(s) EPA ID Number
0001572507
RCRA NonGen / NLR 1026475114
CAC003080849
Relative:

RCRA NonGen / NLR:

Lower
Date Form Received by Agency:
2020-08-25 00:00:00.0
Actual:

Handler Name: JUDICIAL COUNCIL OF CALIFORNIA
312 ft.

Handler Address:
325 SOUTH MELROSE DRIVE
Handler City,State,Zip:

SAN DIEGO, CA 92081
EPA ID:

CAC003080849
Contact Name:

H. IORGA - JUDICIAL COUNCIL OF CA
Contact Address:
2860 GATEWAY OAKS DR
Contact City,State,Zip:

SACRAMENTO, CA 95833
Contact Telephone:
916-263-1541
Contact Fax:

Not reported
Contact Email:

[email protected]
Contact Title:

Not reported
EPA Region:
09 Land Type:

Not reported
Federal Waste Generator Description:

Not a generator, verified
Non-Notifier:

Not reported
Biennial Report Cycle:

Not reported
Accessibility:

Not reported
Active Site Indicator:

Not reported
State District Owner:

Not reported
State District:

Not reported
Mailing Address:
2860 GATEWAY OAKS DR
Mailing City,State,Zip:

SACRAMENTO, CA 95833
Owner Name:

JUDICIAL COUNCIL OF CALIFORNIA
Owner Type:

Other
Operator Name:

H. IORGA - JUDICIAL COUNCIL OF CA
Operator Type:

Other
Short -Term Generator Activity:

No
Importer Activity:

No
Mixed Waste Generator:

No
Transporter Activity:

No
Transfer Facility Activity:

No
Recycler Activity with Storage:

No
Small Quantity On -Site Burner Exemption:

No
Smelting Melting and Refining Furnace Exemption:

No
Underground Injection Control:

No
Off -Site Waste Receipt:

No
Universal Waste Indicator:

No
Universal Waste Destination Facility:

No
Federal Universal Waste:

No
Active Site Fed -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site Converter Treatment storage and Disposal Facility:

Not reported
Active Site State -Reg Treatment Storage and Disposal Facility:

Not reported
TC6558122.2s Page 69

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
JUDICIAL COUNCIL OF CALIFORNIA (Continued)
Active Site State -Reg Handler:
---
Federal Facility Indicator:

Not reported
Hazardous Secondary Material Indicator:

N
Sub -Part K Indicator:

Not reported
Commercial TSD Indicator:

No
Treatment Storage and Disposal Type:

Not reported
2018 GPRA Permit Baseline:

Not on the Baseline
2018 GPRA Renewals Baseline:

Not on the Baseline
Permit Renewals Workload Universe:

Not reported
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2020-09-04 15:31:11.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

No
Manifest Broker:

No
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Operator
Owner/Operator Name:

H. IORGA - JUDICIAL COUNCIL OF CA
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
2860 GATEWAY OAKS DR
Owner/Operator City,State,Zip:

SACRAMENTO, CA 95833
Owner/Operator Telephone:
916-263-1541
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Owner
Owner/Operator Name:

JUDICIAL COUNCIL OF CALIFORNIA
Legal Status:

Other
1026475114
TC6558122.2s Page 70

Map ID
Direction
Distance
Elevation Site
C12
NNW
1/8-1/4

0.245 mi.
1293 ft.

Relative:

Lower
Actual:
312 ft.

MAP FINDINGS
JUDICIAL COUNCIL OF CALIFORNIA (Continued)
Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City,State,Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Not reported
Not reported
2860 GATEWAY OAKS DR
SACRAMENTO, CA 95833
888-225-3583
Not reported
Not reported
Not reported
Historic Generators:

Receive Date:
2020-08-25 00:00:00.0
Handler Name: JUDICIAL COUNCIL OF

CALIFORNIA
Federal Waste Generator Description:

Not a generator, verified
State District Owner:

Not reported
Large Quantity Handler of Universal Waste:

No
Recognized Trader Importer:

No
Recognized Trader Exporter:

No
Spent Lead Acid Battery Importer:

No
Spent Lead Acid Battery Exporter:

No
Current Record:

Yes
Non Storage Recycler Activity:

Not reported
Electronic Manifest Broker:

Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 922110
NAICS Description: COURTS
Facility Has Received Notices of Violations:

Violations:

Evaluation Action Summary:

Evaluations:
325 SO MELROSE DR
325 S MELROSE DR
VISTA, CA 92083
Site 3 of 9 in cluster C
ENVIROSTOR:

Name:

Address:

City,State,Zip:

Facility ID:

Status:

Status Date:

Site Code:

Site Type:

Site Type Detailed:

Acres:

NPL:

Regulatory Agencies
Lead Agency:

Program Manager:

Supervisor:

No Violations Found
No Evaluations Found

VISTA DETENTION FACILITY
325 SOUTH MELROSE DRIVE
VISTA, CA 92081
60002728
Active
05/29/2020
401851
Voluntary Cleanup
Voluntary Cleanup
3 NO
SMBRP
SMBRP
Not reported
Patrick Hsieh
EDR ID Number
Database(s) EPA ID Number

ENVIROSTOR
VCP
CIWQS
1026475114
S121615632
N/A
TC6558122.2s Page 71

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
325 SO MELROSE DR (Continued)
Division Branch:

Cleanup Cypress
Assembly:
76 Senate:
36 Special Program:

Not reported
Restricted Use:

NO
Site Mgmt Req:

NONE SPECIFIED
Funding:

Responsible Party
Latitude:

33.19173
Longitude:
-117.2568
APN:

NONE SPECIFIED
Past Use:

FIRING RANGE - SMALL ARMS ETC
Potential COC:

Lead Copper and compounds
Confirmed COC:

Lead Copper and compounds
Potential Description:

IA, SOIL, SV
Alias Name:
401851
Alias Type:

Project Code (Site Code)
Alias Name:
60002728
Alias Type:

Envirostor ID Number
Completed Info:

Completed Area Name:

Completed Sub Area Name:

Completed Document Type:

Completed Date:

Comments:

Future Area Name:

Future Sub Area Name:

Future Document Type:

Future Due Date:

Schedule Area Name:

Schedule Sub Area Name:

Schedule Document Type:

Schedule Due Date:

Schedule Revised Date:

VCP:

Name:

Address:

City,State,Zip:

Facility ID:

Site Type:

Site Type Detail:

Site Mgmt. Req.:

Acres:

National Priorities List:

Cleanup Oversight Agencies:

Lead Agency:

Lead Agency Description:

Project Manager:

Supervisor:

Division Branch:

Site Code:

Assembly:

Senate:

Special Programs Code:

Status:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

VISTA DETENTION FACILITY
325 SOUTH MELROSE DRIVE
VISTA, CA 92081
60002728
Voluntary Cleanup
Voluntary Cleanup

NONE SPECIFIED
3 NO
SMBRP
SMBRP
DTSC - Site Cleanup Program
Not reported
Patrick Hsieh
Cleanup Cypress
401851
76 36
Not reported
Active
EDR ID Number
Database(s) EPA ID Number
S121615632
TC6558122.2s Page 72

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
325 SO MELROSE DR (Continued)
Status Date:
05/29/2020
Restricted Use:

NO
Funding:

Responsible Party
Lat/Long:

33.19173 /-117.2568
APN:

NONE SPECIFIED
Past Use:

FIRING RANGE - SMALL ARMS ETC...

Potential COC:
30013, 30156
Confirmed COC:
30013,30156
Potential Description:

IA, SOIL, SV
Alias Name:
401851
Alias Type:

Project Code (Site Code)
Alias Name:
60002728
Alias Type:

Envirostor ID Number
Completed Info:

Completed Area Name:

Not reported
Completed Sub Area Name:

Not reported
Completed Document Type:

Not reported
Completed Date:

Not reported
Comments:

Not reported
Future Area Name:

Not reported
Future Sub Area Name:

Not reported
Future Document Type:

Not reported
Future Due Date:

Not reported
Schedule Area Name:

Not reported
Schedule Sub Area Name:

Not reported
Schedule Document Type:

Not reported
Schedule Due Date:

Not reported
Schedule Revised Date:

Not reported
CIWQS:

Name:

Address:

City,State,Zip:

Agency:

Agency Address:

Place/Project Type:

SIC/NAICS:

Region:

Program:

Regulatory Measure Status:

Regulatory Measure Type:

Order Number:

WDID:

NPDES Number:

Adoption Date:

Effective Date:

Termination Date:

Expiration/Review Date:

Design Flow:

Major/Minor:

Complexity:

TTWQ:

Enforcement Actions within 5 years:

Violations within 5 years:

Latitude:
325 SO MELROSE DR
325 S MELROSE DR
VISTA, CA 92083
San Diego Cnty
5555 Overland Ave, San Diego, CA 92123
Construction
Not reported
9 CONSTW
Terminated
Storm water construction
99-08DW
9 37C307259
CAS000002
01/01/1900
05/30/1997
08/24/1999
01/01/1900
Not reported
Not reported
Not reported
Not reported
0 0
Not reported
EDR ID Number
Database(s) EPA ID Number
S121615632
TC6558122.2s Page 73

Map ID
Direction
Distance
Elevation Site
325 SO MELROSE DR (Continued)
Longitude:

C13

VISTA REGIONAL CENTER -GARAGE
NNW
325 SOUTH MELROSE DRIVE
1/8-1/4
VISTA, CA 92083

0.245 mi.
1293 ft.

Site 4 of 9 in cluster C
Relative:

LUST:

Lower
Name:

Actual:

Address:
312 ft.

City,State,Zip:

Lead Agency:

Case Type:

Geo Track:

Global Id:

Latitude:

Longitude:

Status:

Status Date:

Case Worker:

RB Case Number:

Local Agency:

File Location:

Local Case Number:

Potential Media Affect:

Potential Contaminants of Concern
Site History:

MAP FINDINGS
Not reported
EDR ID Number
Database(s) EPA ID Number
S121615632
LUST S103652909

CPS-SLIC N/A

HIST UST

SAN DIEGO CO LOP
COUNTY OF SD GEN SVCS OPER.
325 S MELROSE DR
VISTA, CA 920834843

SAN DIEGO COUNTY LOP
LUST Cleanup Site
http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0607302386 T0607302386

33.1908031
-117.2540121
Completed - Case Closed
11/06/2001
JS
9UT3618

SAN DIEGO COUNTY LOP
Local Agency
H 14739-002
Soil
Gasoline
Not reported
LUST:

Global Id:

T0607302386
Contact Type:

Local Agency Caseworker
Contact Name:

JON SENAHA
Organization Name:

SAN DIEGO COUNTY LOP
Address:

P.O. Box 129261
City:

San Diego
Email:
[email protected]
Phone Number:

Not reported
LUST:

Global Id:

T0607302386
Action Type:

ENFORCEMENT
Date:
11 /06/2001
Action:

Closure/No Further Action Letter
Global Id:

T0607302386
Action Type:

Other
Date:
02/13/1998
Action:

Leak Began
Global Id:

T0607302386
Action Type:

Other
Date:
02/13/1998
Action:

Leak Discovery
Global Id:

T0607302386
Action Type:

Other
Date:
02/13/1998
TC6558122.2s Page 74

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
VISTA REGIONAL CENTER -GARAGE (Continued)
Action: Leak Stopped
Global Id:

T0607302386
Action Type:

Other
Date:
03/06/1998
Action:

Leak Reported
LUST:

Global Id: T0607302386
Status: Open - Case Begin Date
Status Date: 02/13/1998
Global Id: T0607302386
Status: Completed - Case Closed
Status Date: 11/06/2001
CPS-SLIC:

Name:

Address:

City,State,Zip:

Region:

Facility Status:

Status Date:

Global Id:

Lead Agency:

Lead Agency Case Number:

Latitude:

Longitude:

Case Type:

Case Worker:

Local Agency:

RB Case Number:

File Location:

Potential Media Affected:

Potential Contaminants of Concern
Site History:

COUNTY OF SD GEN SVCS OPER.
325 S MELROSE DR
VISTA, CA 920834843
STATE
Completed - Case Closed
04/28/1992
T0608107853

SAN DIEGO COUNTY LOP
H14739-001

33.191303
-117.253878
Cleanup Program Site
Not reported
Not reported
Not reported
Local Agency
Under Investigation
Diesel
Not reported
Click here to access the California GeoTracker records for this facility:

EDR ID Number
Database(s) EPA ID Number
HIST UST:

Name:

VISTA REGIONAL CENTER -GARAGE
Address:
325 SOUTH MELROSE DRIVE
City,State,Zip:

VISTA, CA 92083
File Number:
0002B01 B
URL:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B0l B.pdf Region:

Not reported
Facility ID:

Not reported
Facility Type:

Not reported
Other Type:

Not reported
Contact Name:

Not reported
Telephone:

Not reported
Owner Name:

Not reported
Owner Address:

Not reported
Owner City,St,Zip:

Not reported
Total Tanks:

Not reported
S103652909
TC6558122.2s Page 75

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

VISTA REGIONAL CENTER -GARAGE
(Continued) S103652909
Tank Num:

Not reported
Container Num:

Not reported
Year Installed:

Not reported
Tank Capacity:

Not reported
Tank Used for:

Not reported
Type of Fuel:

Not reported
Container Construction Thickness:

Not reported
Leak Detection:

Not reported
Click here for Geo Tracker PDF
SAN DIEGO CO LOP:

Name:

COUNTY OF SD GEN SVCS OPER.

Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Record ID:

DEH1998-LSAM-H14739-002
Record Status:

Completed
Opened Date:
03/06/1998
Parcel Number:
166-150-53-00
Case Type:

LOP - Local Oversight Program
Historical Name:

NORTH COUNTY REGIONAL CENTER
SWRCB Global ID:

T0607302386
Funding:

F - LOP Federal Fund
Lead Agency:

DEH/SAM
Lead Agency Date:
03/09/1998
Census Tract:
197.01
Community:

Not reported
Jurisdiction:

Not reported
Watershed Basin Number:
904.22
Water Purveyor:

Not reported
Fire Agency:

Not reported
Latitude:

Not reported
Longitude:

Not reported
X MapCoord:

Not reported
Y MapCoord:

Not reported
Name:

COUNTY OF SD GEN SVCS OPER.

Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Record ID:

DEH1989-LSAM-H14739-001
Record Status:

Completed
Opened Date:
10/09/1989
Parcel Number:
166-150-53-00
Case Type:

FIT - Failed Integrity Test
Historical Name:

NORTH COUNTY REGIONAL CENTER
SWRCB Global ID:

T0608107853
Funding:

N - Non -Billable
Lead Agency:

DEH/SAM
Lead Agency Date:
10/09/1989
Census Tract:
197.01
Community:

Not reported
Jurisdiction:

Not reported
Watershed Basin Number:
904.22
Water Purveyor:

Not reported
Fire Agency:

Not reported
Latitude:

Not reported
Longitude:

Not reported
TC6558122.2s Page 76

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
VISTA REGIONAL CENTER -GARAGE (Continued)
X MapCoord:

Y MapCoord:

Not reported
Not reported
C14

GEN SERV FACILITIES MAINTENANC
NNW
325 S MELROSE DR
1/8-1/4
VISTA, CA 92081

0.245 mi.
1293 ft.

Site 5 of 9 in cluster C
Relative:

SAN DIEGO CO. SAM:

Lower
Name:

COUNTY OF SD GEN SVCS OPER.

Actual:

Address:
325 S MELROSE DR
312 ft.

City,State,Zip:

VISTA, CA 920834843
Case Number:

H14739-001
Agency:

DEH Site Assessment & Mitigation
Funding:

Non Billable
Facility Type:

Failed Integrity Test
Facility Status:

Closed Case
Date:
4/28/1992
Date Began:
5/31/1989
Name:

COUNTY OF SD GEN SVCS OPER.

Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 920834843
Case Number:

H14739-002
Agency:

DEH Site Assessment & Mitigation
Funding:

LOP - Federal Fund
Facility Type:

Soils Only
Facility Status:

Closed Case
Date:
11 /6/2001
Date Began:
2/13/1998
EDR ID Number
Database(s) EPA ID Number
S103652909
SAN DIEGO CO. SAM 0003789493

UST N/A
Cortese
CERS
UST:

Name:

SD CNTY GEN SVCS FLEET FUEL
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Facility ID:
37-000-114739
Permitting Agency:

San Diego County Department of Environmental Health
Latitude:

Not reported
Longitude:

Not reported
Name:

SD CNTY NORTH COUNTY REGIONAL CENTER
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Facility ID:
37-000-129820
Permitting Agency:

San Diego County Department of Environmental Health
Latitude:

Not reported
Longitude:

Not reported
Name:

NORTH COUNTY REGIONAL CENTER
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Facility ID:
37-000-129820
Permitting Agency:

San Diego County Department of Environme
Latitude:

Not reported
Longitude:

Not reported
TC6558122.2s Page 77

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
GEN SERV FACILITIES MAINTENANC (Continued)
Name:

Address:

City,State,Zip:

Facility ID:

Permitting Agency:

Latitude:

Longitude:

CORTESE:

Name:

Address:

City,State,Zip:

Region:

Envirostor Id:

Global ID:

Site/Facility Type:

Cleanup Status:

Status Date:

Site Code:

Latitude:

Longitude:

Owner:

Enf Type:

Swat R:

Flag:

Order No:

Waste Discharge System No:

Effective Date:

Region 2:

WID Id:

Solid Waste Id No:

Waste Management Uit Name:

File Name:

CERS:

Name:

Address:

City,State,Zip:

Site ID:

CERS ID:

CERS Description:

Affiliation:

Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

Name:

Address:

City,State,Zip:

GEN SERV FACILITIES MAINTENANC
325 S MELROSE DR
VISTA, CA 92081
H29820

SAN DIEGO COUNTY

33.1936709
-117.2551815
COUNTY OF SD GEN SVCS OPER.
325 S MELROSE DR
VISTA, CA 920834843

CORTESE
Not reported
T0607302386

LUST CLEANUP SITE

COMPLETED - CASE CLOSED
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
active
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Active Open
COUNTY OF SD GEN SVCS OPER.
325 S MELROSE DR
VISTA, CA 920834843
241723
T0608107853
Cleanup Program Site
Local Agency Caseworker

JON SENAHA - SAN DIEGO COUNTY LOP
Not reported
P.O. Box 129261
San Diego
CA
Not reported
Not reported
Not reported
COUNTY OF SD GEN SVCS OPER.
325 S MELROSE DR
VISTA, CA 920834843
EDR ID Number
Database(s) EPA ID Number
0003789493
TC6558122.2s Page 78

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
GEN SERV FACILITIES MAINTENANC (Continued) 0003789493
Site ID:
241723
CERS ID:

T0607302386
CERS Description:

Leaking Underground Storage Tank Cleanup Site
Affiliation:

Affiliation Type Desc:

Local Agency Caseworker
Entity Name:

JON SENAHA - SAN DIEGO COUNTY LOP
Entity Title:

Not reported
Affiliation Address:

P.O. Box 129261
Affiliation City:

San Diego
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
C15

SD COUNTY SHERIFFS DEPT MEDICAL SERVICES -VISTA DIET
RCRA NonGen / NLR 1024870612
NNW
325 S MELROSE AVE
CAL000439252
1/8-1/4
VISTA, CA 92083

0.245 mi.
1293 ft.

Site 6 of 9 in cluster C
Relative:

RCRA NonGen / NLR:

Lower
Date Form Received by Agency:
2018-09-19 00:00:00.0
Actual:

Handler Name: SD COUNTY SHERIFFS DEPT MEDICAL SERVICES -VISTA DETENTION FACILITY 312 ft.

Handler Address:
325 S MELROSE AVE
Handler City,State,Zip:

VISTA, CA 92083
EPA ID:

CAL000439252
Contact Name:

ARNOLD FAJAYAN
Contact Address:
325 S MELROSE AVE
Contact City,State,Zip:

VISTA, CA 92083
Contact Telephone:
760-940-4492
Contact Fax:
760-940-4533
Contact Email:

[email protected]
Contact Title:

Not reported
EPA Region:
09 Land Type:

Not reported
Federal Waste Generator Description:

Not a generator, verified
Non-Notifier:

Not reported
Biennial Report Cycle:

Not reported
Accessibility:

Not reported
Active Site Indicator:

Handler Activities
State District Owner:

Not reported
State District:

Not reported
Mailing Address:
5530 OVERLAND AVE STE 370
Mailing City,State,Zip:

SAN DIEGO, CA 92123
Owner Name:

SD COUNTY SHERIFFS DEPT MEDICAL SER
Owner Type:

Other
Operator Name:

ARNOLD FAJAYAN
Operator Type:

Other
Short -Term Generator Activity:

No
Importer Activity:

No
Mixed Waste Generator:

No
Transporter Activity:

No
Transfer Facility Activity:

No
Recycler Activity with Storage:

No
Small Quantity On -Site Burner Exemption:

No
Smelting Melting and Refining Furnace Exemption:

No
TC6558122.2s Page 79

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SD COUNTY SHERIFFS DEPT MEDICAL SERVICES -VISTA DETENTION FAC (Continued) Underground Injection Control:

No
Off -Site Waste Receipt:

No
Universal Waste Indicator:

Yes
Universal Waste Destination Facility:

Yes
Federal Universal Waste:

No
Active Site Fed -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site Converter Treatment storage and Disposal Facility:

Not reported
Active Site State -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site State -Reg Handler:
---
Federal Facility Indicator:

Not reported
Hazardous Secondary Material Indicator:

N
Sub -Part K Indicator:

Not reported
Commercial TSD Indicator:

No
Treatment Storage and Disposal Type:

Not reported
2018 GPRA Permit Baseline:

Not on the Baseline
2018 GPRA Renewals Baseline:

Not on the Baseline
Permit Renewals Workload Universe:

Not reported
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2018-10-01 18:39:22.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

No
Manifest Broker:

No
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City,State,Zip:

Owner

SD COUNTY SHERIFFS DEPT MEDICAL SER
Other
Not reported
Not reported
5530 OVERLAND AVE STE 370
SAN DIEGO, CA 92123
1024870612
TC6558122.2s Page 80

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
SD COUNTY SHERIFFS DEPT MEDICAL SERVICES -VISTA DETENTION FAC (Continued) 1024870612 Owner/Operator Telephone:
858-974-5971
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Operator
Owner/Operator Name:

ARNOLD FAJAYAN
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
325 S MELROSE AVE
Owner/Operator City,State,Zip:

VISTA, CA 92083
Owner/Operator Telephone:
760-940-4492
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Historic Generators:

Receive Date:
2018-09-19 00:00:00.0
Handler Name: SD COUNTY SHERIFFS

DEPT MEDICAL SERVICES -VISTA DETENTION FACILITY
Federal Waste Generator Description:

Not a generator, verified
State District Owner:

Not reported
Large Quantity Handler of Universal Waste:

No
Recognized Trader Importer:

No
Recognized Trader Exporter:

No
Spent Lead Acid Battery Importer:

No
Spent Lead Acid Battery Exporter:

No
Current Record:

Yes
Non Storage Recycler Activity:

Not reported
Electronic Manifest Broker:

Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 922140
NAICS Description: CORRECTIONAL INSTITUTIONS
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
C16 NORTH COUNTY TRANSIT DISTRICT PUBLIC AGENCY
NNW 325 SOUTH MELROSE DRIVE
1/8-1/4 VISTA, CA 92081

0.245 mi.
1293 ft. Site 7 of 9 in cluster C
Relative:

RCRA NonGen / NLR:

Lower
Date Form Received by Agency:

Actual:

Handler Name:
312 ft.

Handler Address:

Handler City,State,Zip:

EPA ID:

Contact Name:

Contact Address:

RCRA NonGen / NLR 1026163419
CAC003063412
2020-04-15 00:00:00.0

NORTH COUNTY TRANSIT DISTRICT PUBLIC AGENCY
325 SOUTH MELROSE DRIVE
VISTA, CA 92081
CAC003063412

KENNY LIN
325 SOUTH MELROSE DRIVE
TC6558122.2s Page 81

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
NORTH COUNTY TRANSIT DISTRICT PUBLIC AGENCY (Continued) Contact City,State,Zip:

Contact Telephone:

Contact Fax:

Contact Email:

Contact Title:

EPA Region:

Land Type:

Federal Waste Generator Description:

Non-Notifier:

Biennial Report Cycle:

Accessibility:

Active Site Indicator:

State District Owner:

State District:

Mailing Address:

Mailing City,State,Zip:

Owner Name:

Owner Type:

Operator Name:

Operator Type:

Short -Term Generator Activity:

Importer Activity:

Mixed Waste Generator:

Transporter Activity:

Transfer Facility Activity:

Recycler Activity with Storage:

Small Quantity On -Site Burner Exemption:

Smelting Melting and Refining Furnace Exemption:

Underground Injection Control:

Off -Site Waste Receipt:

Universal Waste Indicator:

Universal Waste Destination Facility:

Federal Universal Waste:

Active Site Fed -Reg Treatment Storage and Disposal Facility:

Active Site Converter Treatment storage and Disposal Facility:

Active Site State -Reg Treatment Storage and Disposal Facility:

Active Site State -Reg Handler:

Federal Facility Indicator:

Hazardous Secondary Material Indicator:

Sub -Part K Indicator:

Commercial TSD Indicator:

Treatment Storage and Disposal Type:
2018 GPRA Permit Baseline:
2018 GPRA Renewals Baseline:

Permit Renewals Workload Universe:

Permit Workload Universe:

Permit Progress Universe:

Post -Closure Workload Universe:

Closure Workload Universe:
202 GPRA Corrective Action Baseline:

Corrective Action Workload Universe:

Subject to Corrective Action Universe:

Non-TSDFs Where RCRA CA has Been Imposed Universe:

TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

TSDFs Only Subject to CA under Discretionary Auth Universe:

Corrective Action Priority Ranking:

Environmental Control Indicator:

EDR ID Number
Database(s) EPA ID Number
1026163419
VISTA, CA 92081
760-201-8600
Not reported
VAN ESSAPIZARRO@ALLIANCE-ENVI RO.COM
Not reported
09 Not reported
Not a generator, verified
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
325 SOUTH MELROSE DRIVE
VISTA, CA 92081

NORTH COUNTY TRANSIT DISTRICT PUBLI
Other

KENNY LIN
Other
No
No
No
No
No
No
No
No
No
No
No
No
No
Not reported
Not reported
Not reported
Not reported
N
Not reported
No
Not reported
Not on the Baseline
Not on the Baseline
Not reported
Not reported
Not reported
Not reported
Not reported
No
No
No
No
No
No
No NCAPS ranking
No
TC6558122.2s Page 82

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
NORTH COUNTY TRANSIT DISTRICT PUBLIC AGENCY (Continued) Institutional Control Indicator:

Human Exposure Controls Indicator:

Groundwater Controls Indicator:

Operating TSDF Universe:

Full Enforcement Universe:

Significant Non -Complier Universe:

Unaddressed Significant Non -Complier Universe:

Addressed Significant Non -Complier Universe:

Significant Non -Complier With a Compliance Schedule Universe:

Financial Assurance Required:

Handler Date of Last Change:

Recognized Trader -Importer:

Recognized Trader -Exporter:

Importer of Spent Lead Acid Batteries:

Exporter of Spent Lead Acid Batteries:

Recycler Activity Without Storage:

Manifest Broker:

Sub -Part P Indicator:

Handler - Owner Operator:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City,State,Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City,State,Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

EDR ID Number
Database(s) EPA ID Number
No
N/A
N/A
Not reported
Not reported
No
No
No
No
Not reported
2020-04-24 18:56:30.0
No
No
No
No
No
No
No
Owner

NORTH COUNTY TRANSIT DISTRICT PUBLI
Other
Not reported
Not reported
325 SOUTH MELROSE DRIVE
VISTA, CA 92081
760-201-8600
Not reported
Not reported
Not reported
Operator

KENNY LIN
Other
Not reported
Not reported
325 SOUTH MELROSE DRIVE
VISTA, CA 92081
760-201-8600
Not reported
Not reported
Not reported
Historic Generators:

Receive Date:
2020-04-15 00:00:00.0
Handler Name: NORTH COUNTY TRANSIT DISTRICT PUBLIC AGENCY Federal Waste Generator Description:

Not a generator, verified
State District Owner:

Not reported
Large Quantity Handler of Universal Waste:

No
Recognized Trader Importer:

No
Recognized Trader Exporter:

No
Spent Lead Acid Battery Importer:

No
Spent Lead Acid Battery Exporter:

No
Current Record:

Yes
1026163419
TC6558122.2s Page 83

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
NORTH COUNTY TRANSIT DISTRICT PUBLIC AGENCY (Continued) Non Storage Recycler Activity:

Electronic Manifest Broker:

Not reported
Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
C17 JUDICIAL COUNCIL OF CALIFORNIA
NNW 325 SOUTH MELROSE DRIVE
1/8-1/4 VISTA, CA 92081

0.245 mi.
1293 ft. Site 8 of 9 in cluster C
EDR ID Number
Database(s) EPA ID Number
1026163419
RCRA NonGen / NLR 1024782119
CAC003002096
Relative:

RCRA NonGen / NLR:

Lower
Date Form Received by Agency:
2019-02-21 00:00:00.0
Actual:

Handler Name: JUDICIAL COUNCIL OF CALIFORNIA
312 ft.

Handler Address:
325 SOUTH MELROSE DRIVE
Handler City,State,Zip:

VISTA, CA 92081
EPA ID:

CAC003002096
Contact Name:

H. IORGA - JUDICIAL COUNCIL OF CA
Contact Address:
2860 GATEWAY OAKS DRIVE
Contact City,State,Zip:

SACRAMENTO, CA 95833
Contact Telephone:
916-263-1541
Contact Fax:

Not reported
Contact Email:

[email protected]
Contact Title:

Not reported
EPA Region:
09 Land Type:

Not reported
Federal Waste Generator Description:

Not a generator, verified
Non-Notifier:

Not reported
Biennial Report Cycle:

Not reported
Accessibility:

Not reported
Active Site Indicator:

Handler Activities
State District Owner:

Not reported
State District:

Not reported
Mailing Address:
2860 GATEWAY OAKS DRIVE
Mailing City,State,Zip:

SACRAMENTO, CA 95833
Owner Name:

JUDICIAL COUNCIL OF CALIFORNIA
Owner Type:

Other
Operator Name:

H. IORGA - JUDICIAL COUNCIL OF CA
Operator Type:

Other
Short -Term Generator Activity:

No
Importer Activity:

No
Mixed Waste Generator:

No
Transporter Activity:

No
Transfer Facility Activity:

No
Recycler Activity with Storage:

No
Small Quantity On -Site Burner Exemption:

No
Smelting Melting and Refining Furnace Exemption:

No
TC6558122.2s Page 84

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
JUDICIAL COUNCIL OF CALIFORNIA (Continued)
Underground Injection Control:

No
Off -Site Waste Receipt:

No
Universal Waste Indicator:

Yes
Universal Waste Destination Facility:

Yes
Federal Universal Waste:

No
Active Site Fed -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site Converter Treatment storage and Disposal Facility:

Not reported
Active Site State -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site State -Reg Handler:
---
Federal Facility Indicator:

Not reported
Hazardous Secondary Material Indicator:

N
Sub -Part K Indicator:

Not reported
Commercial TSD Indicator:

No
Treatment Storage and Disposal Type:

Not reported
2018 GPRA Permit Baseline:

Not on the Baseline
2018 GPRA Renewals Baseline:

Not on the Baseline
Permit Renewals Workload Universe:

Not reported
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2019-02-22 19:41:55.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

No
Manifest Broker:

No
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Owner
Owner/Operator Name:

JUDICIAL COUNCIL OF CALIFORNIA
Legal Status:

Other
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:
2860 GATEWAY OAKS DRIVE
Owner/Operator City,State,Zip:

SACRAMENTO, CA 95833
1024782119
TC6558122.2s Page 85

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
JUDICIAL COUNCIL OF CALIFORNIA (Continued)
Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

Owner/Operator Indicator:

Owner/Operator Name:

Legal Status:

Date Became Current:

Date Ended Current:

Owner/Operator Address:

Owner/Operator City,State,Zip:

Owner/Operator Telephone:

Owner/Operator Telephone Ext:

Owner/Operator Fax:

Owner/Operator Email:

EDR ID Number
Database(s) EPA ID Number
888-225-3583
Not reported
Not reported
Not reported
Operator
H. IORGA - JUDICIAL COUNCIL OF CA
Other
Not reported
Not reported
2860 GATEWAY OAKS DRIVE
SACRAMENTO, CA 95833
916-263-1541
Not reported
Not reported
Not reported
Historic Generators:

Receive Date:
2019-02-21 00:00:00.0
Handler Name: JUDICIAL COUNCIL OF

CALIFORNIA
Federal Waste Generator Description:

Not a generator, verified
State District Owner:

Not reported
Large Quantity Handler of Universal Waste:

No
Recognized Trader Importer:

No
Recognized Trader Exporter:

No
Spent Lead Acid Battery Importer:

No
Spent Lead Acid Battery Exporter:

No
Current Record:

Yes
Non Storage Recycler Activity:

Not reported
Electronic Manifest Broker:

Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 922110
NAICS Description: COURTS
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
C18

SD CNTY VISTA DET FAC - MED SVCS
NNW
325 S MELROSE DR
1/8-1/4
VISTA, CA 92083

0.245 mi.
1293 ft.

Site 9 of 9 in cluster C
Relative:

CPS-SLIC:

Lower
Name:

Actual:

Address:
312 ft.

City,State,Zip:

Region:

Facility Status:

Status Date:

Global Id:
1024782119
CPS-SLIC S106061243
San Diego Co. HMMD N/A
CERS

SHERIFF VISTA STATION, NORTH COUNTY REGIONAL CENTER
325 S. MELROSE DRIVE
VISTA, CA 92083
STATE
Completed - Case Closed
04/06/2018
T10000011511
TC6558122.2s Page 86

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Lead Agency:

Lead Agency Case Number:

Latitude:

Longitude:

Case Type:

Case Worker:

Local Agency:

RB Case Number:

File Location:

Potential Media Affected:

Potential Contaminants of Concern
Site History:

SAN DIEGO COUNTY LOP
DEH2018-LSAM-000476

33.19177
-117.25688
Cleanup Program Site
EM

SAN DIEGO COUNTY LOP
Not reported
DTSC
Not reported
Not reported
Not reported
Click here to access the California GeoTracker records for this facility:

HMMD SAN DIEGO:

Name:

SD CNTY VISTA DET FAC - MED SVCS
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Permit Number:

Not reported
Business Type:

Not reported
EPA Id Number:

CAL000439252
APN:

Not reported
Last HMMD Inspection:

Not reported
Facility Telephone:
760-940-4492
Permit Status:

Permit Renewed
Permit Expiration:

Not reported
Date Last Updated:
01/01/2021
Facility Owner:

Not reported
Facility Mailing Address:
5530 Overland Ave Suite 370, SAN DIEGO, CA 92123
Facility Mailing City:

Not reported
Facility Mailing State:

Not reported
Facility Mailing Zip:

Not reported
UST Owner:

N
Handle Regulated Hazmat:

Not reported
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

N
Generate Medical Waste:

Not reported
EDR ID Number
Database(s) EPA ID Number
Inspection Violation:

Record ID:

DEH2006-HUPFP-207078
Permit Status:

Permit Renewed
Active Permit:

Y
Facility Id Number:
37-000-207078
Program Element:

Medical Waste
Inspection Type:

Routine
Inspection Number:
5852261
Return To Compliance Date:
2018-02-15T00:00:00.000
Nov:

No
Violation Classification:

Minor
Underground Storage Tank Id:

Not reported
Container/Tank Id:

Not reported
Last Update:
2021-01-01T00:00:00.000
Inspection Date:
2018-02-13T14:31:00.000
Violation Code:

HMD4303 Did not maintain on file disposal receipts, tracking or S106061243
TC6558122.2s Page 87

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
SD CNTY VISTA DIET FAC - MED SVCS (Continued)
Waste and Materials:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

EDR ID Number
Database(s) EPA ID Number
shipping documents for medical waste shipped offsite for at least 3 years. HSC 117945
D E H2006-H U P F P-207078
Permit Renewed
Y
D E H2O 17-H WAST-0136847
N
Not reported
2020-01-09T02:31:53.000
Sharps
Sharps
Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
D E H2O 15-H WAST-0052836
N
Not reported
2017-07-22T00: 50:54.000
Sharps
Sharps
Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
D E H2O 15-H WAST-0052837
N
Not reported
2017-07-22T00: 50:54.000

PHOTOCHEM/PHOTOPROC WASTE
FIXER WASTE/DENTAL DEPT.

Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
D E H2O 15-H WAST-0052838
N
Not reported
2017-07-22T00:50:54.000
Red Bag waste
Red bag waste
Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
D E H2020-H WAST-0223065
N
Not reported
2021 -01 -01 T02:34:32.000
RCRA Pharmaceutical Waste - Aerosols
RCRA Pharmaceutical Waste - Aerosols
S106061243
TC6558122.2s Page 88

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
DEH 2O20-H WAST-0223061
N
Not reported
2021 -01 -01 T02:34:32.000
Sharps Waste
Sharps Waste
Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
D E H2020-H WAST-0223062
N
Not reported
2021 -01 -01 T02:34:32.000

PHOTOCHEM/PHOTOPROC WASTE
FIXER WASTE/DENTAL DEPT.

Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
D E H2020-H WAST-0223063
N
Not reported
2021 -01 -01 T02:34:32.000
Red Bag waste
Red bag waste
Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
DEH 2O20-H WAST-0223064
N
Not reported
2021 -01 -01 T02:34:32.000
NON-RCRA Pharmaceutical Waste
NON-RCRA Pharmaceutical Waste
Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
D E H2O 17-H WAST-0136848
N
Not reported
2020-01-09T02:31:53.000

PHOTOCHEM/PHOTOPROC WASTE
FIXER WASTE/DENTAL DEPT.

Not reported
EDR ID Number
Database(s) EPA ID Number
S106061243
TC6558122.2s Page 89

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
SD CNTY VISTA DIET FAC - MED SVCS (Continued)
Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Name:

Address:

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

Facility Mailing Zip:

UST Owner:

Handle Regulated Hazmat:

Own Or Operate UST:

Subject To APSA:

Generate Haz Waste:

Treat Haz Waste:

Generate Medical Waste:

D E H2006-H U P F P-207078
Permit Renewed
Y
D E H2O 17-H WAST-0136849
N
Not reported
2020-01-09T02:31:53.000
Red Bag waste
Red bag waste
Not reported
DEH 2O06-H U P F P-207078
Permit Renewed
Y
DEH 2O17-H WAST-0136850
N
Not reported
2020-01-09T02:31:53.000

PHARM WASTE

PHARM WASTE
Not reported

SD CNTY VISTA DET FAC - MED SVCS
325 S MELROSE DR
VISTA, CA 92083
207078
6HK10
Not reported
163-470-05-01
08/12/2011
760-940-4492
OPEN
01/31/2013
11 /02/2012

SHERIFFS DEPT MED SERVICES DIVISION
8525 GIBBS DR #303 MS: 0-317

SAN DIEGO
CA
92123
Not reported
Y
Not reported
Not reported
Y
Not reported
Not reported
Inventory Active Permits (SQG Medical):

Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 902 INFECTIOUS WASTE, SHARPS
Other Information:

MICROWAVE & SHRED
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
EDR ID Number
Database(s) EPA ID Number
S106061243
TC6558122.2s Page 90

Map ID

MAP FINDINGS
Direction
Distance
Elevation
Site

SD CNTY VISTA DET FAC - MED
SVCS (Continued)
Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 541 PHOTOCHEM/PHOTOPROC WASTE
Other Information:

FIXER WASTE/DENTAL DEPT.

Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 901 INFECTIOUS WASTE, GENERAL
Other Information:

MICROWAVE & SHRED
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
EDR ID Number
Database(s) EPA ID Number
Violations Active Permits:

Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
07/25/2008
Violation Code:
6HV0225
Violation:

ACCUMULATED HW>180 OR >270 DAYS
Violation Citation:

Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Activity:

ACTIVE
Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
08/12/2011
Violation Code:
6HV0225
Violation:

ACCUMULATED HW>180 OR >270 DAYS
Violation Citation:

Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Activity:

ACTIVE
Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
08/12/2011
Violation Code:
6HV0227
Violation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Citation:

Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
Activity:

ACTIVE
Name:

Address:

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection
Facility Telephone:

Permit Status:

SD CNTY GEN SVCS FLEET FUEL
325 S MELROSE DR
VISTA, CA 92083
Not reported
Not reported
cad981694912
Not reported
Not reported
619-921-7874
Permit Renewed
S106061243
TC6558122.2s Page 91

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued) S106061243 Permit Expiration:

Not reported
Date Last Updated:
02/18/2021
Facility Owner:

Not reported
Facility Mailing Address:
5560 Overland Ave. 4th Floor, Suite 410, San Diego, CA 92123 Facility Mailing City:

Not reported
Facility Mailing State:

Not reported
Facility Mailing Zip:

Not reported
UST Owner:

Y
Handle Regulated Hazmat:

Not reported
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

N
Treat Haz Waste:

N
Generate Medical Waste:

Not reported
Inspection Violation
Record ID:

DEH2002-HUPFP-114739
Permit Status:

Permit Renewed
Active Permit:

Y
Facility Id Number:
37-000-114739
Program Element:

Underground Storage Tank
Inspection Type:

Routine
Inspection Number:
6038171
Return To Compliance Date:
2018-12-03T00:00:00.000
Nov:

No
Violation Classification:

Class II
Underground Storage Tank Id:
23637
Container/Tank Id:

Not reported
Last Update:
2021-02-18T00:00:00.000
Inspection Date:
2018-12-03T13:21:00.000
Violation Code:
2030017 (TCR 9d) Failure to meet one or more of the following monitoring requirements in lieu of the requirement to be tightness tested every 12 months: The monitoring system maintains all product piping outside the dispenser to be fail-safe and shut down the pump when a leak is detected. The monitoring system shuts down the pump or stops flow when a leak is detected in the under dispenser containment (UDC). 23 CCR 2636(f)
Record ID:

DEH2002-HUPFP-114739
Permit Status:

Permit Renewed
Active Permit:

Y
Facility Id Number:
37-000-114739
Program Element:

Underground Storage Tank
Inspection Type:

Return To Compliance (RTC)
Inspection Number:
4972436
Return To Compliance Date:
2013-12-17T00:00:00.000
Nov:

No
Violation Classification:

Not reported
Underground Storage Tank Id:
1234
Container/Tank Id:

Not reported
Last Update:
2021-02-18T00:00:00.000
Inspection Date:
2013-12-16T07:48:00.000
Violation Code:
2030026 Failure of line leak detector to detect a leak and/or failure of audible and visual alarm. 23 CCR 16 2636(f)(2), 2666.

Record ID:

DEH2002-HUPFP-114739
Permit Status:

Permit Renewed
Active Permit:

Y
TC6558122.2s Page 92

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Facility Id Number:
37-000-114739
Program Element:

Hazardous Materials Release Response Plans
Inspection Type:

Routine
Inspection Number:
6038171
Return To Compliance Date:
2018-12-05T00:00:00.000
Nov:

No
Violation Classification:

Minor
Underground Storage Tank Id:

Not reported
Container/Tank Id:

Not reported
Last Update:
2021-02-18T00:00:00.000
Inspection Date:
2018-12-03T13:21:00.000
Violation Code:

HMD1005 Emergency contact not provided or current in CERS. HSC 25508.1(f); SDCC 68.904(b)
Record ID:

DEH2002-HUPFP-114739
Permit Status:

Permit Renewed
Active Permit:

Y
Facility Id Number:
37-000-114739
Program Element:

Underground Storage Tank
Inspection Type:

Routine
Inspection Number:
4835462
Return To Compliance Date:
2013-12-17T00:00:00.000
Nov:

No
Violation Classification:

Not reported
Underground Storage Tank Id:
1234
Container/Tank Id:

Not reported
Last Update:
2021-02-18T00:00:00.000
Inspection Date:
2013-12-16T08:39:00.000
Violation Code:
2030026 Failure of line leak detector to detect a leak and/or failure of audible and visual alarm. 23 CCR 16 2636(f)(2), 2666.

Record ID:

DEH2002-HUPFP-114739
Permit Status:

Permit Renewed
Active Permit:

Y
Facility Id Number:
37-000-114739
Program Element:

Underground Storage Tank
Inspection Type:

Routine
Inspection Number:
6038171
Return To Compliance Date:

Not reported
Nov:

Not reported
Violation Classification:

Not reported
Underground Storage Tank Id:

Not reported
Container/Tank Id:

Not reported
Last Update:
2021-02-18T00:00:00.000
Inspection Date:
2018-12-03T13:21:00.000
Violation Code:
2010015 Failure to maintain a list of employees trained by the designated operator on -site or off -site at a readily available location, if approved by the CUPA. for training that occurs on or after October 1, 2018, failure to maintain a copy of the "Facility Employee Training Certificate" on -site or off -site at a readily available location, if approved by the CUPA. 23 CCR 2715(C)(3-4) Record ID:

DEH2002-HUPFP-114739
Permit Status:

Permit Renewed
Active Permit:

Y
Facility Id Number:
37-000-114739
Program Element:

Underground Storage Tank
S106061243
TC6558122.2s Page 93

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Inspection Type:

Inspection Number:

Return To Compliance Date:

Nov:

Violation Classification:

Underground Storage Tank Id
Container/Tank Id:

Last Update:

Inspection Date:

Violation Code:

UST DTL:

Record ID:

Permit Status:

Active Permit:

Facility Id Number:

Facility Type (Ust Facility):

Tank Owner Name:

Tankid:

Tank Status:

Date Ust Permanently Closed:

Tank Use:

Piping System Type:

Last Updated:

Tank Capacityin Gallons:

Tank Contents:

Type Of Tank:

Waste and Materials:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

EDR ID Number
Database(s) EPA ID Number
S106061243
Routine
6301774
2019-12-10T00:00:00.000
No
Class II
23637
Not reported
2021-02-18T00:00:00.000
2019-12-10T 17: 33:04.000
2030017 (TCR 9d) Failure to meet one or more of the following monitoring requirements in lieu of the requirement to be tightness tested every 12 months: The monitoring system maintains all product piping outside the dispenser to be fail-safe and shut down the pump when a leak is detected. The monitoring system shuts down the pump or stops flow when a leak is detected in the under dispenser containment (UDC). 23 CCR 2636(f)
D E H2002-H U P F P-114739
Permit Renewed
Y
37-000-114739
Motor Vehicle Fueling
County of San Diego
23637
Active
Not reported
Motor Vehicle Fueling
Pressure
2021-02-18T02:34:45.000
15000
Regular Unleaded
Double Wall
D E H2002-H U P F P-114739
Permit Renewed
Y
DEH 2O16-H C H E M-0086611
N
Pure
2018-03-30T02: 32:12.000

DIESEL FUEL

GENERATOR
68476-34-6
DEH 2O02-H U P F P-114739
Permit Renewed
Y
DEH 2O16-H C H E M-0086612
N
Pure
2018-03-30T02: 32:12.000

REGULAR UNLEADED
UNDERGROUND TANK 114739 T004
8006-61-9
TC6558122.2s Page 94

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
SD CNTY VISTA DIET FAC - MED SVCS (Continued)
Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status
DEH2002-HUPFP-114739
Permit Renewed
Y
DEH 2O19-H C H E M -0230 396
N
Pure
2020-07-28T00:31:23.000

REGULAR UNLEADED
UNDERGROUND TANK 114739 T004
8006-61-9
DEH 2O02-H U P F P-114739
Permit Renewed
Y
DEH 2O20-H C H E M-0282832
N
Pure
2021-02-18T02:34:45.000

DIESEL FUEL

GENERATOR
68476-34-6
DEH 2O02-H U P F P-114739
Permit Renewed
Y
D E H2020-H C H E M-0282833
N
Pure
2021-02-18T02:34:45.000

REGULAR UNLEADED
UNDERGROUND TANK 114739 T004
8006-61-9
D E H2002-H U P F P-114739
Permit Renewed
Y
DEH 2O19-H C H E M -0230 395
N
Pure
2020-07-28T00:31:23.000

DIESEL FUEL

GENERATOR
68476-34-6
DEH 2O02-H U P F P-114739
Permit Renewed
Y
DEH2018-HCHEM-0201109
N
Pure
2019-02-27T02: 33:09.000

DIESEL FUEL

GENERATOR
68476-34-6
DEH2002-HUPFP-114739
Permit Renewed
EDR ID Number
Database(s) EPA ID Number
S106061243
TC6558122.2s Page 95

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
SD CNTY VISTA DIET FAC - MED SVCS (Continued) S106061243 Active Permit:

Y
Child Record Id:

DEH2018-HCHEM-0201110
Trade Secret:

N
Hazardous Material Type:

Pure
Last Updated:
2019-02-27T02:33:09.000
Chemical Name:

REGULAR UNLEADED
Common Name:

UNDERGROUND TANK 114739 T004
Case Number:
8006-61-9
Record ID:

DEH2002-HUPFP-114739
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2020-HCHEM-0277984
Trade Secret:

N
Hazardous Material Type:

Pure
Last Updated:
2020-12-02T01:45:38.000
Chemical Name:

DIESEL FUEL
Common Name:

GENERATOR
Case Number:
68476-34-6
Record ID:

DEH2002-HUPFP-114739
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2020-HCHEM-0277985
Trade Secret:

N
Hazardous Material Type:

Pure
Last Updated:
2020-12-02T01:45:38.000
Chemical Name:

REGULAR UNLEADED
Common Name:

UNDERGROUND TANK 114739 T004
Case Number:
8006-61-9
Name:

SD CNTY GEN SVCS FLEET FUEL
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Permit Number:
114739
Business Type:
6HK23
EPA Id Number:

CAD981694912
APN:
166-150-53-00
Last HMMD Inspection:
12/27/2011
Facility Telephone:
619-921-7874
Permit Status:

OPEN
Permit Expiration:
03/31/2013
Date Last Updated:
11/02/2012
Facility Owner:

COUNTY OF SAN DIEGO
Facility Mailing Address:
5555 OVERLAND AV MS 019 BLDG #7
Facility Mailing City:

SAN DIEGO
Facility Mailing State:

CA
Facility Mailing Zip:
92123-1219
UST Owner:

COUNTY OF SAN DIEGO/FLEET OPER
Handle Regulated Hazmat:

Y
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

Not reported
Generate Medical Waste:

Not reported
TC6558122.2s Page 96

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Inventory Active Permits (not SQG Medical):

Permit Number:
114739
Update Date:
11/02/2012
Case Number:
68476-34-6
Name:

DIESEL FUEL
Other Information:

GENERATOR
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

Not reported
Permit Number:
114739
Update Date:
11/02/2012
Case Number:
8006-61-9
Name:

REGULAR UNLEADED
Other Information:

UNDERGROUND TANK 114739 T004
Material Waste:

Material
Hazardous Categories 1:

ACUTE
Hazardous Categories 2:

Not reported
Permit Number:
114739
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 134 AQUEOUS SOL'N W/LESS 10% ORG
Other Information:

NON-RCRA HAZARDOUS WASTE LIQUID SB989 TEST WATER
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Violations Active Permits:

Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/27/2007
Violation Code:
6HV3105
Violation:

NO CURRENT FINANCIAL RESPONSIBILITY
Violation Citation:

Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/27/2007
Violation Code:
6HV3152
Violation:

ALL MAINT/MONITOR RECORDS NOT AVAILABLE
Violation Citation:

All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/27/2007
Violation Code:
6HV3193
Violation:

NO TRAINING/RECORD INCOMPLETE -NOT ONSITE
Violation Citation:

Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 2715(f)
Activity:

ACTIVE
S106061243
TC6558122.2s Page 97

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued) S106061243 Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/27/2007
Violation Code:
6HV1014
Violation:

HMBP INCOMPLETE/NOT AMENDED
Violation Citation:

HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) Wor 25509(a); 25505(b); 19 CCR 2729
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3255
Violation:

SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Citation:

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

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3257
Violation:
2NDRY CONTAINMENT NOT LIQUID FREE
Violation Citation:

Secondary containment system components not liquid free. 2631(d)(4) Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3192
Violation:

NO D.O INSPECTION/INCOMPL;NO REPORTS
Violation Citation:

Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3411
Violation:

LLD NOT INSTALLED/NOT FUNCTIONAL
Violation Citation:

DOUBLE WALLED PRESSURIZED PIPING -Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 2641Q)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV1013
Violation:

HMBP NOT AVAILABLE FOR REVIEW
Violation Citation:

Copy of HMBP not onsite for inspector's review. 25505(e) Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV1009
TC6558122.2s Page 98

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DIET FAC - MED SVCS (Continued) S106061243 Violation: HMBP: INADEQUATE SITE MAP
Violation Citation: Business Plan does not have a site map which provides sufficient or complete information for emergency response agencies. HSC 25509(a)(5) & 25505(a)(2)
Activity: ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV1017
Violation:

HMBP NOT CERTIFIED ANNUALLY
Violation Citation:

Business Plan not certified annually. 25505(d) & (e)(2) Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3104
Violation:

FORMS A & B NOT AVAIL./SUBMITTED
Violation Citation:

CUPA UST form(s) A and/or B not available/complete/submitted to HMD. 25286(a); 2711
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3106
Violation:

NO OWNER/OPERATOR AGREEMENT
Violation Citation:

Owner/operator agreement not available/complete/submitted to HMD. 25284(a)(3); 2620(b)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3107
Violation:

MONITORING PROCEDURES NOT AVAIL/TO HMD
Violation Citation:

Monitoring procedures not available/complete/submitted to HMD 2632(b)& (d), 2634(d), 2641(h), 2711(a)(9)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3108
Violation:

UST ER RESPONSE PLAN NOT COMPLETE/AVAIL
Violation Citation:

Emergency Response Plan is not available/complete. 25289(b); 2632(b), 2634(e), 2641 (h)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3109
Violation:

NO SCALED PLOT PLAN AVAIL/TO HMD
Violation Citation:

Scaled Plot plan showing tank, piping & equipment location not available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) TC6558122.2s Page 99

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DIET FAC - MED SVCS (Continued)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3152
Violation:

ALL MAINT/MONITOR RECORDS NOT AVAILABLE
Violation Citation:

All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/29/2009
Violation Code:
6HV3193
Violation:

NO TRAINING/RECORD INCOMPLETE -NOT ONSITE
Violation Citation:

Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 2715(f)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/30/2008
Violation Code:
6HV3102
Violation:

OPER. PERMIT NOT CURRENT/ONSITE
Violation Citation:

Current Operating Permit not available at facility. 25284(a), 25286(a); 2712(i); 68.1003
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/30/2008
Violation Code:
6HV3258
Violation:

SENSORS NOT AT LOW POINT OR ADEQUATELY
Violation Citation:

Sensors not placed adequately and/or at low point in sumps. 2641(a), 25291(a)(7)(C)
Activity:

ACTIVE
S106061243
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
12/30/2008
Violation Code:
6HV1009
Violation:

HMBP: INADEQUATE SITE MAP
Violation Citation:

Business Plan does not have a site map which provides sufficient or complete information for emergency response agencies. HSC 25509(a)(5) & 25505(a)(2)
Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
09/23/2003
Violation Code:
6HV3255
Violation:

SPILL CONTAIN. NOT DRY/IN GOOD CONDITION
Violation Citation:

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

ACTIVE
TC6558122.2s Page 100

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
09/23/2003
Violation Code:
6HV3260
Violation:

DISPENSER CONT NOT ADEQ. MONITORED
Violation Citation:

Dispenser containment not adequately monitored. 2636(f)(1) & (g) Activity:

ACTIVE
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
09/23/2003
Violation Code:
6HV3262
Violation:

SEC CONT PIPING DRAINAGE OBSTRUCTED
Violation Citation:

Secondary containment piping obstructed preventing drainage to sump. 2632
Activity:

ACTIVE
S106061243
Permit Number:
114739
Update Date:
11/02/2012
Inspection Date:
09/23/2003
Violation Code:
6HV3407
Violation:

PIPE INT. TEST DOESN'T DETECT.1 GPH @150
Violation Citation:

DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) Activity:

ACTIVE
UST:

UST Name:

UNDERGROUND TANK 114739 T001
Last Update:
2012-11-02 14:17:38
Permit Number:
114739
Tank Type:

SINGLE WALL
Additional Id:

V-4
Capacity Gallons:
10000
UST Contents:

REGULAR UNLEADED
Other Content Info:

REGULAR UNLEADED
Reg Status:

REMOVED
Remove Close Date:
1998-02-13 00:00:00
Year Installed:
1976-01-01 00:00:00
Pipe Type:

SINGLE WALL
Delivery System:

PRESSURE
Monitor Code:
03 UST Monitor Method:

SW TANK SW PRESSURE PIPE W/POS SHUTOFF LLD: SIR ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR UST Name:

UNDERGROUND TANK 114739 T002
Last Update:
2012-11-02 14:17:38
Permit Number:
114739
Tank Type:

SINGLE WALL
Additional Id:

V-5
Capacity Gallons:
10000
UST Contents:

REGULAR UNLEADED
Other Content Info:

REGULAR UNLEADED
Reg Status:

REMOVED
Remove Close Date:
1998-02-13 00:00:00
Year Installed:
1976-01-01 00:00:00
Pipe Type:

SINGLE WALL
Delivery System:

PRESSURE
TC6558122.2s Page 101

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued) S106061243 Monitor Code: 03
UST Monitor Method: SW TANK SW PRESSURE PIPE W/POS SHUTOFF LLD: SIR ANALYSIS MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR UST Name:

UNDERGROUND TANK 114739 T003
Last Update:
2012-11-02 14:17:38
Permit Number:
114739
Tank Type:

SINGLE WALL
Additional Id:

V-6
Capacity Gallons:
550
UST Contents:

Not reported
Other Content Info:

WASTE OIL
Reg Status:

REMOVED
Remove Close Date:
1997-04-23 00:00:00
Year Installed:
1976-01-01 00:00:00
Pipe Type:

Not reported
Delivery System:

Not reported
Monitor Code:
07 UST Monitor Method:

SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY
UST Name:

UNDERGROUND TANK 114739 T004
Last Update:
2012-11-02 14:17:38
Permit Number:
114739
Tank Type:

DOUBLE WALL
Additional Id:

NT2033,RT3354,RT5452
Capacity Gallons:
15000
UST Contents:

REGULAR UNLEADED
Other Content Info:

REGULAR UNLEADED
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1998-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31 B
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE. 3.0 LLD: UDC W/ MECHANICAL FLOAT
Name:

SD CNTY VISTA DET FAC - MED SVCS
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Permit Number:
207078
Business Type:
6HK10
EPA Id Number:

Not reported
APN:
163-470-05-01
Last HMMD Inspection:
08/12/2011
Facility Telephone:
760-940-4492
Permit Status:

OPEN
Permit Expiration:
01/31/2013
Date Last Updated:
11/02/2012
Facility Owner:

SHERIFFS DEPT MED SERVICES DIVISION
Facility Mailing Address:
8525 GIBBS DR #303 MS: 0-317
Facility Mailing City:

SAN DIEGO
Facility Mailing State:

CA
Facility Mailing Zip:
92123
UST Owner:

Not reported
TC6558122.2s Page 102

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Handle Regulated Hazmat: N
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

Not reported
Generate Medical Waste:

Y
Inventory Active Permits (SQG Medical):

Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 902 INFECTIOUS WASTE, SHARPS
Other Information:

MICROWAVE & SHRED
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 541 PHOTOCHEM/PHOTOPROC WASTE
Other Information:

FIXER WASTE/DENTAL DEPT.

Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 901 INFECTIOUS WASTE, GENERAL
Other Information:

MICROWAVE & SHRED
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Violations Active Permits:

Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
07/25/2008
Violation Code:
6HV0225
Violation:

ACCUMULATED HW>180 OR >270 DAYS
Violation Citation:

Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Activity:

ACTIVE
Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
08/12/2011
Violation Code:
6HV0225
Violation:

ACCUMULATED HW>180 OR >270 DAYS
Violation Citation:

Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Activity:

ACTIVE
Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
08/12/2011
S106061243
TC6558122.2s Page 103

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Violation Code: 6HV0227
Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Citation: Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
Activity: ACTIVE
Name:

SD CNTY VISTA DET FAC - MED SVCS
Address:
325 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Permit Number:
207078
Business Type:
6HK10
EPA Id Number:

Not reported
APN:
163-470-05-01
Last HMMD Inspection:
08/12/2011
Facility Telephone:
760-940-4492
Permit Status:

OPEN
Permit Expiration:
01/31/2013
Date Last Updated:
11/02/2012
Facility Owner:

SHERIFFS DEPT MED SERVICES DIVISION
Facility Mailing Address:
8525 GIBBS DR #303 MS: 0-317
Facility Mailing City:

SAN DIEGO
Facility Mailing State:

CA
Facility Mailing Zip:
92123
UST Owner:

Not reported
Handle Regulated Hazmat:

N
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

N
Treat Haz Waste:

Not reported
Generate Medical Waste:

Y
Inventory Active Permits (SQG Medical):

Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 902 INFECTIOUS WASTE, SHARPS
Other Information:

MICROWAVE & SHRED
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 541 PHOTOCHEM/PHOTOPROC WASTE
Other Information:

FIXER WASTE/DENTAL DEPT.

Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
207078
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 901 INFECTIOUS WASTE, GENERAL
Other Information:

MICROWAVE & SHRED
Material Waste:

Waste
Hazardous Categories 1:

Not reported
S106061243
TC6558122.2s Page 104

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
SD CNTY VISTA DET FAC - MED SVCS (Continued)
Hazardous Categories 2:

Not reported
Violations Active Permits:

Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
07/25/2008
Violation Code:
6HV0225
Violation:

ACCUMULATED HW>180 OR >270 DAYS
Violation Citation:

Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Activity:

ACTIVE
Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
08/12/2011
Violation Code:
6HV0225
Violation:

ACCUMULATED HW>180 OR >270 DAYS
Violation Citation:

Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
Activity:

ACTIVE
Permit Number:
207078
Update Date:
11/02/2012
Inspection Date:
08/12/2011
Violation Code:
6HV0227
Violation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATE
Violation Citation:

Failed to properly label/date hazardous waste container &/or tank. 66262.34(f)
Activity:

ACTIVE
CERS:

Name:

Address:

City,State,Zip:

Site ID:

CERS ID:

CERS Description:

Affiliation:

Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

S106061243

SHERIFF VISTA STATION, NORTH COUNTY REGIONAL CENTER
325 S. MELROSE DRIVE
VISTA, CA 92083
436181
T10000011511
Cleanup Program Site
Local Agency Caseworker

EWAN MOFFAT - SAN DIEGO COUNTY LOP
Not reported
P.O. Box 129261
San Diego
CA
Not reported
Not reported
Not reported
TC6558122.2s Page 105

Map ID
Direction
Distance
Elevation Site
17 MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
19 BREEZE HILL RANCH CONSTRUCTION
LUST S100732870
North 333 S MELROSE DR
SAN DIEGO CO. SAM N/A
1/4-1/2 VISTA, CA 92083
San Diego Co. HMMD

0.295 mi.

Cortese
1557 ft.

SAN DIEGO CO LOP
Relative:

CERS
Lower LUST:

Actual: Name:

BREEZE HILL RANCH CONSTRUCTION
302 ft. Address:
333 S MELROSE DR
City,State,Zip:

VISTA, CA 920836617
Lead Agency:

SAN DIEGO COUNTY LOP
Case Type:

LUST Cleanup Site
Geo Track:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608184748 Global Id:

T0608184748
Latitude:

33.19085
Longitude:
-117.253991
Status:

Completed - Case Closed
Status Date:
12/15/2014
Case Worker:

INS
RB Case Number:

Not reported
Local Agency:

SAN DIEGO COUNTY LOP
File Location:

Local Agency
Local Case Number:

H23549-001
Potential Media Affect:

Aquifer used for drinking water supply
Potential Contaminants of Concern:

Gasoline
Site History:

The site was the former location of Breeze Hill Ranch. According to Mr. Brent Jobe, representative of the former Breeze Hill Ranch, the subject UST was present when his family bought the property in 1953.

The tank was reportedly pumped dry in 1974 and was not used since that date. In 1986, a 250-gallon gasoline UST was reportedly removed from the site without DEH or City of Vista Fire Department permits.

Documentation of the location or condition of the UST when removed was not available in the documents reviewed. Documentation of the presence, location, or condition of pipeline(s) and dispenser was not available in the documents reviewed. Information whether or not the pipeline(s) and dispenser were removed was also not available. On August 3, 1989, MY Environmental, Inc. conducted remedial activities consisting of excavating the location of the former gasoline UST to an approximate depth of 12 feet below ground surface (bgs). Soil samples collected from the excavation floor and sidewalls contained total petroleum hydrocarbons (TPH) concentrations ranging from 3,400 to 4,900 milligrams per kilogram (mglkg). Additional excavation (assumed to be in the same general area, however background data is not clear) was conducted on August 10 and 14,1989 to approximate depths of 20 feet bgs. Approximately 125 cubic yards (cy) of soil was excavated and placed into a stockpile. The soil stockpile was sampled and it appears that based on the apparent absence of documentation pertaining to the soil disposition and the analytical results, it is possible that the excavated soil was reused on the site. The location(s) the soil may have been reused are not known, however, it is possible that some of it may have been used to backfill the excavation or possibly was spread out as part of grading the site for the planned construction. Soil samples collected from the floor of the excavation at depths of 17 and 19 feet bgs contained TPH concentrations of 2,100 and 1,600 mgikg, respectively. An additional soil sample collected from the excavation floor at a depth of 20 feet bgs did not contain detectable concentrations ofTPH. In August 1990, MV Environmental, Inc. constructed two groundwater monitoring wells TC6558122.2s Page 106

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BREEZE HILL RANCH CONSTRUCTION (Continued) S100732870
(MW-1 and MW-2). Groundwater monitoring well MW-1 was located on the eastern side of the UST excavation, and groundwater monitoring well MW-2 was located 33 feet east of MW-I. Wells were constructed to approximate depths of 30 feet bgs. Groundwater was present at depths of approximately 19 feet bgs (Table 2). A groundwater sample collected from well MW-1 contained TPH as gasoline (THP-g) at a concentration of 160 milligrams per liter (mg/f) and benzene at a concentration of 35 micrograms per liter (Ilg/f). TPH-g and benzene were not detected in the groundwater sample from MW-2. In April and May 1991, MV Environmental, Inc. further assessed the UST release by advancing and sampling seven borings (B-1 through B-7) to approximate depths of 17 feet bgs. In addition, groundwater monitoring well MW-3, located south of the UST excavation, was constructed and sampled to an approximate depth of 30 feet bgs (Figure 3). Soil samples collected from boring B-3, located south of the UST excavation area, contained TPH-g concentrations ranging from below the detection limit to 14,000 mg/kg. Soil samples collected from boring B-6, located southeast of the UST excavation area, contained TPH-g concentrations ranging from below the detection limit to 3,606 mglkg. TPH was not detected in soil samples collected from borings B-1, B-2, B-4, B-5, B-7. At the time of the assessment (June 6,1991), groundwater was present at approximate depths of 15.5 to 17.5 feet bgs, a flow direction to the north, and hydraulic gradient of 0.0088 feet/feet (ftlft). A groundwater sample collected from well MW-3 contained a TPH concentration of 460 mg/f and a benzene concentration of 169 IIgif. Groundwater monitoring wells MW-1 and MW-2 were not sampled at that time. In July 1991, MV Environmental, Inc. conducted additional remedial excavation of soils south of the initial UST remedial excavation in the areas of borings B-3 and B-6 where elevated levels of TPH had been detected in soil. The excavation was approximately 11 feet wide, 13 feet long and 20 feet in depth. Approximately 170 to 200 cy of soil was estimated to have been excavated and stockpiled on the site. The soil stockpile was sampled and it appears that based on the apparent absence of documentation pertaining to the soil disposition and the analytical results, it is possible that the excavated soil was reused on the site. The location(s) the soil may have been reused are not known, however, it is possible that some of it may have been used to backfill the excavation or possibly was spread out as part of grading the site for the planned construction.

Confirmation soil samples collected from the excavation floor and sidewalls contained TPH concentrations ranging from below the detection limit to 41 mg/kg. From September 1991 through April 1997, MV Environmental, Inc. conducted nine groundwater monitoring events of the three wells. TPH and benzene were detected in groundwater from monitoring well MW-3, and benzene was detected in groundwater from monitoring well MW-I. Over this time period, the reported groundwater flow direction varied. The groundwater gradient was reported to the south at a gradient of 0.0003 (July 19, 1991), to the northwest at a gradient of 0.0104 ft/ft (May 12, 1991, after the wells were resurveyed), to the east at a gradient of 0.0025 ft/ft (August 8, 1994), to the north at a gradient of 0.0063 ftift (November 4, 1994), to the northnorthwest at a gradient of 0.0142 ftlft (February 22, 1995), and to the north at a gradient of 0.0114 ft/ft (May 12, 1995).

On April 2, 1997, the last groundwater monitoring event of MW-1 through MW-3, samples collected from the three wells did not contain detectable concentrations of TPH. The groundwater sample from monitoring well MW-3 contained a benzene concentration of 47.5 I-Iglf TC6558122.2s Page 107

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BREEZE HILL RANCH CONSTRUCTION (Continued) S100732870
and benzene was not detected in the groundwater samples from the other two wells. Groundwater was present in the wells at approximate depths of 13.82 to 15.91 feet below top of casing (TOC) (Table 2).

The groundwater flow direction was reported to the north-northwest with a hydraulic gradient of 0.0094 ftlft. In April and May of 1997, MV Environmental, Inc. conducted additional assessment by advancing eight borings (B-8 through B-14) using the direct push method and collecting soil and groundwater samples. Borings were located in areas outlying and generally north, south, and west of the two remedial excavations in the area of the former UST, except for one boring located within the former excavation (Figure 3). Soil samples collected from the borings did not contain detectable concentrations of TPH. Groundwater samples collected from the borings did not contain detectable concentrations of TPH or benzene, toluene, ethylbenzene, or xylenes with the exception of boring B-10 (located 5 feet south of MW-3) which contained 17 I-Iglf toluene, 51 I-Igi f ethylbenzene, and 212 I-Igi f xy lenes. On May 28, 1997, the upper 8 to 10 feet of soil was reportedly removed in the area surrounding the three monitoring wells in preparation for removal/abandonment of the wells. The excavation work was reportedly performed by Soltek, a grading contractor. On May 31, 1997, groundwater monitoring wells MW-I through MW-3 were reportedly abandoned and backfilled with bentonite slurry to the surface under DEH permit. Approximately 8 to 10 feet of fill soil was then reportedly placed in the area of the former groundwater monitoring wells for planned new construction. The South County Courthouse was constructed to the adjacent northwest of the former UST release area. Ninyo & Moore prepared and submitted to the DEH, a work plan dated July 27,2007 for the installation of one groundwater monitoring well (MW-4). The DEHissued a letter dated October 17,2007 granting regulatory approval of the work plan which proposed to install one groundwater monitoring well in the previous boring B-3 location (area with previous highest TPH concentration).

In April 2008, the additional groundwater monitoring well (MW-4) was installed, developed, and sampled. Groundwater monitoring well MW-4 was placed approximately 15 feet southwest of boring B-3 due to thepresence of utilities at the planned location. Groundwater was present at 23.12 feet below TOC. Groundwater flow direction and gradient could not be established because there was only one well at the site. The most recent groundwater flow direction data available for the site (April 10, 1997) was reported to be to the north-northwest. In April 2008, a groundwater sample from MW-4 contained TPH-g at a concentration of 3,900 Ilg/.e, and TPH as diesel (TPH-d) at a concentration of 2,400 Ilg/.e. The lateral extent of groundwater contamination was not delineated. Ninyo & Moore prepared a report of groundwater monitoring well installation and sampling dated September 5, 2008, and submitted the report to the DEH for their review. The DEH issued a letter dating November 25, 2008, concurring with the recommendations in the Ninyo & Moore report. The letter stated 'Based on the review of the report, DEH concurs with the recommendations presented in the report. However, DEH requires that an additional well (a total of three) be installed as opposed to the two wells proposed. Locations for the well installations include the areas around boring B-8, boring B-II, and former groundwater monitoring well MW-I."
LUST:

Global Id: T0608184748
Contact Type: Local Agency Caseworker
TC6558122.2s Page 108

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
BREEZE HILL RANCH CONSTRUCTION (Continued) S100732870
Contact Name:

NASSER SIONIT
Organization Name:

SAN DIEGO COUNTY LOP
Address:

P.O. Box 129261
City:

San Diego
Email:
[email protected]
Phone Number:

Not reported
LUST:

Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
07/28/2009
Action:

Technical Correspondence / Assistance / Other
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
12/04/2014
Action:

Closure/No Further Action Letter
Global Id:

T0608184748
Action Type:

RESPONSE
Date:
10/13/2011
Action:

Other Workplan - Regulator Responded
Global Id:

T0608184748
Action Type:

RESPONSE
Date:
01 /13/2013
Action:

Site Assessment Report - Regulator Responded
Global Id:

T0608184748
Action Type:

RESPONSE
Date:
01 /31 /2013
Action:

Site Assessment Report - Regulator Responded
Global Id:

T0608184748
Action Type:

RESPONSE
Date:
08/12/2013
Action:

CAP/RAP - Other Report - Regulator Responded
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
11 /10/2011
Action:

Technical Correspondence / Assistance / Other
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
05/22/2013
Action:

Staff Letter
Global Id:

T0608184748
Action Type:

Other
Date:
08/03/1989
Action:

Leak Began
Global Id:

T0608184748
Action Type:

Other
Date:
08/03/1989
Action:

Leak Discovery
TC6558122.2s Page 109

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BREEZE HILL RANCH CONSTRUCTION (Continued) S100732870
Global Id:

T0608184748
Action Type:

Other
Date:
10/18/1990
Action:

Leak Stopped
Global Id:

T0608184748
Action Type:

Other
Date:
10/18/1990
Action:

Leak Reported
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
05/31 /2001
Action:

Notice of Responsibility
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
05/15/2012
Action:

Letter - Notice
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
11 /05/2008
Action:

Technical Correspondence / Assistance / Other
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
12/03/2013
Action:

Letter - Notice
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
07/14/2009
Action:

Letter - Notice
Global Id:

T0608184748
Action Type:

ENFORCEMENT
Date:
02/10/2014
Action:

Letter - Notice
LUST:

Global Id: T0608184748
Status: Open - Case Begin Date
Status Date: 08/03/1989
Global Id:

T0608184748
Status:

Open - Site Assessment
Status Date:
08/08/1994
Global Id:

T0608184748
Status:

Completed - Case Closed
Status Date:
12/15/2014
SAN DIEGO CO. SAM:

Name: BREEZE HILL RANCH CONSTRUCTION
TC6558122.2s Page 110

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
BREEZE HILL RANCH CONSTRUCTION (Continued)
Address:

City,State,Zip:

Case Number:

Agency:

Funding:

Facility Type:

Facility Status:

Date:

Date Began:

HMMD SAN DIEGO:

Name:

Address:

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

Facility Mailing Zip:

UST Owner:

Handle Regulated Hazmat:

Own Or Operate UST:

Subject To APSA:

Generate Haz Waste:

Treat Haz Waste:

Generate Medical Waste:

CORTESE:

Name:

Address:

City,State,Zip:

Region:

Envirostor Id:

Global ID:

Site/Facility Type:

Cleanup Status:

Status Date:

Site Code:

Latitude:

Longitude:

Owner:

Enf Type:

Swat R:

Flag:

Order No:

Waste Discharge System No:

Effective Date:
333 S MELROSE DR
VISTA, CA 920836617
H23549-001
DEH Site Assessment & Mitigation
LOP - State Fund
Drinking Water Aquifer Impacted
Preliminary Assessment
8/8/1994
8/3/1989

BREEZE HILL RANCH CONSTRUCTION
333 S MELROSE DR
VISTA, CA 92083
123549
Not reported
Not reported
166-150-60-00
Not reported
858-480-9789
I NAC
Not reported
11 /02/2012

BREEZE HILL RANCH CONSTRUCTION
PO BOX 371

BONSALL
CA
92003-0371
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

BREEZE HILL RANCH CONSTRUCTION
333 S MELROSE DR
VISTA, CA 920836617

CORTESE
Not reported
T0608184748

LUST CLEANUP SITE

COMPLETED - CASE CLOSED
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
active
Not reported
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
S100732870
TC6558122.2s Page 111

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

BREEZE HILL RANCH CONSTRUCTION
(Continued) S100732870
Region 2:

Not reported
WID Id:

Not reported
Solid Waste Id No:

Not reported
Waste Management Uit Name:

Not reported
File Name:

Active Open
SAN DIEGO CO LOP:

Name:

BREEZE HILL RANCH CONSTRUCTION
Address:
333 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
Record ID:

DEH1990-LSAM-H23549-001
Record Status:

Completed
Opened Date:
10/18/1990
Parcel Number:
166-150-55-00
Case Type:

LOP - Local Oversight Program
Historical Name:

BREEZE HILL RNCH CNST (COUNTY)
SWRCB Global ID:

T0608184748
Funding:

S - LOP State Fund
Lead Agency:

DEH/SAM
Lead Agency Date:
10/18/1990
Census Tract:
197.01
Community:

Vista
Jurisdiction:

VISTA
Watershed Basin Number:
904.22
Water Purveyor:

CWA VISTA IRRIGATION
Fire Agency:

VISTA
Latitude:

33.1898159
Longitude:
-117.2569423
X MapCoord:
6253615.309
Y MapCoord:
2014174.409
CERS:

Name:

BREEZE HILL RANCH CONSTRUCTION
Address:
333 S MELROSE DR
City,State,Zip:

VISTA, CA 920836617
Site ID:
231687
CERS ID:

T0608184748
CERS Description:

Leaking Underground Storage Tank Cleanup Site
Affiliation:

Affiliation Type Desc:

Local Agency Caseworker
Entity Name:

NASSER SIONIT - SAN DIEGO COUNTY LOP
Entity Title:

Not reported
Affiliation Address:

P.O. Box 129261
Affiliation City:

San Diego
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
TC6558122.2s Page 112

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
20 FOOD 4 LESS #300
SWRCY S113797636
NNE
500 HACIENDA DR
San Diego Co. HMMD N/A
1/4-1/2
VISTA, CA 92081
HAZNET

0.337 mi.

HWTS
1780 ft.

Relative:

SWRCY:

Lower
Name:

PONCE RECYCLING
Actual:

Address:
500 HACIENDA DR
320 ft.

City,State,Zip:

VISTA, CA 92081
Reg Id:

Not reported
Cert Id:

RC295708.001
Mailing Address:
5425 W 64th St
Mailing City:

Los Angeles
Mailing State:

CA
Mailing Zip Code:
90056
Website:

Not reported
Email:
[email protected]
Phone Number:
(323) 533-4862
Rural:

N
Operation Begin Date:
03/14/2020
Aluminium:

Not reported
Glass:

Not reported
Plastic:

Not reported
Bimetal:

Not reported
Hours of Operation:

Mon - Sun 9:00 am - 5:00 pm, Closed 1:00 pm - 1:30 pm
Organization ID:

Not reported
Organization Name:

Ponce Recycling Inc
HMMD SAN DIEGO:

Name:

FOOD 4 LESS #300
Address:
500 HACIENDA DR
City,State,Zip:

VISTA, CA 92081
Permit Number:

Not reported
Business Type:

Not reported
EPA Id Number:

CAL000320481
APN:

Not reported
Last HMMD Inspection:

Not reported
Facility Telephone:
7606305333
Permit Status:

Permit Renewed
Permit Expiration:

Not reported
Date Last Updated:
03/24/2020
Facility Owner:

Not reported
Facility Mailing Address:

P.O. Box 54143, Los Angeles, CA 90054
Facility Mailing City:

Not reported
Facility Mailing State:

Not reported
Facility Mailing Zip:

Not reported
UST Owner:

N
Handle Regulated Hazmat:

Not reported
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

N
Generate Medical Waste:

Not reported
Inspection Violation:

Record ID:

DEH2009-HUPFP-211224
Permit Status:

Expired
Active Permit:

N
TC6558122.2s Page 113

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Facility Id Number:
37-000-211224
Program Element:

Hazardous Waste Generator
Inspection Type:

Routine
Inspection Number:
5646702
Return To Compliance Date:
2017-05-22T00:00:00.000
Nov:

No
Violation Classification:

Minor
Underground Storage Tank Id:

Not reported
Container/Tank Id:

Not reported
Last Update:
2021-03-01T05:56:49.000
Inspection Date:
2017-04-03T14:27:00.000
Violation Code:

HMD0138 Manifest signed by the TSDF not available for inspection. 22 CCR 66262.40(a)
Record ID:

DEH2009-HUPFP-211224
Permit Status:

Expired
Active Permit:

N
Facility Id Number:
37-000-211224
Program Element:

Hazardous Waste Generator
Inspection Type:

Routine
Inspection Number:
5646702
Return To Compliance Date:
2017-05-22T00:00:00.000
Nov:

No
Violation Classification:

Minor
Underground Storage Tank Id:

Not reported
Container/Tank Id:

Not reported
Last Update:
2021-03-01T05:56:49.000
Inspection Date:
2017-04-03T14:27:00.000
Violation Code:
3030017 Failed to properly close hazardous waste container(s). (40 CFR 262.34(d)(2); 265.173.) 22 CCR 66262.34(d)(2)
Record ID:

DEH2009-HUPFP-211224
Permit Status:

Expired
Active Permit:

N
Facility Id Number:
37-000-211224
Program Element:

Hazardous Materials Release Response Plans
Inspection Type:

Routine
Inspection Number:
5646702
Return To Compliance Date:
2017-05-05T00:00:00.000
Nov:

No
Violation Classification:

Minor
Underground Storage Tank Id:

Not reported
Container/Tank Id:

Not reported
Last Update:
2021-03-01T05:56:49.000
Inspection Date:
2017-04-03T14:27:00.000
Violation Code:

HMD1005 Emergency contact not provided or current. HSC 25508.1(f) Waste and Materials:

Record ID:

DEH2009-HUPFP-211224
Permit Status:

Permit Renewed
Active Permit:

Y
Child Record Id:

DEH2017-HWAST-0117893
Trade Secret:

N
Hazardous Material Type:

Not reported
Last Updated:
2017-07-27T12:18:03.000
Chemical Name:

Waste Bleach
Common Name:

Waste Bleach
TC6558122.2s Page 114

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

MAP FINDINGS
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O17-H WAST-0117894
N
Not reported
2017-07-27T 12:18:0 3.000
Waste Corrosive Acid
Waste Corrosive Acid
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 17-H WAST-0117895
N
Not reported
2017-07-27T 12:18:0 3.000
Waste Corrosive Bases
Waste Corrosive Bases
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 17-H WAST-0117896
N
Not reported
2017-07-27T 12:18:0 3.000
Waste Flammable Liquids
Waste Flammable Liquids
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O17-H WAST-0117897
N
Not reported
2017-07-27T 12:18:0 3.000
Waste Toxics
Waste Toxics
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 17-H WAST-0137654
N
Not reported
2018-02-27T02: 34:19.000
Waste Bleach
Waste Bleach
Not reported
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 115

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status

MAP FINDINGS
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 17-H WAST-0137655
N
Not reported
2018-02-27T02: 34:19.000
Waste Corrosive Acid
Waste Corrosive Acid
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O17-H WAST-0137656
N
Not reported
2018-02-27T02: 34:19.000
Waste Corrosive Bases
Waste Corrosive Bases
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 17-H WAST-0137657
N
Not reported
2018-02-27T02: 34:19.000
Waste Flammable Liquids
Waste Flammable Liquids
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 17-H WAST-0137658
N
Not reported
2018-02-27T02: 34:19.000
Waste Toxics
Waste Toxics
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O18-H WAST-0150900
N
Not reported
2019-02-20T02:40:31.000
Waste Corrosive Acid
Waste Corrosive Acid
Not reported
D E H2009-H U P F P-211224
Permit Renewed
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 116

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

MAP FINDINGS
Y
D E H2O 18-H WAST-0150901
N
Not reported
2019-02-20T02:40:31.000
Waste Aerosols
Waste Aerosols
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 18-H WAST-0150902
N
Not reported
2019-02-20T02:40:31.000
Waste Flammables
Waste Flammables
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O19-H WAST-0199258
N
Not reported
2020-02-29T01: 34:36.000
Waste Flammables
Waste Flammable
Not reported
D E H2009-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0199259
N
Not reported
2020-02-29T01: 34:36.000
Waste Aerosols
Waste Aerosols
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0199260
N
Not reported
2020-02-29T01: 34:36.000
Waste Corrosive Acid
Waste Corrosive Acid
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0199261
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 117

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type

MAP FINDINGS
N
Not reported
2020-02-29T01: 34:36.000
Waste Bleach
Waste Bleach
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH2019-HCHEM-0215827
N
Mixture
2019-04-04T01:44:22.000
Refrigerant R407A
R-407A
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O19-H C H E M-0215828
N
Mixture
2019-04-04T01:44:22.000
Refrigerant R407C
R-407C
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O19-H WAST-0186080
N
Not reported
2019-04-04T01:44:22.000
Waste Corrosive Bases
Waste Corrosive Bases
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0186081
N
Not reported
2019-04-04T01:44:22.000
Waste Flammables
Waste Flammable
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0186082
N
Not reported
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 118

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

MAP FINDINGS
2019-04-04T01:44:22.000
Medical Waste - Sharps
Medical Waste - Sharps
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O19-H WAST-0186083
N
Not reported
2019-04-04T01:44:22.000
Waste Aerosols
Waste Aerosols
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0186084
N
Not reported
2019-04-04T01:44:22.000
Waste Corrosive Acid
Waste Corrosive Acid
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0186085
N
Not reported
2019-04-04T01:44:22.000
Waste Bleach
Waste Bleach
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O19-H WAST-0186086
N
Not reported
2019-04-04T01:44:22.000
Waste Toxics
Waste Toxics
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0186087
N
Not reported
2019-04-04T01:44:22.000
Variable
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 119

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

MAP FINDINGS
Variable
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0186088
N
Not reported
2019-04-04T01:44:22.000
Waste Pharmaceuticals not P-listed
Waste Pharmaceuticals not P-listed
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O19-H C H E M-0229034
N
Mixture
2020-02-29T01: 34:36.000
Refrigerant R407A
R-407A
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O19-H C H E M-022903 5
N
Mixture
2020-02-29T01: 34: 36.000
Refrigerant R407C
R-407C
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 19-H WAST-0199257
N
Not reported
2020-02-29T01: 34:36.000
Waste Corrosive Bases
Waste Corrosive Bases
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O19-H WAST-0199262
N
Not reported
2020-02-29T01: 34:36.000
Waste Toxics
Waste Toxics
Not reported
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 120

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status

MAP FINDINGS
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH2016-HCHEM-0122187
N
Mixture
2017-02-22T02: 35:24.000
Lead Acid Batteries
Lead Acid Batteries
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O16-H WAST-0102232
N
Not reported
2017-02-22T02: 35:24.000
Waste Bleach
Waste Bleach
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 16-H WAST-0102233
N
Not reported
2017-02-22T02: 35:24.000
Waste Corrosive Acid
Waste Corrosive Acid
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 16-H WAST-0102234
N
Not reported
2017-02-22T02: 35:24.000
Waste Corrosive Bases
Waste Corrosive Bases
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O16-H WAST-0102235
N
Not reported
2017-02-22T02: 35:24.000
Waste Flammable Liquids
Waste Flammable Liquids
Not reported
D E H2009-H U P F P-211224
Permit Renewed
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 121

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

MAP FINDINGS
Y
D E H2O 16-H WAST-0102236
N
Not reported
2017-02-22T02: 35:24.000
Waste Toxics
Waste Toxics
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O20-H C H E M-0256455
N
Mixture
2020-03-24T05:41:10.000
Refrigerant R407A
R-407A
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O20-H WAST-0226959
N
Not reported
2020-03-24T05:41:10.000
Waste Toxics
Waste Toxics
Not reported
D E H2009-H U P F P-211224
Permit Renewed
Y
D E H2020-H WAST-0226960
N
Not reported
2020-03-24T05:41:10.000
Medical Waste - Sharps
Medical Waste - Sharps
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2020-H WAST-0226961
N
Not reported
2020-03-24T05:41:10.000
Waste Bleach
Waste Bleach
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2020-H WAST-0226964
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 122

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type

MAP FINDINGS
N
Not reported
2020-03-24T05:41:10.000
Waste Aerosols
Waste Aerosols
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2020-H WAST-0226965
N
Not reported
2020-03-24T05:41:10.000
Waste Flammables
Waste Flammable
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2020-H WAST-0226966
N
Not reported
2020-03-24T05:41:10.000
Waste Pharmaceuticals not P-listed
Waste Pharmaceuticals not P-listed
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O18-H WAST-0150896
N
Not reported
2019-02-20T02:40:31.000
Waste Toxics
Waste Toxics
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 18-H WAST-0150897
N
Not reported
2019-02-20T02:40:31.000
Waste P-listed
Waste P-listed
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2O 18-H WAST-0150898
N
Not reported
EDR ID Number
Database(s) EPA ID Number
S113797636
TC6558122.2s Page 123

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

HAZNET:

Name:

Address:

Address 2:

City,State,Zip:

Contact:

Telephone:

Mailing Name:

Mailing Address:

MAP FINDINGS
2019-02-20T02:40:31.000
Waste Bleach
Waste Bleach
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
DEH 2O18-H WAST-0150899
N
Not reported
2019-02-20T02:40:31.000
Waste Corrosive Bases
Waste Corrosive Bases
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2020-H WAST-0226962
N
Not reported
2020-03-24T05:41:10.000
Waste Corrosive Bases
Waste Corrosive Bases
Not reported
DEH 2O09-H U P F P-211224
Permit Renewed
Y
D E H2020-H WAST-0226963
N
Not reported
2020-03-24T05:41:10.000
Waste Corrosive Acid
Waste Corrosive Acid
Not reported
FOOD 4 LESS #300
500 HACIENDA DR
Not reported
VISTA, CA 900540000

MATTHEW EATON
3108844016
Not reported
P.O. BOX 54143
EDR ID Number
Database(s) EPA ID Number
S113797636
Year: 2019
Gepaid: CAL000320481
TSD EPA ID: NVT330010000
CA Waste Code: 561 - Detergent waste chemicals
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.04950
TC6558122.2s Page 124

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued) S113797636
Year: 2019
Gepaid: CAL000320481
TSD EPA ID: NVT330010000
CA Waste Code: 141 - Off -specification, aged or surplus inorganics Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Tons: 0.00150
Year:
2019
Gepaid:

CAL000320481
TSD EPA ID:

NVT330010000
CA Waste Code:
331 - Off -specification, aged or surplus organics
Disposal Method:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons:

0.02250
Year:
2019
Gepaid:

CAL000320481
TSD EPA ID:

NVT330010000
CA Waste Code:
122 - Alkaline solution without metals pH — 12.5
Disposal Method:

H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons:

0.01050
Year: 2019
Gepaid: CAL000320481
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off -specification, aged or surplus organics Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Tons: 0.01400
Year:
2019
Gepaid:

CAL000320481
TSD EPA ID:

NVT330010000
CA Waste Code:
281 - Adhesives
Disposal Method:

H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons:

0.03600
Year:
2018
Gepaid:

CAL000320481
TSD EPA ID:

NVT330010000
CA Waste Code:
561 - Detergent waste chemicals
Disposal Method:

H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons:

0.08050
Year: 2018
Gepaid: CAL000320481
TSD EPA ID: NVT330010000
CA Waste Code: 141 - Off -specification, aged or surplus inorganics Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Tons: 0.00100
Year:
2018
TC6558122.2s Page 125

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued) S113797636
Gepaid: CAL000320481
TSD EPA ID: NVT330010000
CA Waste Code: 122 - Alkaline solution without metals pH — 12.5 Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.02300
Year: 2018
Gepaid: CAL000320481
TSD EPA ID: NVT330010000
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Tons: 0.00050
C;lirk this h gnarlink while viewing on your computer to access 33 additional CA HAZNET: record(s) in the EDR Site Report.

Additional Info:

Year: 2014
Gen EPA ID: CAL000320481
Shipment Date:
20141015
Creation Date:
12/26/2014 22:14:59
Receipt Date:
20141020
Manifest ID:
000869083PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D016
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.007
Waste Quantity:
14 Quantity Unit:

P
Additional Code 1:

D011
Additional Code 2:

D008
Additional Code 3:

D007
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20141015
Creation Date:
12/26/2014 22:14:59
Receipt Date:
20141020
Manifest ID:
000869083PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
TC6558122.2s Page 126

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D035
Meth Code:

H061 - Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons:

0.0855
Waste Quantity:
171
Quantity Unit:

P
Additional Code 1:

D018
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20141015
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000869083PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
122 - Alkaline solution without metals (pH > 12.5
RCRA Code:

D002
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.1095
Waste Quantity:
219
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20141015
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000869083PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
141 - Off -specification, aged, or surplus inorganics
RCRA Code:

D001
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.001
TC6558122.2s Page 127

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued) S113797636
Waste Quantity:
2 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20141015
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000869083PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D001
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0005
Waste Quantity:
1 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20141015
Creation Date:
12/26/2014 22:14:59
Receipt Date:
20141020
Manifest ID:
000869083PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals RCRA Code:

D002
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (HI 31-H135)
Quantity Tons:

0.008
Waste Quantity:
16 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
TC6558122.2s Page 128

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Shipment Date:
20141015
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000869083PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
352 - Other organic solids
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.2475
Waste Quantity:
495
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20141015
Creation Date:
12/26/2014 22:14:59
Receipt Date:
20141020
Manifest ID:
000869083PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D035
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0085
Waste Quantity:
17 Quantity Unit:

P
Additional Code 1:

D005
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20140415
Creation Date:
6/18/2014 22:14:45
Receipt Date:
20140425
Manifest ID:
000741409PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
TC6558122.2s Page 129

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.2715
Waste Quantity:
543
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20140415
Creation Date:
6/18/2014 22:14:45
Receipt Date:
20140425
Manifest ID:
000741409PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
214 - Unspecified solvent mixture
RCRA Code:

D035
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0125
Waste Quantity:
25 Quantity Unit:

P
Additional Code 1:

D005
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year: 2015
Gen EPA ID: CAL000320481
Shipment Date:
20150914
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TC6558122.2s Page 130

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description:

RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
S113797636
Not reported
Not reported
141 - Off -specification, aged, or surplus inorganics
D001
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.002
4 P
Not reported
Not reported
Not reported
Not reported
Not reported
20150914
Not reported
Not reported
009104493JJK
MIK435642742

EQ INDUSTRIAL SERVICES
N E D986382133

SMITH SYSTEMS
OKD000402396

EQ OKLAHOMA INC
Not reported
Not reported
331 - Off -specification, aged, or surplus organics
D001
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.0005
1 P
Not reported
Not reported
Not reported
Not reported
Not reported
20150914
Not reported
Not reported
009104493JJK
MIK435642742

EQ INDUSTRIAL SERVICES
NED986382133

SMITH SYSTEMS
OKD000402396

EQ OKLAHOMA INC
Not reported
Not reported
181 - Other inorganic solid waste Organics
D009
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (HI 31-H135)

0.003
TC6558122.2s Page 131

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Waste Quantity:
6 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
281 - Adhesives
RCRA Code:

Not reported
Meth Code:
- Not reported
Quantity Tons:

0.0895
Waste Quantity:
179
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:
- Not reported
Quantity Tons:

0.001
Waste Quantity:
2 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
TC6558122.2s Page 132

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.007
Waste Quantity:
14 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:
2/9/2016 22:15:11
Receipt Date:
20151002
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D035
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.009
Waste Quantity:
18 Quantity Unit:

P
Additional Code 1:

D002
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:
2/9/2016 22:15:11
Receipt Date:
20151002
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TC6558122.2s Page 133

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
122 - Alkaline solution without metals (pH > 12.5
RCRA Code:

D002
Meth Code:

H110 - Not reported
Quantity Tons:

0.013
Waste Quantity:
26 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:
2/9/2016 22:15:11
Receipt Date:
20151002
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D011
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0065
Waste Quantity:
13 Quantity Unit:

P
Additional Code 1:

D010
Additional Code 2:

D008
Additional Code 3:

D007
Additional Code 4:

D005
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:
2/9/2016 22:15:11
Receipt Date:
20151002
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

U154
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
TC6558122.2s Page 134

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Quantity Tons:

0.0015
Waste Quantity:
3 Quantity Unit:

P
Additional Code 1:
0002
Additional Code 2:

D035
Additional Code 3:

D018
Additional Code 4:

D001
Additional Code 5:

Not reported
Additional Info:

Year:
2011
Gen EPA ID:

CAL000320481
Shipment Date:
20110907
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

Not reported
Waste Quantity:

Not reported
Quantity Unit:

Not reported
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20110907
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

Not reported
Waste Quantity:

Not reported
Quantity Unit:

Not reported
TC6558122.2s Page 135

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20110907
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

Not reported
Waste Quantity:

Not reported
Quantity Unit:

Not reported
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20110907
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
122 - Alkaline solution without metals (pH > 12.5
RCRA Code:

D002
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0495
Waste Quantity:
99 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date: 20110907
TC6558122.2s Page 136

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D009
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.007
Waste Quantity:
14 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20110907
Creation Date:
7/19/2012 22:00:08
Receipt Date:
20110912
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

Not reported
Waste Quantity:

Not reported
Quantity Unit:

Not reported
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20110907
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TC6558122.2s Page 137

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

Not reported
Waste Quantity:

Not reported
Quantity Unit:

Not reported
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20110907
Creation Date:
7/19/2012 22:00:08
Receipt Date:
20110912
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
214 - Unspecified solvent mixture
RCRA Code:

D035
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.02 Waste Quantity:
40 Quantity Unit:

P
Additional Code 1:

D005
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20110907
Creation Date:
7/19/2012 22:00:08
Receipt Date:
20110912
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D035
Meth Code:

H061 - Fuel Blending Prior To Energy Recovery At Another Site TC6558122.2s Page 138

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued) S113797636
Quantity Tons:

0.006
Waste Quantity:
12 Quantity Unit:

P
Additional Code 1:

D018
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20110907
Creation Date:
7/19/2012 22:00:08
Receipt Date:
20110912
Manifest ID:
000124525MWI
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

Not reported
Waste Quantity:

Not reported
Quantity Unit:

Not reported
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year: 2016
Gen EPA ID: CAL000320481
Shipment Date:
20150914
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
- Not reported
RCRA Code:

Not reported
Meth Code:
- Not reported
Quantity Tons:

0.001
Waste Quantity:
2 Quantity Unit:

P
Additional Code 1:

Not reported
TC6558122.2s Page 139

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
281 - Adhesives
RCRA Code:

Not reported
Meth Code:
- Not reported
Quantity Tons:

0.0895
Waste Quantity:
179
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:
2/9/2016 22:15:11
Receipt Date:
20151002
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D011
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0065
Waste Quantity:
13 Quantity Unit:

P
Additional Code 1:

D010
Additional Code 2:

D008
Additional Code 3:

D007
Additional Code 4:

D005
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:
2/9/2016 22:15:11
Receipt Date:
20151002
TC6558122.2s Page 140

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
122 - Alkaline solution without metals (pH > 12.5
RCRA Code:

D002
Meth Code:

H 110 - Not reported
Quantity Tons:

0.013
Waste Quantity:
26 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D009
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.003
Waste Quantity:
6 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:
2/9/2016 22:15:11
Receipt Date:
20151002
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TC6558122.2s Page 141

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
TSDF Alt Name:

Waste Code Description:

RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
S113797636
Not reported
331 - Off -specification, aged, or surplus organics
U154
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.0015
3 P
0002
D035
D018
D001
Not reported
20150914
Not reported
Not reported
009104493JJK
MIK435642742

EQ INDUSTRIAL SERVICES
N E D986382133

SMITH SYSTEMS
OKD000402396

EQ OKLAHOMA INC
Not reported
Not reported
- Not reported
Not reported
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.007
14 P
Not reported
Not reported
Not reported
Not reported
Not reported
20150914
Not reported
Not reported
009104493JJK
MIK435642742

EQ INDUSTRIAL SERVICES
N E D986382133

SMITH SYSTEMS
OKD000402396

EQ OKLAHOMA INC
Not reported
Not reported
141 - Off -specification, aged, or surplus inorganics
D001
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (HI 31-H135)

0.002
4 TC6558122.2s Page 142

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D001
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0005
Waste Quantity:
1 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20150914
Creation Date:
2/9/2016 22:15:11
Receipt Date:
20151002
Manifest ID:
009104493JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

NED986382133
Trans 2 Name:

SMITH SYSTEMS
TSDF EPA ID:

OKD000402396
Trans Name:

EQ OKLAHOMA INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D035
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.009
Waste Quantity:
18 Quantity Unit:

P
Additional Code 1:

D002
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
TC6558122.2s Page 143

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued) S113797636
Additional Info:

Year: 2013
Gen EPA ID: CAL000320481
Shipment Date:
20131204
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000652957PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
122 - Alkaline solution without metals (pH > 12.5
RCRA Code:

D002
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0395
Waste Quantity:
79 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20131204
Creation Date:
2/7/2014 22:15:07
Receipt Date:
20131217
Manifest ID:
000652957PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D009
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.006
Waste Quantity:
12 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20131204
Creation Date:
2/7/2014 22:15:07
Receipt Date:
20131217
TC6558122.2s Page 144

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Manifest ID:
000652957PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
352 - Other organic solids
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.004
Waste Quantity:
8 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20131204
Creation Date:
2/7/2014 22:15:07
Receipt Date:
20131217
Manifest ID:
000652957PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D035
Meth Code:

H061 - Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons:

0.0055
Waste Quantity:
11 Quantity Unit:

P
Additional Code 1:

D018
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20131204
Creation Date:
2/7/2014 22:15:07
Receipt Date:
20131217
Manifest ID:
000652957PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TC6558122.2s Page 145

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
TSDF Alt Name:

Waste Code Description:

RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
S113797636
Not reported
214 - Unspecified solvent mixture
D035
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.019
38 P
D005
D001
Not reported
Not reported
Not reported
20130605
9/17/2013 22:15:12
20130620
000535746PSC
CAD008364432

RHO CHEM LLC
CAD983649880

PSC ENVIRONMENTAL SERVICES OF POMONA LP
CAD008364432

RHO CHEM LLC
Not reported
Not reported
141 - Off -specification, aged, or surplus inorganics
D001
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.005
10 P
Not reported
Not reported
Not reported
Not reported
Not reported
20130605
9/17/2013 22:15:12
20130620
000535746PSC
CAD008364432

RHO CHEM LLC
CAD983649880

PSC ENVIRONMENTAL SERVICES OF POMONA LP
CAD008364432

RHO CHEM LLC
Not reported
Not reported
214 - Unspecified solvent mixture
D035
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (HI 31-H135)

0.0245
49 TC6558122.2s Page 146

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Quantity Unit:

P
Additional Code 1:

D005
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20130605
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000535746PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D035
Meth Code:

H061 - Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons:

0.0045
Waste Quantity:
9 Quantity Unit:

P
Additional Code 1:

D018
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20130605
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
000535746PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D009
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.005
Waste Quantity:
10 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date: 20130605
TC6558122.2s Page 147

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Creation Date:
9/17/2013 22:15:12
Receipt Date:
20130620
Manifest ID:
000535746PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D016
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.077
Waste Quantity:
154
Quantity Unit:

P
Additional Code 1:

D011
Additional Code 2:

D008
Additional Code 3:

D007
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year: 2017
Gen EPA ID: CAL000320481
Shipment Date:
20171116
Creation Date:
10/11/2018 18:31:48
Receipt Date:
20171129
Manifest ID:
017602794JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

ALR000007237
Trans 2 Name:

ACTION RESOURCES INC
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

U154
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0315
Waste Quantity:
63 Quantity Unit:

P
Additional Code 1:
0002
Additional Code 2:

D035
Additional Code 3:

D018
Additional Code 4:

D001
Additional Code 5:

Not reported
Shipment Date:
20171116
Creation Date:
10/11/2018 18:31:48
Receipt Date:
20171129
Manifest ID:
017602794JJK
TC6558122.2s Page 148

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

ALR000007237
Trans 2 Name:

ACTION RESOURCES INC
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D039
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.005
Waste Quantity:
10 Quantity Unit:

P
Additional Code 1:

D035
Additional Code 2:

D002
Additional Code 3:

D001
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171116
Creation Date:
10/11/2018 18:31:48
Receipt Date:
20171129
Manifest ID:
017602794JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

ALR000007237
Trans 2 Name:

ACTION RESOURCES INC
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
122 - Alkaline solution without metals (pH > 12.5
RCRA Code:

D002
Meth Code:

H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons:

0.0055
Waste Quantity:
11 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171116
Creation Date:
10/11/2018 18:31:48
Receipt Date:
20171129
Manifest ID:
017602794JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

ALR000007237
Trans 2 Name:

ACTION RESOURCES INC
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY INC
TSDF Alt EPA ID:

Not reported
TC6558122.2s Page 149

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
TSDF Alt Name:

Not reported
Waste Code Description:
122 - Alkaline solution without metals (pH > 12.5
RCRA Code:

D002
Meth Code:

H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons:

0.003
Waste Quantity:
6 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171116
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
017602794JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

ALR000007237
Trans 2 Name:

ACTION RESOURCES INC
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
311 - Pharmaceutical waste
RCRA Code:

D011
Meth Code:

H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Quantity Tons:

0.016
Waste Quantity:
32 Quantity Unit:

P
Additional Code 1:

D010
Additional Code 2:

D007
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171116
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
017602794JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

ALR000007237
Trans 2 Name:

ACTION RESOURCES INC
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
141 - Off -specification, aged, or surplus inorganics
RCRA Code:

D001
Meth Code:

H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Quantity Tons:

0.001
Waste Quantity:
2 TC6558122.2s Page 150

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171116
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
017602794JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

ALR000007237
Trans 2 Name:

ACTION RESOURCES INC
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D009
Meth Code:

H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Quantity Tons:

0.0005
Waste Quantity:
1 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20170524
Creation Date:

Not reported
Receipt Date:

Not reported
Manifest ID:
016030333JJK
Trans EPA ID:

MIK435642742
Trans Name:

EQ INDUSTRIAL SERVICES
Trans 2 EPA ID:

ALR000007237
Trans 2 Name:

ACTION RESOURCES INC
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY INC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D009
Meth Code:

H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Quantity Tons:

0.001
Waste Quantity:
2 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
TC6558122.2s Page 151

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description:

RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Additional Info:

Year:

Gen EPA ID:

Shipment Date:

Creation Date:

Receipt Date:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
20170524
10/4/2018 18:30:16
20170612
016030333JJK
MIK435642742

EQ INDUSTRIAL SERVICES
ALR000007237

ACTION RESOURCES INC
NVT330010000

US ECOLOGY INC
Not reported
Not reported
- Not reported
Not reported
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.0005
1 P
Not reported
Not reported
Not reported
Not reported
Not reported
20170524
10/4/2018 18:30:16
20170612
016030333JJK
MIK435642742

EQ INDUSTRIAL SERVICES
ALR000007237

ACTION RESOURCES INC
NVT330010000

US ECOLOGY INC
Not reported
Not reported
331 - Off -specification, aged, or surplus organics
D039
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (HI 31-H135)

0.007
14 P
D035
D002
D001
Not reported
Not reported
2012
CAL000320481
20120911
11/13/2012 22:15:06
20120918
S113797636
TC6558122.2s Page 152

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
FOOD 4 LESS #300 (Continued)
S113797636
Manifest ID:
000369750PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
214 - Unspecified solvent mixture
RCRA Code:

D035
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0165
Waste Quantity:
33 Quantity Unit:

P
Additional Code 1:

D005
Additional Code 2:

D001
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20120911
Creation Date:
11/13/2012 22:15:06
Receipt Date:
20120918
Manifest ID:
000369750PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals RCRA Code:

D002
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0075
Waste Quantity:
15 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20120911
Creation Date:
11/13/2012 22:15:06
Receipt Date:
20120918
Manifest ID:
000369750PSC
Trans EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TC6558122.2s Page 153

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description:

RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

HWTS:

Name:

Address:

Address 2:

City,State,Zip:

EPA ID:

Inactive Date:

Create Date:

Last Act Date:

Mailing Name:

Mailing Address:

Mailing Address 2:

Mailing City,State,Zip:

Owner Name:

Owner Address:

Owner Address 2:

Owner City,State,Zip:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
Not reported
Not reported
141 - Off -specification, aged, or surplus inorganics
D001
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.018
36 P
Not reported
Not reported
Not reported
Not reported
Not reported
20120911
11/13/2012 22:15:06
20120918
000369750PSC
CAD008364432

RHO CHEM LLC
CAD983649880

PSC ENVIRONMENTAL SERVICES OF POMONA LP
CAD008364432

RHO CHEM LLC
Not reported
Not reported
331 - Off -specification, aged, or surplus organics
D035
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.014
28 P
D018
D001
Not reported
Not reported
Not reported
FOOD 4 LESS #300
500 HACIENDA DR
Not reported
VISTA, CA 920816604
CAL000320481
Not reported
06/07/2007
07/31 /2020
Not reported
P.O. BOX 54143
Not reported
LOS ANGELES, CA 900540000

RALPHS GROCERY CO
PO BOX 54143
Not reported
LOS ANGELES, CA 900540000
S113797636
TC6558122.2s Page 154

Map ID
Direction
Distance
Elevation Site
FOOD 4 LESS #300 (Continued)
Contact Name:

Contact Address:

Contact Address 2:

City,State,Zip:

NAICS:

EPA ID:

Create Date:

NAICS Code:

NAICS Description:

Issued EPA ID Date:

Inactive Date:

Facility Name:

Facility Address:

Facility Address 2:

Facility City:

Facility County:

Facility State:

Facility Zip:
21 NORTH COUNTY REGIONAL CEN
NNW 325 MELROSE
1/4-1/2 VISTA, CA

0.360 mi.
1899 ft.

Relative:

HIST CORTESE:

Lower
edr_fname:

Actual:
edr_fadd1:
331 ft.

City,State,Zip:

Region:

Facility County Code
Reg By:

Reg Id:

D22

MELROSE VALERO
North
210 S MELROSE DR
1/4-1/2
VISTA, CA 92081

0.379 mi.
2002 ft.

Site 1 of 2 in cluster D
Relative:

SAN DIEGO CO. SAM:

Lower
Name:

Actual:

Address:
301 ft.

City,State,Zip:

Case Number:

Agency:

Funding:

Facility Type:

Facility Status:

Date:

Date Began:

UST:

Name:

MAP FINDINGS

MATTHEW EATON
1100 W. ARTESIA BLVD.

Not reported
COMPTON, CA 90220
CAL000320481
2009-12-03 12:41:18.000
45291
Warehouse Clubs and Superstores
2007-06-07 13:09: 53.91000
Not reported
FOOD 4 LESS #300
500 HACIENDA DR
Not reported
VISTA
Not reported
CA
920816604

NORTH COUNTY REGIONAL CEN
325 MELROSE

VISTA, CA

CORTESE
37 LTNKA
9UT3618

MELROSE TEXACO
210 S MELROSE DR
VISTA, CA 920836616
H05275-001
DEH Site Assessment & Mitigation
LOP - State Fund
Drinking Water Aquifer Impacted
Remedial Investigation
4/3/1990
5/3/1988

MELROSE VALERO
EDR ID Number
Database(s) EPA ID Number
S113797636
HIST CORTESE S103652897
N/A
SAN DIEGO CO. SAM
UST

SWEEPS UST
Cortese
0003789214
N/A
TC6558122.2s Page 155

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
MELROSE VALERO (Continued)
Address:
210 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Facility ID:
37-000-215896
Permitting Agency:

San Diego County Department of Environmental Health
Latitude:

33.19349
Longitude:
-117.25312
Name:

MELROSE TEXACO
Address:
210 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Facility ID:

H05275
Permitting Agency:

SAN DIEGO COUNTY
Latitude:

33.1947429
Longitude:
-117.2517646
SWEEPS UST:

Name:

Address:

City:

Status:

Comp Number:

Number:

Board Of Equalization
Referral Date:

Action Date:

Created Date:

Owner Tank Id:

SWRCB Tank Id:

Tank Status:

Capacity:

Active Date:

Tank Use:

STG:

Content:

Number Of Tanks:

Name:

Address:

City:

Status:

Comp Number:

Number:

Board Of Equalization
Referral Date:

Action Date:

Created Date:

Owner Tank Id:

SWRCB Tank Id:

Tank Status:

Capacity:

Active Date:

Tank Use:

STG:

Content:

Number Of Tanks:

Name:

MELROSE TEXACO
210 S MELROSE DR
VISTA
Active
5275
9 44-000217
Not reported
06-26-92
02-29-88
Not reported
37-000-005275-000001
A
8000
Not reported
M.V. FUEL
P

REG UNLEADED
4 MELROSE TEXACO
210 S MELROSE DR
VISTA
Active
5275
9 44-000217
Not reported
06-26-92
02-29-88
Not reported
37-000-005275-000002
A
8000
Not reported
M.V. FUEL
P
LEADED
Not reported

MELROSE TEXACO
EDR ID Number
Database(s) EPA ID Number
0003789214
TC6558122.2s Page 156

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Address:

City:

Status:

Comp Number:

Number:

Board Of Equalization
Referral Date:

Action Date:

Created Date:

Owner Tank Id:

SWRCB Tank Id:

Tank Status:

Capacity:

Active Date:

Tank Use:

STG:

Content:

Number Of Tanks:

Name:

Address:

City:

Status:

Comp Number:

Number:

Board Of Equalization
Referral Date:

Action Date:

Created Date:

Owner Tank Id:

SWRCB Tank Id:

Tank Status:

Capacity:

Active Date:

Tank Use:

STG:

Content:

Number Of Tanks:

CORTESE:

Name:

Address:

City,State,Zip:

Region:

Envirostor Id:

Global ID:

Site/Facility Type:

Cleanup Status:

Status Date:

Site Code:

Latitude:

Longitude:

Owner:

Enf Type:

Swat R:

Flag:

Order No:
210 S MELROSE DR
VISTA
Active
5275
9 44-000217
Not reported
06-26-92
02-29-88
Not reported
37-000-005275-000003
A
8000
Not reported
M.V. FUEL
P
LEADED
Not reported

MELROSE TEXACO
210 S MELROSE DR
VISTA
Active
5275
9 44-000217
Not reported
06-26-92
02-29-88
Not reported
37-000-005275-000004
A
550
Not reported

PETROLEUM
P
Not reported
Not reported

MELROSE TEXACO
210 S MELROSE DR
VISTA, CA 920836616

CORTESE
Not reported
T0607300068

LUST CLEANUP SITE

COMPLETED - CASE CLOSED
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
active
Not reported
EDR ID Number
Database(s) EPA ID Number
0003789214
TC6558122.2s Page 157

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Waste Discharge System No:

Not reported
Effective Date:

Not reported
Region 2:

Not reported
WID Id:

Not reported
Solid Waste Id No:

Not reported
Waste Management Uit Name:

Not reported
File Name:

Active Open
D23

MELROSE VALERO
North
210 S MELROSE DR
1/4-1/2
VISTA, CA 92081

0.379 mi.
2002 ft.

Site 2 of 2 in cluster D
Relative:

LUST:

Lower
Name:

Actual:

Address:
301 ft.

City,State,Zip:

Lead Agency:

Case Type:

Geo Track:

Global Id:

Latitude:

Longitude:

Status:

Status Date:

Case Worker:

RB Case Number:

Local Agency:

File Location:

Local Case Number:

Potential Media Affect:

Potential Contaminants of Concern
Site History:

EDR ID Number
Database(s) EPA ID Number
0003789214
LUST 0001572455
San Diego Co. HMMD N/A

HIST UST
CERS

MELROSE TEXACO
210 S MELROSE DR
VISTA, CA 920836616

SAN DIEGO COUNTY LOP
LUST Cleanup Site
http://geotracker.wate rboa rds. ca. gov/profi I e_re po rt. asp?g loba l_id=T0607300068 T0607300068

33.1935316506733
-117.253341499965
Completed - Case Closed
10/29/2013
JS
9UT1055

SAN DIEGO COUNTY LOP
Local Agency
H05275-001
Aquifer used for drinking water supply
Gasoline
Refer to "Site Maps/Documents" tab for Closure Summary/Letter LUST:

Global Id:

T0607300068
Contact Type:

Local Agency Caseworker
Contact Name:

JON SENAHA
Organization Name:

SAN DIEGO COUNTY LOP
Address:

P.O. Box 129261
City:

San Diego
Email:
[email protected]
Phone Number:

Not reported
LUST:

Global Id:

T0607300068
Action Type:

RESPONSE
Date:
04/11 /2012
Action:

Monitoring Report - Quarterly
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
04/26/2011
Action:

Monitoring Report - Semi -Annually
Global Id:

T0607300068
Action Type:

RESPONSE
TC6558122.2s Page 158

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
MELROSE VALERO (Continued)
0001572455
Date:
10/18/2011
Action:

Monitoring Report - Quarterly
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
01 /28/2010
Action:

Technical Correspondence / Assistance / Other
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
03/24/2010
Action:

Technical Correspondence / Assistance / Other
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
12/22/2010
Action:

Staff Letter
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
03/18/2011
Action:

Technical Correspondence / Assistance / Other
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
05/30/2013
Action:

Correspondence
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
07/08/2013
Action:

Correspondence
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
10/01 /2012
Action:

CAP/RAP - Other Report - Regulator Responded
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
01 /30/2013
Action:

Other Report / Document - Regulator Responded
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
07/21 /1988
Action:

Notice of Responsibility
Global Id:

T0607300068
Action Type:

Other
Date:
05/03/1988
Action:

Leak Began
Global Id:

T0607300068
Action Type:

Other
Date:
05/03/1988
Action:

Leak Discovery
TC6558122.2s Page 159

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
MELROSE VALERO (Continued)
0001572455
Global Id:

T0607300068
Action Type:

Other
Date:
05/03/1988
Action:

Leak Stopped
Global Id:

T0607300068
Action Type:

Other
Date:
05/03/1988
Action:

Leak Reported
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
02/16/2010
Action:

Other Workplan
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
01 /18/2013
Action:

Technical Correspondence / Assistance / Other
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
09/10/2013
Action:

Notice of Responsibility
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
06/21 /2012
Action:

Staff Letter
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
03/31 /2009
Action:

CAP/RAP - Other Report
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
04/29/2009
Action:

Monitoring Report - Quarterly
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
07/29/2009
Action:

Monitoring Report - Quarterly
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
07/30/2009
Action:

CAP/RAP - Other Report
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
01 /26/2010
Action:

Monitoring Report - Semi -Annually
Global Id:

T0607300068
Action Type:

ENFORCEMENT
TC6558122.2s Page 160

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
MELROSE VALERO (Continued)
0001572455
Date:
09/25/2013
Action:

Notification - Preclosure
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
04/11 /2013
Action:

Technical Correspondence / Assistance / Other
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
07/23/2010
Action:

Monitoring Report - Semi -Annually
Global Id:

T0607300068
Action Type:

RESPONSE
Date:
08/11 /2010
Action:

Site Assessment Report
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
01 /30/2009
Action:

Notification - Public Notice of ROD/RAP/CAP
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
09/10/2013
Action:

Notification - Preclosure
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
09/10/2013
Action:

Staff Letter
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
10/29/2013
Action:

Closure/No Further Action Letter
Global Id:

T0607300068
Action Type:

ENFORCEMENT
Date:
07/14/2009
Action:

Letter - Notice
LUST:

Global Id: T0607300068
Status: Open - Case Begin Date
Status Date: 05/03/1988
Global Id:

T0607300068
Status:

Open - Remediation
Status Date:
04/03/1990
Global Id:

T0607300068
Status:

Open - Site Assessment
Status Date:
07/07/2009
Global Id:

T0607300068
TC6558122.2s Page 161

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MELROSE VALERO (Continued)
0001572455
Status:

Open - Eligible for Closure
Status Date:
07/11/2013
Global Id:

T0607300068
Status:

Completed - Case Closed
Status Date:
10/29/2013
HMMD SAN DIEGO:

Name:

MELROSE VALERO
Address:
210 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Permit Number:

Not reported
Business Type:

Not reported
EPA Id Number:

CAL000340265
APN:

Not reported
Last HMMD Inspection:

Not reported
Facility Telephone:
760-940-0601
Permit Status:

Permit Renewed
Permit Expiration:

Not reported
Date Last Updated:
01/29/2021
Facility Owner:

Not reported
Facility Mailing Address:
210 S MELROSE DR, VISTA, CA 92081
Facility Mailing City:

Not reported
Facility Mailing State:

Not reported
Facility Mailing Zip:

Not reported
UST Owner:

Y
Handle Regulated Hazmat:

Not reported
Own Or Operate UST:

Not reported
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

N
Generate Medical Waste:

Not reported
Inspection Violation
Record ID:

DEH2011-HUPFP-215896
Permit Status:

Permit Renewed
Active Permit:

Y
Facility Id Number:
37-000-215896
Program Element:

Underground Storage Tank
Inspection Type:

Routine
Inspection Number:
6589172
Return To Compliance Date:

Not reported
Nov:

Not reported
Violation Classification:

Not reported
Underground Storage Tank Id:

Not reported
Container/Tank Id:

Not reported
Last Update:
2021-01-29T01:05:14.000
Inspection Date:
2021-01-28T15:51:13.000
Violation Code:
2030012 Failure to comply with one or more of the following: Provide initial training before the individual performs the duties of a facility employee. Train facility employees in the proper operation and maintenance of the underground storage tank system at least once every 12 months. Have at least one facility employee present during operating hours that has been trained in the proper operation and maintenance of the UST system by a designated operator (DO). 23 CCR 2715(c), 2715(c)(1), 2715(c)(2)
TC6558122.2s Page 162

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Record ID:

Permit Status:

Active Permit:

Facility Id Number:

Program Element:

Inspection Type:

Inspection Number:

Return To Compliance Date:

Nov:

Violation Classification:

Underground Storage Tank Id
Container/Tank Id:

Last Update:

Inspection Date:

Violation Code:

Record ID:

Permit Status:

Active Permit:

Facility Id Number:

Program Element:

Inspection Type:

Inspection Number:

Return To Compliance Date:

Nov:

Violation Classification:

Underground Storage Tank Id
Container/Tank Id:

Last Update:

Inspection Date:

Violation Code:

Record ID:

Permit Status:

Active Permit:

Facility Id Number:

Program Element:

Inspection Type:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
0001572455
DEH2011-HUPFP-215896
Permit Renewed
Y
37-000-215896
Underground Storage Tank
Routine
6078361
2019-01-30T00:00:00.000
No
Class II
19221
Not reported
2021-01-29T01:05:14.000
2019-01-30T15:33:00.000
2030018 (TCR 9d) Failure of the double -walled pressurized piping to be continuously monitored with a system that activates an audible and visual alarm or stops flow at dispenser when a leak is detected. 23 CCR 2636(f)(1)
DEH2011-HUPFP-215896
Permit Renewed
Y
37-000-215896
Underground Storage Tank
Routine
6078361
2019-02-01 TOO: 00:00.000
No
Not reported
19220
Not reported
2021-01-29T01:05:14.000
2019-01-30T15:33:00.000
2030013 (TCR 12) Failure to comply with one or more of the following designated operator (DO) monthly inspection requirements: For designated operator (DO) monthly inspections conducted before October 1, 2018, failure to comply with one or more of the following requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been trained in accordance with 23 CCR, 2715(c). For designated operator (DO) 30 day inspections conducted on and after October 1, 2018, failure to conduct the designated UST operator visual inspection at least once every 30 days. 23CCR 2716 (a-e)
DEH2011-HUPFP-215896
Permit Renewed
Y
37-000-215896
Underground Storage Tank
Routine
TC6558122.2s Page 163

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Inspection Number:

Return To Compliance Date:

Nov:

Violation Classification:

Underground Storage Tank Id
Container/Tank Id:

Last Update:

Inspection Date:

Violation Code:

Record ID:

Permit Status:

Active Permit:

Facility Id Number:

Program Element:

Inspection Type:

Inspection Number:

Return To Compliance Date:

Nov:

Violation Classification:

Underground Storage Tank Id
Container/Tank Id:

Last Update:

Inspection Date:

Violation Code:

UST DTL:

Record ID:

Permit Status:

Active Permit:

Facility Id Number:

Facility Type (Ust Facility):

Tank Owner Name:

Tankid:

Tank Status:

Date Ust Permanently Closed:

Tank Use:

Piping System Type:

Last Updated:

Tank Capacityin Gallons:

Tank Contents:

Type Of Tank:

Record ID:

Permit Status:

Active Permit:

Facility Id Number:

Facility Type (Ust Facility):

Tank Owner Name:

Tankid:

Tank Status:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
6078361
2019-01-30T00:00:00.000
No
Class II
19220
Not reported
2021-01-29T01:05:14.000
2019-01-30T15:33:00.000
2030040 (TCR 9d) Failure to maintain secondarily contained piping to allow liquid in the event of a leak to drain into sump (i.e. failure to remove test boot, pipe swelling). 23 CCR 2630(d), 2641(a) D E H2011-H U P FP-215896
Permit Renewed
Y
37-000-215896
Underground Storage Tank
Routine
4977969
2014-02-10T00:00:00.000
No
Not reported
19221
Not reported
2021-01-29T01:05:14.000
2014-02-10T09:24:00.000
2030025 Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow of product through the piping or trigger an alarm when a release occurs. 23 CCR 16 2636(f)(2).

D E H2O 11-H U P F P-215896
Permit Renewed
Y
37-000-215896
Motor Vehicle Fueling

JANAN TOMA
19221
Active
Not reported
Motor Vehicle Fueling
Pressure
2021-01-29T01:05:14.000
12000
Regular Unleaded
Double Wall
D E H2011-H U P FP-215896
Permit Renewed
Y
37-000-215896
Motor Vehicle Fueling

JANAN TOMA
19220
Active
0001572455
TC6558122.2s Page 164

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Date Ust Permanently Closed:

Tank Use:

Piping System Type:

Last Updated:

Tank Capacityin Gallons:

Tank Contents:

Type Of Tank:

Waste and Materials:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

MAP FINDINGS
Not reported
Motor Vehicle Fueling
Pressure
2021-01-29T01:05:14.000
12000
Premium Unleaded
Double Wall
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH2016-HCHEM-0108011
N
Pure
2017-09-09T02: 32:12.000
Gasoline
Gasoline Super
8006-61-9
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH2016-HCHEM-0108012
N
Mixture
2017-09-09T02: 32:12.000
water containing Gasoline
Gasoline -water mixture
Not reported
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH2016-HCHEM-0108013
N
Pure
2017-09-09T02: 32:12.000
Propane
Liquefied Petroleum Gas (Ipg)
74-98-6
D E H2O 11-H U P F P-215896
Permit Renewed
Y
DEH2016-HCHEM-0108014
N
Mixture
2017-09-09T02: 32:12.000
Regular Unleaded Gasoline
Regular Unleaded Gasoline
86290-81-5
D E H2011-H U P FP-215896
Permit Renewed
Y
D E H 2O18-H C H E M -0202 332
EDR ID Number
Database(s) EPA ID Number
0001572455
TC6558122.2s Page 165

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type

MAP FINDINGS
N
Pure
2019-09-05T02:37:45.000
Gasoline
Gasoline Super
8006-61-9
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH2018-HCHEM-0202333
N
Mixture
2019-09-05T02: 37:45.000
water containing Gasoline
Gasoline -water mixture
Not reported
D E H2011-H U P FP-215896
Permit Renewed
Y
D E H 2O18-H C H E M -0202 334
N
Mixture
2019-09-05T02:37:45.000
Regular Unleaded Gasoline
Regular Unleaded Gasoline
86290-81-5
DEH2011-HUPFP-215896
Permit Renewed
Y
DEH2018-HCHEM-0202335
N
Pure
2019-09-05T02:37:45.000
Propane
Liquefied Petroleum Gas (Ipg)
74-98-6
D E H2011-H U P FP-215896
Permit Renewed
Y
D E H2O 18-H WAST-0174393
N
Not reported
2019-09-05T02: 37:45.000
WASTE 352 ORGANIC SOLIDS (OTHER)
Waste Absorbent & Used Fuel Filters
Not reported
D E H2011-H U P FP-215896
Permit Renewed
Y
D E H2020-H WAST-0251415
N
Not reported
EDR ID Number
Database(s) EPA ID Number
0001572455
TC6558122.2s Page 166

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

MAP FINDINGS
2021-01-29T01:05:14.000
WASTE 352 ORGANIC SOLIDS (OTHER)
Waste Absorbent & Used Fuel Filters
Not reported
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH2017-HCHEM-0163546
N
Mixture
2018-09-06T02: 32:13.000
Regular Unleaded Gasoline
Regular Unleaded Gasoline
86290-81-5
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH2017-HCHEM-0163547
N
Pure
2018-09-06T02: 32:13.000
Propane
Liquefied Petroleum Gas (Ipg)
74-98-6
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH2017-HCHEM-0163548
N
Mixture
2018-09-06T02: 32:13.000
water containing Gasoline
Gasoline -water mixture
Not reported
DEH2011-HUPFP-215896
Permit Renewed
Y
DEH2017-HCHEM-0163549
N
Pure
2018-09-06T02: 32:13.000
Gasoline
Gasoline Super
8006-61-9
D E H2O 11-H U P F P-215896
Permit Renewed
Y
D E H 2O20-H C H E M-028293 5
N
Mixture
2021-01-29T01:05:14.000
water containing Gasoline
EDR ID Number
Database(s) EPA ID Number
0001572455
TC6558122.2s Page 167

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Record ID:

Permit Status:

Active Permit:

Child Record Id:

Trade Secret:

Hazardous Material Type
Last Updated:

Chemical Name:

Common Name:

Case Number:

Name:

Address:

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

Facility Mailing Zip:

UST Owner:

Handle Regulated Hazmat:

Own Or Operate UST:

Subject To APSA:

Generate Haz Waste:

Treat Haz Waste:

Generate Medical Waste:

MAP FINDINGS
Gasoline -water mixture
Not reported
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH 2O20-H C H E M-0282936
N
Mixture
2021-01-29T01:05:14.000
Unleaded Gasoline
Unleaded Gasoline
86290-81-5
D E H2011-H U P FP-215896
Permit Renewed
Y
DEH 2O20-H C H E M-028293 7
N
Pure
2021-01-29T01:05:14.000
Propane
Liquefied Petroleum Gas (Ipg)
74-98-6

MELROSE VALERO
210 S MELROSE DR
VISTA, CA 92081
215896
6HK28
Not reported
164-230-39-00
02/13/2012
760-940-0601
OPEN
09/30/2013
11 /02/2012

JANAN TOMA
210 S MELROSE DR
VISTA
CA
92081

JANAN TOMA
Y
Y
Not reported
Y
Not reported
Not reported
Inventory Active Permits (not SQG Medical)
Permit Number:
215896
Update Date:
11/02/2012
Case Number:
8006-61-9
Name:

PREMIUM UNLEADED
Other Information:

UNDERGROUND TANK 105275 T006
Material Waste:

Material
EDR ID Number
Database(s) EPA ID Number
0001572455
TC6558122.2s Page 168

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Hazardous Categories 1:

Hazardous Categories 2:

Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2
Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2

MAP FINDINGS
FIRE
Not reported
215896
11/02/2012
74-98-6
PROPANE, COMPRESSED GAS.

Not reported
Material
FIRE

PRESSURE RELEASE
215896
11/02/2012
8006-61-9

REGULAR UNLEADED
UNDERGROUND TANK 105275 T005
Material
FIRE
Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 133 AQUEOUS SOON W/ 10% ORG RESID
Other Information:

FUEL SUMP WATER W/GAS
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 221 WASTE OIL & MIXED OIL
Other Information:

UNDERGROUND STORAGE TANK T008
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 352 ORGANIC SOLIDS (OTHER)
Other Information:

GASOLINE CONTAMINATED ABSORBENT
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
UST:

UST Name:

UNDERGROUND TANK 105275 T005
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762; RT2118,RT2945; RT 4562,RT4681
Capacity Gallons:
12000
UST Contents:

PREMIUM UNLEADED
Other Content Info:

PREMIUM UNLEADED
EDR ID Number
Database(s) EPA ID Number
0001572455
TC6558122.2s Page 169

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MELROSE VALERO (Continued)
0001572455
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T006
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 REGULAR UNLEADED; RT2118, RT2945; RT 4562,R
Capacity Gallons:
12000
UST Contents:

REGULAR UNLEADED
Other Content Info:

REGULAR UNLEADED
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T007
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 DIESEL; RT2118, RT2945/AT5302
Capacity Gallons:
12000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

CLOSED
Remove Close Date:
2007-04-26 00:00:00
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T008
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 WASTE OIL, RT2118, RT2945; RT 4562,RT4681
Capacity Gallons:
1000
UST Contents:

OTHER
Other Content Info:

WASTE OIL
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

OTHER
Delivery System:

GRAVITY
Monitor Code:
21 TC6558122.2s Page 170

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
UST Monitor Method:

Name:

Address:

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

Facility Mailing Zip:

UST Owner:

Handle Regulated Hazmat:

Own Or Operate UST:

Subject To APSA:

Generate Haz Waste:

Treat Haz Waste:

Generate Medical Waste:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
0001572455

DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL

MELROSE VALERO
210 S MELROSE DR
VISTA, CA 92081
215896
6HK28
Not reported
164-230-39-00
02/13/2012
760-940-0601
OPEN
09/30/2013
11 /02/2012

JANAN TOMA
210 S MELROSE DR
VISTA
CA
92081

JANAN TOMA
Y
Y
Not reported
Y
Not reported
Not reported
Inventory Active Permits (not SQG Medical):

Permit Number:
215896
Update Date:
11/02/2012
Case Number:
8006-61-9
Name:

PREMIUM UNLEADED
Other Information:

UNDERGROUND TANK 105275 T006
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

Not reported
Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2
Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2
Permit Number:
215896
11 /02/2012
74-98-6
PROPANE, COMPRESSED GAS.

Not reported
Material
FIRE

PRESSURE RELEASE
215896
11 /02/2012
8006-61-9

REGULAR UNLEADED
UNDERGROUND TANK 105275 T005
Material
FIRE
Not reported
215896
TC6558122.2s Page 171

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MELROSE VALERO (Continued)
0001572455
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 133 AQUEOUS SOL'N W/ 10% ORG RESID
Other Information:

FUEL SUMP WATER W/GAS
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 221 WASTE OIL & MIXED OIL
Other Information:

UNDERGROUND STORAGE TANK T008
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 352 ORGANIC SOLIDS (OTHER)
Other Information:

GASOLINE CONTAMINATED ABSORBENT
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
UST:

UST Name:

UNDERGROUND TANK 105275 T005
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762; RT2118,RT2945; RT 4562,RT4681
Capacity Gallons:
12000
UST Contents:

PREMIUM UNLEADED
Other Content Info:

PREMIUM UNLEADED
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T006
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 REGULAR UNLEADED; RT2118, RT2945; RT 4562,R
Capacity Gallons:
12000
UST Contents:

REGULAR UNLEADED
Other Content Info:

REGULAR UNLEADED
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
TC6558122.2s Page 172

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
MELROSE VALERO (Continued) 0001572455
Monitor Code: 31A
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T007
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 DIESEL; RT2118, RT2945/AT5302
Capacity Gallons:
12000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

CLOSED
Remove Close Date:
2007-04-26 00:00:00
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T008
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 WASTE OIL, RT2118, RT2945; RT 4562,RT4681
Capacity Gallons:
1000
UST Contents:

OTHER
Other Content Info:

WASTE OIL
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

OTHER
Delivery System:

GRAVITY
Monitor Code:
21 UST Monitor Method:

DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL
Name:

MELROSE VALERO
Address:
210 S MELROSE DR
City,State,Zip:

VISTA, CA 92081
Permit Number:
215896
Business Type:
6HK28
EPA Id Number:

Not reported
APN:
164-230-39-00
Last HMMD Inspection:
02/13/2012
Facility Telephone:
760-940-0601
Permit Status:

OPEN
Permit Expiration:
09/30/2013
Date Last Updated:
11/02/2012
Facility Owner:

JANAN TOMA
Facility Mailing Address:
210 S MELROSE DR
Facility Mailing City:

VISTA
Facility Mailing State:

CA
Facility Mailing Zip:
92081
UST Owner:

JANAN TOMA
TC6558122.2s Page 173

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MELROSE VALERO (Continued)
0001572455
Handle Regulated Hazmat:

Y
Own Or Operate UST:

Y
Subject To APSA:

Not reported
Generate Haz Waste:

Y
Treat Haz Waste:

Not reported
Generate Medical Waste:

Not reported
Inventory Active Permits (not SQG
Medical):

Permit Number:
215896
Update Date:
11/02/2012
Case Number:
8006-61-9
Name:

PREMIUM UNLEADED
Other Information:

UNDERGROUND TANK 105275 T006
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:
74-98-6
Name:

PROPANE, COMPRESSED GAS.

Other Information:

Not reported
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

PRESSURE RELEASE
Permit Number:
215896
Update Date:
11/02/2012
Case Number:
8006-61-9
Name:

REGULAR UNLEADED
Other Information:

UNDERGROUND TANK 105275 T005
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 133 AQUEOUS SOL'N W/ 10% ORG RESID
Other Information:

FUEL SUMP WATER W/GAS
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 221 WASTE OIL & MIXED OIL
Other Information:

UNDERGROUND STORAGE TANK T008
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 352 ORGANIC SOLIDS (OTHER)
Other Information:

GASOLINE CONTAMINATED ABSORBENT
TC6558122.2s Page 174

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
MELROSE VALERO (Continued) 0001572455
Material Waste: Waste
Hazardous Categories 1: Not reported
Hazardous Categories 2: Not reported
UST:

UST Name:

UNDERGROUND TANK 105275 T005
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762; RT2118,RT2945; RT 4562,RT4681
Capacity Gallons:
12000
UST Contents:

PREMIUM UNLEADED
Other Content Info:

PREMIUM UNLEADED
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T006
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 REGULAR UNLEADED; RT2118, RT2945; RT 4562,R
Capacity Gallons:
12000
UST Contents:

REGULAR UNLEADED
Other Content Info:

REGULAR UNLEADED
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T007
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 DIESEL; RT2118, RT2945/AT5302
Capacity Gallons:
12000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

CLOSED
Remove Close Date:
2007-04-26 00:00:00
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name: UNDERGROUND TANK 105275 T008
TC6558122.2s Page 175

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Last Update:

Permit Number:

Tank Type:

Additional Id:

Capacity Gallons:

UST Contents:

Other Content Info:

Reg Status:

Remove Close Date:

Year Installed:

Pipe Type:

Delivery System:

Monitor Code:

UST Monitor Method:

Name:

Address:

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

Facility Mailing Zip:

UST Owner:

Handle Regulated Hazmat:

Own Or Operate UST:

Subject To APSA:

Generate Haz Waste:

Treat Haz Waste:

Generate Medical Waste:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
0001572455
2012-11-02 14:17:38
215896

DOUBLE WALL
NT1762 WASTE OIL, RT2118, RT2945; RT 4562,RT4681
1000
OTHER

WASTE OIL
ACTIVE
Not reported
1994-01-01 00:00:00
OTHER

GRAVITY
21 DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL

MELROSE VALERO
210 S MELROSE DR
VISTA, CA 92081
215896
6HK28
Not reported
164-230-39-00
02/13/2012
760-940-0601
OPEN
09/30/2013
11/02/2012

JANAN TOMA
210 S MELROSE DR
VISTA
CA
92081

JANAN TOMA
Y
Y
Not reported
Y
Not reported
Not reported
Inventory Active Permits (not SQG Medical):

Permit Number:
215896
Update Date:
11/02/2012
Case Number:
8006-61-9
Name:

PREMIUM UNLEADED
Other Information:

UNDERGROUND TANK 105275 T006
Material Waste:

Material
Hazardous Categories 1:

FIRE
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:
74-98-6
Name:

PROPANE, COMPRESSED GAS.

Other Information:

Not reported
Material Waste:

Material
TC6558122.2s Page 176

Map ID
Direction
Distance
Elevation Site
MELROSE VALERO (Continued)
Hazardous Categories 1:

Hazardous Categories 2:

Permit Number:

Update Date:

Case Number:

Name:

Other Information:

Material Waste:

Hazardous Categories 1
Hazardous Categories 2

MAP FINDINGS
FIRE

PRESSURE RELEASE
215896
11/02/2012
8006-61-9

REGULAR UNLEADED
UNDERGROUND TANK 105275 T005
Material
FIRE
Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 133 AQUEOUS SOON W/ 10% ORG RESID
Other Information:

FUEL SUMP WATER W/GAS
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 221 WASTE OIL & MIXED OIL
Other Information:

UNDERGROUND STORAGE TANK T008
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
Permit Number:
215896
Update Date:
11/02/2012
Case Number:

Not reported
Name:

WASTE 352 ORGANIC SOLIDS (OTHER)
Other Information:

GASOLINE CONTAMINATED ABSORBENT
Material Waste:

Waste
Hazardous Categories 1:

Not reported
Hazardous Categories 2:

Not reported
EDR ID Number
Database(s) EPA ID Number
0001572455
UST:

UST Name:

UNDERGROUND TANK 105275 T005
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762; RT2118,RT2945; RT 4562,RT4681
Capacity Gallons:
12000
UST Contents:

PREMIUM UNLEADED
Other Content Info:

PREMIUM UNLEADED
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
TC6558122.2s Page 177

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MELROSE VALERO (Continued)
0001572455
UST Name:

UNDERGROUND TANK 105275 T006
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 REGULAR UNLEADED; RT2118, RT2945; RT 4562,R
Capacity Gallons:
12000
UST Contents:

REGULAR UNLEADED
Other Content Info:

REGULAR UNLEADED
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T007
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 DIESEL; RT2118, RT2945/AT5302
Capacity Gallons:
12000
UST Contents:

DIESEL
Other Content Info:

DIESEL
Reg Status:

CLOSED
Remove Close Date:
2007-04-26 00:00:00
Year Installed:
1994-01-01 00:00:00
Pipe Type:

DOUBLE WALL
Delivery System:

PRESSURE
Monitor Code:
31A
UST Monitor Method:

DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.OLLD; UDC W/ POSITIVE SHUT-OFF
UST Name:

UNDERGROUND TANK 105275 T008
Last Update:
2012-11-02 14:17:38
Permit Number:
215896
Tank Type:

DOUBLE WALL
Additional Id:

NT1762 WASTE OIL, RT2118, RT2945; RT 4562,RT4681
Capacity Gallons:
1000
UST Contents:

OTHER
Other Content Info:

WASTE OIL
Reg Status:

ACTIVE
Remove Close Date:

Not reported
Year Installed:
1994-01-01 00:00:00
Pipe Type:

OTHER
Delivery System:

GRAVITY
Monitor Code:
21 UST Monitor Method:

DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL
HIST UST:

Name:

EXXON SERVICE STATION
Address:
210 S MELROSE
City,State,Zip:

VISTA, CA 92083
File Number:
0002624E
TC6558122.2s Page 178

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
MELROSE VALERO (Continued)
URL:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B24E.pdf Region:

STATE
Facility ID:
00000024019
Facility Type:

Gas Station
Other Type:

Not reported
Contact Name:

BUDDY GUIDOTTI
Telephone:
6197244900
Owner Name:

EXXON COMPANY U.S.A.

Owner Address:
16945 NORTHCHASE BLVD.

Owner City,St,Zip:

HOUSTON, TX 77210
Total Tanks:
0004
Tank Num:
001
Container Num:
1 Year Installed:
1967
Tank Capacity:
00008000
Tank Used for:

PRODUCT
Type of Fuel:

UNLEADED
Container Construction Thickness:

Not reported
Leak Detection:

Stock Inventor
Tank Num:
002
Container Num:
2 Year Installed:
1967
Tank Capacity:
00008000
Tank Used for:

PRODUCT
Type of Fuel:

PREMIUM
Container Construction Thickness:

Not reported
Leak Detection:

Stock Inventor
Tank Num:
003
Container Num:
3 Year Installed:
1967
Tank Capacity:
00008000
Tank Used for:

PRODUCT
Type of Fuel:

REGULAR
Container Construction Thickness:

Not reported
Leak Detection:

Stock Inventor
Tank Num:
004
Container Num:
4 Year Installed:
1967
Tank Capacity:
00000550
Tank Used for:

PRODUCT
Type of Fuel:

WASTE OIL
Container Construction Thickness:

Not reported
Leak Detection:

Stock Inventor
Click here for Geo Tracker PDF
CERS:

Name:

MELROSE TEXACO
Address:
210 S MELROSE DR
City,State,Zip:

VISTA, CA 920836616
Site ID:
251031
CERS ID:

T0607300068
CERS Description:

Leaking Underground Storage Tank Cleanup Site
0001572455
TC6558122.2s Page 179

Map ID
Direction
Distance
Elevation Site
24 South
1/4-1/2

0.478 mi.
2526 ft.

Relative:

Higher
Actual:
420 ft.

MELROSE VALERO (Continued)
Affiliation:

Affiliation Type Desc:

Entity Name:

Entity Title:

Affiliation Address:

Affiliation City:

Affiliation State:

Affiliation Country:

Affiliation Zip:

Affiliation Phone:

ALLISON X-RAY COMPANY
950 S MELROSE DR
VISTA, CA 92083
HMMD SAN DIEGO:

Name:

Address:

City,State,Zip:

Permit Number:

Business Type:

EPA Id Number:

APN:

Last HMMD Inspection:

Facility Telephone:

Permit Status:

Permit Expiration:

Date Last Updated:

Facility Owner:

Facility Mailing Address:

Facility Mailing City:

Facility Mailing State:

Facility Mailing Zip:

UST Owner:

Handle Regulated Hazmat:

Own Or Operate UST:

Subject To APSA:

Generate Haz Waste:

Treat Haz Waste:

Generate Medical Waste:

RCRA NonGen / NLR:

Date Form Received by Agency:

Handler Name:

Handler Address:

Handler City,State,Zip:

EPA ID:

Contact Name:

Contact Address:

Contact City,State,Zip:

Contact Telephone:

MAP FINDINGS
Local Agency Caseworker

JON SENAHA - SAN DIEGO COUNTY LOP
Not reported
P.O. Box 129261
San Diego
CA
Not reported
Not reported
Not reported

ALLISON X RAY COMPANY
950 S MELROSE DR
VISTA, CA 92083
122082
6HK38
CAD982512386
161-080-80-00
08/01 /1997
619-726-6560
I NAC
08/01 /1997
11 /02/2012

MELFORD B ALLISON
950 S MELROSE DR
VISTA
CA
92083-7404
Not reported
Not reported
Not reported
Not reported
Y
Not reported
Not reported

ALLISON X-RAY COMPANY
EDR ID Number
Database(s) EPA ID Number
San Diego Co. HMMD
RCRA NonGen / NLR
FINDS
ECHO
HAZNET
HWP
CERS
HWTS
`F!YI:II�I.��>rI�AI�I�I�I�III
950 S MELROSE DR
VISTA, CA 92083
CAD982512386

ENVIRONMENTAL MANAGER
950 S MELROSE DR
VISTA, CA 92083
619-726-6560
0001572455
1000263253
CAD982512386
TC6558122.2s Page 180

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
ALLISON X-RAY COMPANY (Continued) 1000263253
Contact Fax:

Not reported
Contact Email:

Not reported
Contact Title:

Not reported
EPA Region:
09 Land Type:

Other
Federal Waste Generator Description:

Not a generator, verified
Non-Notifier:

Not reported
Biennial Report Cycle:

Not reported
Accessibility:

Not reported
Active Site Indicator:

Handler Activities
State District Owner:

CA
State District:
4 Mailing Address:
950 S MELROSE DR
Mailing City,State,Zip:

VISTA, CA 92083
Owner Name:

ALLISON MELFORD
Owner Type:

Private
Operator Name:

NOT REQUIRED
Operator Type:

Private
Short -Term Generator Activity:

No
Importer Activity:

No
Mixed Waste Generator:

No
Transporter Activity:

Yes
Transfer Facility Activity:

No
Recycler Activity with Storage:

No
Small Quantity On -Site Burner Exemption:

No
Smelting Melting and Refining Furnace Exemption:

No
Underground Injection Control:

No
Off -Site Waste Receipt:

No
Universal Waste Indicator:

No
Universal Waste Destination Facility:

No
Federal Universal Waste:

No
Active Site Fed -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site Converter Treatment storage and Disposal Facility:

Not reported
Active Site State -Reg Treatment Storage and Disposal Facility:

Not reported
Active Site State -Reg Handler:
---
Federal Facility Indicator:

Not reported
Hazardous Secondary Material Indicator:

NN
Sub -Part K Indicator:

Not reported
Commercial TSD Indicator:

No
Treatment Storage and Disposal Type:

Not reported
2018 GPRA Permit Baseline:

Not on the Baseline
2018 GPRA Renewals Baseline:

Not on the Baseline
Permit Renewals Workload Universe:

Not reported
Permit Workload Universe:

Not reported
Permit Progress Universe:

Not reported
Post -Closure Workload Universe:

Not reported
Closure Workload Universe:

Not reported
202 GPRA Corrective Action Baseline:

No
Corrective Action Workload Universe:

No
Subject to Corrective Action Universe:

No
Non-TSDFs Where RCRA CA has Been Imposed Universe:

No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under Discretionary Auth Universe:

No
Corrective Action Priority Ranking:

No NCAPS ranking
Environmental Control Indicator:

No
Institutional Control Indicator:

No
Human Exposure Controls Indicator:

N/A
TC6558122.2s Page 181

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
ALLISON X-RAY COMPANY (Continued) 1000263253
Groundwater Controls Indicator:

N/A
Operating TSDF Universe:

Not reported
Full Enforcement Universe:

Not reported
Significant Non -Complier Universe:

No
Unaddressed Significant Non -Complier Universe:

No
Addressed Significant Non -Complier Universe:

No
Significant Non -Complier With a Compliance Schedule Universe:

No
Financial Assurance Required:

Not reported
Handler Date of Last Change:
2002-09-17 14:00:08.0
Recognized Trader -Importer:

No
Recognized Trader -Exporter:

No
Importer of Spent Lead Acid Batteries:

No
Exporter of Spent Lead Acid Batteries:

No
Recycler Activity Without Storage:

Not reported
Manifest Broker:

Not reported
Sub -Part P Indicator:

No
Handler - Owner Operator:

Owner/Operator Indicator:

Owner
Owner/Operator Name:

ALLISON MELFORD
Legal Status:

Private
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:

NOT REQUIRED
Owner/Operator City,State,Zip:

NOT REQUIRED, ME 99999
Owner/Operator Telephone:
415-555-1212
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Owner/Operator Indicator:

Operator
Owner/Operator Name:

NOT REQUIRED
Legal Status:

Private
Date Became Current:

Not reported
Date Ended Current:

Not reported
Owner/Operator Address:

NOT REQUIRED
Owner/Operator City,State,Zip:

NOT REQUIRED, ME 99999
Owner/Operator Telephone:
415-555-1212
Owner/Operator Telephone Ext:

Not reported
Owner/Operator Fax:

Not reported
Owner/Operator Email:

Not reported
Historic Generators:

Receive Date:
1988-05-09 00:00:00.0
Handler Name: ALLISON X-RAY COMPANY
Federal Waste Generator Description:

Not a generator, verified
State District Owner:

CA
Large Quantity Handler of Universal Waste:

No
Recognized Trader Importer:

No
Recognized Trader Exporter:

No
Spent Lead Acid Battery Importer:

No
Spent Lead Acid Battery Exporter:

No
Current Record:

Yes
Non Storage Recycler Activity:

Not reported
Electronic Manifest Broker:

Not reported
TC6558122.2s Page 182

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
ALLISON X-RAY COMPANY (Continued)
List of NAICS Codes and Descriptions:

NAICS Codes: No NAICS Codes Found
Facility Has Received Notices of Violation:

Found Violation:

Yes
Agency Which Determined Violation:

State
Violation Short Description:

TSD - General
Date Violation was Determined:
1996-01-22 00:00:00.0
Actual Return to Compliance Date:
1997-08-22 00:00:00.0
Return to Compliance Qualifier:

Observed
Violation Responsible Agency:

State
Scheduled Compliance Date:

Not reported
Enforcement Identifier:
001
Date of Enforcement Action:
1996-01-22 00:00:00.0
Enforcement Responsible Agency:

State
Enforcement Docket Number:

Not reported
Enforcement Attorney:

Not reported
Corrective Action Component:

No
Appeal Initiated Date:

Not reported
Appeal Resolution Date:

Not reported
Disposition Status Date:

Not reported
Disposition Status:

Not reported
Disposition Status Description:

Not reported
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Not reported
Consent/Final Order Lead Agency:

Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person:

R9STA
Enforcement Responsible Sub -Organization:

Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount:

Not reported
SEP Scheduled Completion Date:

Not reported
SEP Actual Date:

Not reported
SEP Defaulted Date:

Not reported
SEP Type:

Not reported
SEP Type Description:

Not reported
Proposed Amount:

Not reported
Final Monetary Amount:

Not reported
Paid Amount:

Not reported
Final Count:

Not reported
Final Amount:

Not reported
Found Violation:

Yes
Agency Which Determined Violation:

State
Violation Short Description:

TSD - Closure/Post-Closure
Date Violation was Determined:
1996-01-22 00:00:00.0
Actual Return to Compliance Date:
1997-08-22 00:00:00.0
Return to Compliance Qualifier:

Observed
Violation Responsible Agency:

State
Scheduled Compliance Date:

Not reported
Enforcement Identifier:
001
Date of Enforcement Action:
1996-01-22 00:00:00.0
Enforcement Responsible Agency:

State
Enforcement Docket Number:

Not reported
Enforcement Attorney:

Not reported
Corrective Action Component:

No
EDR ID Number
Database(s) EPA ID Number
1000263253
TC6558122.2s Page 183

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
ALLISON X-RAY COMPANY (Continued)
1000263253
Appeal Initiated Date:

Not reported
Appeal Resolution Date:

Not reported
Disposition Status Date:

Not reported
Disposition Status:

Not reported
Disposition Status Description:

Not reported
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Not reported
Consent/Final Order Lead Agency:

Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person:

R9STA
Enforcement Responsible Sub -Organization:

Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount:

Not reported
SEP Scheduled Completion Date:

Not reported
SEP Actual Date:

Not reported
SEP Defaulted Date:

Not reported
SEP Type:

Not reported
SEP Type Description:

Not reported
Proposed Amount:

Not reported
Final Monetary Amount:

Not reported
Paid Amount:

Not reported
Final Count:

Not reported
Final Amount:

Not reported
Found Violation:

Yes
Agency Which Determined Violation:

State
Violation Short Description:

TSD - Financial Requirements
Date Violation was Determined:
1996-01-22 00:00:00.0
Actual Return to Compliance Date:
1997-08-22 00:00:00.0
Return to Compliance Qualifier:

Observed
Violation Responsible Agency:

State
Scheduled Compliance Date:

Not reported
Enforcement Identifier:
001
Date of Enforcement Action:
1996-01-22 00:00:00.0
Enforcement Responsible Agency:

State
Enforcement Docket Number:

Not reported
Enforcement Attorney:

Not reported
Corrective Action Component:

No
Appeal Initiated Date:

Not reported
Appeal Resolution Date:

Not reported
Disposition Status Date:

Not reported
Disposition Status:

Not reported
Disposition Status Description:

Not reported
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Not reported
Consent/Final Order Lead Agency:

Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person:

R9STA
Enforcement Responsible Sub -Organization:

Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount:

Not reported
SEP Scheduled Completion Date:

Not reported
SEP Actual Date:

Not reported
SEP Defaulted Date:

Not reported
SEP Type:

Not reported
SEP Type Description:

Not reported
Proposed Amount:

Not reported
TC6558122.2s Page 184

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
ALLISON X-RAY COMPANY (Continued)
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation:

Yes
Agency Which Determined Violation:

State
Violation Short Description:

TSD - General
Date Violation was Determined:
1996-01-22 00:00:00.0
Actual Return to Compliance Date:
1997-08-22 00:00:00.0
Return to Compliance Qualifier:

Observed
Violation Responsible Agency:

State
Scheduled Compliance Date:

Not reported
Enforcement Identifier:
001
Date of Enforcement Action:
1996-01-22 00:00:00.0
Enforcement Responsible Agency:

State
Enforcement Docket Number:

Not reported
Enforcement Attorney:

Not reported
Corrective Action Component:

No
Appeal Initiated Date:

Not reported
Appeal Resolution Date:

Not reported
Disposition Status Date:

Not reported
Disposition Status:

Not reported
Disposition Status Description:

Not reported
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:

Not reported
Consent/Final Order Lead Agency:

Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person:

R9STA
Enforcement Responsible Sub -Organization:

Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount:

SEP Scheduled Completion Date:

SEP Actual Date:

SEP Defaulted Date:

SEP Type:

SEP Type Description:

Proposed Amount:

Final Monetary Amount:

Paid Amount:

Final Count:

Final Amount:

Evaluation Action Summary:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub -Organization
Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
1000263253
1996-01-22 00:00:00.0
State
Yes

COMPLIANCE EVALUATION INSPECTION ON -SITE
R9STA
Not reported
1997-08-22 00:00:00.0
Not reported
Not reported
Not reported
Not reported
Not reported
TC6558122.2s Page 185

Map ID
Direction
Distance
Elevation Site
ALLISON X-RAY COMPANY (Continued)
Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub -Organization
Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub -Organization
Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

Evaluation Date:

Evaluation Responsible Agency:

Found Violation:

Evaluation Type Description:

Evaluation Responsible Person Identifier:

Evaluation Responsible Sub -Organization
Actual Return to Compliance Date:

Scheduled Compliance Date:

Date of Request:

Date Response Received:

Request Agency:

Former Citation:

FINDS:

Registry ID: 110002837985
1:41I[.77:1ZO
Environmental Interest/Information System
ECHO:

Envid:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
1000263253
1996-01-22 00:00:00.0
State
Yes

COMPLIANCE EVALUATION INSPECTION ON -SITE
R9STA
Not reported
1997-08-22 00:00:00.0
Not reported
Not reported
Not reported
Not reported
Not reported
1996-01-22 00:00:00.0
State
Yes

COMPLIANCE EVALUATION INSPECTION ON -SITE
R9STA
Not reported
1997-08-22 00:00:00.0
Not reported
Not reported
Not reported
Not reported
Not reported
1996-01-22 00:00:00.0
State
Yes

COMPLIANCE EVALUATION INSPECTION ON -SITE
R9STA
Not reported
1997-08-22 00:00:00.0
Not reported
Not reported
Not reported
Not reported
Not reported
RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA.

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.
1000263253
TC6558122.2s Page 186

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
ALLISON X-RAY COMPANY (Continued)
Registry ID:
110002837985
DFR URL:
http://echo.epa.gov/detailed-facility-report?fid=l10002837985 Name:

ALLISON X-RAY COMPANY
Address:
950 S MELROSE DR
City,State,Zip:

VISTA, CA 92083
HAZNET:

Name:

ALLISON X-RAY COMPANY
Address:
950 S MELROSE DR
Address 2:

Not reported
City,State,Zip:

VISTA, CA 920830000
Contact:

PATSY ALLISON
Telephone:
6191266560
Mailing Name:

Not reported
Mailing Address:
950 S MELROSE DR
Year:
1998
Gepaid:

CAD982512386
TSD EPA ID:

CAD981402522
CA Waste Code:
541 - Photochemicals/photoprocessing waste
Disposal Method:

R01 - Recycler
Tons:

0.21 Year:
1997
Gepaid:

CAD982512386
TSD EPA ID:

CAD981402522
CA Waste Code:
181 - Other inorganic solid waste
Disposal Method:

R01 - Recycler
Tons:

0.035
Year:
1994
Gepaid:

CAD982512386
TSD EPA ID:

CAD981402522
CA Waste Code:
171 - Metal sludge (Alkaline solution (pH — 12.5) with metals) Disposal Method:

R01 - Recycler
Tons:

0.115
Year:
1994
Gepaid:

CAD982512386
TSD EPA ID:

CAD981402522
CA Waste Code:
181 - Other inorganic solid waste
Disposal Method:

R01 - Recycler
Tons:

0.039
Year:
1992
Gepaid:

CAD982512386
TSD EPA ID:

CAD981402522
CA Waste Code:
171 - Metal sludge (Alkaline solution (pH — 12.5) with metals) Disposal Method:
-
Tons:

0.04 Year:
1992
Gepaid:

CAD982512386
TSD EPA ID:

CAD981402522
CA Waste Code:
171 - Metal sludge (Alkaline solution (pH — 12.5) with metals) Disposal Method:
01 -
Tons:

0.035
1000263253
TC6558122.2s Page 187

Map ID
Direction
Distance
Elevation Site
ALLISON X-RAY COMPANY (Continued)
Additional Info:

Year:

Gen EPA ID:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Additional Info:

Year:

Gen EPA ID:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

MAP FINDINGS
1997
CAD982512386
19970218
6/26/1997 0:00:00
19970226
96640127
CAD982433575
Not reported
Not reported
Not reported
CAD981402522
Not reported
Not reported
Not reported
181 - Other inorganic solid waste Organics
D011
R01 - Recycler

0.035
70 P
Not reported
Not reported
Not reported
Not reported
Not reported
1994
CAD982512386
19940922
10/17/1995 0:00:00
19940923
93685617
CAD982433575
Not reported
Not reported
Not reported
CAD981402522
Not reported
Not reported
Not reported
171 - Metal sludge (see 121
D011
R01 - Recycler

0.115
230
P
Not reported
Not reported
Not reported
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
1000263253
TC6558122.2s Page 188

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
ALLISON X-RAY COMPANY (Continued)
1000263253
Shipment Date:
19940922
Creation Date:
10/17/1995 0:00:00
Receipt Date:
19940923
Manifest ID:
93685617
Trans EPA ID:

CAD982433575
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD981402522
Trans Name:

Not reported
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D011
Meth Code:

R01 - Recycler
Quantity Tons:

0.039
Waste Quantity:
78 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year:
1998
Gen EPA ID:

CAD982512386
Shipment Date:
19980820
Creation Date:
11/2/1998 0:00:00
Receipt Date:
19980825
Manifest ID:
98581950
Trans EPA ID:

CAD982433575
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD981402522
Trans Name:

Not reported
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
541 - Photochemicals / photo processing waste
RCRA Code:

D011
Meth Code:

R01 - Recycler
Quantity Tons:

0.2 Waste Quantity:
400
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
19980820
Creation Date:
11/2/1998 0:00:00
Receipt Date:
19980825
Manifest ID:
98581950
Trans EPA ID:

CAD982433575
TC6558122.2s Page 189

Map ID
Direction
Distance
Elevation Site
ALLISON X-RAY COMPANY (Continued)
Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

HWP:

EPA ID:

Name:

Address:

Cleanup Status:

Latitude:

Longitude:

Facility Type:

Facility Size:

Supervisor:

Site Code:

Senate District:

Assembly District:

Public Information Officer:

Commercial Offsite Facility Types
Quarterly Update:

Project Manager Lead:

Project Manager:

Permit Type:

Permit Effective Date:

Permit Expiration Date:

Calenviroscreen Score:

Total Planned Hours:

Total Planned Amount:

Total Actual Hours:

Closure:

EPA ID:

Facility Type:

Facility Name:

Project Manager:

Project Manager Lead:

Supervisor:

Facility Size:

Facility Status:

Activity Type:

Final Date:

Type:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
Not reported
Not reported
Not reported
CAD981402522
Not reported
Not reported
Not reported
541 - Photochemicals / photo processing waste
D011
R01 - Recycler

0.01 20
P
Not reported
Not reported
Not reported
Not reported
Not reported
CAD982512386

ALLISON X-RAY COMPANY
950 S MELROSE DR
CLOSED

33.17905
-117.2529
Historical - Non -Operating
Not reported
Not reported
Not reported
36 76
Not reported
Not reported
Not reported
Not reported
Not reported
Standardized
Not reported
Not reported
26-30%
Not reported
Not reported
Not reported
CAD982512386
Historical - Non -Operating

ALLISON X-RAY COMPANY
Not reported
Not reported
Not reported
Not reported
CLOSED
Closure Administrative
Not reported
STND
1000263253
TC6558122.2s Page 190

Map ID
Direction
Distance
Elevation Site
ALLISON X-RAY COMPANY (Continued)
Title Description:

Due Date:

Comments:

Unit Names:

Event Description:

Actual Date:

Alias:

EPA ID:

Facility Type:

Facility Name:

Facility Status:

Project Manager:

Project Manager Lead:

Supervisor:

Alias Type:

Alias:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
1000263253
administrative closue due to legislation SB-2111 (copy of bill uploaded)
Not reported
Due to SB02111 silver facilies were delisted and moved to a lower tier. See fact sheet.

Silver Recovery
Closure Administrative - ISSUE CLOSURE VERIFICATION
01/01/1999
CAD982512386
Historical - Non -Operating

ALLISON X-RAY COMPANY
CLOSED
Not reported
Not reported
Not reported
FRS
110002837985
CERS:

Name:

ALLISON X-RAY COMPANY
Address:
950 S MELROSE DR
City,State,Zip:

VISTA, CA 920830000
Site ID:
233493
CERS ID:

CAD982512386
CERS Description:

Hazardous Waste
Affiliation:

Affiliation Type Desc:

Facility Owner
Entity Name:

MELFORD ALLISON
Entity Title:

Not reported
Affiliation Address:
950 S MELROSE DR
Affiliation City:

VISTA
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
920837404
Affiliation Phone:
6197266560
Affiliation Type Desc:

Facility Contact
Entity Name:

PATSY ALLISON
Entity Title:

Not reported
Affiliation Address:

INACTIVE PER VQ99 - BMI
Affiliation City:

VISTA
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
920837404
Affiliation Phone:
6191266560
HWTS:

Name:

ALLISON X-RAY COMPANY
Address:
950 S MELROSE DR
Address 2:

Not reported
City,State,Zip:

VISTA, CA 920830000
TC6558122.2s Page 191

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
ALLISON X-RAY COMPANY (Continued)
EPA ID:

CAD982512386
Inactive Date:
06/30/1999
Create Date:
06/15/1989
Last Act Date:
08/10/2004
Mailing Name:

Not reported
Mailing Address:
950 S MELROSE DR
Mailing Address 2:

Not reported
Mailing City,State,Zip:

VISTA, CA 920837404
Owner Name:

MELFORD ALLISON
Owner Address:
950 S MELROSE DR
Owner Address 2:

Not reported
Owner City,State,Zip:

VISTA, CA 920837404
Contact Name:

PATSY ALLISON
Contact Address:

INACTIVE PER VQ99 - BM
Contact Address 2:

Not reported
City,State,Zip:

VISTA, CA 920837404
NAICS:

EPA ID:

CAD982512386
Create Date:
2002-03-14 16:36:27.000
NAICS Code:
5414
NAICS Description:

Specialized Design Services
Issued EPA ID Date:
1989-06-15 00:00:00
Inactive Date:
1999-06-30 00:00:00
Facility Name:

ALLISON X-RAY COMPANY
Facility Address:
950 S MELROSE DR
Facility Address 2:

Not reported
Facility City:

VISTA
Facility County:

Not reported
Facility State:

CA
Facility Zip:
920830000
25 COPPER/IRON SCHOOL

NNW COPPER DRIVE/IRON DRIVE
1/2-1 VISTA, CA 92083

0.790 mi.
4169 ft.

Relative:

ENVIROSTOR:

Lower
Name:

Actual:

Address:
329 ft.

City,State,Zip:

Facility ID:

Status:

Status Date:

Site Code:

Site Type:

Site Type Detailed:

Acres:

NPL:

Regulatory Agencies
Lead Agency:

Program Manager:

Supervisor:

Division Branch:

Assembly:

Senate:

COPPER/IRON SCHOOL

COPPER DRIVE/IRON DRIVE
VISTA, CA 92083
60000012
No Further Action
06/29/2007
404336
School Investigation
School

6.5 NO
SMBRP
SMBRP
Not reported
Shahir Haddad
Southern California Schools & Brownfields Outreach
76 36
EDR ID Number
Database(s) EPA ID Number
1000263253
ENVIROSTOR S107736166

SCH N/A
CERS
TC6558122.2s Page 192

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
COPPER/IRON SCHOOL (Continued)
Special Program:

Restricted Use:

Site Mgmt Req:

Funding:

Latitude:

Longitude:

APN:

Past Use:

Potential COC:

Confirmed COC:

Potential Description:

Alias Name:

Alias Type:

Alias Name:

Alias Type:

Alias Name:

Alias Type:

Not reported
NO

NONE SPECIFIED
School District

33.19887
-117.2570

NONE SPECIFIED

AGRICULTURAL - ROW CROPS
Chlordane DDD DDE DDT Lead
30004-NO 30006-NO 30007-NO 30008-NO 30013-NO
SOIL

VISTA USD-PROPOSED COPPER/IRON SCHOOL
Alternate Name
404336
Project Code (Site Code)
60000012
Envirostor ID Number
Completed Info:

Completed Area Name:

Not reported
Completed Sub Area Name:

Not reported
Completed Document Type:

Not reported
Completed Date:

Not reported
Comments:

Not reported
Future Area Name:

Not reported
Future Sub Area Name:

Not reported
Future Document Type:

Not reported
Future Due Date:

Not reported
Schedule Area Name:

Not reported
Schedule Sub Area Name:

Not reported
Schedule Document Type:

Not reported
Schedule Due Date:

Not reported
Schedule Revised Date:

Not reported
SCH:

Name:

COPPER/IRON SCHOOL
Address:

COPPER DRIVE/IRON DRIVE
City,State,Zip:

VISTA, CA 92083
Facility ID:
60000012
Site Type:

School Investigation
Site Type Detail:

School
Site Mgmt. Req.:

NONE SPECIFIED
Acres:

6.5 National Priorities List:

NO
Cleanup Oversight Agencies:

SMBRP
Lead Agency:

SMBRP
Lead Agency Description:

DTSC - Site Cleanup Program
Project Manager:

Not reported
Supervisor:

Shahir Haddad
Division Branch:

Southern California Schools & Brownfields Outreach
Site Code:
404336
Assembly:
76 Senate:
36 Special Program Status:

Not reported
Status:

No Further Action
EDR ID Number
Database(s) EPA ID Number
S107736166
TC6558122.2s Page 193

Map ID

MAP FINDINGS
Direction
Distance
Elevation
Site
COPPER/IRON SCHOOL (Continued)
Status Date:
06/29/2007
Restricted Use:

NO
Funding:

School District
Latitude:

33.19887
Longitude:
-117.2570
APN:

NONE SPECIFIED
Past Use:

AGRICULTURAL - ROW CROPS
Potential COC:

Chlordane, DDD, DDE, DDT, Lead
Confirmed COC:
30004-NO, 30006-NO, 30007-NO, 30008-NO, 30013-NO
Potential Description:

SOIL
Alias Name:

VISTA USD-PROPOSED COPPER/IRON SCHOOL
Alias Type:

Alternate Name
Alias Name:
404336
Alias Type:

Project Code (Site Code)
Alias Name:
60000012
Alias Type:

Envirostor ID Number
Completed Info:

Completed Area Name:

Not reported
Completed Sub Area Name:

Not reported
Completed Document Type:

Not reported
Completed Date:

Not reported
Comments:

Not reported
Future Area Name:

Not reported
Future Sub Area Name:

Not reported
Future Document Type:

Not reported
Future Due Date:

Not reported
Schedule Area Name:

Not reported
Schedule Sub Area Name:

Not reported
Schedule Document Type:

Not reported
Schedule Due Date:

Not reported
Schedule Revised Date:

Not reported
CERS:

Name:

COPPER/IRON SCHOOL
Address:

COPPER DRIVE/IRON DRIVE
City,State,Zip:

VISTA, CA 92083
Site ID:
336383
CERS ID:
60000012
CERS Description:

School Investigation
Affiliation:

Affiliation Type Desc:

Supervisor
Entity Name:

SHAHIR HADDAD
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
EDR ID Number
Database(s) EPA ID Number
S107736166
TC6558122.2s Page 194

Count: 1 records. ORPHAN SUMMARY
City EDR ID Site Name Site Address
VISTA S105034165 EXXON SERVICE STATION 7-3270 210 MELROSE ST S Zip Database(s)
92083 LUST
TC6558122.2s Page 195

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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
Federal NPL site list
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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 07/12/2021
Data Release Frequency: Quarterly
Sources:

EPA's Environmental Photographic Interpretation Center (EPIC) Telephone:202-564-7333
EPA Region 1
Telephone 617-918-1143
EPA Region 3
Telephone 215-814-5418
EPA Region 4
Telephone 404-562-8033
EPA Region 5
Telephone 312-886-6686
EPA Region 10
Telephone 206-553-8665
EPA Region 6
Telephone: 214-6 55-6659
EPA Region 7
Telephone: 913-551-7247
EPA Region 8
Telephone: 303-312-6774
EPA Region 9
Telephone: 415-947-4246
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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Source: EPA
Telephone: N/A
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 07/12/2021
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.

TC6558122.2s 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
Federal Delisted NPL site list
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
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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 07/12/2021
Data Release Frequency: Quarterly
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: 02/22/2021
Date Data Arrived at EDR: 03/30/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 06/23/2021
Next Scheduled EDR Contact: 10/11/2021
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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Federal CERCLIS NFRAP site list
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6558122.2s 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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/22/2021
Source: EPA
Date Data Arrived at EDR: 03/23/2021
Telephone: 800-424-9346
Date Made Active in Reports: 05/19/2021
Last EDR Contact: 06/21/2021
Number of Days to Update: 57
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
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: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
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: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
TC6558122.2s Page GR-3

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: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
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: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
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: 02/09/2021
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 39
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 05/05/2021
Next Scheduled EDR Contact: 08/23/2021
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: 02/22/2021
Date Data Arrived at EDR: 02/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/21/2021
Next Scheduled EDR Contact: 09/06/2021
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: 02/22/2021
Date Data Arrived at EDR: 02/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/21/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-4

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: 03/22/2021 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 03/24/2021 Telephone: 202-267-2180 Date Made Active in Reports: 06/17/2021 Last EDR Contact: 06/17/2021 Number of Days to Update: 85 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
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: 01/25/2021 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 01/26/2021 Telephone: 916-323-3400 Date Made Active in Reports: 04/13/2021 Last EDR Contact: 04/23/2021 Number of Days to Update: 77 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifies 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: 01/25/2021 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 01/26/2021 Telephone: 916-323-3400 Date Made Active in Reports: 04/13/2021 Last EDR Contact: 04/23/2021 Number of Days to Update: 77 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists 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: 02/08/2021 Source: Department of Resources Recycling and Recovery Date Data Arrived at EDR: 02/09/2021 Telephone: 916-341-6320 Date Made Active in Reports: 05/03/2021 Last EDR Contact: 05/11/2021 Number of Days to Update: 83 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
TC6558122.2s Page GR-5

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510-622-2433 Date Made Active in Reports: 11/19/2004 Last EDR Contact: 09/19/2011 Number of Days to Update: 30 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned
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 Source: California Regional Water Quality Control Board North Coast (1) Date Data Arrived at EDR: 02/28/2001 Telephone: 707-570-3769 Date Made Active in Reports: 03/29/2001 Last EDR Contact: 08/01/2011 Number of Days to Update: 29 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 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Date Data Arrived at EDR: 06/07/2005 Telephone: 760-241-7365 Date Made Active in Reports: 06/29/2005 Last EDR Contact: 09/12/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 12/26/2011 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 Source: California Regional Water Quality Control Board Lahontan Region (6) Date Data Arrived at EDR: 09/10/2003 Telephone: 530-542-5572 Date Made Active in Reports: 10/07/2003 Last EDR Contact: 09/12/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 12/26/2011 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 Source: California Regional Water Quality Control Board Los Angeles Region (4) Date Data Arrived at EDR: 09/07/2004 Telephone: 213-576-6710 Date Made Active in Reports: 10/12/2004 Last EDR Contact: 09/06/2011 Number of Days to Update: 35 Next Scheduled EDR Contact: 12/19/2011 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 Source: California Regional Water Quality Control Board San Diego Region (9) Date Data Arrived at EDR: 04/23/2001 Telephone: 858-637-5595 Date Made Active in Reports: 05/21/2001 Last EDR Contact: 09/26/2011 Number of Days to Update: 28 Next Scheduled EDR Contact: 01/09/2012 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.

TC6558122.2s Page GR-6

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 02/14/2005 Source: California Regional Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 02/15/2005 Telephone: 909-782-4496 Date Made Active in Reports: 03/28/2005 Last EDR Contact: 08/15/2011 Number of Days to Update: 41 Next Scheduled EDR Contact: 11/28/2011 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 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Date Data Arrived at EDR: 02/26/2004 Telephone: 760-776-8943 Date Made Active in Reports: 03/24/2004 Last EDR Contact: 08/01/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 11/14/2011 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 Source: California Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 07/22/2008 Telephone: 916-464-4834 Date Made Active in Reports: 07/31/2008 Last EDR Contact: 07/01/2011 Number of Days to Update: 9 Next Scheduled EDR Contact: 10/17/2011 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: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Quarterly
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 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/19/2003 Telephone: 805-542-4786 Date Made Active in Reports: 06/02/2003 Last EDR Contact: 07/18/2011 Number of Days to Update: 14 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma.

Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: 214-665-6 597
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-7

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 10/07/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 11/12/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 10/09/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 09/30/2020
Date Data Arrived at EDR: 12/22/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 80
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 10/02/2020
Date Data Arrived at EDR: 12/18/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 84
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
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: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-8

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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 Source: California Regional Water Quality Control Board, North Coast Region (1) Date Data Arrived at EDR: 04/07/2003 Telephone: 707-576-2220 Date Made Active in Reports: 04/25/2003 Last EDR Contact: 08/01/2011 Number of Days to Update: 18 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 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510-286-0457 Date Made Active in Reports: 11/19/2004 Last EDR Contact: 09/19/2011 Number of Days to Update: 30 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 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/18/2006 Telephone: 805-549-3147 Date Made Active in Reports: 06/15/2006 Last EDR Contact: 07/18/2011 Number of Days to Update: 28 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 Source: Region Water Quality Control Board Los Angeles Region (4) Date Data Arrived at EDR: 11/18/2004 Telephone: 213-576-6600 Date Made Active in Reports: 01/04/2005 Last EDR Contact: 07/01/2011 Number of Days to Update: 47 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 Source: Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 04/05/2005 Telephone: 916-464-3291 Date Made Active in Reports: 04/21/2005 Last EDR Contact: 09/12/2011 Number of Days to Update: 16 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned
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 Source: Regional Water Quality Control Board, Victorville Branch Date Data Arrived at EDR: 05/25/2005 Telephone: 619-241-6583 Date Made Active in Reports: 06/16/2005 Last EDR Contact: 08/15/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned
TC6558122.2s Page GR-9

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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 Source: California Regional Water Quality Control Board, Lahontan Region Date Data Arrived at EDR: 09/07/2004 Telephone: 530-542-5574 Date Made Active in Reports: 10/12/2004 Last EDR Contact: 08/15/2011 Number of Days to Update: 35 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 Source: California Regional Quality Control Board, Colorado River Basin Region Date Data Arrived at EDR: 11/29/2004 Telephone: 760-346-7491 Date Made Active in Reports: 01/04/2005 Last EDR Contact: 08/01/2011 Number of Days to Update: 36 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 Source: California Region Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 04/03/2008 Telephone: 951-782-3298 Date Made Active in Reports: 04/14/2008 Last EDR Contact: 09/12/2011 Number of Days to Update: 11 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 Source: California Regional Water Quality Control Board San Diego Region (9) Date Data Arrived at EDR: 09/11/2007 Telephone: 858-467-2980 Date Made Active in Reports: 09/28/2007 Last EDR Contact: 08/08/2011 Number of Days to Update: 17 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/29/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 04/05/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 03/08/2021 Source: State Water Resources Control Board Date Data Arrived at EDR: 03/09/2021 Telephone: 866-480-1028 Date Made Active in Reports: 03/30/2021 Last EDR Contact: 06/03/2021 Number of Days to Update: 21 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies
TC6558122.2s Page GR-10

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: 03/05/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 04/01/2021
Number of Days to Update: 23
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/31/2021
Number of Days to Update: 22
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
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 Source: California Environmental Protection Agency Date Data Arrived at EDR: 07/12/2016 Telephone: 916-327-5092 Date Made Active in Reports: 09/19/2016 Last EDR Contact: 06/08/2021 Number of Days to Update: 69 Next Scheduled EDR Contact: 09/27/2021 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: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 10/09/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 10/02/2020
Date Data Arrived at EDR: 12/18/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 84
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-11

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 11/12/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 9
Telephone: 415-972-3 368
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 09/30/2020
Date Data Arrived at EDR: 12/22/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 80
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
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: 10/07/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
State and tribal voluntary cleanup sites
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 08/02/2021
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: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
TC6558122.2s Page GR-12

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 01/25/2021
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/13/2021
Number of Days to Update: 77
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Quarterly
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
State and tribal Brownfields sites
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 06/15/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Varies
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 MCA Process.

Date of Government Version: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 06/10/2021
Number of Days to Update: 79

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
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: 03/15/2021
Date Data Arrived at EDR: 03/16/2021
Date Made Active in Reports: 06/10/2021
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/10/2021
Next Scheduled EDR Contact: 09/27/2021
Data Release Frequency: Semi -Annually
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.

TC6558122.2s Page GR-13

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 03/09/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/31/2021
Number of Days to Update: 22
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 11/23/2020
Date Data Arrived at EDR: 11/23/2020
Date Made Active in Reports: 02/08/2021
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 04/21/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: No Update Planned
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Quarterly
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 06/15/2021
Next Scheduled EDR Contact: 08/23/2021
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: 04/22/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Varies
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
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: 04/14/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: No Update Planned
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: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivices, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 04/29/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-14

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 12/07/2020
Date Data Arrived at EDR: 12/09/2020
Date Made Active in Reports: 03/02/2021
Number of Days to Update: 83
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/22/2021
Next Scheduled EDR Contact: 09/06/2021
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: 01/25/2021
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/13/2021
Number of Days to Update: 77
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/09/2021
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: 12/31/2019
Date Data Arrived at EDR: 01/20/2021
Date Made Active in Reports: 04/08/2021
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-255-6 504
Last EDR Contact: 04/14/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
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
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CaIEPA) 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.

TC6558122.2s Page GR-15

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 01/20/2021
Date Data Arrived at EDR: 01/20/2021
Date Made Active in Reports: 04/08/2021
Number of Days to Update: 78
Source: CaIEPA
Telephone: 916-323-2 514
Last EDR Contact: 04/20/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Quarterly
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: 12/07/2020
Date Data Arrived at EDR: 12/09/2020
Date Made Active in Reports: 03/02/2021
Number of Days to Update: 83
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/18/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Quarterly
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.

Date of Government Version: 02/24/2021
Date Data Arrived at EDR: 02/24/2021
Date Made Active in Reports: 05/14/2021
Number of Days to Update: 79
Local Lists of Registered Storage Tanks
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
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: 02/11/2021 Source: San Francisco County Department of Public Health Date Data Arrived at EDR: 02/11/2021 Telephone: 415-252-3896 Date Made Active in Reports: 05/05/2021 Last EDR Contact: 04/27/2021 Number of Days to Update: 83 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies
TC6558122.2s Page GR-16

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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 Source: California Environmental Protection Agency Date Data Arrived at EDR: 09/05/1995 Telephone: 916-341-5851 Date Made Active in Reports: 09/29/1995 Last EDR Contact: 12/28/1998 Number of Days to Update: 24 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CaIEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 01/20/2021
Date Data Arrived at EDR: 01/20/2021
Date Made Active in Reports: 04/08/2021
Number of Days to Update: 78
Local Land Records
Source: California Environmental Protection Agency
Telephone: 916-323-2 514
Last EDR Contact: 04/20/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Quarterly
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 03/01/2021
Date Data Arrived at EDR: 03/03/2021
Date Made Active in Reports: 05/20/2021
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/25/2021
Next Scheduled EDR Contact: 09/13/2021
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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Source: Environmental Protection Agency
Telephone: 202-564-602 3
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 07/12/2021
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: 03/02/2021
Date Data Arrived at EDR: 03/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 77
Records of Emergency Release Reports
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 05/28/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Semi -Annually
TC6558122.2s Page GR-17

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: 03/22/2021
Date Data Arrived at EDR: 03/24/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 85
Source: U.S. Department of Transportation
Telephone: 202-366-4 555
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 10/04/2021
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: 12/31/2020
Date Data Arrived at EDR: 01/20/2021
Date Made Active in Reports: 04/08/2021
Number of Days to Update: 78
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 04/20/2021
Next Scheduled EDR Contact: 08/02/2021
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: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/31/2021
Number of Days to Update: 22
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
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: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/31/2021
Number of Days to Update: 22
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
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
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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.

TC6558122.2s Page GR-18

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
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: 02/11/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 04/05/2021
Number of Days to Update: 47
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 05/18/2021
Next Scheduled EDR Contact: 08/30/2021
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: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 04/16/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Semi -Annually
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: 04/05/2021
Next Scheduled EDR Contact: 07/19/2021
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: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8 599
Last EDR Contact: 05/18/2021
Next Scheduled EDR Contact: 08/23/2021
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: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
TC6558122.2s Page GR-19

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: 04/30/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
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: 05/07/2021
Next Scheduled EDR Contact: 08/16/2021
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: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 09/27/2021
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: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 05/17/2021
Next Scheduled EDR Contact: 08/30/2021
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: 01/20/2021
Date Data Arrived at EDR: 01/21/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 60
Source: EPA
Telephone: 202-564-420 3
Last EDR Contact: 04/20/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Annually
TC6558122.2s Page GR-20

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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 09/13/2021
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: 01/22/2021
Date Data Arrived at EDR: 02/18/2021
Date Made Active in Reports: 05/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 04/19/2021
Next Scheduled EDR Contact: 08/02/2021
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: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 03/05/2021
Number of Days to Update: 50
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 08/16/2021
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: 11/19/2020
Date Data Arrived at EDR: 01/08/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 73
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 04/09/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Annually
TC6558122.2s Page GR-21

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: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
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 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 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: 03/08/2021
Date Data Arrived at EDR: 03/11/2021
Date Made Active in Reports: 05/11/2021
Number of Days to Update: 61
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 04/16/2021
Next Scheduled EDR Contact: 08/02/2021
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: 12/31/2019
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 05/27/2021
Next Scheduled EDR Contact: 09/13/2021
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: 05/27/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-22

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: 202-566-0 517
Last EDR Contact: 05/07/2021
Next Scheduled EDR Contact: 08/16/2021
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: 06/22/2021
Next Scheduled EDR Contact: 10/11/2021
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 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 01/28/2020 Telephone: 202-366-4595 Date Made Active in Reports: 04/17/2020 Last EDR Contact: 04/27/2021 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/09/2021 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.

TC6558122.2s Page GR-23

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/31/2020 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/13/2021 Telephone: Varies
Date Made Active in Reports: 03/22/2021 Last EDR Contact: 04/05/2021 Number of Days to Update: 68 Next Scheduled EDR Contact: 07/19/2021 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: 12/31/2017
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 151
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
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: 04/06/2021
Next Scheduled EDR Contact: 07/19/2021
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: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: 202-586-3 559
Last EDR Contact: 04/28/2021
Next Scheduled EDR Contact: 08/16/2021
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: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 05/21/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 07/12/2021
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 TC6558122.2s 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
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
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.

Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 05/27/2021
Date Made Active in Reports: 06/10/2021
Number of Days to Update: 14
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 05/26/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Quarterly
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: 02/01/2021 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 02/24/2021 Telephone: 303-231-5959 Date Made Active in Reports: 05/19/2021 Last EDR Contact: 05/25/2021 Number of Days to Update: 84 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Semi -Annually
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: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 05/27/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-25

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: 05/27/2021
Next Scheduled EDR Contact: 09/06/2021
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: 03/23/2021
Date Data Arrived at EDR: 03/25/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 84
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 06/14/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Quarterly
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: 02/03/2021
Date Data Arrived at EDR: 03/03/2021
Date Made Active in Reports: 04/05/2021
Number of Days to Update: 33
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 05/18/2021
Next Scheduled EDR Contact: 09/13/2021
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: 04/04/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/25/2021
Number of Days to Update: 80
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 04/06/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Quarterly
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 04/13/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

TC6558122.2s Page GR-26

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/17/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 05/21/2021
Next Scheduled EDR Contact: 09/06/2021
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: 02/17/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 05/14/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Quarterly
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
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: 03/22/2021 Source: CAL EPA/Office of Emergency Information Date Data Arrived at EDR: 03/23/2021 Telephone: 916-323-3400 Date Made Active in Reports: 06/10/2021 Last EDR Contact: 06/17/2021 Number of Days to Update: 79 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore -Pleasanton Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 64
Source: Livermore -Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 05/14/2021
Next Scheduled EDR Contact: 08/23/2021
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: 02/26/2021 Source: Antelope Valley Air Quality Management District Date Data Arrived at EDR: 03/02/2021 Telephone: 661-723-8070 Date Made Active in Reports: 05/19/2021 Last EDR Contact: 05/25/2021 Number of Days to Update: 78 Next Scheduled EDR Contact: 09/13/2021 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: 02/23/2021 Source: South Coast Air Quality Management District Date Data Arrived at EDR: 02/25/2021 Telephone: 909-396-3211 Date Made Active in Reports: 05/19/2021 Last EDR Contact: 05/18/2021 Number of Days to Update: 83 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies
TC6558122.2s Page GR-27

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: 03/01/2021
Date Data Arrived at EDR: 03/04/2021
Date Made Active in Reports: 05/20/2021
Number of Days to Update: 77
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 05/25/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 06/16/2020
Date Made Active in Reports: 08/28/2020
Number of Days to Update: 73
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 06/10/2021
Next Scheduled EDR Contact: 09/27/2021
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: 12/31/2020
Date Data Arrived at EDR: 01/20/2021
Date Made Active in Reports: 04/09/2021
Number of Days to Update: 79
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 04/20/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 01/25/2021
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/13/2021
Number of Days to Update: 77
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 04/14/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
Financial 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: 02/08/2021 Source: California Integrated Waste Management Board Date Data Arrived at EDR: 02/12/2021 Telephone: 916-341-6066 Date Made Active in Reports: 05/05/2021 Last EDR Contact: 05/05/2021 Number of Days to Update: 82 Next Scheduled EDR Contact: 08/23/2021 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: 12/31/2019 Source: California Environmental Protection Agency Date Data Arrived at EDR: 04/15/2020 Telephone: 916-255-1136 Date Made Active in Reports: 07/02/2020 Last EDR Contact: 04/09/2021 Number of Days to Update: 78 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually
TC6558122.2s Page GR-28

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 02/16/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 05/07/2021
Number of Days to Update: 79
Source: Department of Toxic Subsances Control
Telephone: 877-786-942 7
Last EDR Contact: 05/14/2021
Next Scheduled EDR Contact: 08/30/2021
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: 02/16/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 05/10/2021
Number of Days to Update: 82
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/14/2021
Next Scheduled EDR Contact: 08/30/2021
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: 04/05/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/23/2021
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-440-714 5
Last EDR Contact: 04/06/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Quarterly
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
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: 01/29/2021
Date Data Arrived at EDR: 03/03/2021
Date Made Active in Reports: 05/20/2021
Number of Days to Update: 78
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 05/28/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-29

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 02/08/2021
Date Data Arrived at EDR: 02/09/2021
Date Made Active in Reports: 05/04/2021
Number of Days to Update: 84
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 05/11/2021
Next Scheduled EDR Contact: 08/23/2021
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: 03/02/2021
Date Data Arrived at EDR: 03/03/2021
Date Made Active in Reports: 05/20/2021
Number of Days to Update: 78
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 03/09/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/31/2021
Number of Days to Update: 22
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 05/28/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Quarterly
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 09/20/2021
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: 03/12/2021
Date Data Arrived at EDR: 03/16/2021
Date Made Active in Reports: 06/01/2021
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 06/08/2021
Next Scheduled EDR Contact: 09/27/2021
Data Release Frequency: No Update Planned
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/31/2021
Number of Days to Update: 22
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
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.

TC6558122.2s Page GR-30

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 11/19/2019
Date Data Arrived at EDR: 01/07/2020
Date Made Active in Reports: 03/09/2020
Number of Days to Update: 62
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 04/09/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

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: 05/14/2021
Next Scheduled EDR Contact: 08/30/2021
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: 06/15/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
PROJECT: Project Sites (GEOTRACKER)
Projects sites
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
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: 03/09/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/31/2021
Number of Days to Update: 22
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 06/07/2021
Next Scheduled EDR Contact: 09/20/2021
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.

TC6558122.2s Page GR-31

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 11/30/2020
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/12/2021
Number of Days to Update: 73
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 05/19/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Varies
CERS: CaIEPA Regulated Site Portal Data
The CaIEPA 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
Date of Government Version: 01/20/2021 Source: California Environmental Protection Agency Date Data Arrived at EDR: 01/20/2021 Telephone: 916-323-2514 Date Made Active in Reports: 04/08/2021 Last EDR Contact: 04/20/2021 Number of Days to Update: 78 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies
NON -CASE INFO: Non -Case Information Sites (GEOTRACKER) Non -Case Information sites
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 866-480-102 8
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
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
TC6558122.2s Page GR-32

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 03/30/2021
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
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: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: 202-564-2496
Last EDR Contact: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Semi -Annually
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.

Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
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
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Semi -Annually
Source: EPA
Telephone: 202-564-2497
Last EDR Contact: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
Source: USGS
Telephone: 703-648-6 533
Last EDR Contact: 05/27/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Varies
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: 04/08/2021
Date Data Arrived at EDR: 04/09/2021
Date Made Active in Reports: 04/20/2021
Number of Days to Update: 11

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 04/05/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
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.

TC6558122.2s Page GR-33

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: N/A Source: EDR, Inc.

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

Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: 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 Source: Department of Resources Recycling and Recovery Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 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 Source: State Water Resources Control Board Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/30/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 182 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies
TC6558122.2s Page GR-34

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 Source: Alameda County Environmental Health Services Date Data Arrived at EDR: 01/11/2019 Telephone: 510-567-6700 Date Made Active in Reports: 03/05/2019 Last EDR Contact: 03/31/2021 Number of Days to Update: 53 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi -Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 03/17/2021
Date Data Arrived at EDR: 03/18/2021
Date Made Active in Reports: 03/25/2021
Number of Days to Update: 7
AMADOR COUNTY:

CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 02/02/2021
Date Data Arrived at EDR: 02/04/2021
Date Made Active in Reports: 04/23/2021
Number of Days to Update: 78
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
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 12/15/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 12/24/2020
Number of Days to Update: 8
COLUSA COUNTY:

Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 03/17/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Semi -Annually
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 05/25/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Varies
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: No Update Planned
Source: Calveras County Environmental Health
Telephone: 209-754-6 399
Last EDR Contact: 06/15/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
TC6558122.2s Page GR-35

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
CONTRA COSTA COUNTY:

Source: Health & Human Services
Telephone: 530-458-0 396
Last EDR Contact: 04/27/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Semi -Annually
SL CONTRA COSTA: Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.

Date of Government Version: 01/25/2021
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/16/2021
Number of Days to Update: 80
DEL NORTE COUNTY:

CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 12/17/2020
Date Data Arrived at EDR: 01/28/2021
Date Made Active in Reports: 04/16/2021
Number of Days to Update: 78
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 02/09/2021
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 05/05/2021
Number of Days to Update: 83
FRESNO COUNTY:

Source: Contra Costa Health Services Department
Telephone: 92 5-646-2286
Last EDR Contact: 04/20/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Semi -Annually
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 04/21/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Varies
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 05/05/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Varies
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: 01/14/2021
Date Data Arrived at EDR: 01/15/2021
Date Made Active in Reports: 04/05/2021
Number of Days to Update: 80
GLENN COUNTY:

Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 06/23/2021
Next Scheduled EDR Contact: 10/11/2021
Data Release Frequency: Semi -Annually
TC6558122.2s Page GR-36

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
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 05/17/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 05/20/2021
Number of Days to Update: 2
IMPERIAL COUNTY:

CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 01/19/2021
Date Data Arrived at EDR: 01/20/2021
Date Made Active in Reports: 04/08/2021
Number of Days to Update: 78
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
KERN COUNTY:

Source: Glenn County Air Pollution Control District
Telephone: 830-934-6 500
Last EDR Contact: 04/14/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: No Update Planned
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 05/10/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Semi -Annually
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 04/14/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 05/11/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Varies
CUPA KERN: CUPA Facility List
A listing of sites included in the Kern County Hazardous Material Business Plan.

Date of Government Version: 10/29/2020
Date Data Arrived at EDR: 10/30/2020
Date Made Active in Reports: 01/15/2021
Number of Days to Update: 77
Source: Kern County Public Health
Telephone: 661-321-3000
Last EDR Contact: 04/27/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Varies
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

TC6558122.2s Page GR-37

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 01/19/2021
Date Data Arrived at EDR: 01/21/2021
Date Made Active in Reports: 01/28/2021
Number of Days to Update: 7
KINGS COUNTY:

Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 05/25/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
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
LAKE COUNTY:

CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 02/10/2021
Date Data Arrived at EDR: 02/12/2021
Date Made Active in Reports: 03/11/2021
Number of Days to Update: 27
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
LOS ANGELES COUNTY:

Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 05/25/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Varies
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 04/07/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Varies
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
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: 06/08/2021
Next Scheduled EDR Contact: 09/27/2021
Data Release Frequency: No Update Planned
TC6558122.2s Page GR-38

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 04/08/2021
Date Data Arrived at EDR: 04/13/2021
Date Made Active in Reports: 06/28/2021
Number of Days to Update: 76
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 04/12/2021
Date Data Arrived at EDR: 04/13/2021
Date Made Active in Reports: 06/28/2021
Number of Days to Update: 76
Source: Department of Public Works
Telephone: 626-458-3 517
Last EDR Contact: 04/05/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Semi -Annually
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 04/13/2021
Next Scheduled EDR Contact: 07/26/2021
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: 01/01/2021
Date Data Arrived at EDR: 02/18/2021
Date Made Active in Reports: 05/10/2021
Number of Days to Update: 81
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 04/07/2021
Next Scheduled EDR Contact: 07/26/2021
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: 06/17/2021
Next Scheduled EDR Contact: 10/04/2021
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: 02/04/2021 Source: Los Angeles County Department of Public Works Date Data Arrived at EDR: 04/16/2021 Telephone: 626-458-6973 Date Made Active in Reports: 04/21/2021 Last EDR Contact: 04/16/2021 Number of Days to Update: 5 Next Scheduled EDR Contact: 07/26/2021 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: 04/19/2021
Date Data Arrived at EDR: 06/17/2021
Date Made Active in Reports: 06/28/2021
Number of Days to Update: 11
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Varies
TC6558122.2s Page GR-39

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: 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: 06/17/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

← All documents from this meeting