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Attachment 3a-08 - Phase I ESA (Part 2) redacted
t * PHOTO 1 .30.2007 DATE: 12-06-07 JOB NO.: 6219-101 SHT. 2 CF PHOTO 2 JOB NAME: 517 SHINOHARA LN. CHULA VISTA, CA WIlilAM A. JIEEN & A330CIATE3 CONSULTING CML ENGINEERS. LAND SURVEYING & PLANNING 8580 LA MESA BLVD.. SUITE 102. LA MESA. CALIFORNIA 91941 • (619) 460-9000 • FAX (619) 460-9005 • APPENDIX I - PART 2 PHOTO 3 DATE: 12-06-07 JOB NO.: 6219-101 SHT. 3 OF PHOTO 4 JOB NAME 5/7 SHINOHARA LN. CHULA VISTA, CA WIlilAM A.51EEN & AWOCIATE3 OQMUUM CML ENGINEERS. LAND SURVEYING ic PLANNING 8580 LA MESA BLVD.. SUITE 102. LA MESA. CALIFORNIA 91941 • (619) 460-9000 • FAX (619) 460-9005 • mt- PHOTO 5 i « 08-30.2007 DATE: 12-06-07 JOB NO.: 6219-101 SHT. 4 OF 7 PHOTO 6 JOB NAME: 5/7 SHINOHARA LN. CHULA VISTA, CA WIlilAM A JTEEN & AUOCIATEJ CONSULTING CML ENGINEERS. LAND SURVEYING it PLANNING 8580 LA MESA BLVD.. SUITE 102, LA MESA, CAUFORNIA 91941 • (619) 460-9000 • FAX (619) 460-9005 • PHOTO 7 — •ss^jg^^ liii • DATE: 12-06-07 JOB NO.: 6219-101 SHT. S OF 7 PHOTO 8 JOB NAME 577 SHINOHARA LN, CHULA VISTA, CA WIlilAM A.51EEN & AWOCIATE3 CONSULTING CML ENGINEERS, LAND SURVEYING it PLANNING 8580 LA MESA BLVD., SUITE 102, LA MESA, CAUFORNIA 91941 • (619) 460-9000 • FAX (619) 460-9005 • PHOTO 9 ••MMi i-T^, * DATE: 12-06-07 JOB NO.: 6219-101 SHT. 6 OF 7 PHOTO 10 JOB NAME: 577 SHINOHARA LN, CHULA VISTA, CA WIlilAM A.5IHN & AMOCIATE3 CONSULTING CML ENGINEERS. LAND SURVEYING It PLANNING 8580 LA MESA BLVD.. SUITE 102, LA MESA, CAUFORNIA 91941 • (619) 460-9000 • FAX (619) 460-9005 • DATE: 12-06-07 JOB NO.: 6219-101 SHT. 7 OF 7 PHOTO 11 JOB NAME: 517 SHINOHARA LN, CHULA VISTA, CA WILLIAM A.5TEEN & A330CIATE3 CONSULTING CML ENGINEERS. LAND SURVEYING it PLANNING 8580 LA MESA BLVD.. SUITE 102, LA MESA, CAUFORNIA 91941 • (619) 460-9000 • FAX (619) 460-9005 • California Regional Water Quality Control Board $&&$&,, San Diego Region ^&': Linda S. Adams 9'74 Skv Park Court- Suite '00 Sa,1 Die110- CaIifon,ia 92'23 Arnold Schwarzenegger Phone: 858-467-2952 Fax: 858-571-6972 Email: stormwatcrtawaterboards.ca.eov Secretary for Governor Environmental Protection httD://www. walcrboards.ca.GOv/sandiceo December 20, 2007 Lawrence m Cushman Cushman Lawrence M & Stephen P 2901 5th Ave San Diego CA 92103 WDID Number: 9 37C304209 Site/Facility Info: 517 Shinohara Lane 517 Shinohara Lane Chula Vista CA 91911 Review Date: 12/20/2007 Tennination Date: 12/14/2007 Dear Pennittee: This letter is to infonn you that we have approved the Notice of Tennination (NOT) of Coverage under the Statewide Storm Water General Permit for WDID number as referenced above. Please keep this letter as proof of tennination under the Statewide Storm Water General Pennit. Should site conditions change such that coverage under the Stonn Water General Pennit is again necessary, you must submit a new Notice of Intent, site map, and appropriate fee. Please note if there are applicable unpaid invoice(s) when the NOT is approved, all outstanding invoices are required to be paid in full. If you have any questions regarding fees, please contact the Fee Unit at (916) 341-5247. If you have any further questions, please contact the Califomia Regional Water Quality Control Board, San Diego Region at 858-467-2952. Sincerely, Dat Quach San Diego Region California Environmental Protection Agency Q Recycled Paper / Q Ci 7 j o. 7 / ENVIRONMENTAL REGULATORY DATABASE REPORT FORM-LBD-LMI ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 517 Shinohara Lane 517 Shinohara Lane Chula Vista, CA 91911 Inquiry Number: 6549730.2s June 24, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 790 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-14 Physical Setting Source Map Findings A-16 Physical Setting Source Records Searched PSGR-1 TC6549730.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 517 SHINOHARA LANE CHULA VISTA, CA 91911 COORDINATES 32.5974620 - 32˚ 35’ 50.86’’Latitude (North): 117.0314380 - 117˚ 1’ 53.17’’Longitude (West): Zone 11Universal Tranverse Mercator: 497049.9UTM X (Meters): 3606473.8UTM Y (Meters): 204 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5622818 IMPERIAL BEACH, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140805Portions of Photo from: USDASource: 6549730.2s Page 2 G39 GABRIEL TOBIAS 1580 MENDOCINO DR #6 RCRA NonGen / NLR Higher 826, 0.156, NNE F38 PARCEL 8 4705 OTAY VALLEY RD SEMS-ARCHIVE Lower 758, 0.144, SSE F37 CDK AUTOMOTIVE GROUP 560 AUTO PARK DR RCRA NonGen / NLR Lower 733, 0.139, SSE F36 PFCV LLC DBA PENSKE 560 AUTO PARK DR RCRA NonGen / NLR Lower 733, 0.139, SSE F35 FULLER FORD 560 AUTO PARK DR RCRA-SQG, FINDS, ECHO, CA EMI, CA CERS Lower 733, 0.139, SSE F34 FORD OF CHULA VISTA 560 AUTO PARK DR CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA CERS... Lower 733, 0.139, SSE F33 CDK AUTOMOTIVE GROUP 540 AUTO PARK DR RCRA NonGen / NLR Lower 724, 0.137, South F32 PKCV LLC DBA PENSKE 540 AUTO PARK DR RCRA NonGen / NLR Lower 724, 0.137, South F31 FULLER FORD/HONDA 540/560 AUTO PARK DR CA AST Lower 724, 0.137, South F30 KIA OF CHULA VISTA 540 AUTO PARK DR CA AST, CA San Diego Co. HMMD, CA CERS HAZ WASTE,... Lower 724, 0.137, South 29 JO-BIE PRODUCTS COMP 516 TALLOW CT RCRA-SQG, FINDS, ECHO Higher 693, 0.131, NNW 28 JENNA CAMPOS 503 TAMARACK CT RCRA NonGen / NLR Higher 645, 0.122, NW E27 AT&T 490 MAIN STREET RCRA NonGen / NLR Lower 600, 0.114, South E26 AT&T CALIFORNIA - D3 490 MAIN CT CA CERS HAZ WASTE, CA CERS Lower 600, 0.114, South C25 HYSPAN PRECISION PRO 1685 BRANDYWINE AVE CA SWEEPS UST Lower 569, 0.108, SE C24 HYSPAN PRECISION PRO 1685 BRANDYWINE AVE CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA... Lower 569, 0.108, SE C23 HYSPAN PRECISION PRO 1685 BRANDYWINE AVE CA HIST UST Lower 569, 0.108, SE 22 TIMM, GARY 1585 MENDOCINO DR UN RCRA NonGen / NLR Higher 549, 0.104, North E21 CDK AUTOMOTIVE GROUP 515 MAIN ST RCRA NonGen / NLR Lower 452, 0.086, South E20 FORD COLLISION CENTE 515 MAIN CA CERS HAZ WASTE, CA CERS Lower 452, 0.086, South E19 PFCV LLC DBA PENSKE 515 MAIN ST RCRA NonGen / NLR Lower 452, 0.086, South E18 CALIBER COLLISION CE 515 MAIN ST RCRA NonGen / NLR Lower 452, 0.086, South E17 NYPRO SAN DIEGO 505 MAIN ST CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA CERS... Lower 450, 0.085, South E16 NYPRO SAN DIEGO INC 505 OTAY VALLEY RD RCRA-SQG, FINDS Lower 450, 0.085, South D15 ANTEON CORPORATION 1675 BRANDYWINE STE RCRA-VSQG, FINDS, ECHO Lower 446, 0.084, ESE D14 CURTISS-WRIGHT - FLE 1675 BRANDYWINE AVE CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA... Lower 446, 0.084, ESE D13 CURTISS-WRIGHT - FLE 1675 BRANDYWINE AVEN RCRA-SQG Lower 446, 0.084, ESE D12 CHULA VISTA OWNER LL 1675 BRANDYWINE AVE RCRA-VSQG Lower 446, 0.084, ESE D11 CODE A PHONE CORP 1675 BRANDYWINE AVE RCRA-SQG, FINDS, ECHO, CA HAZNET, CA HWTS Lower 446, 0.084, ESE B10 RAYCHEM CORP 1669 BRANDYWINE AVE RCRA NonGen / NLR, FINDS, ECHO, CA HAZNET, CA HWTS Lower 444, 0.084, ENE C9 LYON TECHNOLOGIES IN 1690 BRANDYWINE AVE RCRA NonGen / NLR Lower 430, 0.081, SE B8 TRANSPERE, LLC 1670 BRANDYWINE AVE RCRA-SQG Lower 312, 0.059, ENE B7 TECNICO CORPORATION 1670 BRANDYWINE AVE RCRA NonGen / NLR Lower 312, 0.059, ENE B6 TRANSPERE, LLC 1670 BRANDYWINE AVE CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA... Lower 312, 0.059, ENE B5 PROCOMP 1670 BRANDYWINE AVE RCRA NonGen / NLR Lower 312, 0.059, ENE B4 TAP MANUFACTURING, L 1670 BRANDYWINE AVE RCRA NonGen / NLR Lower 312, 0.059, ENE A3 BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI CA CPS-SLIC, CA CERS Lower 258, 0.049, SE A2 BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI CA WMUDS/SWAT Lower 89, 0.017, SE 1 517 SHINOHARA LANE 517 SHINOHARA LANE CA CIWQS TP MAPPED SITES SUMMARY Target Property Address: 517 SHINOHARA LANE CHULA VISTA, CA 91911 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6549730.2s Page 3 O78 OTAY ANNEX SANITARY 1700 MAXWELL ROAD CA ENVIROSTOR, CA SWF/LF, CA LDS, CA ENF, CA... Higher 4789, 0.907, ENE O77 OTAY SANITARY LANDFI OTAY VALLEY ROAD CA ENVIROSTOR Higher 4770, 0.903, ENE 76 APACHE SERVICES 4551 OTAY VALLEY ROA CA ENVIROSTOR, CA BOND EXP. PLAN Lower 2982, 0.565, ESE 75 NAKANO FARMS 4501 OTAY VALLEY RD CA ENVIROSTOR, CA CPS-SLIC, CA San Diego Co. HMMD,... Lower 2512, 0.476, ESE 74 DAVIES PROPERTY NO ADDRESS US BROWNFIELDS Lower 2109, 0.399, SSW N73 VINCENT DAVIES PROPE 4501 OTAY VALLEY ROA SEMS-ARCHIVE Lower 2013, 0.381, ESE N72 PACO’S TRUCK REPAIR 4501 OTAY VALLEY RD CA SAN DIEGO CO. SAM, CA San Diego Co. HMMD Lower 2013, 0.381, ESE M71 ARCO 4430 OTAY VALLEY RD CA SAN DIEGO CO. SAM, CA Cortese, CA SAN DIEGO CO... Lower 1911, 0.362, WSW M70 ARCO 4430 OTAY VALLEY RD CA LUST Lower 1911, 0.362, WSW 69 APACHE SERV LDFL 4551 OTAY VLY RD NR SEMS-ARCHIVE Lower 1737, 0.329, SSW 68 SHINOHARA II PROPERT S OF 4700 BLK. MAIN CA SWF/LF, CA CERS Lower 1731, 0.328, South 67 OMAR RENDERING CO 4826 OTAY VALLEY RD CA LUST Lower 1644, 0.311, East 66 SHINOHARA FARMS 4705 OTAY VALLEY RD CA SWF/LF, CA LDS, CA SAN DIEGO CO LOP Lower 1332, 0.252, South 65 OMAR FORMER RENDERIN 1886 AUTO PARK PL CA DEED, CA LDS, CA BOND EXP. PLAN, CA Cortese, CA... Lower 1322, 0.250, East L64 DASB INC DBA DEL AMO 1890 AUTO PARK PL RCRA NonGen / NLR Lower 1262, 0.239, ESE L63 SOUTH BAY MOTOR SPOR 1890 AUTO PARK PL CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA CERS Lower 1262, 0.239, ESE K62 ORTEGA, ANTONIO 1566 OLEANDER AVE RCRA NonGen / NLR Lower 1207, 0.229, NW H61 L&S AUTO WRECKING 4984 OTAY VALLEY RD CA SAN DIEGO CO. SAM, CA CPS-SLIC, CA San Diego... Lower 1193, 0.226, SW K60 KEITH JAMES 1559 OLEANDER AVENUE RCRA NonGen / NLR Lower 1168, 0.221, NNW J59 ALDI #96 1850 MAIN CT RCRA NonGen / NLR Lower 1121, 0.212, SSW J58 ALDI #96 1850 MAIN CT CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA CERS,...Lower 1121, 0.212, SSW H57 KIDDIE KANDIDS #0060 4501 MAIN STREET RCRA-SQG Lower 1118, 0.212, SW H56 OTAY VALLEY SHELL SV 455 OTAY VALLEY RD CA HIST UST Lower 1068, 0.202, SW I55 SHINOHARA FARM 580 OTAY VALLEY RD CA CPS-SLIC, CA San Diego Co. HMMD, CA CERS Lower 1066, 0.202, SE J54 BANFIELD PET HOSPITA 1840 MAIN CT CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA... Lower 1055, 0.200, SSW J53 PETSMART #1498 1840 MAIN CT CA San Diego Co. HMMD, CA CERS HAZ WASTE, CA... Lower 1055, 0.200, SSW J52 PETSMART #1498 1840 MAIN CT RCRA NonGen / NLR Lower 1055, 0.200, SSW J51 BANFIELD PET HOSPITA 1840 MAIN CT RCRA NonGen / NLR Lower 1055, 0.200, SSW I50 DESERT AUTO GROUP IV 580 AUTO PARK DR RCRA NonGen / NLR Lower 1036, 0.196, SE I49 PEOPLES CHEVROLET 580 AUTO PARK DR RCRA-SQG, CA AST, CA San Diego Co. HMMD, CA CERS... Lower 1036, 0.196, SE I48 PHCV LLC DBA PENSKE 580 AUTO PARK DR RCRA NonGen / NLR Lower 1036, 0.196, SE 47 RICK HAMRICK 460 TILIA CT RCRA NonGen / NLR Lower 1032, 0.195, WNW H46 S & L SHELL MART 4555 MAIN ST CA UST Lower 991, 0.188, SW H45 AU ENERGY LLC DBA OT 4555 MAIN STREET RCRA NonGen / NLR Lower 991, 0.188, SW H44 OTAY VALLEY SHELL 4555 MAIN STREET RCRA NonGen / NLR Lower 991, 0.188, SW H43 OTTAY VALLEY 4555 MAIN ST RCRA NonGen / NLR Lower 991, 0.188, SW H42 SHELL 4555 AUTO PARK DR CA LUST, CA SAN DIEGO CO. SAM, CA Cortese, CA SAN... Lower 978, 0.185, SW H41 SHELL OIL INC 4555 OTAY VALLEYRD CA SWEEPS UST Lower 962, 0.182, SW G40 GABRIEL TOBIAS 1580 MENDOCINO DR. U RCRA NonGen / NLR Higher 826, 0.156, NNE MAPPED SITES SUMMARY Target Property Address: 517 SHINOHARA LANE CHULA VISTA, CA 91911 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6549730.2s Page 4 O80 APPROPRIATE TECHNOLO 1700 MAXWELL RD SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-SQG, 2020...Higher 4789, 0.907, ENE O79 OTAY LANDFILL INC. 1700 MAXWELL RD CA SWF/LF, CA San Diego Co. HMMD, CA CERS HAZ... Higher 4789, 0.907, ENE MAPPED SITES SUMMARY Target Property Address: 517 SHINOHARA LANE CHULA VISTA, CA 91911 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: EPA IDDatabase(s)Site 517 SHINOHARA LANE 517 SHINOHARA LANE CHULA VISTA, CA 91911 N/ACA CIWQS DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL CA RESPONSE State Response Sites EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 6 State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites CA VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites CA BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites CA SWRCY Recycler Database CA HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CA HIST Cal-Sites Historical Calsites Database CA SCH School Property Evaluation Program CA CDL Clandestine Drug Labs CA Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register CA PFAS PFAS Contamination Site Location Listing Local Lists of Registered Storage Tanks CA FID UST Facility Inventory Database Local Land Records CA LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CA CHMIRS California Hazardous Material Incident Report System CA MCS Military Cleanup Sites Listing EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 7 CA SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA CUPA Listings CUPA Resources List CA DRYCLEANERS Cleaner Facilities CA ICE ICE CA HIST CORTESE Hazardous Waste & Substance Site List CA HWT Registered Hazardous Waste Transporter Database CA MINES Mines Site Location Listing CA MWMP Medical Waste Management Program Listing CA PEST LIC Pesticide Regulation Licenses Listing CA PROC Certified Processors Database CA Notify 65 Proposition 65 Records CA UIC UIC Listing CA UIC GEO UIC GEO (GEOTRACKER) CA WASTEWATER PITS Oil Wastewater Pits Listing CA WDS Waste Discharge System CA WIP Well Investigation Program Case List CA MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) CA PROJECT PROJECT (GEOTRACKER) EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 8 CA WDR Waste Discharge Requirements Listing CA NON-CASE INFO NON-CASE INFO (GEOTRACKER) CA OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) CA PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) CA SAMPLING POINT SAMPLING POINT (GEOTRACKER) CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data 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 Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives CA RGA LF Recovered Government Archive Solid Waste Facilities List CA 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 CERCLIS NFRAP site list SEMS-ARCHIVE: 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. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 04/27/2021 has revealed that there EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 9 are 3 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PARCEL 8 4705 OTAY VALLEY RD SSE 1/8 - 1/4 (0.144 mi.) F38 408 Site ID: 0904797 EPA Id: CAD983662578 APACHE SERV LDFL 4551 OTAY VLY RD NR SSW 1/4 - 1/2 (0.329 mi.) 69 554 Site ID: 0901779 EPA Id: CAD980515860 VINCENT DAVIES PROPE 4501 OTAY VALLEY ROA ESE 1/4 - 1/2 (0.381 mi.) N73 562 Site ID: 0900023 EPA Id: CAD983566779 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ APPROPRIATE TECHNOLO 1700 MAXWELL RD ENE 1/2 - 1 (0.907 mi.) O80 659 EPA ID:: CAT080010101 Federal RCRA generators list RCRA-SQG: 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. A review of the RCRA-SQG list, as provided by EDR, and dated 03/22/2021 has revealed that there are 8 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JO-BIE PRODUCTS COMP 516 TALLOW CT NNW 1/8 - 1/4 (0.131 mi.) 29 317 EPA ID:: CAD080922529 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TRANSPERE, LLC 1670 BRANDYWINE AVE ENE 0 - 1/8 (0.059 mi.) B8 50 EPA ID:: CAR000302778 CODE A PHONE CORP 1675 BRANDYWINE AVE ESE 0 - 1/8 (0.084 mi.) D11 69 EPA ID:: CA0001000991 CURTISS-WRIGHT - FLE 1675 BRANDYWINE AVEN ESE 0 - 1/8 (0.084 mi.) D13 76 EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 10 EPA ID:: CAR000150854 NYPRO SAN DIEGO INC 505 OTAY VALLEY RD S 0 - 1/8 (0.085 mi.) E16 115 EPA ID:: CAR000006916 FULLER FORD 560 AUTO PARK DR SSE 1/8 - 1/4 (0.139 mi.) F35 391 EPA ID:: CAR000003897 PEOPLES CHEVROLET 580 AUTO PARK DR SE 1/8 - 1/4 (0.196 mi.) I49 434 EPA ID:: CAR000002618 KIDDIE KANDIDS #0060 4501 MAIN STREET SW 1/8 - 1/4 (0.212 mi.) H57 483 EPA ID:: CAR000180380 RCRA-VSQG: 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. A review of the RCRA-VSQG list, as provided by EDR, and dated 03/22/2021 has revealed that there are 2 RCRA-VSQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CHULA VISTA OWNER LL 1675 BRANDYWINE AVE ESE 0 - 1/8 (0.084 mi.) D12 73 ANTEON CORPORATION 1675 BRANDYWINE STE ESE 0 - 1/8 (0.084 mi.) D15 112 EPA ID:: CAR000099267 State- and tribal - equivalent CERCLIS CA 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 CA ENVIROSTOR list, as provided by EDR, and dated 01/25/2021 has revealed that there are 4 CA ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ OTAY SANITARY LANDFI OTAY VALLEY ROAD ENE 1/2 - 1 (0.903 mi.) O77 570 Facility Id: 37490031 Status: Refer: RWQCB OTAY ANNEX SANITARY 1700 MAXWELL ROAD ENE 1/2 - 1 (0.907 mi.) O78 571 Facility Id: 80001820 Facility Id: 37730291 EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 11 Status: No Further Action Status: Refer: RCRA PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NAKANO FARMS 4501 OTAY VALLEY RD ESE 1/4 - 1/2 (0.476 mi.) 75 565 Facility Id: 37730292 Status: Refer: Other Agency APACHE SERVICES 4551 OTAY VALLEY ROA ESE 1/2 - 1 (0.565 mi.) 76 568 Facility Id: 37500032 Status: Refer: RWQCB State and tribal landfill and/or solid waste disposal site lists CA SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database. A review of the CA SWF/LF list, as provided by EDR, has revealed that there are 2 CA SWF/LF sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SHINOHARA FARMS 4705 OTAY VALLEY RD S 1/4 - 1/2 (0.252 mi.) 66 547 Database: SWF/LF (SWIS), Date of Government Version: 02/08/2021 Facility ID: 37-CR-0074 Operational Status: Closed Regulation Status: Pre-regulation SHINOHARA II PROPERT S OF 4700 BLK. MAIN S 1/4 - 1/2 (0.328 mi.) 68 551 Database: SAN DIEGO CO. LF, Date of Government Version: 10/01/2020 Database: SWF/LF (SWIS), Date of Government Version: 02/08/2021 Facility ID: 37-CR-0075 Operational Status: Closed Operational Status: CLOSED Regulation Status: Pre-regulation Facility Status: CLOSED SITES State and tribal leaking storage tank lists CA 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 CA LUST list, as provided by EDR, has revealed that there are 3 CA LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SHELL 4555 AUTO PARK DR SW 1/8 - 1/4 (0.185 mi.) H42 415 Database: LUST, Date of Government Version: 03/08/2021 EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 12 Status: Completed - Case Closed Global Id: T0607367594 OMAR RENDERING CO 4826 OTAY VALLEY RD E 1/4 - 1/2 (0.311 mi.) 67 550 Database: LUST, Date of Government Version: 03/08/2021 Status: Completed - Case Closed Global Id: T0607301191 ARCO 4430 OTAY VALLEY RD WSW 1/4 - 1/2 (0.362 mi.) M70 556 Database: LUST, Date of Government Version: 03/08/2021 Status: Completed - Case Closed Global Id: T0607313861 CA 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 CA SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 4 CA SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SHELL 4555 AUTO PARK DR SW 1/8 - 1/4 (0.185 mi.) H42 415 Case Number: H02893-001 Facility Status: Remedial Investigation L&S AUTO WRECKING 4984 OTAY VALLEY RD SW 1/8 - 1/4 (0.226 mi.) H61 502 Case Number: H26591-001 Facility Status: Closed Case ARCO 4430 OTAY VALLEY RD WSW 1/4 - 1/2 (0.362 mi.) M71 558 Case Number: H21459-001 Facility Status: Closed Case PACO’S TRUCK REPAIR 4501 OTAY VALLEY RD ESE 1/4 - 1/2 (0.381 mi.) N72 559 Case Number: H28262-001 Case Number: H28262-002 Facility Status: Remedial Action (Clean-Up) Facility Status: Closed Case CA 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 CA CPS-SLIC list, as provided by EDR, has revealed that there are 4 CA CPS-SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI SE 0 - 1/8 (0.049 mi.) A3 10 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed Global Id: L10003764847 SHINOHARA FARM 580 OTAY VALLEY RD SE 1/8 - 1/4 (0.202 mi.) I55 481 Database: CPS-SLIC, Date of Government Version: 03/08/2021 EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 13 Facility Status: Completed - Case Closed Global Id: T10000012350 L&S AUTO WRECKING 4984 OTAY VALLEY RD SW 1/8 - 1/4 (0.226 mi.) H61 502 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed Global Id: T0608157584 NAKANO FARMS 4501 OTAY VALLEY RD ESE 1/4 - 1/2 (0.476 mi.) 75 565 Database: CPS-SLIC, Date of Government Version: 03/08/2021 Facility Status: Completed - Case Closed Global Id: T0608113999 State and tribal registered storage tank lists CA UST: The Underground Storage Tank database contains registered USTs. 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 CA UST list, as provided by EDR, has revealed that there is 1 CA UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ S & L SHELL MART 4555 MAIN ST SW 1/8 - 1/4 (0.188 mi.) H46 428 Database: UST, Date of Government Version: 03/08/2021 Facility Id: H02893 CA AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the CA AST list, as provided by EDR, has revealed that there are 3 CA AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KIA OF CHULA VISTA 540 AUTO PARK DR S 1/8 - 1/4 (0.137 mi.) F30 320 Database: AST, Date of Government Version: 07/06/2016 FULLER FORD/HONDA 540/560 AUTO PARK DR S 1/8 - 1/4 (0.137 mi.) F31 360 Database: AST, Date of Government Version: 07/06/2016 PEOPLES CHEVROLET 580 AUTO PARK DR SE 1/8 - 1/4 (0.196 mi.) I49 434 Database: AST, Date of Government Version: 07/06/2016 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 03/15/2021 has revealed that there EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 14 is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DAVIES PROPERTY NO ADDRESS SSW 1/4 - 1/2 (0.399 mi.) 74 563 ACRES property ID: 109352 Cleanup Completion Date: - Local Lists of Landfill / Solid Waste Disposal Sites CA WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board. A review of the CA WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there is 1 CA WMUDS/SWAT site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI SE 0 - 1/8 (0.017 mi.) A2 9 Local Lists of Hazardous waste / Contaminated Sites CA 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 CA CERS HAZ WASTE list, as provided by EDR, and dated 01/20/2021 has revealed that there are 13 CA CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TRANSPERE, LLC 1670 BRANDYWINE AVE ENE 0 - 1/8 (0.059 mi.) B6 16 CURTISS-WRIGHT - FLE 1675 BRANDYWINE AVE ESE 0 - 1/8 (0.084 mi.) D14 83 NYPRO SAN DIEGO 505 MAIN ST S 0 - 1/8 (0.085 mi.) E17 117 FORD COLLISION CENTE 515 MAIN S 0 - 1/8 (0.086 mi.) E20 175 HYSPAN PRECISION PRO 1685 BRANDYWINE AVE SE 0 - 1/8 (0.108 mi.) C24 184 AT&T CALIFORNIA - D3 490 MAIN CT S 0 - 1/8 (0.114 mi.) E26 308 KIA OF CHULA VISTA 540 AUTO PARK DR S 1/8 - 1/4 (0.137 mi.) F30 320 FORD OF CHULA VISTA 560 AUTO PARK DR SSE 1/8 - 1/4 (0.139 mi.) F34 366 PEOPLES CHEVROLET 580 AUTO PARK DR SE 1/8 - 1/4 (0.196 mi.) I49 434 PETSMART #1498 1840 MAIN CT SSW 1/8 - 1/4 (0.200 mi.) J53 457 BANFIELD PET HOSPITA 1840 MAIN CT SSW 1/8 - 1/4 (0.200 mi.) J54 470 ALDI #96 1850 MAIN CT SSW 1/8 - 1/4 (0.212 mi.) J58 486 SOUTH BAY MOTOR SPOR 1890 AUTO PARK PL ESE 1/8 - 1/4 (0.239 mi.) L63 505 Local Lists of Registered Storage Tanks CA SWEEPS UST: 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. A review of the CA SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 15 are 2 CA SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HYSPAN PRECISION PRO 1685 BRANDYWINE AVE SE 0 - 1/8 (0.108 mi.) C25 308 Status: A Tank Status: A Comp Number: 19570 SHELL OIL INC 4555 OTAY VALLEYRD SW 1/8 - 1/4 (0.182 mi.) H41 414 Status: A Tank Status: A Comp Number: 2893 CA HIST UST: Historical UST Registered Database. A review of the CA HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 CA HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HYSPAN PRECISION PRO 1685 BRANDYWINE AVE SE 0 - 1/8 (0.108 mi.) C23 184 Facility Id: 00000002098 OTAY VALLEY SHELL SV 455 OTAY VALLEY RD SW 1/8 - 1/4 (0.202 mi.) H56 482 Facility Id: 00000044031 CA CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CA CERS TANKS list, as provided by EDR, and dated 01/20/2021 has revealed that there are 3 CA CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NYPRO SAN DIEGO 505 MAIN ST S 0 - 1/8 (0.085 mi.) E17 117 FORD OF CHULA VISTA 560 AUTO PARK DR SSE 1/8 - 1/4 (0.139 mi.) F34 366 PEOPLES CHEVROLET 580 AUTO PARK DR SE 1/8 - 1/4 (0.196 mi.) I49 434 Local Land Records CA DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the CA DEED list, as provided by EDR, and dated 03/02/2021 has revealed that there is 1 CA DEED site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ OMAR FORMER RENDERIN 1886 AUTO PARK PL E 1/4 - 1/2 (0.250 mi.) 65 514 Envirostor ID: L10003156547 EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 16 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 29 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TIMM, GARY 1585 MENDOCINO DR UN N 0 - 1/8 (0.104 mi.) 22 181 EPA ID:: CAC003045845 JENNA CAMPOS 503 TAMARACK CT NW 0 - 1/8 (0.122 mi.) 28 314 EPA ID:: CAC003030953 GABRIEL TOBIAS 1580 MENDOCINO DR #6 NNE 1/8 - 1/4 (0.156 mi.) G39 409 EPA ID:: CAC003056053 GABRIEL TOBIAS 1580 MENDOCINO DR. U NNE 1/8 - 1/4 (0.156 mi.) G40 412 EPA ID:: CAC003045237 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TAP MANUFACTURING, L 1670 BRANDYWINE AVE ENE 0 - 1/8 (0.059 mi.) B4 11 EPA ID:: CAL000429182 PROCOMP 1670 BRANDYWINE AVE ENE 0 - 1/8 (0.059 mi.) B5 14 EPA ID:: CAL000432968 TECNICO CORPORATION 1670 BRANDYWINE AVE ENE 0 - 1/8 (0.059 mi.) B7 48 EPA ID:: CAL000398318 LYON TECHNOLOGIES IN 1690 BRANDYWINE AVE SE 0 - 1/8 (0.081 mi.) C9 53 EPA ID:: CAL000190177 RAYCHEM CORP 1669 BRANDYWINE AVE ENE 0 - 1/8 (0.084 mi.) B10 55 EPA ID:: CAD983652314 CALIBER COLLISION CE 515 MAIN ST S 0 - 1/8 (0.086 mi.) E18 169 PFCV LLC DBA PENSKE 515 MAIN ST S 0 - 1/8 (0.086 mi.) E19 172 EPA ID:: CAL000426811 CDK AUTOMOTIVE GROUP 515 MAIN ST S 0 - 1/8 (0.086 mi.) E21 179 EPA ID:: CAL000446460 AT&T 490 MAIN STREET S 0 - 1/8 (0.114 mi.) E27 311 EPA ID:: CAL000012027 PKCV LLC DBA PENSKE 540 AUTO PARK DR S 1/8 - 1/4 (0.137 mi.) F32 361 EPA ID:: CAL000426809 CDK AUTOMOTIVE GROUP 540 AUTO PARK DR S 1/8 - 1/4 (0.137 mi.) F33 363 EPA ID:: CAL000446458 PFCV LLC DBA PENSKE 560 AUTO PARK DR SSE 1/8 - 1/4 (0.139 mi.) F36 403 EPA ID:: CAL000426813 CDK AUTOMOTIVE GROUP 560 AUTO PARK DR SSE 1/8 - 1/4 (0.139 mi.) F37 405 EPA ID:: CAL000446457 OTTAY VALLEY 4555 MAIN ST SW 1/8 - 1/4 (0.188 mi.) H43 421 EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 17 EPA ID:: CAC003060188 OTAY VALLEY SHELL 4555 MAIN STREET SW 1/8 - 1/4 (0.188 mi.) H44 423 AU ENERGY LLC DBA OT 4555 MAIN STREET SW 1/8 - 1/4 (0.188 mi.) H45 426 EPA ID:: CAC002973955 RICK HAMRICK 460 TILIA CT WNW 1/8 - 1/4 (0.195 mi.) 47 429 EPA ID:: CAC003029874 PHCV LLC DBA PENSKE 580 AUTO PARK DR SE 1/8 - 1/4 (0.196 mi.) I48 431 EPA ID:: CAL000426808 DESERT AUTO GROUP IV 580 AUTO PARK DR SE 1/8 - 1/4 (0.196 mi.) I50 450 BANFIELD PET HOSPITA 1840 MAIN CT SSW 1/8 - 1/4 (0.200 mi.) J51 452 EPA ID:: CAL000301326 PETSMART #1498 1840 MAIN CT SSW 1/8 - 1/4 (0.200 mi.) J52 455 EPA ID:: CAL000411353 ALDI #96 1850 MAIN CT SSW 1/8 - 1/4 (0.212 mi.) J59 497 EPA ID:: CAL000428931 KEITH JAMES 1559 OLEANDER AVENUE NNW 1/8 - 1/4 (0.221 mi.) K60 499 EPA ID:: CAC003055338 ORTEGA, ANTONIO 1566 OLEANDER AVE NW 1/8 - 1/4 (0.229 mi.) K62 503 DASB INC DBA DEL AMO 1890 AUTO PARK PL ESE 1/8 - 1/4 (0.239 mi.) L64 512 EPA ID:: CAL000434011 CA BOND EXP. 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. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there are 2 CA BOND EXP. PLAN sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ OMAR FORMER RENDERIN 1886 AUTO PARK PL E 1/4 - 1/2 (0.250 mi.) 65 514 APACHE SERVICES 4551 OTAY VALLEY ROA ESE 1/2 - 1 (0.565 mi.) 76 568 CA 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 CA Cortese list, as provided by EDR, and dated 03/22/2021 has revealed that there are 3 CA Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SHELL 4555 AUTO PARK DR SW 1/8 - 1/4 (0.185 mi.) H42 415 Cleanup Status: COMPLETED - CASE CLOSED OMAR FORMER RENDERIN 1886 AUTO PARK PL E 1/4 - 1/2 (0.250 mi.) 65 514 ARCO 4430 OTAY VALLEY RD WSW 1/4 - 1/2 (0.362 mi.) M71 558 Cleanup Status: COMPLETED - CASE CLOSED EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 18 CA HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the CA HWP list, as provided by EDR, and dated 02/16/2021 has revealed that there is 1 CA HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ OTAY LANDFILL INC. 1700 MAXWELL RD ENE 1/2 - 1 (0.907 mi.) O79 626 EPA ID: CAT080010101 Cleanup Status: CLOSED EXECUTIVE SUMMARY TC6549730.2s EXECUTIVE SUMMARY 19 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name Database(s)____________ ____________ OTAY MESA CID DRUMS SEMS SHINOHARA I CA SWF/LF, CA RGA LF WALKER SCOTT PROPERTY CA WMUDS/SWAT, CA San Diego Co. HMMD PUBLIC STORAGE FACILITY CA SAN DIEGO CO. SAM EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 kV 44400 240 440440440 240320 280240240 240 200 200160 160 320280240240 200 160 160 120 80 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 240 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 3 NR NR 2 1 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 1 NR 1 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 8 NR NR NR 4 4 0.250RCRA-SQG 2 NR NR NR 0 2 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000CA RESPONSE State- and tribal - equivalent CERCLIS 4 NR 3 1 0 0 1.000CA ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 2 NR NR 2 0 0 0.500CA SWF/LF State and tribal leaking storage tank lists 3 NR NR 2 1 0 0.500CA LUST TC6549730.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 4 NR NR 2 2 0 0.500CA SAN DIEGO CO. SAM 0 NR NR 0 0 0 0.500INDIAN LUST 4 NR NR 1 2 1 0.500CA CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 1 NR NR NR 1 0 0.250CA UST 3 NR NR NR 3 0 0.250CA AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500CA VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500CA BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 1 NR NR 1 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 1 NR NR 0 0 1 0.500CA WMUDS/SWAT 0 NR NR 0 0 0 0.500CA SWRCY 0 NR NR NR NR 0 0.001CA HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000CA HIST Cal-Sites 0 NR NR NR 0 0 0.250CA SCH 0 NR NR NR NR 0 0.001CA CDL 0 NR NR NR NR 0 0.001CA San Diego Co. HMMD 0 NR 0 0 0 0 1.000CA Toxic Pits 13 NR NR NR 7 6 0.250CA CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500CA PFAS Local Lists of Registered Storage Tanks 2 NR NR NR 1 1 0.250CA SWEEPS UST 2 NR NR NR 1 1 0.250CA HIST UST 3 NR NR NR 2 1 0.250CA CERS TANKS 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001CA LIENS TC6549730.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 2 1 NR NR 1 0 0 0.500CA DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CA CHMIRS 0 NR NR NR NR 0 0.001CA LDS 0 NR NR NR NR 0 0.001CA MCS 0 NR NR NR NR 0 0.001CA SPILLS 90 Other Ascertainable Records 29 NR NR NR 18 11 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 2 NR 1 1 0 0 1.000CA BOND EXP. PLAN 3 NR NR 2 1 0 0.500CA Cortese 0 NR NR NR 0 0 0.250CA CUPA Listings TC6549730.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250CA DRYCLEANERS 0 NR NR NR NR 0 0.001CA EMI 0 NR NR NR NR 0 0.001CA ENF 0 NR NR NR NR 0 0.001CA Financial Assurance 0 NR NR NR NR 0 0.001CA HAZNET 0 NR NR NR NR 0 0.001CA ICE 0 NR NR 0 0 0 0.500CA HIST CORTESE 1 NR 1 0 0 0 1.000CA HWP 0 NR NR NR 0 0 0.250CA HWT 0 NR NR NR 0 0 0.250NY MANIFEST 0 NR NR NR 0 0 0.250CA MINES 0 NR NR NR 0 0 0.250CA MWMP 0 NR NR NR NR 0 0.001CA NPDES 0 NR NR NR NR 0 0.001CA PEST LIC 0 NR NR 0 0 0 0.500CA PROC 0 NR 0 0 0 0 1.000CA Notify 65 0 NR NR NR NR 0 0.001CA UIC 0 NR NR NR NR 0 0.001CA UIC GEO 0 NR NR 0 0 0 0.500CA WASTEWATER PITS 0 NR NR NR NR 0 0.001CA WDS 0 NR NR NR 0 0 0.250CA WIP 0 NR NR NR NR 0 0.001CA MILITARY PRIV SITES 0 NR NR NR NR 0 0.001CA PROJECT 0 NR NR NR NR 0 0.001CA WDR 0 NR NR NR NR 0 0.001CA SAN DIEGO CO LOP 1 NR NR NR NR 0 0.001 1CA CIWQS 0 NR NR NR NR 0 0.001CA CERS 0 NR NR NR NR 0 0.001CA NON-CASE INFO 0 NR NR NR NR 0 0.001CA OTHER OIL GAS 0 NR NR NR NR 0 0.001CA PROD WATER PONDS 0 NR NR NR NR 0 0.001CA SAMPLING POINT 0 NR NR NR NR 0 0.001CA WELL STIM PROJ 0 NR NR NR NR NR TPCA HWTS 0 NR NR NR NR 0 0.001MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001CA RGA LF 0 NR NR NR NR 0 0.001CA RGA LUST 94 0 6 15 44 28 1- Totals -- TC6549730.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6549730.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 12/14/2007Termination Date: 12/15/1994Effective Date: 01/01/1900Adoption Date: CAS000002NPDES Number: 9 37C304209WDID: 99-08DWOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 9Region: Not reportedSIC/NAICS: ConstructionPlace/Project Type: 2901 5th Ave, San Diego, CA 92103Agency Address: Cushman Lawrence M & Stephen PAgency: CHULA VISTA, CA 91911City,State,Zip: 517 SHINOHARA LANEAddress: 517 SHINOHARA LANEName: CIWQS: Actual: 204 ft. Property CHULA VISTA, CA 91911 Target 517 SHINOHARA LANE N/A 1 CA CIWQS517 SHINOHARA LANE S121616837 LOS ANGELES CA 90017Agency City,St,Zip: 725 S FIGUEROAAgency Address: Not reportedAgency Department: CHULA VISTA INDUSTRIAL REALTYAgency Name: StateAgency Type: FalseWaste List: FalseOpen To Public: FalseSuperorder: FalseMunicipal Solid Waste: Not reportedRegional Board ID: 0Tonnage: Not reportedNPID: Not reportedBase Meridian: Not reportedSecondary Waste Type: Not reportedSecondary Waste: applicable DOHS standards. ignitable or reactive substances and must be managed according to Hazardous/Influent or Solid Wastes that contain toxic, corrosive,Primary Waste Type: PROCESPrimary Waste: Not reportedComplexity: Not reportedEdit Date: WMUDS/SWAT: 89 ft. Site 1 of 2 in cluster A 0.017 mi. Relative: Lower Actual: 165 ft. < 1/8 CHULA VISTA CA, CA 91911 SE 1670 & 1690 BRANDYWINE AVE N/A A2 CA WMUDS/SWATBRANDYWINE DISTRIBUTION CENTER S103443331 TC6549730.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSolid Waste Information ID: 9 000247N96Waste Discharge System ID: Not reportedSelf-Monitoring Rept. Frequency: AWaste Discharge Requirements: Not reportedRCRA Facility: Not reportedSection Range: 1Number of WMUDS at Facility: BKMRegional Board Project Officer: TrueSub Chapter 15: Not reportedThreat to Water Quality: Not reportedSolid Waste Assessment Test Program: FalseDepartment of Defence: FalseResource Conservation Recovery Act: FalseToxic Pits Cleanup Act Program: FalseSolid Waste Assessment Test Program: TrueWaste Discharge System: Not reportedLast Facility Editors: Not reportedComments: Not reportedSecondary SIC: 2869Primary SIC: Not reportedSWAT Facility Name: Not reportedFacility Telephone: Not reportedFacility Description: Industrial, Agricultural or Solid Waste (Class I, II or III) Other - Does not fall into the category of Municipal/Domestic,Facility Type: 9Region: Not reportedLand Owner Phone: Not reportedLand Owner Contact: Not reportedLand Owner City,St,Zip: Not reportedLand Owner Address: Not reportedLand Owner Name: 6194580943Agency Telephone: DON BARRIGAgency Contact: BRANDYWINE DISTRIBUTION CENTER (Continued) S103443331 Indoor Air, Other Groundwater (uses other than drinking water)Potential Media Affected: Regional BoardFile Location: 9 000247N96RB Case Number: Not reportedLocal Agency: UNACase Worker: Cleanup Program SiteCase Type: -117.029746770859Longitude: 32.5964775432941Latitude: Not reportedLead Agency Case Number: SAN DIEGO RWQCB (REGION 9)Lead Agency: L10003764847Global Id: 05/03/2017Status Date: Completed - Case ClosedFacility Status: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 1670 & 1690 BRANDYWINE AVEAddress: BRANDYWINE DISTRIBUTION CENTERName: CPS-SLIC: 258 ft. Site 2 of 2 in cluster A 0.049 mi. Relative: Lower Actual: 156 ft. < 1/8 CHULA VISTA, CA 91911 SE CA CERS1670 & 1690 BRANDYWINE AVE N/A A3 CA CPS-SLICBRANDYWINE DISTRIBUTION CENTER S120762563 TC6549730.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cleanup Program SiteCERS Description: L10003764847CERS ID: 195930Site ID: CHULA VISTA, CA 91911City,State,Zip: 1670 & 1690 BRANDYWINE AVEAddress: BRANDYWINE DISTRIBUTION CENTERName: CERS: Click here to access the California GeoTracker records for this facility: closed. appears to not be a source of pollution this case is administratively that potential threat exists twenty years later. Since this property Collection of more recent ground-water data would help to verify if samples collected in 1996, suggests a potential threat to indoor air. gradient of this location. Using today’s standards, ground-water the Former Omar Rendering site immediately to the east and up were not the source of these pollutants and that the likely source is provided, historical operations/activities conducted at this location compounds (e.g. trichloroethylene). Based on the information water has been impacted by pollutants, primarily volatile organic impacted by pollutants originating from the property and that ground May 1996 concluded that the soil beneath this location has not been Recent review of the Soil & Ground- water Investigation Report datedSite History: Xylene Copper, Lead, Mercury (elemental), Nickel, Other Metal, Zinc, Benzene, Tetrachloroethylene (PCE), Trichloroethylene (TCE), Arsenic, Chromium, Dichloroethene (DCE), Other Chlorinated Hydrocarbons,Potential Contaminants of Concern: BRANDYWINE DISTRIBUTION CENTER (Continued) S120762563 Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DPERALES@EXPLORERPROCOMP.COMContact Email: Not reportedContact Fax: 619-216-1444Contact Telephone: CHULA VISTA, CA 91914Contact City,State,Zip: 2360 BOSWELL RDContact Address: DANIEL PERALESContact Name: CAL000429182EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1670 BRANDYWINE AVE STE AHandler Address: TAP MANUFACTURING, LLCHandler Name: 2017-07-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 312 ft. Site 1 of 6 in cluster B 0.059 mi. Relative: Lower Actual: 182 ft. < 1/8 CHULA VISTA, CA 91911 ENE 1670 BRANDYWINE AVE STE A CAL000429182 B4 RCRA NonGen / NLRTAP MANUFACTURING, LLC 1024860729 TC6549730.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-07 19:36:11.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DANIEL PERALESOperator Name: OtherOwner Type: TAP MANUFACTURING, LLCOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1670 BRANDYWINE AVE STE AMailing Address: TAP MANUFACTURING, LLC (Continued)1024860729 TC6549730.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURINGNAICS Description: 337215NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: TAP MANUFACTURING, LLCHandler Name: 2017-07-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-216-1444Owner/Operator Telephone: CHULA VISTA, CA 91914Owner/Operator City,State,Zip: 2360 BOSWELL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DANIEL PERALESOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-216-1444Owner/Operator Telephone: CHULA VISTA, CA 91914Owner/Operator City,State,Zip: 2360 BOSWELL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TAP MANUFACTURING, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: TAP MANUFACTURING, LLC (Continued) 1024860729 TC6549730.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ERIC PERRINEOperator Name: OtherOwner Type: TAP MFG LLCOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1670 BRANDYWINE AVE STE AMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 619-787-9516Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1670 BRANDYWINE AVE STE AContact Address: ERIC PERRINEContact Name: CAL000432968EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1670 BRANDYWINE AVE STE AHandler Address: PROCOMPHandler Name: 2018-01-03 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 312 ft. Site 2 of 6 in cluster B 0.059 mi. Relative: Lower Actual: 182 ft. < 1/8 CHULA VISTA, CA 91911 ENE 1670 BRANDYWINE AVE STE A CAL000432968 B5 RCRA NonGen / NLRPROCOMP 1024864408 TC6549730.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-787-9516Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1670 BRANDYWINE AVE STE AOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ERIC PERRINEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-787-9516Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1670 BRANDYWINE AVE STE AOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TAP MFG LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-07 19:37:15.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: PROCOMP (Continued)1024864408 TC6549730.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PROCOMPHandler Name: 2018-01-03 00:00:00.0Receive Date: Historic Generators: PROCOMP (Continued)1024864408 Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 1670 BRANDYWINE AV #DFacility Mailing Address: KEYSTONE AUTOMOTIVE, INCFacility Owner: 11/02/2012Date Last Updated: 11/30/2002Permit Expiration: INACPermit Status: 619-656-2050Facility Telephone: 03/18/2002Last HMMD Inspection: 644-040-36-00APN: CAL000145585EPA Id Number: 6HK27Business Type: 135978Permit Number: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVAddress: KEYSTONE AUTOMOTIVEName: HMMD SAN DIEGO: 312 ft.CA CERSSite 3 of 6 in cluster B 0.059 mi.CA CIWQS Relative: Lower Actual: 182 ft. < 1/8 CA NPDESCHULA VISTA, CA 91911 ENE CA CERS HAZ WASTE1670 BRANDYWINE AVE STE A N/A B6 CA San Diego Co. HMMDTRANSPERE, LLC S106064765 TC6549730.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-09-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2020-03-09T00:00:00.000Return To Compliance Date: 6406797Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-003703Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: HSC 25505(a)(4); 19 CCR 2659(b) employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or 1020002 Initial &/or annual employee training not conducted in safetyViolation Code: 2020-03-09T00:00:00.000Inspection Date: 2020-09-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2020-03-09T00:00:00.000Return To Compliance Date: 6406797Inspection Number: Initial InspectionInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-003703Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 1670 Brandywine Ave Ste A, Chula Vista, CA 91911Facility Mailing Address: Not reportedFacility Owner: 09/22/2020Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 8445827433Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAR000302778EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6071City,State,Zip: 1670 BRANDYWINE AVE AAddress: TRANSPERE, LLCName: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: 7727-37-9Case Number: NitrogenCommon Name: NitrogenChemical Name: 2019-02-15T00:35:47.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0148414Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: 8002-05-9Case Number: RACING FORK FLUID GRADE #7 & SOLUBLE 4680Common Name: OILS, LUBRICATINGChemical Name: 2019-02-15T00:35:47.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0148413Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: MIXTURECase Number: ARGOSHIELD #2C, ARGOSHIELD # 5CCommon Name: ARGON/CARBON DIOXIDE MIXChemical Name: 2019-02-15T00:35:47.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0148412Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Waste and Materials: CCR 15188(a),(b),(d) 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1)(A); 27Violation Code: 2020-03-09T00:00:00.000Inspection Date: 2020-09-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2020-08-20T00:00:00.000Return To Compliance Date: 6406797Inspection Number: Initial InspectionInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-003703Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: for 3 years. 22 CCR 66273.36(c),(d) HMD0151 Failed to maintain universal waste handler training recordsViolation Code: 2020-03-09T00:00:00.000Inspection Date: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2020-HWAST-0242785Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Not reportedCase Number: PARTS WASHER WASTECommon Name: PARTS WASHER WASTEChemical Name: 2019-02-15T00:35:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0126732Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Not reportedCase Number: Plasma Quench (Coolant) / Used CoolantCommon Name: Plasma Quench 44Chemical Name: 2019-02-15T00:35:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0126731Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2019-02-15T00:35:47.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0148417Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2019-02-15T00:35:47.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0148416Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2019-02-15T00:35:47.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0148415Child Record Id: YActive Permit: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0242783Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: 74-98-6Case Number: PropaneCommon Name: PropaneChemical Name: 2020-09-22T02:32:54.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0274024Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Not reportedCase Number: CRT TV’s and MonitorsCommon Name: Not reportedChemical Name: 2020-09-22T02:32:54.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0242782Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Not reportedCase Number: Petroleum-Contaminated Absorbent MediaCommon Name: Not reportedChemical Name: 2020-09-22T02:32:54.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0242781Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Not reportedCase Number: Mixed Chemistry BatteriesCommon Name: Not reportedChemical Name: 2020-09-22T02:32:54.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0242786Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Not reportedCase Number: Capacitors with PCB’sCommon Name: Not reportedChemical Name: 2020-09-22T02:32:54.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37-000-001694Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 831 Industrial Ave. , Chesapeake , VA 23324Facility Mailing Address: Not reportedFacility Owner: 10/13/2020Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 757-545-4013Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000398318EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6071City,State,Zip: 1670 BRANDYWINE AVE DAddress: TECNICO CORPORATIONName: Not reportedCase Number: Used OilCommon Name: Used OilChemical Name: 2019-02-15T00:35:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0126730Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Not reportedCase Number: Ballast with PCB’sCommon Name: Not reportedChemical Name: 2020-09-22T02:32:54.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0242784Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003703Record ID: Not reportedCase Number: LCD TV’s and MonitorsCommon Name: Not reportedChemical Name: 2020-09-22T02:32:54.000Last Updated: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OxygenChemical Name: 2020-04-23T02:50:49.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261533Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Waste and Materials: CCR 66262.40(a) HMD0138 Manifest signed by the TSDF not available for inspection. 22Violation Code: 2017-06-15T12:36:00.000Inspection Date: 2020-10-13T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2017-06-19T00:00:00.000Return To Compliance Date: 5704043Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-001694Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: information. HSC 25508.1(a-e) 1010006 HMBP not updated to reflect inventory changes or facilityViolation Code: 2017-06-15T12:36:00.000Inspection Date: 2020-10-13T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2017-06-15T00:00:00.000Return To Compliance Date: 5704043Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-001694Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: SDCC 68.904(a)(2) information for hazardous waste(s) generated at the facility in CERS. HMD0152 Failed to report &/or update the required inventoryViolation Code: 2019-07-02T00:00:00.000Inspection Date: 2020-10-13T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-07-31T00:00:00.000Return To Compliance Date: 6191727Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 115-07-1Case Number: PropaneCommon Name: PropaneChemical Name: 2020-04-23T02:50:49.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261538Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7727-37-9Case Number: NitrogenCommon Name: Nitrogen compressedChemical Name: 2020-04-23T02:50:49.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261537Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-37-1Case Number: Argon/Carbon dioxideCommon Name: Argon, mixt. with carbon dioxideChemical Name: 2020-04-23T02:50:49.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261536Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-59-7Case Number: Argon/heliumCommon Name: Argon, mixed with heliumChemical Name: 2020-04-23T02:50:49.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261535Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 8012-95-1Case Number: Hydraulic OilCommon Name: Lubricating OilChemical Name: 2020-04-23T02:50:49.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261534Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7782-44-7Case Number: OxygenCommon Name: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 74-98-6Case Number: PropaneCommon Name: PropaneChemical Name: 2019-02-15T00:36:30.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0207608Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Trade Spray Aerosol PaintsCommon Name: Waste Aerosols, 2.1Chemical Name: 2020-04-23T02:50:49.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232618Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Used Lubricating Oily/Rags UsedCommon Name: Lubricating Oily/RagsChemical Name: 2020-04-23T02:50:49.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232617Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: PAINT RELATED DEBRISCommon Name: WASTE 343 ORGANIC SOLIDS (OTHER)Chemical Name: 2020-04-23T02:50:49.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232616Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-37-1Case Number: Argon CompressedCommon Name: Argon CompressedChemical Name: 2020-04-23T02:50:49.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261539Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2019-HWAST-0179673Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-37-1Case Number: Argon CompressedCommon Name: Argon CompressedChemical Name: 2019-02-15T00:36:30.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0207613Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 70343-43-0Case Number: Argon/Carbon dioxideCommon Name: Argon, mixt. with carbon dioxideChemical Name: 2019-02-15T00:36:30.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0207612Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 70355-95-2Case Number: Argon/heliumCommon Name: Argon, mixed with heliumChemical Name: 2019-02-15T00:36:30.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0207611Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Hydraulic OilCommon Name: Lubricating OilChemical Name: 2019-02-15T00:36:30.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0207610Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2019-02-15T00:36:30.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0207609Child Record Id: YActive Permit: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0274053Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 115-07-1Case Number: PropaneCommon Name: PropaneChemical Name: 2020-10-13T02:32:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0274052Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7727-37-9Case Number: NitrogenCommon Name: Nitrogen compressedChemical Name: 2020-10-13T02:32:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0274051Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2020-10-13T02:32:19.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0274047Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: PAINT RELATED DEBRISCommon Name: WASTE 352 ORGANIC SOLIDS (OTHER)Chemical Name: 2019-02-15T00:36:31.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0179674Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: USED OILCommon Name: WASTE 221 WASTE OIL AND MIXED OILChemical Name: 2019-02-15T00:36:31.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Argon CompressedChemical Name: 2018-10-25T13:36:35.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0144879Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Hydraulic OilCommon Name: Lubricating OilChemical Name: 2018-10-25T13:36:35.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0144878Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2018-10-25T13:36:35.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0144877Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 74-98-6Case Number: PropaneCommon Name: PropaneChemical Name: 2018-10-25T13:36:35.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0144876Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: PAINT RELATED DEBRISCommon Name: WASTE 343 ORGANIC SOLIDS (OTHER)Chemical Name: 2020-10-13T02:32:19.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0242802Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-37-1Case Number: Argon CompressedCommon Name: Argon CompressedChemical Name: 2020-10-13T02:32:19.000Last Updated: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8012-95-1Case Number: Hydraulic OilCommon Name: Lubricating OilChemical Name: 2020-10-13T02:32:19.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0274048Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: PAINT RELATED DEBRISCommon Name: WASTE 352 ORGANIC SOLIDS (OTHER)Chemical Name: 2018-10-25T13:36:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0123526Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: USED OILCommon Name: WASTE 221 WASTE OIL AND MIXED OILChemical Name: 2018-10-25T13:36:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0123525Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 70343-43-0Case Number: Argon/Carbon dioxideCommon Name: Argon, mixt. with carbon dioxideChemical Name: 2018-10-25T13:36:35.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0144881Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 70355-95-2Case Number: Argon/heliumCommon Name: Argon, mixed with heliumChemical Name: 2018-10-25T13:36:35.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0144880Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-37-1Case Number: Argon CompressedCommon Name: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2020-04-16T01:55:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0228417Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Trade Spray Aerosol PaintsCommon Name: Waste Aerosols, 2.1Chemical Name: 2020-10-13T02:32:19.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0242804Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Used Lubricating Oily/Rags UsedCommon Name: Lubricating Oily/RagsChemical Name: 2020-10-13T02:32:19.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0242803Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-37-1Case Number: Argon/Carbon dioxideCommon Name: Argon, mixt. with carbon dioxideChemical Name: 2020-10-13T02:32:19.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0274050Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-59-7Case Number: Argon/heliumCommon Name: Argon, mixed with heliumChemical Name: 2020-10-13T02:32:19.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0274049Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2019-HCHEM-0228423Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-37-1Case Number: Argon CompressedCommon Name: Argon CompressedChemical Name: 2020-04-16T01:55:45.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0228422Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7727-37-9Case Number: NitrogenCommon Name: Nitrogen compressedChemical Name: 2020-04-16T01:55:45.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0228421Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 124-38-9Case Number: Argon/Carbon dioxideCommon Name: Argon, mixt. with carbon dioxideChemical Name: 2020-04-16T01:55:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0228420Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7440-59-7Case Number: Argon/heliumCommon Name: Argon, mixed with heliumChemical Name: 2020-04-16T01:55:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0228419Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 8012-95-1Case Number: Hydraulic OilCommon Name: Lubricating OilChemical Name: 2020-04-16T01:55:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0228418Child Record Id: YActive Permit: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2015-HCHEM-0071228Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 74-98-6Case Number: PropaneCommon Name: PropaneChemical Name: 2016-10-05T02:32:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2015-HCHEM-0071227Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Trade Spray Aerosol PaintsCommon Name: Waste Aerosols, 2.1Chemical Name: 2020-04-16T01:55:46.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0198390Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Used Lubricating Oily/Rags UsedCommon Name: Lubricating Oily/RagsChemical Name: 2020-04-16T01:55:46.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0198389Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: PAINT RELATED DEBRISCommon Name: WASTE 343 ORGANIC SOLIDS (OTHER)Chemical Name: 2020-04-16T01:55:46.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0198388Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 74-98-6Case Number: PropaneCommon Name: PropaneChemical Name: 2020-04-16T01:55:45.000Last Updated: PureHazardous Material Type: NTrade Secret: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TAP MANUFACTURING LLCName: NPDES: Hazardous Waste GeneratorCERS Description: 10616470CERS ID: 159974Site ID: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVE STE DAddress: TECNICO CORPORATIONName: Hazardous Waste GeneratorCERS Description: 10738636CERS ID: 423731Site ID: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVE STE AAddress: TRANSPERE, LLCName: CERS HAZ WASTE: Not reportedCase Number: PAINT RELATED DEBRISCommon Name: WASTE 352 ORGANIC SOLIDS (OTHER)Chemical Name: 2016-10-05T02:32:22.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2015-HWAST-0055097Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: USED OILCommon Name: WASTE 221 WASTE OIL AND MIXED OILChemical Name: 2016-10-05T02:32:22.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2015-HWAST-0055096Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: Not reportedCase Number: Hydraulic OilCommon Name: Lubricating OilChemical Name: 2016-10-05T02:32:22.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2015-HCHEM-0071229Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001694Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2016-10-05T02:32:22.000Last Updated: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 619-216-1444Contact Phone: Safety ManagerContact Title: Daniel PeralesContact: SqFtPlace Size Unit: 100000Place Size: 08/04/2017Status Date: ActiveStatus: 08/04/2017Processed Date: 08/01/2017Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37NEC003438WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 488311Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 1670 Brandywine Avenue Suite AOperator Address: Tap ManufacturingOperator Name: 12/29/2020Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37NEC003438WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVENUE SUITE AAddress: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9 37NEC003438WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 488311Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 3499-Fabricated Metal Products, NECPrimary Sic: 01-AUG-17Certification Date: Safety ManagerCertifier Title: Daniel PeralesCertifier: Otay RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 619-733-4187Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: dperales@explorerprocomp.comOperator Contact Email: 1138Operator Contact Phone Ext: 619-216-1444Operator Contact Phone: Safety ManagerOperator Contact Title: Daniel PeralesOperator Contact: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 1670 Brandywine Avenue Suite AOperator Address: Tap ManufacturingOperator Name: dperales@explorercomp.comContact Email: 1138Contact Phone Ext: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: 1670 Brandywine Avenue Suite ADischarge Address: Tap ManufacturingDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/04/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37NEC005939WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVEAddress: TRANSPERE LLCName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: Transpere LLCDischarge Name: 1670 Brandywine AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 01/27/2020Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 9 37NEC005939WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 515285Regulatory Measure ID: 0Agency Number: 9Region: CAS000001NPDES Number: ActiveFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVEAddress: TRANSPERE LLCName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37NEC003438WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 488311Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: Tap ManufacturingDischarge Name: 1670 Brandywine Avenue Suite ADischarge Address: Not reportedExpiration Date Of Regulatory Measure: 12/29/2020Termination Date Of Regulatory Measure: 08/04/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 9 37NEC003438WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 488311Regulatory Measure ID: 0Agency Number: 9Region: CAS000001NPDES Number: TerminatedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVENUE SUITE AAddress: TAP MANUFACTURING, LLCName: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 1670 Brandywine AveOperator Address: Transpere LLCOperator Name: 01/27/2020Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Daniel PeralesCertifier: Otay RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 619-733-4187Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: dperales@explorerprocomp.comOperator Contact Email: 1138Operator Contact Phone Ext: 619-216-1444Operator Contact Phone: Safety ManagerOperator Contact Title: Daniel PeralesOperator Contact: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 1670 Brandywine Avenue Suite AOperator Address: Tap ManufacturingOperator Name: dperales@explorercomp.comContact Email: 1138Contact Phone Ext: 619-216-1444Contact Phone: Safety ManagerContact Title: Daniel PeralesContact: SqFtPlace Size Unit: 100000Place Size: 08/04/2017Status Date: ActiveStatus: 08/04/2017Processed Date: 08/01/2017Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: 1670 Brandywine Avenue Suite ADischarge Address: Tap ManufacturingDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/04/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37NEC003438WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 488311Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 3499-Fabricated Metal Products, NECPrimary Sic: 01-AUG-17Certification Date: Safety ManagerCertifier Title: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRANSPERE, LLCName: CERS: -117.030175Longitude: 32.596985Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/01/1900Termination Date: 08/04/2017Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 9 37NEC003438WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 9Region: 3499SIC/NAICS: Industrial - Fabricated Metal Products, NECPlace/Project Type: 1670 Brandywine Avenue Suite A, Chula Vista , CA 91911Agency Address: Tap ManufacturingAgency: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVENUE SUITE AAddress: TAP MANUFACTURING, LLCName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Villena Elaine Inspection ID:6406797Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: handler training records for 3 years. 22 CCR 66273.36(c),(d) ID:6406797;Violation:HMD0151 Failed to maintain universal waste Returned to compliance on 03/09/2020. Inspection SequenceViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 03-09-2020Violation Date: Transpere, LLCSite Name: 423731Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/20/2020. Inspection Sequence ID:6406797Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-09-2020Violation Date: Transpere, LLCSite Name: 423731Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/09/2020. Inspection Sequence ID:6406797Violation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 03-09-2020Violation Date: Transpere, LLCSite Name: 423731Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10738636CERS ID: 423731Site ID: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVE STE AAddress: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Josefina KossEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6220104Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6220104Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5757306Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-19-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5757306Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-19-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Villena Elaine Inspection ID:6406797Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Transpere, LLCEntity Name: Parent CorporationAffiliation Type Desc: (817) 609-3888Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: RICK LEWISEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Director of ComplianceEntity Title: Bill PetersonEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1670 Brandywine Ave Ste AAffiliation Address: Not reportedEntity Title: Bill PetersonEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1670 Brandywine Ave Ste AAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-02-2019Violation Date: Tecnico CorporationSite Name: 159974Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 06/15/2017. Inspection Sequence ID:5704043Violation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 06-15-2017Violation Date: Tecnico CorporationSite Name: 159974Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: for inspection. 22 CCR 66262.40(a) ID:5704043;Violation:HMD0138 Manifest signed by the TSDF not available Returned to compliance on 06/19/2017. Inspection SequenceViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-15-2017Violation Date: Tecnico CorporationSite Name: 159974Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10616470CERS ID: 159974Site ID: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVE STE DAddress: TECNICO CORPORATIONName: (817) 609-3888Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1670 Brandywine Ave Ste AAffiliation Address: Not reportedEntity Title: RICK LEWISEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 07-21-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5317253Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-21-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6191727Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-02-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6191727Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-02-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5704043Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5704043Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: in CERS. SDCC 68.904(a)(2) inventory information for hazardous waste(s) generated at the facility ID:6191727;Violation:HMD0152 Failed to report &/or update the required Returned to compliance on 07/31/2019. Inspection SequenceViolation Notes: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (619) 385-7568Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1670 Brandywine Ave Ste DAffiliation Address: Not reportedEntity Title: Dwight BondEntity Name: Property OwnerAffiliation Type Desc: (757) 545-4013Affiliation Phone: 23324Affiliation Zip: United StatesAffiliation Country: VAAffiliation State: ChesapeakeAffiliation City: 831 Industrial Ave.Affiliation Address: Not reportedEntity Title: LARRY TORRECHEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental Health Safety SupervisorEntity Title: Dwight BondEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 23324Affiliation Zip: Not reportedAffiliation Country: VAAffiliation State: ChesapeakeAffiliation City: 831 Industrial Ave.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dwight BondEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5317253Eval Notes: Routine done by local agencyEval Type: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1670 Brandywine Avenue Suite AAffiliation Address: OperatorEntity Title: Tap ManufacturingEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: Industrial Facility Storm WaterCERS Description: 856787CERS ID: 543886Site ID: CHULA VISTA, CA 91911City,State,Zip: 1670 BRANDYWINE AVENUE SUITE AAddress: TAP MANUFACTURING, LLCName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Tecnico CorporationEntity Name: Parent CorporationAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (757) 545-4013Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: LARRY TORRECHEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1670 Brandywine Suite DAffiliation Address: Not reportedEntity Title: Dwight BondEntity Name: Environmental ContactAffiliation Type Desc: TRANSPERE, LLC (Continued)S106064765 TC6549730.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DWIGHT BONDOperator Name: OtherOwner Type: TECNICO CORPORATIONOwner Name: CHULA VISTA, CA 91910-3324Mailing City,State,Zip: 1670 BRANDYWINE AVENUE, SUITE DMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DBOND@TECNICOCORP.COMContact Email: 800-566-1147Contact Fax: 619-426-7385Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1670 BRANDYWINE AVE STE DContact Address: DWIGHT BONDContact Name: CAL000398318EPA ID: CHULA VISTA, CA 91911-6071Handler City,State,Zip: 1670 BRANDYWINE AVE STE DHandler Address: TECNICO CORPORATIONHandler Name: 2014-06-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 312 ft. Site 4 of 6 in cluster B 0.059 mi. Relative: Lower Actual: 182 ft. < 1/8 CHULA VISTA, CA 91911 ENE 1670 BRANDYWINE AVE STE D CAL000398318 B7 RCRA NonGen / NLRTECNICO CORPORATION 1024845302 TC6549730.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-426-7385Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1670 BRANDYWINE AVE STE DOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DWIGHT BONDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 757-545-4013Owner/Operator Telephone: CHESAPEAKE, VA 23324Owner/Operator City,State,Zip: 831 INDUSTRIAL AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TECNICO CORPORATIONOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-06 17:04:41.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: TECNICO CORPORATION (Continued)1024845302 TC6549730.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATIONNAICS Description: 48839NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: TECNICO CORPORATIONHandler Name: 2014-06-30 00:00:00.0Receive Date: Historic Generators: TECNICO CORPORATION (Continued) 1024845302 YULAN ADA LEWISOwner Name: CHULA VISTACHULA VISTA, CA 91911Mailing City,State,Zip: BRANDYWINE AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: DIRECTOR OF COMPLIANCEContact Title: BILLP@TRANSPERE.COMContact Email: Not reportedContact Fax: 844-582-7433 x3050Contact Telephone: CHULA VISTACHULA VISTA, CA 91911Contact City,State,Zip: BRANDYWINE AVEContact Address: BILL PETERSONContact Name: CAR000302778EPA ID: CHULA VISTACHULA VISTA, CA 91911Handler City,State,Zip: 1670 BRANDYWINE AVEHandler Address: TRANSPERE, LLCHandler Name: 2019-12-20 00:00:00.0Date Form Received by Agency: RCRA-SQG: 312 ft. Site 5 of 6 in cluster B 0.059 mi. Relative: Lower Actual: 182 ft. < 1/8 CHULA VISTACHULA VISTA, CA 91911 ENE 1670 BRANDYWINE AVE CAR000302778 B8 RCRA-SQGTRANSPERE, LLC 1026057666 TC6549730.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-12-24 16:22:20.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: YesFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: TRANSPERE, LLCOperator Name: PrivateOwner Type: TRANSPERE, LLC (Continued)1026057666 TC6549730.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: RECYCLABLE MATERIAL MERCHANT WHOLESALERSNAICS Description: 423930NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TRANSPERE, LLCHandler Name: 2019-12-20 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: CHULA VISTACHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1670 BRANDYWINE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TRANSPERE, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: YULAN.PENG-LEWIS@TRANSPERE.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 844-582-7433Owner/Operator Telephone: CHULA VISTACHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1670 BRANDYWINE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: YULAN ADA LEWISOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: LEADWaste Description: D008Waste Code: CADMIUMWaste Description: D006Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: TRANSPERE, LLC (Continued)1026057666 TC6549730.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: TRANSPERE, LLC (Continued)1026057666 Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CHRIS HALLOperator Name: OtherOwner Type: LYON TECHNOLOGIES INCOwner Name: CHULA VISTA, CA 91911-6072Mailing City,State,Zip: 1690 BRANDYWINE AVE STE AMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CHRIS.HALL@LYONUSA.COMContact Email: 619-216-3434Contact Fax: 619-216-3400Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1690 BRANDYWINE AVE STE AContact Address: CHRIS HALLContact Name: CAL000190177EPA ID: CHULA VISTA, CA 91911-6072Handler City,State,Zip: 1690 BRANDYWINE AVE STE AHandler Address: LYON TECHNOLOGIES INCHandler Name: 1999-06-03 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 430 ft. Site 1 of 4 in cluster C 0.081 mi. Relative: Lower Actual: 147 ft. < 1/8 CHULA VISTA, CA 91911 SE 1690 BRANDYWINE AVE STE A CAL000190177 C9 RCRA NonGen / NLRLYON TECHNOLOGIES INC 1024797640 TC6549730.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-216-3400Owner/Operator Telephone: CHULA VISTA, CA 91911-6072Owner/Operator City,State,Zip: 1690 BRANDYWINE AVE STE AOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LYON TECHNOLOGIES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 15:44:16.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: LYON TECHNOLOGIES INC (Continued)1024797640 TC6549730.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MANUFACTURING ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENTNAICS Description: 335999NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: LYON TECHNOLOGIES INCHandler Name: 1999-06-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-216-3400Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1690 BRANDYWINE AVE STE AOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CHRIS HALLOwner/Operator Name: LYON TECHNOLOGIES INC (Continued) 1024797640 Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 619-424-4237Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1675 BRANDYWINE AVE STE CContact Address: MARTIN ORIGUELContact Name: CAD983652314EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1669 BRANDYWINE AVE STE AHandler Address: RAYCHEM CORPHandler Name: 2001-06-28 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 444 ft.CA HWTSSite 6 of 6 in cluster B 0.084 mi.CA HAZNET Relative: Lower Actual: 199 ft. < 1/8 ECHOCHULA VISTA, CA 91911 ENE FINDS1669 BRANDYWINE AVE STE A CAD983652314 B10 RCRA NonGen / NLRRAYCHEM CORP 1000819257 TC6549730.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: SUDBERRY PROPERTIESOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1669 BRANDYWINE AVE STE AMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 09EPA Region: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MATERIAL WHOLESALERS ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND CONSTRUCTIONNAICS Description: 42161NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: RAYCHEM CORPHandler Name: 2001-06-28 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-546-5151Owner/Operator Telephone: SAN DIEGO, CA 92122-1244Owner/Operator City,State,Zip: 4350 LA JOLLA VILLAGE DR 210Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: SUDBERRY PROPERTIESOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:36:19.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD983652314Gepaid: 1998Year: 1.25Tons: H01 - Transfer StationDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAT080014079TSD EPA ID: CAD983652314Gepaid: 1998Year: 0.4Tons: R01 - RecyclerDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008302903TSD EPA ID: CAD983652314Gepaid: 1998Year: 0.297Tons: D99 - Disposal, OtherDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD044429835TSD EPA ID: CAD983652314Gepaid: 1999Year: 307 CONSTITUTION DR MS R20/1AMailing Address: Not reportedMailing Name: 6503613022Telephone: ROBIN ADAIR ENV PROGRAM COORDContact: CHULA VISTA, CA 919110000City,State,Zip: Not reportedAddress 2: 1669 BRANDYWINE AVE STE AAddress: RAYCHEM CORPName: HAZNET: CHULA VISTA, CA 91911City,State,Zip: 1669 BRANDYWINE AVE STE AAddress: RAYCHEM CORPName: http://echo.epa.gov/detailed-facility-report?fid=110002887298DFR URL: 110002887298Registry ID: 1000819257Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002887298Registry ID: FINDS: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/20/1997 0:00:00Creation Date: 19960924Shipment Date: CAD983652314Gen EPA ID: 1996Year: Additional Info: 5 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.06Tons: H01 - Transfer StationDisposal Method: 352 - Other organic solidsCA Waste Code: AZD049318009TSD EPA ID: CAD983652314Gepaid: 1996Year: 0.3Tons: H01 - Transfer StationDisposal Method: 512 - Other empty containers 30 gallons or moreCA Waste Code: AZD049318009TSD EPA ID: CAD983652314Gepaid: 1996Year: 0.2Tons: H01 - Transfer StationDisposal Method: 512 - Other empty containers 30 gallons or moreCA Waste Code: CAD050806850TSD EPA ID: CAD983652314Gepaid: 1997Year: 0.068Tons: H01 - Transfer StationDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: AZD049318009TSD EPA ID: CAD983652314Gepaid: 1997Year: 0.0693Tons: H01 - Transfer StationDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: AZD049318009TSD EPA ID: CAD983652314Gepaid: 1997Year: 0.0041Tons: H01 - Transfer StationDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: AZD049318009TSD EPA ID: CAD983652314Gepaid: 1997Year: 0.2Tons: H01 - Transfer StationDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAT080014079TSD EPA ID: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: NJD080631369Trans EPA ID: 98596062Manifest ID: 19981201Receipt Date: 2/2/1999 0:00:00Creation Date: 19981116Shipment Date: CAD983652314Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 512 - Other empty containers 30 gallons or moreWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96153951Manifest ID: 19961002Receipt Date: 5/20/1997 0:00:00Creation Date: 19960924Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96153951Manifest ID: 19961002Receipt Date: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.4Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: CAT000624247Trans 2 EPA ID: Not reportedTrans Name: NJD080631369Trans EPA ID: 97236104Manifest ID: 19980121Receipt Date: 3/31/1998 0:00:00Creation Date: 19980119Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2100Waste Quantity: 1.05Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080014079TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: NJD080631369Trans EPA ID: 98596062Manifest ID: 19981201Receipt Date: 2/2/1999 0:00:00Creation Date: 19981116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080014079TSDF EPA ID: Not reportedTrans 2 Name: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 512 - Other empty containers 30 gallons or moreWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD983652314TSDF EPA ID: Not reportedTrans 2 Name: CAD009466392Trans 2 EPA ID: Not reportedTrans Name: CAD00008312Trans EPA ID: 96622025Manifest ID: 19971027Receipt Date: 7/23/1998 0:00:00Creation Date: 19971023Shipment Date: CAD983652314Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAT080014079TSDF Alt EPA ID: Not reportedTrans Name: CAT080014079TSDF EPA ID: Not reportedTrans 2 Name: CAT000624247Trans 2 EPA ID: Not reportedTrans Name: NJD080631369Trans EPA ID: 97236105Manifest ID: 19980130Receipt Date: 4/23/1998 0:00:00Creation Date: 19980119Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD000083121Trans EPA ID: 96539532Manifest ID: 19970527Receipt Date: 7/23/1998 0:00:00Creation Date: 19970512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.051Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: DER000000273Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96539532Manifest ID: 19970527Receipt Date: 7/23/1998 0:00:00Creation Date: 19970512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 21Waste Quantity: 0.0693Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: DER000000273Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96539532Manifest ID: 19970527Receipt Date: 7/23/1998 0:00:00Creation Date: 19970512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981412356Trans EPA ID: 99437138Manifest ID: 19990903Receipt Date: 10/27/1999 0:00:00Creation Date: 19990825Shipment Date: CAD983652314Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.0041Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: DER000000273Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96539532Manifest ID: 19970527Receipt Date: 7/23/1998 0:00:00Creation Date: 19970512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.017Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: DER000000273Trans 2 EPA ID: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0775Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: CAD000048934Trans 2 EPA ID: Not reportedTrans Name: CAD983641121Trans EPA ID: 92529208Manifest ID: 19940708Receipt Date: 10/16/1995 0:00:00Creation Date: 19940701Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 614Waste Quantity: 0.307Quantity Tons: T03 - Treatment, IncinerationMeth Code: D005RCRA Code: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: CAD000048934Trans 2 EPA ID: Not reportedTrans Name: CAD983641121Trans EPA ID: 92529208Manifest ID: 19940708Receipt Date: 10/16/1995 0:00:00Creation Date: 19940701Shipment Date: CAD983652314Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 90Waste Quantity: 0.297Quantity Tons: D99 - Disposal, OtherMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: T03 - Treatment, IncinerationMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: CAD000048934Trans 2 EPA ID: Not reportedTrans Name: CAD983641101Trans EPA ID: 92526357Manifest ID: 19931113Receipt Date: 4/2/1996 0:00:00Creation Date: 19931028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: CAD000048934Trans 2 EPA ID: Not reportedTrans Name: CAD983641101Trans EPA ID: 92526357Manifest ID: 19931113Receipt Date: 4/2/1996 0:00:00Creation Date: 19931028Shipment Date: CAD983652314Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 155Waste Quantity: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/26/1996 0:00:00Creation Date: 19950920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 476Waste Quantity: 0.238Quantity Tons: T03 - Treatment, IncinerationMeth Code: D005RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000048934Trans EPA ID: 95461171Manifest ID: 19950922Receipt Date: 7/26/1996 0:00:00Creation Date: 19950920Shipment Date: CAD983652314Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 43Waste Quantity: 0.1793Quantity Tons: T03 - Treatment, IncinerationMeth Code: D005RCRA Code: 271 - Organic monomer waste (includes unreacted resinsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: CAD000048934Trans 2 EPA ID: Not reportedTrans Name: CAD983641101Trans EPA ID: 92526357Manifest ID: 19931113Receipt Date: 4/2/1996 0:00:00Creation Date: 19931028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000048934Trans EPA ID: 95461171Manifest ID: 19950922Receipt Date: 7/26/1996 0:00:00Creation Date: 19950920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 833Waste Quantity: 0.4165Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000048934Trans EPA ID: 95461171Manifest ID: 19950922Receipt Date: 7/26/1996 0:00:00Creation Date: 19950920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5292Waste Quantity: 2.646Quantity Tons: T03 - Treatment, IncinerationMeth Code: U188RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: UTD981552177TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000048934Trans EPA ID: 95461171Manifest ID: 19950922Receipt Date: RAYCHEM CORP (Continued)1000819257 TC6549730.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MENLO PARK, CA 940251140City,State,Zip: Not reportedContact Address 2: 307 CONSTITUTION DR MS R20/1AContact Address: ROBIN ADAIR ENV PROGRAM COORDContact Name: MENLO PARK, CA 940251140Owner City,State,Zip: Not reportedOwner Address 2: 300 CONSTITUTION DROwner Address: RAYCHEM CORPOwner Name: MENLO PARK, CA 940251140Mailing City,State,Zip: Not reportedMailing Address 2: 307 CONSTITUTION DR MS R20/1AMailing Address: Not reportedMailing Name: 08/10/2004Last Act Date: 11/06/1992Create Date: 06/01/2001Inactive Date: CAD983652314EPA ID: CHULA VISTA, CA 919110000City,State,Zip: Not reportedAddress 2: 1669 BRANDYWINE AVE STE AAddress: RAYCHEM CORPName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 410Waste Quantity: 0.205Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: RAYCHEM CORP (Continued)1000819257 Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 619-421-7937Contact Telephone: CHULA VISTA, CA 91911-8944Contact City,State,Zip: 1675 BRANDYWINE AVE STE BContact Address: BASIL DIXONContact Name: CA0001000991EPA ID: CHULA VISTA, CA 91911-8944Handler City,State,Zip: 1675 BRANDYWINE AVE STE BHandler Address: CODE A PHONE CORPHandler Name: 1995-01-06 00:00:00.0Date Form Received by Agency: RCRA-SQG: 446 ft.CA HWTSSite 1 of 5 in cluster D 0.084 mi.CA HAZNET Relative: Lower Actual: 158 ft. < 1/8 ECHOCHULA VISTA, CA 91911 ESE FINDS1675 BRANDYWINE AVE STE B CA0001000991 D11 RCRA-SQGCODE A PHONE CORP 1000978278 TC6549730.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: CODE A PHONE CORPOwner Name: CHULA VISTA, CA 91911-8944Mailing City,State,Zip: BRANDYWINE AVE STE BMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: CODE A PHONE CORP (Continued)1000978278 TC6549730.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click Here: 110002622350Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: CODE A PHONE CORPHandler Name: 1995-01-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 503-655-8940Owner/Operator Telephone: CLACKAMAS, OR 97015Owner/Operator City,State,Zip: 16277 SE 130TH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CODE A PHONE CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2000-09-15 17:31:33.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: CODE A PHONE CORP (Continued)1000978278 TC6549730.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H01 - Transfer StationMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD088504881TSDF Alt EPA ID: Not reportedTrans Name: CAD088504881TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93637442Manifest ID: 19950118Receipt Date: 3/28/1996 0:00:00Creation Date: 19950116Shipment Date: CA0001000991Gen EPA ID: 1995Year: Additional Info: 1.5428Tons: H01 - Transfer StationDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD088504881TSD EPA ID: CA0001000991Gepaid: 1995Year: 1675 BRANDYWINE AVE STE BMailing Address: Not reportedMailing Name: 6194217937Telephone: UNDELIVERABLE 1996 FEES FORMContact: CHULA VISTA, CA 919110000City,State,Zip: Not reportedAddress 2: 1675 BRANDYWINE AVE STE BAddress: CODE A PHONE CORPName: HAZNET: CHULA VISTA, CA 91911City,State,Zip: 1675 BRANDYWINE AVE STE BAddress: CODE A PHONE CORPName: http://echo.epa.gov/detailed-facility-report?fid=110002622350DFR URL: 110002622350Registry ID: 1000978278Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: CODE A PHONE CORP (Continued)1000978278 TC6549730.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHULA VISTA, OR 970150000City,State,Zip: Not reportedContact Address 2: 16277 SE 130TH AVEContact Address: UNDELIVERABLE 1996 FEES FORMContact Name: CHULA VISTA, OR 970150000Owner City,State,Zip: Not reportedOwner Address 2: 16277 SE 130TH AVEOwner Address: CODE A PHONE CORPOwner Name: CHULA VISTA, CA 919110000Mailing City,State,Zip: Not reportedMailing Address 2: 1675 BRANDYWINE AVE STE BMailing Address: Not reportedMailing Name: 07/06/2010Last Act Date: 12/08/1995Create Date: 06/30/1996Inactive Date: CA0001000991EPA ID: CHULA VISTA, CA 919110000City,State,Zip: Not reportedAddress 2: 1675 BRANDYWINE AVE STE BAddress: CODE A PHONE CORPName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: LQuantity Unit: 1400Waste Quantity: 1.5428Quantity Tons: CODE A PHONE CORP (Continued)1000978278 Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: CountyLand Type: 09EPA Region: Not reportedContact Title: TRACY.SCIFO@AM.JLL.COMContact Email: Not reportedContact Fax: 949-529-8107Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: BRANDYWINEContact Address: TRACY SCIFOContact Name: CAP000311068EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1675 BRANDYWINE AVEHandler Address: CHULA VISTA OWNER LLCHandler Name: 2020-08-19 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 446 ft. Site 2 of 5 in cluster D 0.084 mi. Relative: Lower Actual: 158 ft. < 1/8 CHULA VISTA, CA 91911 ESE 1675 BRANDYWINE AVE CAP000311068 D12 RCRA-VSQGCHULA VISTA OWNER LLC 1026493867 TC6549730.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Importer: 2020-08-27 16:25:10.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: The site is federally-operatedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: YesShort-Term Generator Activity: FederalOperator Type: CHULA VISTA OWNER LLCOperator Name: StateOwner Type: CHULA VISTA OWNER LLCOwner Name: CHICAGO, IL 60642Mailing City,State,Zip: N. HALSTEDMailing Address: Not reportedState District: Not reportedState District Owner: CHULA VISTA OWNER LLC (Continued)1026493867 TC6549730.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FOSSIL FUEL ELECTRIC POWER GENERATIONNAICS Description: 221112NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: CHULA VISTA OWNER LLCHandler Name: 2020-08-19 00:00:00.0Receive Date: Historic Generators: MDICARO@ALPHAINDPROP.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: CHICAGO, IL 60642Owner/Operator City,State,Zip: 1500 N. HALSTEDOwner/Operator Address: Not reportedDate Ended Current: 2020-08-03 00:00:00.Date Became Current: StateLegal Status: CHULA VISTA OWNER LLCOwner/Operator Name: OwnerOwner/Operator Indicator: MDICARO@ALPHAINDPROP.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: CHICAGO, IL, IL 60642Owner/Operator City,State,Zip: 1500 N. HALSTEDOwner/Operator Address: Not reportedDate Ended Current: 2020-08-19 00:00:00.Date Became Current: FederalLegal Status: CHULA VISTA OWNER LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: CHULA VISTA OWNER LLC (Continued) 1026493867 TC6549730.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: CHULA VISTA OWNER LLC (Continued) 1026493867 Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATIONOperator Name: PrivateOwner Type: IPT CHULA VISTA IC LP C/O INDUSTRIAL PROPERTY TRUST INCOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1675 BRANDYWINE AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: QUALITY ASSURANCE REPRESENTATIVEContact Title: ERIK_HUGHES@SIEMENSGOVT.COMContact Email: 619-656-4819Contact Fax: 619-482-3402Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1675 BRANDYWINE AVENUEContact Address: ERIK HUGHESContact Name: CAR000150854EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1675 BRANDYWINE AVENUEHandler Address: CURTISS-WRIGHT - FLEET SOLUTIONSHandler Name: 2018-08-20 00:00:00.0Date Form Received by Agency: RCRA-SQG: 446 ft. Site 3 of 5 in cluster D 0.084 mi. Relative: Lower Actual: 158 ft. < 1/8 CHULA VISTA, CA 91911 ESE 1675 BRANDYWINE AVENUE CAR000150854 D13 RCRA-SQGCURTISS-WRIGHT - FLEET SOLUTIONS 1007200720 TC6549730.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D005Waste Code: ARSENICWaste Description: D004Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2005Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-08-24 18:31:49.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) 1007200720 TC6549730.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: TRICHLORETHYLENEWaste Description: D040Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: PYRIDINEWaste Description: D038Waste Code: NITROBENZENEWaste Description: D036Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: 1,4-DICHLOROBENZENEWaste Description: D027Waste Code: BENZENEWaste Description: D018Waste Code: SILVERWaste Description: D011Waste Code: SELENIUMWaste Description: D010Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: CADMIUMWaste Description: D006Waste Code: BARIUMWaste Description: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) 1007200720 TC6549730.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018-04-02 00:00:00.Date Became Current: PrivateLegal Status: CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OLEAN, NY 14760Owner/Operator City,State,Zip: PAUL CLARK DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2003-01-01 00:00:00.Date Became Current: PrivateLegal Status: DRESSER-RANDOwner/Operator Name: OwnerOwner/Operator Indicator: RYAN.SPADLING@CUSHWAKE.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 858-546-5465Owner/Operator Telephone: DENVER, CO 80202Owner/Operator City,State,Zip: 518 17TH STREET 17TH FLOOROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: IPT CHULA VISTA IC LP C/O INDUSTRIAL PROPERTY TRUST INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2004-01-01 00:00:00.Date Became Current: PrivateLegal Status: YALE COOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) 1007200720 TC6549730.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: CURTISS-WRIGHT - FLEET SOLUTIONSHandler Name: 2018-08-20 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: DRESSER RAND COMPANYHandler Name: 2004-02-09 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2004-01-01 00:00:00.Date Became Current: PrivateLegal Status: DRESSER RAND COOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2003-01-01 00:00:00.Date Became Current: PrivateLegal Status: DRESSER-RANDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-656-4740Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1675 BRANDYWINE AVENUEOwner/Operator Address: Not reportedDate Ended Current: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)1007200720 TC6549730.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 2006-01-11 00:00:00.0Date of Enforcement Action: 501Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2006-02-01 00:00:00.0Actual Return to Compliance Date: 2006-01-11 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: AND ELECTRONIC) REPAIR AND MAINTENANCE COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVENAICS Description: 81131NAICS Code: AIR AND GAS COMPRESSOR MANUFACTURINGNAICS Description: 333912NAICS Code: PUMP AND PUMPING EQUIPMENT MANUFACTURINGNAICS Description: 333911NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: DRESSER-RAND REAPIR CENTERHandler Name: 2006-01-25 00:00:00.0Receive Date: NoElectronic Manifest Broker: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) 1007200720 TC6549730.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate of Request: Not reportedScheduled Compliance Date: 2006-02-01 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: LocalEvaluation Responsible Agency: 2006-01-11 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)1007200720 TC6549730.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2007-11-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) 1007200720 5568953Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-001492Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: NGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 109 Northpark Blvd., Suite 123, Covington, LA 70433Facility Mailing Address: Not reportedFacility Owner: 10/14/2020Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: (619) 283-2066Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: Not reportedEPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6064City,State,Zip: 1675 BRANDYWINE AVE CAddress: SUPERIOR POOL PRODUCTS LLCName: HMMD SAN DIEGO: 446 ft. Site 4 of 5 in cluster D 0.084 mi.CA CERS Relative: Lower Actual: 158 ft. < 1/8 CA HAZNETCHULA VISTA, CA 91911 ESE CA CERS HAZ WASTE1675 BRANDYWINE AVE N/A D14 CA San Diego Co. HMMDCURTISS-WRIGHT - FLEET SOLUTIONS S106065048 TC6549730.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedChemical Name: 2020-10-06T01:54:43.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250187Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2020-10-06T01:54:43.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250192Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 14808-60-7Case Number: SANDCommon Name: Quartz (SiO2)Chemical Name: 2020-10-06T01:54:43.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250188Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Waste and Materials: HMD1013 HMBP not readily available for review. HSC 25505(c)Violation Code: 2016-10-21T15:01:00.000Inspection Date: 2020-10-14T00:45:07.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2016-11-07T00:00:00.000Return To Compliance Date: 5568953Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-001492Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 25505(a)(1); 25506; 25507; and 25508(a)(1)(A) 1010004 Chemical inventory incomplete or not submitted in CERS. HSCViolation Code: 2016-10-21T15:01:00.000Inspection Date: 2020-10-14T00:45:07.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2016-11-07T00:00:00.000Return To Compliance Date: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 144-55-8Case Number: ALKALINITY UPCommon Name: Sodium BicarbonateChemical Name: 2019-01-29T07:58:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201727Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: MURIATIC ACIDCommon Name: Hydrochloric AcidChemical Name: 2019-01-29T07:58:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201726Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 498-19-6Case Number: SODA ASHCommon Name: Not reportedChemical Name: 2019-01-29T07:58:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201725Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 51580-86-0Case Number: Sodium dichloro-s-triazinetrione dihydrateCommon Name: 1,3,5-Triazine-2,4,6(1H,3H,5H)-trione, 1,3-dichloro-, sodium salt, dihydrateChemical Name: 2020-10-06T01:54:43.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250195Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 7681-52-9Case Number: Sodium HypochloriteCommon Name: Sodium HypochloriteChemical Name: 2020-10-06T01:54:43.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250194Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 497-19-6Case Number: SODIUM BROMIDECommon Name: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: CALCIUM HYPOCHLORITE GRANULESCommon Name: Hypochlorous Acid, Calcium SaltChemical Name: 2019-01-29T07:58:15.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201732Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-80-5Case Number: POOL STABILIZERCommon Name: 1,3,5-triazine-2,4,6(1h,3h,5h)-trioneChemical Name: 2019-01-29T07:58:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201731Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 14808-60-7Case Number: SANDCommon Name: Quartz (SiO2)Chemical Name: 2019-01-29T07:58:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201730Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 497-19-6Case Number: SODIUM BROMIDECommon Name: Not reportedChemical Name: 2019-01-29T07:58:15.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201729Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: BIG TABS, CHLORNATING TABS, ALGIBENCommon Name: Not reportedChemical Name: 2019-01-29T07:58:15.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201728Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2018-HCHEM-0166525Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-77-0Case Number: 2,4,6-trichlorotriazineCommon Name: 2,4,6-trichlorotriazineChemical Name: 2019-01-29T07:58:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201737Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 51580-86-0Case Number: Sodium dichloro-s-triazinetrione dihydrateCommon Name: 1,3,5-Triazine-2,4,6(1H,3H,5H)-trione, 1,3-dichloro-, sodium salt, dihydrateChemical Name: 2019-01-29T07:58:15.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201736Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 7681-52-9Case Number: Sodium HypochloriteCommon Name: Sodium HypochloriteChemical Name: 2019-01-29T07:58:15.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201735Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2019-01-29T07:58:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201734Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: White CementCommon Name: Not reportedChemical Name: 2019-01-29T07:58:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0201733Child Record Id: YActive Permit: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166530Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 497-19-6Case Number: SODIUM BROMIDECommon Name: Not reportedChemical Name: 2018-01-19T00:42:44.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166529Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: BIG TABS, CHLORNATING TABS, ALGIBENCommon Name: Not reportedChemical Name: 2018-01-19T00:42:44.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166528Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 144-55-8Case Number: ALKALINITY UPCommon Name: Sodium BicarbonateChemical Name: 2018-01-19T00:42:44.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166527Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: MURIATIC ACIDCommon Name: Hydrochloric AcidChemical Name: 2018-01-19T00:42:44.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166526Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 498-19-6Case Number: SODA ASHCommon Name: Not reportedChemical Name: 2018-01-19T00:42:44.000Last Updated: PureHazardous Material Type: NTrade Secret: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Sodium HypochloriteChemical Name: 2018-01-19T00:42:44.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166535Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2018-01-19T00:42:44.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166534Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: White CementCommon Name: Not reportedChemical Name: 2018-01-19T00:42:44.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166533Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: CALCIUM HYPOCHLORITE GRANULESCommon Name: Hypochlorous Acid, Calcium SaltChemical Name: 2018-01-19T00:42:44.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166532Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-80-5Case Number: POOL STABILIZERCommon Name: 1,3,5-triazine-2,4,6(1h,3h,5h)-trioneChemical Name: 2018-01-19T00:42:44.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166531Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 14808-60-7Case Number: SANDCommon Name: Quartz (SiO2)Chemical Name: 2018-01-19T00:42:44.000Last Updated: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: BIG TABS, CHLORNATING TABS, ALGIBENCommon Name: Not reportedChemical Name: 2019-04-16T02:14:27.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217020Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 144-55-8Case Number: ALKALINITY UPCommon Name: Sodium BicarbonateChemical Name: 2019-04-16T02:14:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217019Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: MURIATIC ACIDCommon Name: Hydrochloric AcidChemical Name: 2019-04-16T02:14:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217018Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 498-19-6Case Number: SODA ASHCommon Name: Not reportedChemical Name: 2019-04-16T02:14:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217017Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 51580-86-0Case Number: Sodium dichloro-s-triazinetrione dihydrateCommon Name: 1,3,5-Triazine-2,4,6(1H,3H,5H)-trione, 1,3-dichloro-, sodium salt, dihydrateChemical Name: 2018-01-19T00:42:44.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166536Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 7681-52-9Case Number: Sodium HypochloriteCommon Name: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: White CementCommon Name: Not reportedChemical Name: 2019-04-16T02:14:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217025Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: CALCIUM HYPOCHLORITE GRANULESCommon Name: Hypochlorous Acid, Calcium SaltChemical Name: 2019-04-16T02:14:27.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217024Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-80-5Case Number: POOL STABILIZERCommon Name: 1,3,5-triazine-2,4,6(1h,3h,5h)-trioneChemical Name: 2019-04-16T02:14:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217023Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 14808-60-7Case Number: SANDCommon Name: Quartz (SiO2)Chemical Name: 2019-04-16T02:14:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217022Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 497-19-6Case Number: SODIUM BROMIDECommon Name: Not reportedChemical Name: 2019-04-16T02:14:27.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217021Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2020-HCHEM-0277264Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 498-19-6Case Number: SODA ASHCommon Name: Not reportedChemical Name: 2020-10-14T00:45:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277263Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 51580-86-0Case Number: Sodium dichloro-s-triazinetrione dihydrateCommon Name: 1,3,5-Triazine-2,4,6(1H,3H,5H)-trione, 1,3-dichloro-, sodium salt, dihydrateChemical Name: 2019-04-16T02:14:27.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217029Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 7681-52-9Case Number: Sodium HypochloriteCommon Name: Sodium HypochloriteChemical Name: 2019-04-16T02:14:27.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217028Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-77-0Case Number: 2,4,6-trichlorotriazineCommon Name: 2,4,6-trichlorotriazineChemical Name: 2019-04-16T02:14:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217027Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2019-04-16T02:14:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217026Child Record Id: YActive Permit: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277269Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 14808-60-7Case Number: SANDCommon Name: Quartz (SiO2)Chemical Name: 2020-10-14T00:45:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277268Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 497-19-6Case Number: SODIUM BROMIDECommon Name: Not reportedChemical Name: 2020-10-14T00:45:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277267Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: BIG TABS, CHLORNATING TABS, ALGIBENCommon Name: Not reportedChemical Name: 2020-10-14T00:45:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277266Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 144-55-8Case Number: ALKALINITY UPCommon Name: Sodium BicarbonateChemical Name: 2020-10-14T00:45:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277265Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: MURIATIC ACIDCommon Name: Hydrochloric AcidChemical Name: 2020-10-14T00:45:11.000Last Updated: PureHazardous Material Type: NTrade Secret: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Sodium HypochloriteChemical Name: 2020-10-14T00:45:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277274Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-77-0Case Number: 2,4,6-trichlorotriazineCommon Name: 2,4,6-trichlorotriazineChemical Name: 2020-10-14T00:45:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277273Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2020-10-14T00:45:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277272Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: White CementCommon Name: Not reportedChemical Name: 2020-10-14T00:45:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277271Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: CALCIUM HYPOCHLORITE GRANULESCommon Name: Hypochlorous Acid, Calcium SaltChemical Name: 2020-10-14T00:45:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277270Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-80-5Case Number: POOL STABILIZERCommon Name: 1,3,5-triazine-2,4,6(1h,3h,5h)-trioneChemical Name: 2020-10-14T00:45:11.000Last Updated: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: BIG TABS, CHLORNATING TABS, ALGIBENCommon Name: Not reportedChemical Name: 2020-10-06T01:54:43.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250186Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 144-55-8Case Number: ALKALINITY UPCommon Name: Sodium BicarbonateChemical Name: 2020-10-06T01:54:43.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250185Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: MURIATIC ACIDCommon Name: Hydrochloric AcidChemical Name: 2020-10-06T01:54:43.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250184Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 498-19-6Case Number: SODA ASHCommon Name: Not reportedChemical Name: 2020-10-06T01:54:43.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250183Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 51580-86-0Case Number: Sodium dichloro-s-triazinetrione dihydrateCommon Name: 1,3,5-Triazine-2,4,6(1H,3H,5H)-trione, 1,3-dichloro-, sodium salt, dihydrateChemical Name: 2020-10-14T00:45:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0277275Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 7681-52-9Case Number: Sodium HypochloriteCommon Name: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 497-19-6Case Number: SODIUM BROMIDECommon Name: Not reportedChemical Name: 2017-04-07T10:34:09.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119385Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: BIG TABS, CHLORNATING TABS, ALGIBENCommon Name: Not reportedChemical Name: 2017-04-07T10:34:09.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119384Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 144-55-8Case Number: ALKALINITY UPCommon Name: Sodium BicarbonateChemical Name: 2017-04-07T10:34:09.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119383Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: MURIATIC ACIDCommon Name: Hydrochloric AcidChemical Name: 2017-04-07T10:34:09.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119382Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 498-19-6Case Number: SODA ASHCommon Name: Not reportedChemical Name: 2017-04-07T10:34:09.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119381Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2018-HCHEM-0168149Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-77-0Case Number: 2,4,6-trichlorotriazineCommon Name: 2,4,6-trichlorotriazineChemical Name: 2020-10-06T01:54:43.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250193Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2017-04-07T10:34:09.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119389Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: CALCIUM HYPOCHLORITE GRANULESCommon Name: Hypochlorous Acid, Calcium SaltChemical Name: 2017-04-07T10:34:09.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119388Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-80-5Case Number: POOL STABILIZERCommon Name: 1,3,5-triazine-2,4,6(1h,3h,5h)-trioneChemical Name: 2017-04-07T10:34:09.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119387Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 14808-60-7Case Number: SANDCommon Name: Quartz (SiO2)Chemical Name: 2017-04-07T10:34:09.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119386Child Record Id: YActive Permit: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168154Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 497-19-6Case Number: SODIUM BROMIDECommon Name: Not reportedChemical Name: 2018-10-25T09:42:01.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168153Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: BIG TABS, CHLORNATING TABS, ALGIBENCommon Name: Not reportedChemical Name: 2018-10-25T09:42:01.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168152Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 144-55-8Case Number: ALKALINITY UPCommon Name: Sodium BicarbonateChemical Name: 2018-10-25T09:42:01.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168151Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: MURIATIC ACIDCommon Name: Hydrochloric AcidChemical Name: 2018-10-25T09:42:01.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168150Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 498-19-6Case Number: SODA ASHCommon Name: Not reportedChemical Name: 2018-10-25T09:42:01.000Last Updated: PureHazardous Material Type: NTrade Secret: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Sodium HypochloriteChemical Name: 2018-10-25T09:42:01.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168159Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2018-10-25T09:42:01.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168158Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: White CementCommon Name: Not reportedChemical Name: 2018-10-25T09:42:01.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168157Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: CALCIUM HYPOCHLORITE GRANULESCommon Name: Hypochlorous Acid, Calcium SaltChemical Name: 2018-10-25T09:42:01.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168156Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-80-5Case Number: POOL STABILIZERCommon Name: 1,3,5-triazine-2,4,6(1h,3h,5h)-trioneChemical Name: 2018-10-25T09:42:01.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168155Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 14808-60-7Case Number: SANDCommon Name: Quartz (SiO2)Chemical Name: 2018-10-25T09:42:01.000Last Updated: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7681-52-9Case Number: Sodium HypochloriteCommon Name: Sodium HypochloriteChemical Name: 2017-04-07T10:34:09.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119390Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: White CementCommon Name: Not reportedChemical Name: 2020-10-06T01:54:43.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250191Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: Not reportedCase Number: CALCIUM HYPOCHLORITE GRANULESCommon Name: Hypochlorous Acid, Calcium SaltChemical Name: 2020-10-06T01:54:43.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250190Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 108-80-5Case Number: POOL STABILIZERCommon Name: 1,3,5-triazine-2,4,6(1h,3h,5h)-trioneChemical Name: 2020-10-06T01:54:43.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250189Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 51580-86-0Case Number: Sodium dichloro-s-triazinetrione dihydrateCommon Name: 1,3,5-Triazine-2,4,6(1H,3H,5H)-trione, 1,3-dichloro-, sodium salt, dihydrateChemical Name: 2018-10-25T09:42:01.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168160Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 7681-52-9Case Number: Sodium HypochloriteCommon Name: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 619-397-7875Facility Telephone: 10/09/2006Last HMMD Inspection: 644-040-44-00APN: CAL000239821EPA Id Number: 6HK70Business Type: 136812Permit Number: CHULA VISTA, CA 91911City,State,Zip: 1675 BRANDYWINE AVAddress: ANTEON CORPORATIONName: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 1675 BRANDYWINE AV #AFacility Mailing Address: ANTEON CORPORATIONFacility Owner: 11/02/2012Date Last Updated: 01/31/2007Permit Expiration: CHNGPermit Status: 619-397-7875Facility Telephone: 10/09/2006Last HMMD Inspection: 644-040-44-00APN: CAL000239821EPA Id Number: 6HK70Business Type: 136812Permit Number: CHULA VISTA, CA 91911City,State,Zip: 1675 BRANDYWINE AVAddress: ANTEON CORPORATIONName: Not reportedCase Number: White CementCommon Name: Not reportedChemical Name: 2017-04-07T10:34:09.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119392Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: 51580-86-0Case Number: Sodium dichloro-s-triazinetrione dihydrateCommon Name: 1,3,5-Triazine-2,4,6(1H,3H,5H)-trione, 1,3-dichloro-, sodium salt, dihydrateChemical Name: 2017-04-07T10:34:09.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0119391Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2014-HUPFP-001492Record ID: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD980675276TSD EPA ID: CAR000150854Gepaid: 2019Year: 0.20500Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 121 - Alkaline solution (pH >= 12.5) with metalsCA Waste Code: CAD980675276TSD EPA ID: CAR000150854Gepaid: 2019Year: 0.55000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD044429835TSD EPA ID: CAR000150854Gepaid: 2019Year: 1675 BRANDYWINE AVEMailing Address: Not reportedMailing Name: 6194823402Telephone: ERIK HUGHESContact: CHULA VISTA, CA 919110000City,State,Zip: Not reportedAddress 2: 1675 BRANDYWINE AVEAddress: CURTISS-WRIGHT - FLEET SOLUTIONSName: HAZNET: Hazardous Waste GeneratorCERS Description: 10152811CERS ID: 112716Site ID: CHULA VISTA, CA 91911City,State,Zip: 1675 BRANDYWINE AVEAddress: CURTISS-WRIGHT - FLEET SOLUTIONSName: CERS HAZ WASTE: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 1675 BRANDYWINE AV #AFacility Mailing Address: ANTEON CORPORATIONFacility Owner: 11/02/2012Date Last Updated: 01/31/2007Permit Expiration: CHNGPermit Status: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) S106065048 TC6549730.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613976TSD EPA ID: CAR000150854Gepaid: 2018Year: 0.03810Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD044429835TSD EPA ID: CAR000150854Gepaid: 2019Year: 1.71780Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613976TSD EPA ID: CAR000150854Gepaid: 2019Year: 2.43945Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAR000150854Gepaid: 2019Year: 0.02500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZD049318009TSD EPA ID: CAR000150854Gepaid: 2019Year: 0.20000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD044429835TSD EPA ID: CAR000150854Gepaid: 2019Year: 0.02500Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 352 - Other organic solidsCA Waste Code: ARD069748192TSD EPA ID: CAR000150854Gepaid: 2019Year: 0.25000Tons: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) S106065048 TC6549730.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D018Additional Code 3: D035Additional Code 2: D039Additional Code 1: PQuantity Unit: 16Waste Quantity: 0.008Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006164339SKSManifest ID: 20171211Receipt Date: 8/10/2018 18:30:35Creation Date: 20171127Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: D018Additional Code 3: D035Additional Code 2: D039Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006526531SKSManifest ID: 20180115Receipt Date: 6/20/2018 18:31:46Creation Date: 20171226Shipment Date: CAR000150854Gen EPA ID: 2017Year: Additional Info: 19 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 2.43600Tons: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) S106065048 TC6549730.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXR000081205Trans EPA ID: 006251333SKSManifest ID: 20171208Receipt Date: 8/7/2018 18:30:34Creation Date: 20171120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F003RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006251334SKSManifest ID: 20171208Receipt Date: 9/27/2018 18:30:17Creation Date: 20171120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006251334SKSManifest ID: 20171208Receipt Date: 9/27/2018 18:30:17Creation Date: 20171120Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTALTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006362393SKSManifest ID: 20171116Receipt Date: 6/13/2018 18:30:46Creation Date: 20171030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.336Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORS ENVIRONMENTALTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006418460SKSManifest ID: 20171127Receipt Date: 8/1/2018 18:31:15Creation Date: 20171120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D006RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF BUTTONWILLOWTrans Name: CAD980675276TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTALTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006354055SKSManifest ID: 20171016Receipt Date: 5/30/2018 18:31:28Creation Date: 20170927Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 70Waste Quantity: 0.294Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: CLEAN HARBORS ENVIRONMENTALTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006351485SKSManifest ID: 20171003Receipt Date: 7/10/2018 18:30:28Creation Date: 20170927Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: D018Additional Code 3: D035Additional Code 2: D039Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 03-06-2018Violation Date: Curtiss-Wright - Fleet SolutionsSite Name: 112716Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/15/2018.Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-06-2018Violation Date: Curtiss-Wright - Fleet SolutionsSite Name: 112716Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10152811CERS ID: 112716Site ID: CHULA VISTA, CA 91911City,State,Zip: 1675 BRANDYWINE AVEAddress: CURTISS-WRIGHT - FLEET SOLUTIONSName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006123403SKSManifest ID: 20170914Receipt Date: 10/16/2018 18:30:53Creation Date: 20170831Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: D018Additional Code 3: D035Additional Code 2: D039Additional Code 1: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) S106065048 TC6549730.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5863910Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-06-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5863910Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-06-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4093725Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-14-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4093725Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-14-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 01/14/2015.Violation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 01-14-2015Violation Date: Curtiss-Wright - Fleet SolutionsSite Name: 112716Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/12/2018.Violation Notes: the environment. to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) S106065048 TC6549730.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Corporate Director, EHSEntity Title: Carolyn StratonEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1675 Brandywine Ave, Suite FAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: CERSEval Source: HWLQGEval Program: San Diego County Department of Env HealthEval Division: Inspector Name: Matt TrainorEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-06-2007Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6397094Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-30-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Thai Darren Inspection ID:5450933Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Thai Darren Inspection ID:5450933Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Carolyn StratonEntity Name: Document PreparerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (619) 482-3417Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Curtiss-Wright - Fleet SolutionsEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Curtiss-Wright Electro-Mechanical CorpEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1675 Brandywine Ave, Suite FAffiliation Address: Not reportedEntity Title: Joshua GuedesseEntity Name: Environmental ContactAffiliation Type Desc: (619) 482-3417Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1675 Brandywine Ave, Suite FAffiliation Address: Not reportedEntity Title: Curtiss Wright Electro-Mechanical CorpEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued)S106065048 TC6549730.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: CURTISS-WRIGHT - FLEET SOLUTIONS (Continued) S106065048 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ANTEON CORPOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1675 BRANDYWINE STE AMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 619-881-8918Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1675 BRANDYWINE STE AContact Address: VELDA SMITHContact Name: CAR000099267EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1675 BRANDYWINE STE AHandler Address: ANTEON CORPORATIONHandler Name: 2001-07-02 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 446 ft. Site 5 of 5 in cluster D 0.084 mi. Relative: Lower Actual: 158 ft. < 1/8 ECHOCHULA VISTA, CA 91911 ESE FINDS1675 BRANDYWINE STE A CAR000099267 D15 RCRA-VSQGANTEON CORPORATION 1004677590 TC6549730.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 703-246-0200Owner/Operator Telephone: FAIRFAX, VA 22030Owner/Operator City,State,Zip: 3211 JERMANTOWN RD STE 200Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ANTEON CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-07 16:36:21.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ANTEON CORPORATION (Continued)1004677590 TC6549730.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHULA VISTA, CA 91911City,State,Zip: 1675 BRANDYWINE STE AAddress: ANTEON CORPORATIONName: http://echo.epa.gov/detailed-facility-report?fid=110012202892DFR URL: 110012202892Registry ID: 1004677590Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110012202892Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: ANTEON CORPORATIONHandler Name: 2001-07-02 00:00:00.0Receive Date: Historic Generators: ANTEON CORPORATION (Continued) 1004677590 TC6549730.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: NYPRO SAN DIEGO INCOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: OTAY VALLEY RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 619-482-7033Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 505 OTAY VALLEY RDContact Address: MICHAEL LAMBContact Name: CAR000006916EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 505 OTAY VALLEY RDHandler Address: NYPRO SAN DIEGO INCHandler Name: 1995-11-06 00:00:00.0Date Form Received by Agency: RCRA-SQG: 450 ft. Site 1 of 8 in cluster E 0.085 mi. Relative: Lower Actual: 135 ft. < 1/8 CHULA VISTA, CA 91911 South FINDS505 OTAY VALLEY RD CAR000006916 E16 RCRA-SQGNYPRO SAN DIEGO INC 1001075603 TC6549730.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: NYPRO SAN DIEGO INCHandler Name: 1995-11-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-482-7033Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 505 OTAY VALLEY RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NYPRO SAN DIEGO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2000-09-15 17:30:53.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: NYPRO SAN DIEGO INC (Continued)1001075603 TC6549730.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110070731909Registry ID: and settlements. regions and states with cooperative agreements, enforcement actions, Toxic Substances Control Act (TSCA). The system tracks inspections in Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System: Click Here: 110011649939Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NYPRO SAN DIEGO INC (Continued) 1001075603 Not reportedPermit Expiration: Permit RenewedPermit Status: 6196519252Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAR000006916EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: HMMD SAN DIEGO: CA CERS 450 ft.CA CIWQSSite 2 of 8 in cluster E 0.085 mi.CA NPDES Relative: Lower Actual: 135 ft. < 1/8 CA CERS TANKSCHULA VISTA, CA 91911 South CA CERS HAZ WASTE505 MAIN ST N/A E17 CA San Diego Co. HMMDNYPRO SAN DIEGO S105022287 TC6549730.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2016-12-12T00:00:00.000Return To Compliance Date: 5582120Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-130637Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 25505(a)(1); 25507(a); 25508.1(a-b); 19 CCR 2654 (a) or (d) 1010004 Chemical inventory incomplete or not submitted in CERS. HSCViolation Code: 2019-03-14T00:00:00.000Inspection Date: 2021-01-06T02:11:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-03-14T00:00:00.000Return To Compliance Date: 6053699Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-130637Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: and/or (f) HSC 25201(a), 25123.3(h)(1); 22 CCR 66262.34(d); 40 CFR 262.34(e) 3030010 Accumulated waste too long (>180 or 270 days) or (>90 days).Violation Code: 2019-03-14T00:00:00.000Inspection Date: 2021-01-06T02:11:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-03-18T00:00:00.000Return To Compliance Date: 6053699Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-130637Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 505 MAIN STREET, CHULA VSTA, CA 91911-6059Facility Mailing Address: Not reportedFacility Owner: 01/06/2021Date Last Updated: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-05-13T02:05:52.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243376Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Simple GreenCommon Name: Simple GreenChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243375Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Resin - 100199NLCommon Name: petrotheneChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243371Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Waste and Materials: 25505(a)(1); 25506; 25507; and 25508(a)(1)(A) 1010004 Chemical inventory incomplete or not submitted in CERS. HSCViolation Code: 2016-11-29T15:05:00.000Inspection Date: 2021-01-06T02:11:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2016-11-29T00:00:00.000Return To Compliance Date: 5582120Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-130637Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: CCR 66262.34(d) acutely hazardous waste). (40 CFR 262.34(e) and (f).) HSC 25201(a); 22 3030010 Accumulated waste too long (>180 or 270 days) (>90 days for anViolation Code: 2016-11-29T15:05:00.000Inspection Date: 2021-01-06T02:11:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESIN - LINEAR LOW DENSITY POLYETHYLENE SILO 2Common Name: LINEAR LOW DENSITY POLYETHYLENEChemical Name: 2020-05-13T02:05:52.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243365Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: LEXANCommon Name: SYNTHETIC THERMOPLASTIC POLYMERChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243364Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Ultrasonic washer waste fluidCommon Name: ArmaKleen MM-Dip Cleaning Solution WasteChemical Name: 2020-05-13T02:05:55.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0214363Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Soild Waste, OilyCommon Name: Soild Waste, OilyChemical Name: 2020-05-13T02:05:55.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0214362Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: USED HYDRAULIC OILCommon Name: HYDRAULIC OILChemical Name: 2020-05-13T02:05:55.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0214361Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: HYDRAULIC OILCommon Name: UNAX AWChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243370Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9003-17-0Case Number: POLYPROPYLENECommon Name: POLYPROPYLENEChemical Name: 2020-05-13T02:05:52.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243369Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: GLASS FIBER REINFORCED PET VARIOUS COLORSCommon Name: POLYETHYLENE TERPHTALATE (PET)Chemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243368Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9002-88-4Case Number: POLYETHYLENE 808A SILO 1Common Name: POLYETHYLENEChemical Name: 2020-05-13T02:05:52.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243367Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: HDPECommon Name: POLYETHYLENEChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243366Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9002-88-4Case Number: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: HDPECommon Name: POLYETHYLENEChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129743Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9002-88-4Case Number: RESIN - LINEAR LOW DENSITY POLYETHYLENE SILO 2Common Name: LINEAR LOW DENSITY POLYETHYLENEChemical Name: 2018-04-25T02:32:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129742Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: LEXANCommon Name: SYNTHETIC THERMOPLASTIC POLYMERChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129741Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 67-63-0Case Number: ALCOHOLCommon Name: ISOPROPYL ALCOHOLChemical Name: 2019-06-09T20:23:29.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211309Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: LEAD ACID BATTERY (SULFURIC ACID)Common Name: SULFURIC ACIDChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129740Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2017-HCHEM-0129749Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Resin - 100199NLCommon Name: petrotheneChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129748Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: HYDRAULIC OILCommon Name: UNAX AWChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129747Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9003-17-0Case Number: POLYPROPYLENECommon Name: POLYPROPYLENEChemical Name: 2018-04-25T02:32:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129746Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: GLASS FIBER REINFORCED PET VARIOUS COLORSCommon Name: POLYETHYLENE TERPHTALATE (PET)Chemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129745Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9002-88-4Case Number: POLYETHYLENE 808A SILO 1Common Name: POLYETHYLENEChemical Name: 2018-04-25T02:32:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129744Child Record Id: YActive Permit: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108097Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Simple GreenCommon Name: Simple GreenChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129753Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2018-04-25T02:32:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129752Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Tin Foil SolidCommon Name: ALUMINUM ALLOYChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129751Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: PVC ALPH 3032-95-003 CLEAR (PVC)Common Name: PVC ALPH 3032-95-003 CLEAR (PVC)Chemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129750Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Clariant NG71676015Common Name: Clariant NG71676015 co-polyesterChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PVC ALPH 3032-95-003 CLEAR (PVC)Chemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283110Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Tin Foil SolidCommon Name: ALUMINUM ALLOYChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283109Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Simple GreenCommon Name: Simple GreenChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283108Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2021-01-06T02:11:37.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283107Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Soild Waste, OilyCommon Name: Soild Waste, OilyChemical Name: 2018-04-25T02:32:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108098Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: USED HYDRAULIC OILCommon Name: Not reportedChemical Name: 2018-04-25T02:32:11.000Last Updated: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: GLASS FIBER REINFORCED PET VARIOUS COLORSCommon Name: POLYETHYLENE TERPHTALATE (PET)Chemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283115Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9003-17-0Case Number: POLYPROPYLENECommon Name: POLYPROPYLENEChemical Name: 2021-01-06T02:11:37.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283114Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: HYDRAULIC OILCommon Name: UNAX AWChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283113Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Resin - 100199NLCommon Name: petrotheneChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283112Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Clariant NG71676015Common Name: Clariant NG71676015 co-polyesterChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283111Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: PVC ALPH 3032-95-003 CLEAR (PVC)Common Name: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: LEAD ACID BATTERY (SULFURIC ACID)Common Name: SULFURIC ACIDChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283120Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: LEXANCommon Name: SYNTHETIC THERMOPLASTIC POLYMERChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283119Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9002-88-4Case Number: RESIN - LINEAR LOW DENSITY POLYETHYLENE SILO 2Common Name: LINEAR LOW DENSITY POLYETHYLENEChemical Name: 2021-01-06T02:11:37.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283118Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: HDPECommon Name: POLYETHYLENEChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283117Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9002-88-4Case Number: POLYETHYLENE 808A SILO 1Common Name: POLYETHYLENEChemical Name: 2021-01-06T02:11:37.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283116Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2021-HWAST-0251771Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Ultrasonic washer waste fluidCommon Name: ArmaKleen MM-Dip Cleaning Solution WasteChemical Name: 2021-01-06T02:11:37.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0251770Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: AMPLIFY EA 100 FUNCTIONAL POLYMERCommon Name: ACRYLIC ACID ETHYL ESTER POLYMER WITH ETHYLENEChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283124Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 7782-44-7Case Number: COMPRESSED OXYGENCommon Name: PURE OXYGEN GASChemical Name: 2021-01-06T02:11:37.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283123Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: CLEANER DEGREASERCommon Name: HEAVY DUTY CLEANER DEGREASERChemical Name: 2021-01-06T02:11:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283122Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 67-63-0Case Number: ALCOHOLCommon Name: ISOPROPYL ALCOHOLChemical Name: 2021-01-06T02:11:37.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0283121Child Record Id: YActive Permit: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129738Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 74-86-2Case Number: ACETYLENE GASCommon Name: COMPRESSED ACETYLENE GASChemical Name: 2018-04-25T02:32:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129737Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 7782-44-7Case Number: COMPRESSED OXYGENCommon Name: PURE OXYGEN GASChemical Name: 2018-04-25T02:32:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129736Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: AMPLIFY EA 100 FUNCTIONAL POLYMERCommon Name: ACRYLIC ACID ETHYL ESTER POLYMER WITH ETHYLENEChemical Name: 2018-04-25T02:32:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129735Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: USED HYDRAULIC OILCommon Name: HYDRAULIC OILChemical Name: 2021-01-06T02:11:37.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0251772Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Soild Waste, OilyCommon Name: Soild Waste, OilyChemical Name: 2021-01-06T02:11:37.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PURE OXYGEN GASChemical Name: 2020-05-13T02:05:52.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243360Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: AMPLIFY EA 100 FUNCTIONAL POLYMERCommon Name: ACRYLIC ACID ETHYL ESTER POLYMER WITH ETHYLENEChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243359Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 67-63-0Case Number: ALCOHOLCommon Name: ISOPROPYL ALCOHOLChemical Name: 2020-05-13T02:05:52.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243362Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: CLEANER DEGREASERCommon Name: HEAVY DUTY CLEANER DEGREASERChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243361Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 67-63-0Case Number: ALCOHOLCommon Name: ISOPROPYL ALCOHOLChemical Name: 2018-04-25T02:32:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129739Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: CLEANER DEGREASERCommon Name: HEAVY DUTY CLEANER DEGREASERChemical Name: 2018-04-25T02:32:11.000Last Updated: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: AMPLIFY EA 100 FUNCTIONAL POLYMERCommon Name: ACRYLIC ACID ETHYL ESTER POLYMER WITH ETHYLENEChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211306Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Tin Foil SolidCommon Name: ALUMINUM ALLOYChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243374Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: PVC ALPH 3032-95-003 CLEAR (PVC)Common Name: PVC ALPH 3032-95-003 CLEAR (PVC)Chemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243373Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Clariant NG71676015Common Name: Clariant NG71676015 co-polyesterChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243372Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: LEAD ACID BATTERY (SULFURIC ACID)Common Name: SULFURIC ACIDChemical Name: 2020-05-13T02:05:52.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0243363Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 7782-44-7Case Number: COMPRESSED OXYGENCommon Name: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9002-88-4Case Number: RESIN - LINEAR LOW DENSITY POLYETHYLENE SILO 2Common Name: LINEAR LOW DENSITY POLYETHYLENEChemical Name: 2019-06-09T20:23:29.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211312Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: LEXANCommon Name: SYNTHETIC THERMOPLASTIC POLYMERChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211311Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: LEAD ACID BATTERY (SULFURIC ACID)Common Name: SULFURIC ACIDChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211310Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: CLEANER DEGREASERCommon Name: HEAVY DUTY CLEANER DEGREASERChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211308Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 7782-44-7Case Number: COMPRESSED OXYGENCommon Name: PURE OXYGEN GASChemical Name: 2019-06-09T20:23:29.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211307Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2019-HCHEM-0211318Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: HYDRAULIC OILCommon Name: UNAX AWChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211317Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9003-17-0Case Number: POLYPROPYLENECommon Name: POLYPROPYLENEChemical Name: 2019-06-09T20:23:29.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211316Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: GLASS FIBER REINFORCED PET VARIOUS COLORSCommon Name: POLYETHYLENE TERPHTALATE (PET)Chemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211315Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 9002-88-4Case Number: POLYETHYLENE 808A SILO 1Common Name: POLYETHYLENEChemical Name: 2019-06-09T20:23:29.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211314Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: HDPECommon Name: POLYETHYLENEChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211313Child Record Id: YActive Permit: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211323Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Simple GreenCommon Name: Simple GreenChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211322Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Tin Foil SolidCommon Name: ALUMINUM ALLOYChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211321Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: PVC ALPH 3032-95-003 CLEAR (PVC)Common Name: PVC ALPH 3032-95-003 CLEAR (PVC)Chemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211320Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Clariant NG71676015Common Name: Clariant NG71676015 co-polyesterChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0211319Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Resin - 100199NLCommon Name: petrotheneChemical Name: 2019-06-09T20:23:29.000Last Updated: MixtureHazardous Material Type: NTrade Secret: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUST Owner: 91911-6059Facility Mailing Zip: CAFacility Mailing State: CHULA VSTAFacility Mailing City: 505 MAIN STREETFacility Mailing Address: NYPRO, SAN DIEGOFacility Owner: 11/02/2012Date Last Updated: 04/30/2013Permit Expiration: OPENPermit Status: 619-482-7033Facility Telephone: 07/08/2009Last HMMD Inspection: DEH-130637APN: CAR000006916EPA Id Number: 6HK77Business Type: 130637Permit Number: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: Not reportedCase Number: Ultrasonic washer waste fluidCommon Name: ArmaKleen MM-Dip Cleaning Solution WasteChemical Name: 2019-06-09T20:23:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0183467Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: Soild Waste, OilyCommon Name: Soild Waste, OilyChemical Name: 2019-06-09T20:23:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0183466Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: Not reportedCase Number: USED HYDRAULIC OILCommon Name: HYDRAULIC OILChemical Name: 2019-06-09T20:23:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0183465Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-130637Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2019-06-09T20:23:29.000Last Updated: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther Information: LEAD ACID BATTERYName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: ISOPROPYL ALCOHOLOther Information: ISOPROPYL ALCOHOLName: 67-63-6Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: HYDRAULIC OILName: 64741-88-4Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: ARGON GASName: 7440-37-1Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: ACRYLIC COPOLYMEROther Information: ACRYLITEName: 56705700001673PCase Number: 11/02/2012Update Date: 130637Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: ACETYLENE GASName: 74-86-2Case Number: 11/02/2012Update Date: 130637Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: POLYETHYLENE 808AName: 9002-88-4Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: RESINOther Information: POLYETHYLENEName: 9002-88-4Case Number: 11/02/2012Update Date: 130637Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: (337 CFT)Other Information: OXYGEN COMPRESSD GASName: 7782-44-7Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: (304 CFT)Other Information: NITROGEN GASName: 7727-39-9Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: POLYETHYLENEOther Information: MARLEXName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: SYNTHETIC THERMOPLASTIC POLYMEROther Information: LEXANName: 111211-39-3Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: REACTIVEHazardous Categories 1: MaterialMaterial Waste: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ONE SOLVENT TANK / QSOLOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OXYGENATED SOLVENTS WASTE-METHANAL ETHYLACETATEOther Information: WASTE 212 OXYGENATED SOLVENTSName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SPENT SANDBLASTOther Information: WASTE 181 INORGANIC SOLID WASTE (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: INT-43Other Information: SODIUM HYDROXIDEName: 1310-73-2Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: DEGREASER / HEAVY DEGREASEROther Information: PROPYLENE GLYCOL MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: PROPANE LPGOther Information: PROPANEName: 74-98-6Case Number: 11/02/2012Update Date: 130637Permit Number: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste] Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation: ACCUMULATED HW>180 OR >270 DAYSViolation: 6HV0225Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: waste as defined by law. CCR 66262.11 & 66260.200( c) Generator of a waste has not determined if that waste is a hazardousViolation Citation: WASTE DETERMINATION NOT MADEViolation: 6HV0304Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: RESINOther Information: ZYTELName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED CONTAMINATED OILY PADSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: EQUIPMENT MAINTENANCEOther Information: WASTE 221 WASTE OIL & MIXED OILName: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: Personnel training records not available. 19 CCR 2732Violation Citation: TRAINING RECORDS NOT AVAILABLEViolation: 6HV1011Violation Code: 01/17/2006Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 01/17/2006Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: & 25505(a)(2) complete information for emergency response agencies. HSC 25509(a)(5) Business Plan does not have a site map which provides sufficient orViolation Citation: HMBP: INADEQUATE SITE MAPViolation: 6HV1009Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 265.31 Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation: FACILITY NOT OPERATED TO MINIM. RELEASEViolation: 6HV0234Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: Failed to keep container closed. CFR 265.173Violation Citation: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/08/2009Last HMMD Inspection: DEH-130637APN: CAR000006916EPA Id Number: 6HK77Business Type: 130637Permit Number: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: ACTIVEActivity: 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 07/08/2009Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 07/08/2009Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 25505 increase, new disclosable materials or a change in business info. HSC Business plan was not amended within 30 days for a 100% quantityViolation Citation: HMBP NOT AMENDED W/IN 30 DAYSViolation: 6HV1003Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ISOPROPYL ALCOHOLName: 67-63-6Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: HYDRAULIC OILName: 64741-88-4Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: ARGON GASName: 7440-37-1Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: ACRYLIC COPOLYMEROther Information: ACRYLITEName: 56705700001673PCase Number: 11/02/2012Update Date: 130637Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: ACETYLENE GASName: 74-86-2Case Number: 11/02/2012Update Date: 130637Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-6059Facility Mailing Zip: CAFacility Mailing State: CHULA VSTAFacility Mailing City: 505 MAIN STREETFacility Mailing Address: NYPRO, SAN DIEGOFacility Owner: 11/02/2012Date Last Updated: 04/30/2013Permit Expiration: OPENPermit Status: 619-482-7033Facility Telephone: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FIREHazardous Categories 1: MaterialMaterial Waste: RESINOther Information: POLYETHYLENEName: 9002-88-4Case Number: 11/02/2012Update Date: 130637Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: (337 CFT)Other Information: OXYGEN COMPRESSD GASName: 7782-44-7Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: (304 CFT)Other Information: NITROGEN GASName: 7727-39-9Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: POLYETHYLENEOther Information: MARLEXName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: SYNTHETIC THERMOPLASTIC POLYMEROther Information: LEXANName: 111211-39-3Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: REACTIVEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: LEAD ACID BATTERYName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: ISOPROPYL ALCOHOLOther Information: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OXYGENATED SOLVENTS WASTE-METHANAL ETHYLACETATEOther Information: WASTE 212 OXYGENATED SOLVENTSName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SPENT SANDBLASTOther Information: WASTE 181 INORGANIC SOLID WASTE (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: INT-43Other Information: SODIUM HYDROXIDEName: 1310-73-2Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: DEGREASER / HEAVY DEGREASEROther Information: PROPYLENE GLYCOL MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: PROPANE LPGOther Information: PROPANEName: 74-98-6Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: POLYETHYLENE 808AName: 9002-88-4Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste] Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation: ACCUMULATED HW>180 OR >270 DAYSViolation: 6HV0225Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: waste as defined by law. CCR 66262.11 & 66260.200( c) Generator of a waste has not determined if that waste is a hazardousViolation Citation: WASTE DETERMINATION NOT MADEViolation: 6HV0304Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: RESINOther Information: ZYTELName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED CONTAMINATED OILY PADSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: EQUIPMENT MAINTENANCEOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ONE SOLVENT TANK / QSOLOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 01/17/2006Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: & 25505(a)(2) complete information for emergency response agencies. HSC 25509(a)(5) Business Plan does not have a site map which provides sufficient orViolation Citation: HMBP: INADEQUATE SITE MAPViolation: 6HV1009Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 265.31 Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation: FACILITY NOT OPERATED TO MINIM. RELEASEViolation: 6HV0234Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: Failed to keep container closed. CFR 265.173Violation Citation: CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 07/08/2009Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 07/08/2009Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 25505 increase, new disclosable materials or a change in business info. HSC Business plan was not amended within 30 days for a 100% quantityViolation Citation: HMBP NOT AMENDED W/IN 30 DAYSViolation: 6HV1003Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: Personnel training records not available. 19 CCR 2732Violation Citation: TRAINING RECORDS NOT AVAILABLEViolation: 6HV1011Violation Code: 01/17/2006Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(a)&( c) NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: ARGON GASName: 7440-37-1Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: ACRYLIC COPOLYMEROther Information: ACRYLITEName: 56705700001673PCase Number: 11/02/2012Update Date: 130637Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: ACETYLENE GASName: 74-86-2Case Number: 11/02/2012Update Date: 130637Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-6059Facility Mailing Zip: CAFacility Mailing State: CHULA VSTAFacility Mailing City: 505 MAIN STREETFacility Mailing Address: NYPRO, SAN DIEGOFacility Owner: 11/02/2012Date Last Updated: 04/30/2013Permit Expiration: OPENPermit Status: 619-482-7033Facility Telephone: 07/08/2009Last HMMD Inspection: DEH-130637APN: CAR000006916EPA Id Number: 6HK77Business Type: 130637Permit Number: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: ACTIVEActivity: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (337 CFT)Other Information: OXYGEN COMPRESSD GASName: 7782-44-7Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: (304 CFT)Other Information: NITROGEN GASName: 7727-39-9Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: POLYETHYLENEOther Information: MARLEXName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: SYNTHETIC THERMOPLASTIC POLYMEROther Information: LEXANName: 111211-39-3Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: REACTIVEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: LEAD ACID BATTERYName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: ISOPROPYL ALCOHOLOther Information: ISOPROPYL ALCOHOLName: 67-63-6Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: HYDRAULIC OILName: 64741-88-4Case Number: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SPENT SANDBLASTOther Information: WASTE 181 INORGANIC SOLID WASTE (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: INT-43Other Information: SODIUM HYDROXIDEName: 1310-73-2Case Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: DEGREASER / HEAVY DEGREASEROther Information: PROPYLENE GLYCOL MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: PROPANE LPGOther Information: PROPANEName: 74-98-6Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: POLYETHYLENE 808AName: 9002-88-4Case Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: RESINOther Information: POLYETHYLENEName: 9002-88-4Case Number: 11/02/2012Update Date: 130637Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: waste as defined by law. CCR 66262.11 & 66260.200( c) Generator of a waste has not determined if that waste is a hazardousViolation Citation: WASTE DETERMINATION NOT MADEViolation: 6HV0304Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: RESINOther Information: ZYTELName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED CONTAMINATED OILY PADSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: EQUIPMENT MAINTENANCEOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ONE SOLVENT TANK / QSOLOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OXYGENATED SOLVENTS WASTE-METHANAL ETHYLACETATEOther Information: WASTE 212 OXYGENATED SOLVENTSName: Not reportedCase Number: 11/02/2012Update Date: 130637Permit Number: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation complete information for emergency response agencies. HSC 25509(a)(5) Business Plan does not have a site map which provides sufficient orViolation Citation: HMBP: INADEQUATE SITE MAPViolation: 6HV1009Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 265.31 Did not maintain &/or operate facility to prevent release or fire. CFRViolation Citation: FACILITY NOT OPERATED TO MINIM. RELEASEViolation: 6HV0234Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: Failed to keep container closed. CFR 265.173Violation Citation: CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 09/18/2007Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste] Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation: ACCUMULATED HW>180 OR >270 DAYSViolation: 6HV0225Violation Code: 09/18/2007Inspection Date: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 07/08/2009Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 25505 increase, new disclosable materials or a change in business info. HSC Business plan was not amended within 30 days for a 100% quantityViolation Citation: HMBP NOT AMENDED W/IN 30 DAYSViolation: 6HV1003Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 05/13/2004Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: Personnel training records not available. 19 CCR 2732Violation Citation: TRAINING RECORDS NOT AVAILABLEViolation: 6HV1011Violation Code: 01/17/2006Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 01/17/2006Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: & 25505(a)(2) NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 505 Main StOperator Address: Nypro a Jabil CompanyOperator Name: 12/13/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37NEC004792WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO A JABIL COMPANYName: NPDES: Aboveground Petroleum StorageCERS Description: 10358584CERS ID: 398455Site ID: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10358584CERS ID: 398455Site ID: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: CERS HAZ WASTE: ACTIVEActivity: 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 07/08/2009Inspection Date: 11/02/2012Update Date: 130637Permit Number: ACTIVEActivity: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37I027446WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: Nypro a Jabil CompanyDischarge Name: 505 Main StDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 12/13/2018Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 9 37NEC004792WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 503602Regulatory Measure ID: 0Agency Number: 9Region: CAS000001NPDES Number: ActiveFacility Status: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO A JABIL COMPANYName: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: 505 Main StDischarge Address: Nypro a Jabil CompanyDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/31/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37I027446WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 488229Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 505 Main StOperator Address: Nypro a Jabil CompanyOperator Name: 08/15/2019Status Date: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 505 Main StOperator Address: Nypro a Jabil CompanyOperator Name: 09/07/2019Status Date: ReturnedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: Not reportedWDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: 505 Main StDischarge Address: Nypro a Jabil CompanyDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/31/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37I027446WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 488229Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: Nypro a Jabil CompanyDischarge Name: 505 Main StDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 12/13/2018Termination Date Of Regulatory Measure: 10/31/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 9 37I027446WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 488229Regulatory Measure ID: 0Agency Number: 9Region: CAS000001NPDES Number: TerminatedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: 505 Main StDischarge Address: Nypro a Jabil CompanyDischarge Name: 10/18/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/25/2014Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37NEC003066WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 445959Regulatory Measure ID: 9Region: 0Agency Number: TerminatedStatus: CAS000001NPDES Number: NPDES as of 03/2018: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 505 Main StOperator Address: Nypro a Jabil CompanyOperator Name: 10/18/2017Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37NEC003066WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37NEC003066WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 445959Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15-MAR-17Certification Date: Safety ManagerCertifier Title: Brian CharlesCertifier: OceanReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: brian.charles@nypro.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 619-494-4198Operator Contact Phone: Safety ManagerOperator Contact Title: Brian CharlesOperator Contact: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 505 Main StOperator Address: Nypro a Jabil CompanyOperator Name: brian_charles@jabil.comContact Email: Not reportedContact Phone Ext: 619-651-9231Contact Phone: ContactContact Title: Brian CharlesContact: AcresPlace Size Unit: 3.27Place Size: 03/15/2017Status Date: ActiveStatus: 04/25/2014Processed Date: 03/15/2017Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 12/13/2018Termination Date: 10/31/2017Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 9 37I027446WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 9Region: 3089SIC/NAICS: Industrial - Plastics Products, NECPlace/Project Type: 505 Main St, Chula Vista, CA 91911Agency Address: Nypro a Jabil CompanyAgency: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: -117.03176Longitude: 32.59564Latitude: 1Violations within 5 years: 1Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 10/18/2017Termination Date: 04/25/2014Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 9 37NEC003066WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 9Region: 3089SIC/NAICS: Industrial - Plastics Products, NECPlace/Project Type: 505 Main St, Chula Vista, CA 91911Agency Address: Nypro a Jabil CompanyAgency: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: 3089-Plastics Products, NECPrimary Sic: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 03-14-2019Violation Date: NYPRO SAN DIEGOSite Name: 398455Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 12/12/2016.Violation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: Chapter 12, Section(s) 66262.34(d) 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22,Citation: 11-29-2016Violation Date: NYPRO SAN DIEGOSite Name: 398455Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 11/29/2016.Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-29-2016Violation Date: NYPRO SAN DIEGOSite Name: 398455Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10358584CERS ID: 398455Site ID: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO SAN DIEGOName: CERS: -117.03176Longitude: 32.59564Latitude: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6053699Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4418793Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4418793Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4418793Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/14/2019. Inspection Sequence ID:6053699Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-14-2019Violation Date: NYPRO SAN DIEGOSite Name: 398455Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/18/2019. Inspection Sequence ID:6053699Violation Notes: greater than one kilogram for more than 90 days. NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental ContactAffiliation Type Desc: Affiliation: -117.031750Longitude: 32.595700Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10358584Program ID: HMBPEnv Int Type Code: NYPRO SAN DIEGOFacility Name: 398455Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5582120Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5582120Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5582120Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6053699Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-14-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6053699Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-14-2019Eval Date: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: NYPRO SAN DIEGOEntity Name: OperatorAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: 91911-6059Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULA VSTAAffiliation City: 505 MAIN STREETAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: NYPRO SAN DIEGOEntity Name: Parent CorporationAffiliation Type Desc: (619) 482-7033Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 505 Main St.Affiliation Address: Not reportedEntity Title: Nypro, IncEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 505 MAIN STAffiliation Address: Not reportedEntity Title: Jerry GriffithEntity Name: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JABIL CIRCUIT INCEntity Name: Parent CompanyAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Safety ManagerEntity Title: Brian CharlesEntity Name: Company OfficialAffiliation Type Desc: Affiliation: Toxic Release InventoryCERS Description: 9191WNYPRP55MAICERS ID: 355439Site ID: CHULA VISTA, CA 91911City,State,Zip: 505 MAIN STAddress: NYPRO PACKAGINGName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Plant ManagerEntity Title: Joe FeeneyEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Joe FeeneyEntity Name: Document PreparerAffiliation Type Desc: (619) 494-4198Affiliation Phone: 92861Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Villa ParkAffiliation City: 10262 Sterling AveAffiliation Address: Not reportedEntity Title: Ken RethwischEntity Name: Property OwnerAffiliation Type Desc: (619) 651-9252Affiliation Phone: NYPRO SAN DIEGO (Continued)S105022287 TC6549730.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6267337563Affiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Matthew D. EatonEntity Name: Technical ContactAffiliation Type Desc: 6196519214Affiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dave ArmourEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: NYPRO SAN DIEGO (Continued)S105022287 OtherOperator Type: CALIBER BODYWORKS INCOperator Name: OtherOwner Type: CALIBER BODYWORKS INCOwner Name: LEWISVILLE, TX 75067Mailing City,State,Zip: 2941 LAKE VISTA DRMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: LICENSEANDPERMITS@CALIBERCOLLISION.COMContact Email: Not reportedContact Fax: 469-948-4500Contact Telephone: LEWISVILLE, TX 75067Contact City,State,Zip: 2941 LAKE VISTA DRContact Address: SHARON LAWRENCEContact Name: CAL000456689EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 515 MAIN STHandler Address: CALIBER COLLISION CENTERSHandler Name: 2020-10-29 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 452 ft. Site 3 of 8 in cluster E 0.086 mi. Relative: Lower Actual: 139 ft. < 1/8 CHULA VISTA, CA 91911 South 515 MAIN ST CAL000456689 E18 RCRA NonGen / NLRCALIBER COLLISION CENTERS 1026491924 TC6549730.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-11-05 18:08:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: CALIBER COLLISION CENTERS (Continued)1026491924 TC6549730.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CALIBER COLLISION CENTERSHandler Name: 2020-10-29 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 469-948-9500Owner/Operator Telephone: LEWISVILLE, TX 75067Owner/Operator City,State,Zip: 2941 LAKE VISTA DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CALIBER BODYWORKS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 469-948-9500Owner/Operator Telephone: LEWISVILLE, TX 75067Owner/Operator City,State,Zip: 2941 LAKE VISTA DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SHARON LAWRENCEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 469-948-9500Owner/Operator Telephone: LEWISVILLE, TX 75067Owner/Operator City,State,Zip: 2941 LAKE VISTA DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CALIBER BODYWORKS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 469-948-9500Owner/Operator Telephone: LEWISVILLE, TX 75067Owner/Operator City,State,Zip: 2941 LAKE VISTA DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CALIBER BODYWORKS INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: CALIBER COLLISION CENTERS (Continued)1026491924 TC6549730.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCENAICS Description: 811121NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CALIBER COLLISION CENTERSHandler Name: 2020-09-09 00:00:00.0Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: CALIBER COLLISION CENTERS (Continued) 1026491924 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TSTEIN@SOCALPENSKE.COMContact Email: 619-668-7709Contact Fax: 619-433-6060Contact Telephone: LA MESA, CA 91942Contact City,State,Zip: LA MESA BLVDContact Address: TED STEINContact Name: CAL000426811EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 515 MAIN STHandler Address: PFCV LLC DBA PENSKE COLLISION CENTER CHULA VISTAHandler Name: 2019-06-03 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 452 ft. Site 4 of 8 in cluster E 0.086 mi. Relative: Lower Actual: 139 ft. < 1/8 CHULA VISTA, CA 91911 South 515 MAIN ST CAL000426811 E19 RCRA NonGen / NLRPFCV LLC DBA PENSKE COLLISION CENTER CHULA VISTA 1024859566 TC6549730.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2019-06-12 16:54:59.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: TED STEINOperator Name: OtherOwner Type: PFCV LLCOwner Name: LA MESA, CA 91942Mailing City,State,Zip: LA MESA BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: PFCV LLC DBA PENSKE COLLISION CENTER CHULA VISTA (Continued)1024859566 TC6549730.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCENAICS Description: 811121NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PFCV LLC DBA PENSKE COLLISION CENTER CHULA VISTAHandler Name: 2019-06-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-433-6060Owner/Operator Telephone: LA MESA, CA 91942Owner/Operator City,State,Zip: 8970 LA MESA BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TED STEINOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-904-5605Owner/Operator Telephone: DOWNEY, CA 90241Owner/Operator City,State,Zip: 9136 FIRESTONE BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PFCV LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: PFCV LLC DBA PENSKE COLLISION CENTER CHULA VISTA (Continued) 1024859566 TC6549730.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: PFCV LLC DBA PENSKE COLLISION CENTER CHULA VISTA (Continued) 1024859566 CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 12/15/2015.Violation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 09-16-2015Violation Date: FORD COLLISION CENTERSite Name: 32052Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299392Violation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 07-31-2019Violation Date: FORD COLLISION CENTERSite Name: 32052Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10359214CERS ID: 32052Site ID: CHULA VISTA, CA 91911City,State,Zip: 515 MAINAddress: FORD COLLISION CENTERName: CERS: Hazardous Waste GeneratorCERS Description: 10359214CERS ID: 32052Site ID: CHULA VISTA, CA 91911City,State,Zip: 515 MAINAddress: FORD COLLISION CENTERName: CERS HAZ WASTE: 452 ft. Site 5 of 8 in cluster E 0.086 mi. Relative: Lower Actual: 139 ft. < 1/8 CHULA VISTA, CA 91911 South CA CERS515 MAIN N/A E20 CA CERS HAZ WASTEFORD COLLISION CENTER S123508907 TC6549730.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4280154Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-16-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6299392Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/21/2019. Inspection Sequence ID:6299392Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 07-31-2019Violation Date: FORD COLLISION CENTERSite Name: 32052Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 ID:6299392;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 09/13/2019. Inspection SequenceViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 07-31-2019Violation Date: FORD COLLISION CENTERSite Name: 32052Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: 68.905 obtained &/or maintained for the generation of hazardous waste. SDCC ID:6299392;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 09/13/2019. Inspection SequenceViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-31-2019Violation Date: FORD COLLISION CENTERSite Name: 32052Site ID: FORD COLLISION CENTER (Continued) S123508907 TC6549730.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: Parent CorporationAffiliation Type Desc: (619) 656-2500Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 560 Auto Park DriveAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6299392Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5749787Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5749787Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4280154Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-16-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: FORD COLLISION CENTER (Continued)S123508907 TC6549730.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (619) 656-2500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 515 MAINAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 560 Auto Park DriveAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Nathan CespedesEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: FORD COLLISION CENTER (Continued) S123508907 TC6549730.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: YesRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MIKE ALLISONOperator Name: OtherOwner Type: ROBERT VALDESOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 560 AUTO PARK DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MALLISON@SOCIALPENSIC.COMContact Email: 619-656-3366Contact Fax: 619-838-4757Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 952 MONSERATE AVEContact Address: MIKE ALLISONContact Name: CAL000446460EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 515 MAIN STHandler Address: CDK AUTOMOTIVE GROUP DBA FORD COLLISION CENTER OF CHULA VISTAHandler Name: 2019-06-04 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 452 ft. Site 6 of 8 in cluster E 0.086 mi. Relative: Lower Actual: 139 ft. < 1/8 CHULA VISTA, CA 91911 South 515 MAIN ST CAL000446460 E21 RCRA NonGen / NLRCDK AUTOMOTIVE GROUP DBA FORD COLLISION CENTER OF 1025873334 TC6549730.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-838-4757Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 952 MONSERATE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MIKE ALLISONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-336-2100Owner/Operator Telephone: HAVASU CITY, AZ 86404Owner/Operator City,State,Zip: 2453 DOWN DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ROBERT VALDESOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-06-28 17:32:13.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: CDK AUTOMOTIVE GROUP DBA FORD COLLISION CENTER OF CHULA VIST (Continued)1025873334 TC6549730.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 441110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CDK AUTOMOTIVE GROUP DBA FORD COLLISION CENTER OF CHULA VISTAHandler Name: 2019-06-04 00:00:00.0Receive Date: Historic Generators: CDK AUTOMOTIVE GROUP DBA FORD COLLISION CENTER OF CHULA VIST (Continued) 1025873334 TIMM, GARYOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1585 MENDOCINO DR UNIT #17Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MAGGIEP@PWSEI.COMContact Email: Not reportedContact Fax: 619-438-8982Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1585 MENDOCINO DR UNIT #17Contact Address: TIMM, GARYContact Name: CAC003045845EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1585 MENDOCINO DR UNIT #17Handler Address: TIMM, GARYHandler Name: 2019-12-04 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 549 ft. 0.104 mi. Relative: Higher Actual: 279 ft. < 1/8 CHULA VISTA, CA 91911 North 1585 MENDOCINO DR UNIT #17 CAC003045845 22 RCRA NonGen / NLRTIMM, GARY 1025864998 TC6549730.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-12-06 16:31:21.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: TIMM, GARYOperator Name: OtherOwner Type: TIMM, GARY (Continued)1025864998 TC6549730.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: TIMM, GARYHandler Name: 2019-12-04 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-438-8982Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1585 MENDOCINO DR UNIT #17Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TIMM, GARYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-438-8982Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1585 MENDOCINO DR UNIT #17Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TIMM, GARYOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: TIMM, GARY (Continued)1025864998 TC6549730.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: VisualLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: 1983Year Installed: 001Container Num: 001Tank Num: 0001Total Tanks: SAN DIEGO, CA 92106Owner City,St,Zip: 3028 MCCALLOwner Address: DONALD R. HEYEOwner Name: 6194211355Telephone: WILLIAM T. AUSTIN, FACILITIESContact Name: MANUFACTURINGOther Type: OtherFacility Type: 00000002098Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B114.pdfURL: 0002B114File Number: CHULA VISTA, CA 92011City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: HIST UST: 569 ft. Site 2 of 4 in cluster C 0.108 mi. Relative: Lower Actual: 146 ft. < 1/8 CHULA VISTA, CA 92011 SE 1685 BRANDYWINE AVE N/A C23 CA HIST USTHYSPAN PRECISION PRODUCTS INC 1000345124 Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 1685 BRANDYWINE AVE, CHULA VISTA, CA 91911Facility Mailing Address: Not reportedFacility Owner: 06/24/2020Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 6194211355Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAD043647130EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: HMMD SAN DIEGO: CA HWTS CA CERS 569 ft.CA CIWQSSite 3 of 4 in cluster C 0.108 mi.CA NPDES Relative: Lower Actual: 146 ft. < 1/8 CA HAZNETCHULA VISTA, CA 91911 SE CA CERS HAZ WASTE1685 BRANDYWINE AVE N/A C24 CA San Diego Co. HMMDHYSPAN PRECISION PRODUCTS INC S113000579 TC6549730.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2015-02-12T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: 25201.14(c)(1); PBR: 67450.3(c)(5)(A). requirements, as applicable, or is missing records of such. (CEL: HMD1713 Facility does not meet all POTW industrial waste dischargeViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: 00Container/Tank Id: Not reportedUnderground Storage Tank Id: Not reportedViolation Classification: Not reportedNov: Not reportedReturn To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste TreatmentProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: Materials Division (HMD) for eligible onsite treatment. HSC 25201(a). HMD0142 No treatment notification. Failed to notify HazardousViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: 2015-02-12T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation facility, resource recovery facility, or disposal site to accept, 3250005 Failure of a storage facility, treatment facility, transferViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: 00Container/Tank Id: Not reportedUnderground Storage Tank Id: Not reportedViolation Classification: Not reportedNov: Not reportedReturn To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste TreatmentProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: 66262.34(f). the Hazardous Waste, and starting accumulation date.; 22 CCR 12 and address of the generator, physical and chemical characteristics of containers with the following requirements: "Hazardous Waste", name 3030007 Failure to properly label hazardous waste accumulationViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2015-02-12T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: authorized location.; HSC 6.5 25189.5(a). 3050002 Failure to properly dispose of hazardous waste at anViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: 2015-02-12T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: & (f). larger than 5 gallons &/or manage it within one year. 22CCR 66261.7(e) HMD0224 Empty cont not managed. Failed to mark date on empty containerViolation Code: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: 2015-03-06T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: or the environment..; 22 CCR 12 66262.34(d)(2); 40 CFR 1 265.31. to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or 3030030 Failure to maintain and operate the facility to minimize theViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: 2015-02-12T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: CCR 12 66262.34(d)(2); 40 CFR 1 262.34(d)(5)(iii) compliance of hazardous waste regulations and emergency response. 22 3020001 Failure to ensure employees are familiar with the handling andViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: 2015-02-12T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: 25201(a) authorization, or conditional exemption permit from the CUPA. HSC 6.5 authorization from the department, or a permit-by-rule, conditional or site, without a hazardous waste facilities permit or other grant of treat, store, or dispose of a hazardous waste at the facility, area, HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128232Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: MIXTURECase Number: DEGREASER: TUFF JOBCommon Name: DEGREASER: TUFF JOBChemical Name: 2017-01-28T01:03:07.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128231Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Waste and Materials: oil and fuel filters.; 22 CCR 16 66266.130. 3030004 Failure to properly handle, manage, label, and recycle usedViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2015-02-12T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: change in the handler’s operations; HSC 6.95 25508.1(f) 1010007 Failure to submit a revised business plan upon a substantialViolation Code: 2015-02-06T11:13:00.000Inspection Date: 2021-03-01T05:46:27.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: 2016-01-15T00:00:00.000Return To Compliance Date: 5225728Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-119570Facility Id Number: NActive Permit: ExpiredPermit Status: DEH2002-HUPFP-119570Record ID: 66262.11, 66262.40(c). waste and to maintain analysis results for three years 22 CCR 12 3030005 Failure to determine if the waste generated is a hazardousViolation Code: 2015-02-06T11:13:00.000Inspection Date: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OxygenChemical Name: 2017-01-28T01:03:07.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128237Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7727-37-9Case Number: NITROGEN, LIQUIDCommon Name: NITROGEN, LIQUIDChemical Name: 2017-01-28T01:03:07.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128236Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-37-1Case Number: Argon, LiquidCommon Name: Argon, LiquidChemical Name: 2017-01-28T01:03:07.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128235Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: COOLANTCommon Name: BLASOCUTChemical Name: 2017-01-28T01:03:07.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128234Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 68476-85-7Case Number: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYCommon Name: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYChemical Name: 2017-01-28T01:03:07.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128233Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 67-64-1Case Number: ACETONECommon Name: ACETONEChemical Name: 2017-01-28T01:03:07.000Last Updated: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: PAINT FILTERS & DRY PAINTCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2017-01-28T01:03:10.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0107008Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 115-07-1Case Number: Propene (HPG)Common Name: PropeneChemical Name: 2017-01-28T01:03:07.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128241Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGON/OXYGENCommon Name: ARGON/OXYGENChemical Name: 2017-01-28T01:03:07.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128240Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: TRIMIXCommon Name: ARGON-HELIUM-CARBON DIOXIDEChemical Name: 2017-01-28T01:03:07.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128239Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGIBCommon Name: ARGON/CO2Chemical Name: 2017-01-28T01:03:07.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0128238Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7782-44-7Case Number: OxygenCommon Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Oily debris/solid wasteCommon Name: Oily debris/solid wasteChemical Name: 2017-01-28T01:03:10.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0107013Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2017-01-28T01:03:10.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0107012Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: SILVER RECOVERY UNIT X1Common Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEChemical Name: 2017-01-28T01:03:10.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0107011Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Kleen-BlastCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2017-01-28T01:03:10.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0107010Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: MACHINE LUBE, HYDRAULICCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2017-01-28T01:03:10.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0107009Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2018-HCHEM-0174459Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-37-1Case Number: Argon, LiquidCommon Name: Argon, LiquidChemical Name: 2018-04-10T01:06:34.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0174458Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: TRIMIXCommon Name: ARGON-HELIUM-CARBON DIOXIDEChemical Name: 2018-04-10T01:06:34.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0174455Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGIBCommon Name: ARGON/CO2Chemical Name: 2018-04-10T01:06:34.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0174454Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: COOLANTCommon Name: BLASOCUTChemical Name: 2018-04-10T01:06:34.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0174453Child Record Id: YActive Permit: Permit 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CYChemical Name: 2018-04-10T01:06:34.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0174452Child Record Id: YActive Permit: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0148842Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Kleen-BlastCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2018-04-10T01:06:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0148841Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: MACHINE LUBE, HYDRAULICCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2018-04-10T01:06:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: 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NumberDatabase(s)SiteElevation ACETONEChemical Name: 2018-04-10T01:06:34.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0174451Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: MIXTURECase Number: DEGREASER: TUFF JOBCommon Name: DEGREASER: TUFF JOBChemical Name: 2018-04-10T01:06:34.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0174450Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: COOLANTCommon Name: BLASOCUTChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257796Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2018-04-10T01:06:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0148845Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Hydraulic OIL ISO 32Common Name: Distillates (petroleum), Hydrotreated Light ParaffinicChemical Name: 2018-04-10T01:06:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0148844Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: SILVER RECOVERY UNIT X1Common Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEChemical Name: 2018-04-10T01:06:35.000Last Updated: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7727-37-9Case Number: NITROGEN, LIQUIDCommon Name: NITROGEN, LIQUIDChemical Name: 2018-10-25T15:26:45.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181855Child Record Id: YActive Permit: Permit RenewedPermit Status: 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Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Kleen-BlastCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2018-01-19T00:40:32.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141464Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: MACHINE LUBE, HYDRAULICCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2018-01-19T00:40:32.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141463Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: PAINT FILTERS & DRY PAINTCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2018-01-19T00:40:32.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141462Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2018-01-19T00:40:32.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141468Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-59-7Case Number: Helium - Compressed GasCommon Name: Helium GasChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257805Child Record Id: YActive Permit: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166515Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: MIXTURECase Number: DEGREASER: TUFF JOBCommon Name: DEGREASER: TUFF JOBChemical Name: 2018-01-19T00:40:32.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166514Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Oily debris/solid wasteCommon Name: Oily debris/solid wasteChemical Name: 2018-04-10T01:06:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0148843Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Hydraulic OIL ISO 32Common Name: Distillates (petroleum), Hydrotreated Light ParaffinicChemical Name: 2018-01-19T00:40:32.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141467Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Oily debris/solid wasteCommon Name: Oily debris/solid wasteChemical Name: 2018-01-19T00:40:32.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141466Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: SILVER RECOVERY UNIT X1Common Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEChemical Name: 2018-01-19T00:40:32.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARGON/OXYGENChemical Name: 2018-01-19T00:40:32.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166520Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: TRIMIXCommon Name: ARGON-HELIUM-CARBON DIOXIDEChemical Name: 2018-01-19T00:40:32.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166519Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGIBCommon Name: ARGON/CO2Chemical Name: 2018-01-19T00:40:32.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166518Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: COOLANTCommon Name: BLASOCUTChemical Name: 2018-01-19T00:40:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166517Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 68476-85-7Case Number: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYCommon Name: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYChemical Name: 2018-01-19T00:40:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166516Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 67-64-1Case Number: ACETONECommon Name: ACETONEChemical Name: 2018-01-19T00:40:32.000Last Updated: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: COOLANTCommon Name: BLASOCUTChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208506Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2018-01-19T00:40:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166524Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7727-37-9Case Number: NITROGEN, LIQUIDCommon Name: NITROGEN, LIQUIDChemical Name: 2018-01-19T00:40:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166523Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-37-1Case Number: Argon, LiquidCommon Name: Argon, LiquidChemical Name: 2018-01-19T00:40:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166522Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 115-07-1Case Number: Propene (HPG)Common Name: PropeneChemical Name: 2018-01-19T00:40:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0166521Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGON/OXYGENCommon Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGIBCommon Name: ARGON/CO2Chemical Name: 2018-10-25T15:26:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181850Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: COOLANTCommon Name: BLASOCUTChemical Name: 2018-10-25T15:26:45.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181849Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 74-98-6Case Number: PROPANE, LPG, ONE LARGE AS1 & 3 EA. 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DEH2002-HUPFP-119570Record ID: 8042-47-5Case Number: Artic OilCommon Name: HYDREX MV ARTIC 15Chemical Name: 2018-10-25T15:26:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181857Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-37-1Case Number: Argon, LiquidCommon Name: Argon, LiquidChemical Name: 2018-10-25T15:26:45.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181854Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 115-07-1Case Number: Propene (HPG)Common Name: PropeneChemical Name: 2018-10-25T15:26:45.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181853Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGON/OXYGENCommon Name: ARGON/OXYGENChemical Name: 2018-10-25T15:26:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181852Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: TRIMIXCommon Name: ARGON-HELIUM-CARBON DIOXIDEChemical Name: 2018-10-25T15:26:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181851Child Record Id: YActive Permit: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0156179Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Hydraulic OIL ISO 32Common Name: Distillates (petroleum), Hydrotreated Light ParaffinicChemical Name: 2018-10-25T15:26:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0156178Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: SILVER RECOVERY UNIT X1Common Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEChemical Name: 2018-10-25T15:26:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0156176Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Kleen-BlastCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2018-10-25T15:26:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0156175Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: MACHINE LUBE, HYDRAULICCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2018-10-25T15:26:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0156174Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: PAINT FILTERS & DRY PAINTCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2018-10-25T15:26:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACETONEChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257794Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: SILVER RECOVERY UNIT X1Common Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEChemical Name: 2020-06-24T00:58:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0228639Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Kleen-BlastCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2020-06-24T00:58:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0228638Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 64741-55-8Case Number: Hydraulic OIL ISO 32Common Name: Distillates (petroleum), Hydrotreated Light ParaffinicChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257800Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGON/OXYGENCommon Name: ARGON/OXYGENChemical Name: 2020-06-24T00:58:19.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257799Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2018-10-25T15:26:45.000Last Updated: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208517Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7727-37-9Case Number: NITROGEN, LIQUIDCommon Name: NITROGEN, LIQUIDChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208516Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-37-1Case Number: Argon, LiquidCommon Name: Argon, LiquidChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208515Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-59-7Case Number: Helium - Compressed GasCommon Name: Helium GasChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208514Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257810Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 67-64-1Case Number: ACETONECommon Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Lead WasteCommon Name: Lead WasteChemical Name: 2020-06-24T00:58:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0228642Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Oily debris/solid wasteCommon Name: Oily debris/solid wasteChemical Name: 2020-06-24T00:58:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0228640Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7727-37-9Case Number: NITROGEN, LIQUIDCommon Name: NITROGEN, LIQUIDChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257809Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: TRIMIXCommon Name: ARGON-HELIUM-CARBON DIOXIDEChemical Name: 2020-06-24T00:58:19.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257798Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGIBCommon Name: ARGON/CO2Chemical Name: 2020-06-24T00:58:19.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257797Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2020-HCHEM-0257803Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 10043-01-3Case Number: Fixer - Part BCommon Name: Aufix Universal Fixer - Part BChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257802Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 10192-30-0Case Number: Fixer - Part ACommon Name: Aufix Universal Fixer - Part AChemical Name: 2020-06-24T00:58:19.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257801Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2020-06-24T00:58:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0228643Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 782-44-7Case Number: Oxygen CompressedCommon Name: OxygenChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257806Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 74-98-6Case Number: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYCommon Name: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257795Child Record Id: YActive Permit: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0228641Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: MACHINE LUBE, HYDRAULICCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2020-06-24T00:58:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0228637Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: PAINT FILTERS & DRY PAINTCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2020-06-24T00:58:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0228636Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-37-1Case Number: Argon, LiquidCommon Name: Argon, LiquidChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257808Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7727-37-9Case Number: Nitrogen - Compressed GasCommon Name: Nitrogen GasChemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0257804Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 74-98-6Case Number: Green GasCommon Name: Propane (LPG)Chemical Name: 2020-06-24T00:58:19.000Last Updated: PureHazardous Material Type: NTrade Secret: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BLASOCUTChemical Name: 2017-10-23T22:21:03.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153932Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 68476-85-7Case Number: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYCommon Name: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYChemical Name: 2017-10-23T22:21:03.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153931Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 67-64-1Case Number: ACETONECommon Name: ACETONEChemical Name: 2017-10-23T22:21:03.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153930Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: MIXTURECase Number: DEGREASER: TUFF JOBCommon Name: DEGREASER: TUFF JOBChemical Name: 2017-10-23T22:21:03.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153929Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Oily debris/solid wasteCommon Name: Oily debris/solid wasteChemical Name: 2017-10-23T22:21:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132188Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Mixed & Used Oil WasteCommon Name: Mixed & Used Oil WasteChemical Name: 2020-06-24T00:58:21.000Last Updated: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: TRIMIXCommon Name: ARGON-HELIUM-CARBON DIOXIDEChemical Name: 2017-10-23T22:21:03.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153937Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGIBCommon Name: ARGON/CO2Chemical Name: 2017-10-23T22:21:03.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153936Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2017-10-23T22:21:03.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153935Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7727-37-9Case Number: NITROGEN, LIQUIDCommon Name: NITROGEN, LIQUIDChemical Name: 2017-10-23T22:21:03.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153934Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 7440-37-1Case Number: Argon, LiquidCommon Name: Argon, LiquidChemical Name: 2017-10-23T22:21:03.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153933Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: COOLANTCommon Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Kleen-BlastCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2017-10-23T22:21:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132185Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: MACHINE LUBE, HYDRAULICCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2017-10-23T22:21:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132184Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: PAINT FILTERS & DRY PAINTCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2017-10-23T22:21:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132183Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 115-07-1Case Number: Propene (HPG)Common Name: PropeneChemical Name: 2017-10-23T22:21:03.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153939Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGON/OXYGENCommon Name: ARGON/OXYGENChemical Name: 2017-10-23T22:21:03.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0153938Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2019-HWAST-0180795Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: MACHINE LUBE, HYDRAULICCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2020-03-20T13:51:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0180794Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: PAINT FILTERS & DRY PAINTCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2020-03-20T13:51:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0180793Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Hydraulic OIL ISO 32Common Name: Distillates (petroleum), Hydrotreated Light ParaffinicChemical Name: 2017-10-23T22:21:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132189Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2017-10-23T22:21:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132187Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: SILVER RECOVERY UNIT X1Common Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEChemical Name: 2017-10-23T22:21:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132186Child Record Id: YActive Permit: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208503Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2020-03-20T13:51:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0180799Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Hydraulic OIL ISO 32Common Name: Distillates (petroleum), Hydrotreated Light ParaffinicChemical Name: 2020-03-20T13:51:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0180798Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Oily debris/solid wasteCommon Name: Oily debris/solid wasteChemical Name: 2020-03-20T13:51:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0180797Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: SILVER RECOVERY UNIT X1Common Name: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEChemical Name: 2020-03-20T13:51:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0180796Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: Kleen-BlastCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2020-03-20T13:51:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Aufix Universal Fixer - Part AChemical Name: 2020-03-20T13:51:22.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208510Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: TRIMIXCommon Name: ARGON-HELIUM-CARBON DIOXIDEChemical Name: 2020-03-20T13:51:22.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208508Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 74-98-6Case Number: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYCommon Name: PROPANE, LPG, ONE LARGE AS1 & 3 EA. CYChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208505Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: Not reportedCase Number: ARGIBCommon Name: ARGON/CO2Chemical Name: 2020-03-20T13:51:22.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208507Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 67-64-1Case Number: ACETONECommon Name: ACETONEChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208504Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: MIXTURECase Number: DEGREASER: TUFF JOBCommon Name: DEGREASER: TUFF JOBChemical Name: 2020-03-20T13:51:22.000Last Updated: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2019Year: 1685 BRANDYWINE AVEMailing Address: Not reportedMailing Name: 6194211355Telephone: DAVID MAYContact: CHULA VISTA, CA 92116City,State,Zip: Not reportedAddress 2: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10358932CERS ID: 37483Site ID: CHULA VISTA, CA 91911City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: CERS HAZ WASTE: 7727-37-9Case Number: Nitrogen - Compressed GasCommon Name: Nitrogen GasChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208513Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 74-98-6Case Number: Green GasCommon Name: Propane (LPG)Chemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208512Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 10043-01-3Case Number: Fixer - Part BCommon Name: Aufix Universal Fixer - Part BChemical Name: 2020-03-20T13:51:22.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0208511Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-119570Record ID: 10192-30-0Case Number: Fixer - Part ACommon Name: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD043647130Gepaid: 2017Year: 1.56375Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAD043647130Gepaid: 2017Year: 1.66800Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAD043647130Gepaid: 2018Year: 0.47500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAD043647130Gepaid: 2018Year: 0.07250Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZD081705402TSD EPA ID: CAD043647130Gepaid: 2018Year: 0.15000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD097030993TSD EPA ID: CAD043647130Gepaid: 2018Year: 0.06500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZD081705402TSD EPA ID: CAD043647130Gepaid: 2019Year: 1.04250Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAD043647130Gepaid: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20081008Receipt Date: 11/17/2008 18:30:08Creation Date: 20080930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 14Waste Quantity: 0.0588Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001477907SKSManifest ID: 20081117Receipt Date: 3/31/2009 18:30:08Creation Date: 20081112Shipment Date: CAD043647130Gen EPA ID: 2008Year: Additional Info: 83 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.45Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAT000646117TSD EPA ID: CAD043647130Gepaid: 2017Year: 0.08Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 352 - Other organic solidsCA Waste Code: ARD981057870TSD EPA ID: CAD043647130Gepaid: 2017Year: 0.55Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: CAT000646117TSD EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 004404974JJKManifest ID: 20080827Receipt Date: 10/10/2008 18:30:18Creation Date: 20080822Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001398581SKSManifest ID: 20080902Receipt Date: 3/31/2009 18:30:08Creation Date: 20080825Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 004404350JJKManifest ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001146366SKSManifest ID: 20080606Receipt Date: 10/30/2008 18:30:46Creation Date: 20080602Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 004404975JJKManifest ID: 20080902Receipt Date: 1/28/2009 18:30:07Creation Date: 20080822Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 440Waste Quantity: 0.22Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/29/2008 18:30:08Creation Date: 20080404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 003512565JJKManifest ID: 20080527Receipt Date: 10/10/2008 18:30:08Creation Date: 20080513Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 003512566JJKManifest ID: 20080519Receipt Date: 8/4/2008 18:30:28Creation Date: 20080513Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000948384SKSManifest ID: 20071227Receipt Date: 5/15/2008 18:30:08Creation Date: 20071219Shipment Date: CAD043647130Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 003510985JJKManifest ID: 20080409Receipt Date: 5/30/2008 18:30:22Creation Date: 20080404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 330Waste Quantity: 0.165Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 003510984JJKManifest ID: 20080411Receipt Date: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 003009126JJKManifest ID: 20071126Receipt Date: 7/16/2008 18:30:34Creation Date: 20071105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 003009125JJKManifest ID: 20071115Receipt Date: 2/29/2008 18:30:31Creation Date: 20071105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D018Additional Code 2: D039Additional Code 1: GQuantity Unit: 22Waste Quantity: 0.09174Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 003008354JJKManifest ID: 20071107Receipt Date: 1/25/2008 18:30:14Creation Date: 20071102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: F003Additional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 003008354JJKManifest ID: 20071107Receipt Date: 1/25/2008 18:30:14Creation Date: 20071102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: - Not reportedMeth Code: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 001932352JJKManifest ID: 20070628Receipt Date: 10/22/2007 18:30:08Creation Date: 20070626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D018Additional Code 2: D039Additional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000442672SKSManifest ID: 20070712Receipt Date: 1/8/2008 18:31:19Creation Date: 20070709Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D018Additional Code 2: D039Additional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000798140SKSManifest ID: 20071004Receipt Date: 3/5/2008 18:30:06Creation Date: 20071001Shipment Date: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000471393SKSManifest ID: 20070412Receipt Date: 8/23/2007 18:30:20Creation Date: 20070409Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 001932352JJKManifest ID: 20070628Receipt Date: 10/22/2007 18:30:08Creation Date: 20070626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CA0000035576Trans EPA ID: 96605846Manifest ID: 19970328Receipt Date: 6/26/1997 0:00:00Creation Date: 19970325Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CA0000035576Trans EPA ID: 96605846Manifest ID: 19970328Receipt Date: 6/26/1997 0:00:00Creation Date: 19970325Shipment Date: CAD043647130Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D018Additional Code 2: D039Additional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23718157Manifest ID: 20041020Receipt Date: 12/21/2004 18:31:57Creation Date: 20041012Shipment Date: CAD043647130Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CA0000035576Trans EPA ID: 96605846Manifest ID: 19970328Receipt Date: 6/26/1997 0:00:00Creation Date: 19970325Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 22575068Manifest ID: 20040211Receipt Date: 8/20/2004 9:31:41Creation Date: 20040203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23464073Manifest ID: 20040510Receipt Date: 10/15/2004 10:47:43Creation Date: 20040503Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23516969Manifest ID: 20040730Receipt Date: 1/4/2005 18:32:14Creation Date: 20040723Shipment Date: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003406265SKSManifest ID: 20120828Receipt Date: 1/12/2013 22:15:35Creation Date: 20120824Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0672Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003447069SKSManifest ID: 20121115Receipt Date: 3/22/2013 22:15:24Creation Date: 20121112Shipment Date: CAD043647130Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003242408SKSManifest ID: 20120809Receipt Date: 1/15/2013 22:15:15Creation Date: 20120803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003242412SKSManifest ID: 20120816Receipt Date: 1/6/2013 22:15:16Creation Date: 20120803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0672Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20120809Receipt Date: 1/15/2013 22:15:15Creation Date: 20120803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: KQuantity Unit: 18Waste Quantity: 0.01984Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003242412SKSManifest ID: 20120816Receipt Date: 1/6/2013 22:15:16Creation Date: 20120803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D035Additional Code 2: F003Additional Code 1: PQuantity Unit: 1150Waste Quantity: 0.575Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXD077603371TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003242412SKSManifest ID: 20120816Receipt Date: 1/6/2013 22:15:16Creation Date: 20120803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003144047SKSManifest ID: 20120405Receipt Date: 8/29/2012 22:15:17Creation Date: 20120328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 13Waste Quantity: 0.0546Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002735385SKSManifest ID: 20120604Receipt Date: 5/28/2013 22:15:05Creation Date: 20120530Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003242408SKSManifest ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000953105JJKManifest ID: 20061103Receipt Date: 3/30/2007 13:32:07Creation Date: 20061027Shipment Date: CAD043647130Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003144047SKSManifest ID: 20120405Receipt Date: 8/29/2012 22:15:17Creation Date: 20120328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 001677214JJKManifest ID: 20061101Receipt Date: 5/6/2008 18:30:17Creation Date: 20061017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 001677213JJKManifest ID: 20061019Receipt Date: 4/19/2007 18:30:50Creation Date: 20061017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D018Additional Code 2: D039Additional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD047782560Trans EPA ID: 25168053Manifest ID: 20060815Receipt Date: 11/21/2006 18:30:04Creation Date: 20060803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24726683Manifest ID: 20060815Receipt Date: 9/22/2006 18:34:00Creation Date: 20060810Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 001677213JJKManifest ID: 20061019Receipt Date: 4/19/2007 18:30:50Creation Date: 20061017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24609746Manifest ID: 20060523Receipt Date: 12/20/2006 18:31:22Creation Date: 20060515Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 25168052Manifest ID: 20060810Receipt Date: 9/28/2006 18:32:01Creation Date: 20060803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: T03 - Treatment, IncinerationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 25104977Manifest ID: Not reportedReceipt Date: 6/21/2006 18:32:21Creation Date: 20060306Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENV SVCS LLC AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 25104978Manifest ID: 20060309Receipt Date: 7/5/2006 12:03:31Creation Date: 20060306Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 22Waste Quantity: 0.09174Quantity Tons: H01 - Transfer StationMeth Code: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD028109585Trans EPA ID: 96889053Manifest ID: 19980303Receipt Date: 4/16/1998 0:00:00Creation Date: 19980303Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 18Waste Quantity: 15.1704Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD000633164TSDF Alt EPA ID: Not reportedTrans Name: CAD000633164TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981162589Trans EPA ID: 96889052Manifest ID: 19980303Receipt Date: 4/16/1998 0:00:00Creation Date: 19980303Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 18Waste Quantity: 15.1704Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD000633164TSDF Alt EPA ID: Not reportedTrans Name: CAD000633164TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000003681Trans EPA ID: 96888963Manifest ID: 19980303Receipt Date: 4/16/1998 0:00:00Creation Date: 19980303Shipment Date: CAD043647130Gen EPA ID: 1998Year: Additional Info: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD000633164TSDF Alt EPA ID: Not reportedTrans Name: CAD000633164TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981634116Trans EPA ID: 97423650Manifest ID: 19980302Receipt Date: 4/16/1998 0:00:00Creation Date: 19980302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 19Waste Quantity: 16.0132Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAD000633164TSDF Alt EPA ID: Not reportedTrans Name: CAD000633164TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028109585Trans EPA ID: 96889054Manifest ID: 19980303Receipt Date: 4/16/1998 0:00:00Creation Date: 19980303Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 19Waste Quantity: 16.0132Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD000633164TSDF Alt EPA ID: Not reportedTrans Name: CAD000633164TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 48000Waste Quantity: 24Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD000633164TSDF Alt EPA ID: Not reportedTrans Name: CAD000633164TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981634116Trans EPA ID: 97423652Manifest ID: 19980302Receipt Date: 4/16/1998 0:00:00Creation Date: 19980302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 48000Waste Quantity: 24Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD000633164TSDF Alt EPA ID: Not reportedTrans Name: CAD000633164TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981634116Trans EPA ID: 97423651Manifest ID: 19980302Receipt Date: 4/16/1998 0:00:00Creation Date: 19980302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 48000Waste Quantity: 24Quantity Tons: D80 - Disposal, Land FillMeth Code: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD043647130Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 52Waste Quantity: 0.2168Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 99653837Manifest ID: 20000912Receipt Date: 11/14/2000 0:00:00Creation Date: 20000908Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 46Waste Quantity: 0.1918Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20558686Manifest ID: 20001201Receipt Date: 2/1/2001 0:00:00Creation Date: 20001129Shipment Date: CAD043647130Gen EPA ID: 2000Year: Additional Info: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RUST AND SONSTrans 2 Name: CAR000187922Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 013366444JJKManifest ID: 20141116Receipt Date: 6/26/2015 22:15:41Creation Date: 20141106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: RUST AND SONSTrans 2 Name: CAR000187922Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 013366444JJKManifest ID: 20141116Receipt Date: 6/26/2015 22:15:41Creation Date: 20141106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004600660SKSManifest ID: 20141222Receipt Date: 5/8/2015 22:15:06Creation Date: 20141216Shipment Date: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: JAG NV TRANSPORTTrans 2 Name: CAR000189928Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 013366445JJKManifest ID: 20141114Receipt Date: 6/26/2015 22:15:35Creation Date: 20141106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 9000Waste Quantity: 4.5Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: JAG NV TRANSPORTTrans 2 Name: CAR000189928Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 013366445JJKManifest ID: 20141114Receipt Date: 6/26/2015 22:15:35Creation Date: 20141106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 12Waste Quantity: 0.0504Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004362983SKSManifest ID: 20140619Receipt Date: 11/2/2014 22:15:05Creation Date: 20140616Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.063Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004330981SKSManifest ID: 20140929Receipt Date: 2/12/2015 22:15:04Creation Date: 20140923Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 650Waste Quantity: 0.325Quantity Tons: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXR000081205Trans EPA ID: 004215116SKSManifest ID: 20140408Receipt Date: 8/22/2014 22:15:05Creation Date: 20140321Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 12Waste Quantity: 0.0504Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004089268SKSManifest ID: 20140403Receipt Date: 8/17/2014 22:15:12Creation Date: 20140328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004215523SKSManifest ID: 20140411Receipt Date: 9/9/2014 22:15:12Creation Date: 20140404Shipment Date: Not reportedAdditional Code 5: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 24764306Manifest ID: 20051117Receipt Date: 7/12/2006 18:32:38Creation Date: 20051111Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24606411Manifest ID: 20051202Receipt Date: 1/2/2007 18:30:32Creation Date: 20051129Shipment Date: CAD043647130Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS GRASSY MOUNTAIN LLCTrans Name: UTD991301748TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 550Waste Quantity: 0.275Quantity Tons: T03 - Treatment, IncinerationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 24764305Manifest ID: 20051117Receipt Date: 1/2/2007 18:30:32Creation Date: 20051111Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENV SVCS LLC AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 24764306Manifest ID: 20051117Receipt Date: 7/12/2006 18:32:38Creation Date: 20051111Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.627Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENV SVCS LLC AZUSATrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20050331Receipt Date: 6/2/2005 18:31:52Creation Date: 20050325Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24500544Manifest ID: 20050621Receipt Date: 9/15/2005 18:32:02Creation Date: 20050613Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23687764Manifest ID: 20050915Receipt Date: 1/13/2006 15:15:13Creation Date: 20050907Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BETA ENVIRONMENTAL INCTrans Name: CAR000146951Trans EPA ID: 22854474Manifest ID: 20031117Receipt Date: 8/24/2004 10:00:04Creation Date: 20031112Shipment Date: CAD043647130Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23653523Manifest ID: 20050111Receipt Date: 4/20/2006 18:30:56Creation Date: 20050105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23668716Manifest ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: SAFETY KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23303230Manifest ID: 20031119Receipt Date: 8/9/2004 8:46:56Creation Date: 20031111Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: DK ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BETA ENVIRONMENTAL INCTrans Name: CAR000146951Trans EPA ID: 22854474Manifest ID: 20031117Receipt Date: 8/24/2004 10:00:04Creation Date: 20031112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: DK ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: TXR000050930Trans EPA ID: 22438439Manifest ID: 20030310Receipt Date: 5/19/2003 18:32:02Creation Date: 20030304Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: TXR000050930Trans EPA ID: 22874906Manifest ID: 20030828Receipt Date: 7/29/2004 7:43:54Creation Date: 20030821Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 006873273JJKManifest ID: 20101229Receipt Date: 2/19/2011 18:30:08Creation Date: 20101220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 495Waste Quantity: 0.2475Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 006873276JJKManifest ID: 20110118Receipt Date: 6/27/2011 18:30:10Creation Date: 20101220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 880Waste Quantity: 0.44Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 006873273JJKManifest ID: 20101229Receipt Date: 2/19/2011 18:30:08Creation Date: 20101220Shipment Date: CAD043647130Gen EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002434218SKSManifest ID: 20100804Receipt Date: 1/26/2011 18:30:09Creation Date: 20100730Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003650715FLEManifest ID: 20101020Receipt Date: 3/3/2011 18:30:18Creation Date: 20101014Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: F003Additional Code 1: PQuantity Unit: 495Waste Quantity: 0.2475Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002387754SKSManifest ID: 20100305Receipt Date: 11/30/2010 18:30:29Creation Date: 20100226Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002256871SKSManifest ID: 20100517Receipt Date: 12/16/2010 18:30:53Creation Date: 20100511Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0672Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD047782560Trans EPA ID: 006076744JJKManifest ID: 20100217Receipt Date: 5/20/2010 18:30:09Creation Date: 20100210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 006076744JJKManifest ID: 20100217Receipt Date: 5/20/2010 18:30:09Creation Date: 20100210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 990Waste Quantity: 0.495Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 006076745JJKManifest ID: 20100215Receipt Date: 11/3/2010 18:30:37Creation Date: 20100210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014910722JJKManifest ID: 20151201Receipt Date: 2/8/2016 22:17:27Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: TRANSCHEM ENVIRONMENTALTrans 2 Name: AZD982484578Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014910721JJKManifest ID: 20151207Receipt Date: 6/10/2016 18:32:33Creation Date: 20151124Shipment Date: CAD043647130Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: F003Additional Code 1: PQuantity Unit: 495Waste Quantity: 0.2475Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 015055834JJKManifest ID: 20150921Receipt Date: 2/9/2016 22:15:26Creation Date: 20150917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014910723JJKManifest ID: 20151130Receipt Date: 9/27/2016 18:30:52Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014501663JJKManifest ID: 20150706Receipt Date: 2/8/2016 22:17:34Creation Date: 20150701Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 015055833JJKManifest ID: 20150922Receipt Date: 1/5/2016 22:35:46Creation Date: 20150917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000188201Trans EPA ID: 014501060JJKManifest ID: 20150618Receipt Date: 8/20/2015 22:15:20Creation Date: 20150611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 95Waste Quantity: 0.39615Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PHIBRO TECHTrans Name: CAD008488025TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014501077JJKManifest ID: 20150617Receipt Date: 9/8/2015 22:15:08Creation Date: 20150611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014501663JJKManifest ID: 20150706Receipt Date: 2/8/2016 22:17:34Creation Date: 20150701Shipment Date: Not reportedAdditional Code 5: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014910723JJKManifest ID: 20151130Receipt Date: 9/27/2016 18:30:52Creation Date: 20151124Shipment Date: CAD043647130Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004937590SKSManifest ID: 20150611Receipt Date: 11/9/2015 22:15:07Creation Date: 20150605Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: TRANSCHEM ENVIRONMENTALTrans 2 Name: AZD982484578Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014910721JJKManifest ID: 20151207Receipt Date: 6/10/2016 18:32:33Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014910722JJKManifest ID: 20151201Receipt Date: 2/8/2016 22:17:27Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 015055834JJKManifest ID: 20150921Receipt Date: 2/9/2016 22:15:26Creation Date: 20150917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 015055833JJKManifest ID: 20150922Receipt Date: 1/5/2016 22:35:46Creation Date: 20150917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000188201Trans EPA ID: 014501060JJKManifest ID: 20150618Receipt Date: 8/20/2015 22:15:20Creation Date: 20150611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014501663JJKManifest ID: 20150706Receipt Date: 2/8/2016 22:17:34Creation Date: 20150701Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014501663JJKManifest ID: 20150706Receipt Date: 2/8/2016 22:17:34Creation Date: 20150701Shipment Date: Not reportedAdditional Code 5: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004937590SKSManifest ID: 20150611Receipt Date: 11/9/2015 22:15:07Creation Date: 20150605Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 95Waste Quantity: 0.39615Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PHIBRO TECHTrans Name: CAD008488025TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CAR000188201Trans EPA ID: 014501077JJKManifest ID: 20150617Receipt Date: 9/8/2015 22:15:08Creation Date: 20150611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIROSERVTrans Name: CAR000188201Trans EPA ID: 015816934JJKManifest ID: 20170706Receipt Date: 5/17/2018 18:31:47Creation Date: 20170629Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 015284934JJKManifest ID: 20171117Receipt Date: 6/13/2018 18:31:23Creation Date: 20171115Shipment Date: CAD043647130Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: TRANSCHEM ENVIRONMENTALTrans 2 Name: AZD982484578Trans 2 EPA ID: ENVIROSERVTrans Name: CAR000188201Trans EPA ID: 015816931JJKManifest ID: 20170709Receipt Date: 7/12/2018 18:30:29Creation Date: 20170629Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIROSERVTrans Name: CAR000188201Trans EPA ID: 015816934JJKManifest ID: 20170706Receipt Date: 5/17/2018 18:31:47Creation Date: 20170629Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.68805Quantity Tons: Regeneration, Organics Recovery Ect HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000188201Trans EPA ID: 017035294JJKManifest ID: 20170419Receipt Date: 5/9/2018 18:32:31Creation Date: 20170413Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CHEMICAL WASTE MANAGEMENTTrans Name: CAT000646117TSDF EPA ID: ECOLOGY CONTROL INDUSTRIES INCTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIROSERVTrans Name: CAR000188201Trans EPA ID: 017035293JJKManifest ID: 20170418Receipt Date: 5/9/2018 18:32:07Creation Date: 20170413Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CHEMICAL WASTE MANAGEMENTTrans Name: CAT000646117TSDF EPA ID: ECOLOGY CONTROL INDUSTRIESTrans 2 Name: CAD982030173Trans 2 EPA ID: ENVIROSERVTrans Name: CAR000188201Trans EPA ID: 015816933JJKManifest ID: 20170710Receipt Date: 5/17/2018 18:31:27Creation Date: 20170629Shipment Date: Not reportedAdditional Code 5: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CHEMICAL WASTE MANAGEMENTTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIROSERVTrans Name: CAR000188201Trans EPA ID: 016802713JJKManifest ID: 20170210Receipt Date: 5/18/2017 18:32:12Creation Date: 20170202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: TRANSCHEM ENVIRONMENTALTrans 2 Name: AZD982484578Trans 2 EPA ID: ENVIROSERVTrans Name: CAR000188201Trans EPA ID: 017035292JJKManifest ID: 20170423Receipt Date: 5/11/2018 18:34:48Creation Date: 20170413Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIROSERVTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000303373CEXManifest ID: 20091216Receipt Date: 10/26/2010 18:30:16Creation Date: 20091207Shipment Date: CAD043647130Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CHEMICAL WASTE MANAGEMENTTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIROSERVTrans Name: CAR000188201Trans EPA ID: 016802713JJKManifest ID: 20170210Receipt Date: 5/18/2017 18:32:12Creation Date: 20170202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 006075130JJKManifest ID: 20090821Receipt Date: 9/25/2009 18:30:20Creation Date: 20090817Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 14Waste Quantity: 0.0588Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000269855CEXManifest ID: 20090930Receipt Date: 10/26/2010 18:30:16Creation Date: 20090924Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0672Quantity Tons: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001884923SKSManifest ID: 20090723Receipt Date: 12/8/2009 18:30:09Creation Date: 20090716Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 006075130JJKManifest ID: 20090821Receipt Date: 9/25/2009 18:30:20Creation Date: 20090817Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 006075131JJKManifest ID: 20090824Receipt Date: 3/5/2010 18:30:23Creation Date: 20090817Shipment Date: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: POLLUTION CONTROL INDUSTRIESTrans Name: IND000646943TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 004864286JJKManifest ID: 20090217Receipt Date: 6/16/2009 18:30:21Creation Date: 20090209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001907818SKSManifest ID: 20090429Receipt Date: 8/17/2009 18:30:48Creation Date: 20090421Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0672Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001605757SKSManifest ID: 20090206Receipt Date: 6/3/2009 18:30:08Creation Date: 20090202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 700Waste Quantity: 0.35Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECH SOLUTIONS-AZUSATrans Name: CAD008302903TSDF EPA ID: UNIVAR USA INCTrans 2 Name: CAR000047696Trans 2 EPA ID: UNIVAR USA INCTrans Name: CAD047782560Trans EPA ID: 004864287JJKManifest ID: 20090218Receipt Date: 4/3/2009 18:30:27Creation Date: 20090209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SCR000075150Trans EPA ID: 20638995Manifest ID: 20010518Receipt Date: 7/20/2001 0:00:00Creation Date: 20010516Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 52Waste Quantity: 0.2168Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21112373Manifest ID: 20010806Receipt Date: 10/3/2001 0:00:00Creation Date: 20010802Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: KYD053348108TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21003829Manifest ID: Not reportedReceipt Date: 10/23/2001 0:00:00Creation Date: 20010907Shipment Date: CAD043647130Gen EPA ID: 2001Year: Additional Info: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002719951SKSManifest ID: 20111219Receipt Date: 6/27/2012 20:30:08Creation Date: 20111215Shipment Date: CAD043647130Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 52Waste Quantity: 0.2168Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20371189Manifest ID: 20010223Receipt Date: 4/30/2001 0:00:00Creation Date: 20010221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 51Waste Quantity: 0.2126Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 004253474FLEManifest ID: 20110628Receipt Date: 11/30/2011 18:30:29Creation Date: 20110622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 004327308FLEManifest ID: 20110919Receipt Date: 2/15/2012 20:30:12Creation Date: 20110915Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.063Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 004295746FLEManifest ID: 20110405Receipt Date: 9/13/2011 18:30:19Creation Date: 20110330Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002580990SKSManifest ID: 20110602Receipt Date: 11/12/2011 18:30:22Creation Date: 20110526Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD043647130Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 22198069Manifest ID: 20021217Receipt Date: 4/2/2003 18:31:15Creation Date: 20021211Shipment Date: CAD043647130Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003628840FLEManifest ID: 20110106Receipt Date: 5/24/2011 18:30:28Creation Date: 20110103Shipment Date: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003379089SKSManifest ID: 20130425Receipt Date: 8/23/2013 22:15:19Creation Date: 20130422Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003692832SKSManifest ID: 20130719Receipt Date: 11/16/2013 22:15:17Creation Date: 20130715Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.063Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003735533SKSManifest ID: 20131008Receipt Date: 2/18/2014 22:15:06Creation Date: 20131004Shipment Date: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 172 - Metal dust (see 121) and machining wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENV SVCS INCTrans 2 Name: MAD039322250Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006065128FLEManifest ID: 20130228Receipt Date: 4/22/2013 22:15:13Creation Date: 20130221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENV SVCS INCTrans 2 Name: MAD039322250Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006065128FLEManifest ID: 20130228Receipt Date: 4/22/2013 22:15:13Creation Date: 20130221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.042Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003464932SKSManifest ID: 20130207Receipt Date: 6/19/2013 22:15:16Creation Date: 20130204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENV SVCS INCTrans 2 Name: MAD039322250Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006065128FLEManifest ID: 20130228Receipt Date: 4/22/2013 22:15:13Creation Date: 20130221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 16800Waste Quantity: 8.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY KLEENTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003559777SKSManifest ID: 20130201Receipt Date: 6/28/2013 22:15:05Creation Date: 20130122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY KLEENTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003559777SKSManifest ID: 20130201Receipt Date: 6/28/2013 22:15:05Creation Date: 20130122Shipment Date: Not reportedAdditional Code 5: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: 1685 Brandywine AveDischarge Address: Hyspan Precision Products IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/17/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37NEC002628WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 478678Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 1685 Brandywine AveOperator Address: Hyspan Precision Products IncOperator Name: 10/17/2016Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37NEC002628WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37NEC002628WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 478678Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: bcorral@hyspan.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 619-421-1355Operator Contact Phone: Not reportedOperator Contact Title: Benjamin CorralOperator Contact: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 1685 Brandywine AveOperator Address: Hyspan Precision Products IncOperator Name: bcorral@hyspan.comContact Email: Not reportedContact Phone Ext: 619-421-1355Contact Phone: Quality ManagerContact Title: Benjamin CorralContact: SqFtPlace Size Unit: 54000Place Size: 10/17/2016Status Date: ActiveStatus: 10/17/2016Processed Date: 10/13/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: 1685 Brandywine AveDischarge Address: Hyspan Precision Products IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/17/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37NEC002628WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 478678Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 91911Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: Hyspan Precision Products IncDischarge Name: 1685 Brandywine AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 10/17/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 9 37NEC002628WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 478678Regulatory Measure ID: 0Agency Number: 9Region: CAS000001NPDES Number: ActiveFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: 3441-Fabricated Structural MetalPrimary Sic: 13-OCT-16Certification Date: Quality ManagerCertifier Title: Benjamin CorralCertifier: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: bcorral@hyspan.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 619-421-1355Operator Contact Phone: Not reportedOperator Contact Title: Benjamin CorralOperator Contact: 91911Operator Zip: CaliforniaOperator State: Chula VistaOperator City: 1685 Brandywine AveOperator Address: Hyspan Precision Products IncOperator Name: bcorral@hyspan.comContact Email: Not reportedContact Phone Ext: 619-421-1355Contact Phone: Quality ManagerContact Title: Benjamin CorralContact: SqFtPlace Size Unit: 54000Place Size: 10/17/2016Status Date: ActiveStatus: 10/17/2016Processed Date: 10/13/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37NEC002628WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 478678Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Industrial Facility Storm WaterCERS Description: 850199CERS ID: 37483Site ID: CHULA VISTA, CA 91911City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: CERS: -117.029006Longitude: 32.59533Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/01/1900Termination Date: 10/17/2016Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 9 37NEC002628WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 9Region: 3441SIC/NAICS: Industrial - Fabricated Structural MetalPlace/Project Type: 1685 Brandywine Ave, Chula Vista, CA 91911Agency Address: Hyspan Precision Products IncAgency: CHULA VISTA, CA 91911City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: 3441-Fabricated Structural MetalPrimary Sic: 13-OCT-16Certification Date: Quality ManagerCertifier Title: Benjamin CorralCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: treatment. HSC 25201(a). notify Hazardous Materials Division (HMD) for eligible onsite ID:5225728;Violation:HMD0142 No treatment notification. Failed to Returned to compliance on 02/12/2015. Inspection SequenceViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: or the environment.. to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 01/15/2016. Inspection Sequence ID:5225728Violation Notes: substantial change. Failure to electronically update the business plan within 30 days of aViolation Description: Section(s) 25508.1(f) HSC 6.95 25508.1(f) - California Health and Safety Code, Chapter 6.95,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: location. Failure to properly dispose of hazardous waste at an authorizedViolation Description: Section(s) 25189.5(a) HSC 6.5 25189.5(a) - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: Violations: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to determine if the waste generated is a hazardous waste andViolation Description: Chapter 12, Section(s) 66262.40(c) 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: compliance of hazardous waste regulations and emergency response. Failure to ensure employees are familiar with the handling andViolation Description: 40, Chapter 1, Section(s) 262.34(d)(5)(iii) 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: CAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. ContainerViolation Notes: authorization, or conditional exemption permit from the CUPA. authorization from the department, or a permit-by-rule, conditional without a hazardous waste facilities permit or other grant of or dispose of a hazardous waste at the facility, area, or site, resource recovery facility, or disposal site to accept, treat, store, Failure of a storage facility, treatment facility, transfer facility,Violation Description: Section(s) 25201(a) HSC 6.5 25201(a) - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: one year. 22CCR 66261.7(e) & (f). date on empty container larger than 5 gallons &/or manage it within ID:5225728;Violation:HMD0224 Empty cont not managed. Failed to mark Returned to compliance on 02/12/2015. Inspection SequenceViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5606087Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5606087Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/06/2015. Inspection Sequence ID:5225728Violation Notes: to maintain analysis results for three years. HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental Health & Safety ManagerEntity Title: Devin WheelerEntity Name: Company OfficialAffiliation Type Desc: Affiliation: -117.028310Longitude: 32.595520Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10358932Program ID: HWGEnv Int Type Code: HYSPAN PRECISION PRODUCTS INCFacility Name: 37483Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6095738Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6095738Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Devin WheelerEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 1685 BRANDYWINE AVEAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: HYSPAN PRECISION PRODUCTS INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: OperatorEntity Title: Hyspan Precision Products IncEntity Name: Owner/OperatorAffiliation Type Desc: (619) 421-1335Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.5 25189.5(a) - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10358932CERS ID: 37483Site ID: CHULA VISTA, CA 91911City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: 6194211355Affiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Devin WheelerEntity Name: Technical ContactAffiliation Type Desc: (619) 421-1355Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: Not reportedEntity Title: Don HeyeEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Quality ManagerEntity Title: Benjamin CorralEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: 6194211355Affiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ID:5225728;Violation:HMD0224 Empty cont not managed. Failed to mark Returned to compliance on 02/12/2015. Inspection SequenceViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: treatment. HSC 25201(a). notify Hazardous Materials Division (HMD) for eligible onsite ID:5225728;Violation:HMD0142 No treatment notification. Failed to Returned to compliance on 02/12/2015. Inspection SequenceViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: or the environment.. to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 01/15/2016. Inspection Sequence ID:5225728Violation Notes: substantial change. Failure to electronically update the business plan within 30 days of aViolation Description: Section(s) 25508.1(f) HSC 6.95 25508.1(f) - California Health and Safety Code, Chapter 6.95,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: location. Failure to properly dispose of hazardous waste at an authorizedViolation Description: Section(s) 25189.5(a) HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/06/2015. Inspection Sequence ID:5225728Violation Notes: to maintain analysis results for three years. Failure to determine if the waste generated is a hazardous waste andViolation Description: Chapter 12, Section(s) 66262.40(c) 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: compliance of hazardous waste regulations and emergency response. Failure to ensure employees are familiar with the handling andViolation Description: 40, Chapter 1, Section(s) 262.34(d)(5)(iii) 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: CAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. ContainerViolation Notes: authorization, or conditional exemption permit from the CUPA. authorization from the department, or a permit-by-rule, conditional without a hazardous waste facilities permit or other grant of or dispose of a hazardous waste at the facility, area, or site, resource recovery facility, or disposal site to accept, treat, store, Failure of a storage facility, treatment facility, transfer facility,Violation Description: Section(s) 25201(a) HSC 6.5 25201(a) - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: one year. 22CCR 66261.7(e) & (f). date on empty container larger than 5 gallons &/or manage it within HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5606087Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5606087Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental Health & Safety ManagerEntity Title: Devin WheelerEntity Name: Company OfficialAffiliation Type Desc: Affiliation: -117.028310Longitude: 32.595520Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10358932Program ID: HWGEnv Int Type Code: HYSPAN PRECISION PRODUCTS INCFacility Name: 37483Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6095738Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6095738Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Mailing AddressAffiliation Type Desc: 6194211355Affiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Devin WheelerEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 1685 BRANDYWINE AVEAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: HYSPAN PRECISION PRODUCTS INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: OperatorEntity Title: Hyspan Precision Products IncEntity Name: Owner/OperatorAffiliation Type Desc: (619) 421-1335Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: location. Failure to properly dispose of hazardous waste at an authorizedViolation Description: Section(s) 25189.5(a) HSC 6.5 25189.5(a) - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: Violations: Toxic Release InventoryCERS Description: 91977HYSPN1685BCERS ID: 37483Site ID: CHULA VISTA, CA 91911City,State,Zip: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: 6194211355Affiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Devin WheelerEntity Name: Technical ContactAffiliation Type Desc: (619) 421-1355Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: Not reportedEntity Title: Don HeyeEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Quality ManagerEntity Title: Benjamin CorralEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: one year. 22CCR 66261.7(e) & (f). date on empty container larger than 5 gallons &/or manage it within ID:5225728;Violation:HMD0224 Empty cont not managed. Failed to mark Returned to compliance on 02/12/2015. Inspection SequenceViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: treatment. HSC 25201(a). notify Hazardous Materials Division (HMD) for eligible onsite ID:5225728;Violation:HMD0142 No treatment notification. Failed to Returned to compliance on 02/12/2015. Inspection SequenceViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: or the environment.. to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 01/15/2016. Inspection Sequence ID:5225728Violation Notes: substantial change. Failure to electronically update the business plan within 30 days of aViolation Description: Section(s) 25508.1(f) HSC 6.95 25508.1(f) - California Health and Safety Code, Chapter 6.95,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/06/2015. Inspection Sequence ID:5225728Violation Notes: to maintain analysis results for three years. Failure to determine if the waste generated is a hazardous waste andViolation Description: Chapter 12, Section(s) 66262.40(c) 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: compliance of hazardous waste regulations and emergency response. Failure to ensure employees are familiar with the handling andViolation Description: 40, Chapter 1, Section(s) 262.34(d)(5)(iii) 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: CAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. ContainerViolation Notes: authorization, or conditional exemption permit from the CUPA. authorization from the department, or a permit-by-rule, conditional without a hazardous waste facilities permit or other grant of or dispose of a hazardous waste at the facility, area, or site, resource recovery facility, or disposal site to accept, treat, store, Failure of a storage facility, treatment facility, transfer facility,Violation Description: Section(s) 25201(a) HSC 6.5 25201(a) - California Health and Safety Code, Chapter 6.5,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 02-06-2015Violation Date: HYSPAN PRECISION PRODUCTS INCSite Name: 37483Site ID: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:5225728Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-06-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5606087Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5606087Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 02/12/2015. Inspection Sequence ID:5225728Violation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (619) 421-1335Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental Health & Safety ManagerEntity Title: Devin WheelerEntity Name: Company OfficialAffiliation Type Desc: Affiliation: -117.028310Longitude: 32.595520Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10358932Program ID: HWGEnv Int Type Code: HYSPAN PRECISION PRODUCTS INCFacility Name: 37483Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6095738Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6095738Eval Notes: Routine done by local agencyEval Type: NoViolations Found: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: 6194211355Affiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Devin WheelerEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 1685 BRANDYWINE AVEAffiliation Address: Not reportedEntity Title: Benjamin CorralEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: HYSPAN PRECISION PRODUCTS INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: OperatorEntity Title: Hyspan Precision Products IncEntity Name: Owner/OperatorAffiliation Type Desc: HYSPAN PRECISION PRODUCTS INC (Continued)S113000579 TC6549730.2s Page 306 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NAICS: CHULA VISTA, CA 92116City,State,Zip: Not reportedContact Address 2: 1685 BRANDYWINE AVEContact Address: DAVID MAYContact Name: CHULA VISTA, CA 919116020Owner City,State,Zip: Not reportedOwner Address 2: 1685 BRANDYWINE AVEOwner Address: HYSPAN PRECISION PRODUCTS INCOwner Name: CHULA VISTA, CA 919110000Mailing City,State,Zip: Not reportedMailing Address 2: 1685 BRANDYWINE AVEMailing Address: Not reportedMailing Name: 07/31/2020Last Act Date: 04/10/1987Create Date: Not reportedInactive Date: CAD043647130EPA ID: CHULA VISTA, CA 919116020City,State,Zip: Not reportedAddress 2: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: HWTS: 6194211355Affiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Devin WheelerEntity Name: Technical ContactAffiliation Type Desc: (619) 421-1355Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1685 Brandywine AveAffiliation Address: Not reportedEntity Title: Don HeyeEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Quality ManagerEntity Title: Benjamin CorralEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 TC6549730.2s Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 919116020Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 1685 BRANDYWINE AVEFacility Address: HYSPAN PRECISION PRODUCTS INCFacility Name: Not reportedInactive Date: 1987-04-10 00:00:00Issued EPA ID Date: Fabricated Structural Metal ManufacturingNAICS Description: 332312NAICS Code: 2002-03-14 16:36:26.000Create Date: CAD043647130EPA ID: HYSPAN PRECISION PRODUCTS INC (Continued) S113000579 1Number Of Tanks: OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: ATank Status: 37-000-019570-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-023037Board Of Equalization: 9Number: 19570Comp Number: ActiveStatus: CHULA VISTACity: 1685 BRANDYWINE AVEAddress: HYSPAN PRECISION PRODUCTS INCName: SWEEPS UST: 569 ft. Site 4 of 4 in cluster C 0.108 mi. Relative: Lower Actual: 146 ft. < 1/8 CHULA VISTA, CA 91911 SE 1685 BRANDYWINE AVE N/A C25 CA SWEEPS USTHYSPAN PRECISION PRODUCTS INC S102862245 Hazardous Waste GeneratorCERS Description: 10358572CERS ID: 385634Site ID: CHULA VISTA, CA 91911City,State,Zip: 490 MAIN CTAddress: AT&T CALIFORNIA - D3641Name: CERS HAZ WASTE: 600 ft. Site 7 of 8 in cluster E 0.114 mi. Relative: Lower Actual: 133 ft. < 1/8 CHULA VISTA, CA 91911 South CA CERS490 MAIN CT N/A E26 CA CERS HAZ WASTEAT&T CALIFORNIA - D3641 S123514923 TC6549730.2s Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Thai Darren Inspection ID:5591573Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Thai Darren Inspection ID:5591573Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4555800Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4555800Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 12/17/2018. Inspection Sequence ID:6028853Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-17-2018Violation Date: AT&T California - D3641Site Name: 385634Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10358572CERS ID: 385634Site ID: CHULA VISTA, CA 91911City,State,Zip: 490 MAIN CTAddress: AT&T CALIFORNIA - D3641Name: CERS: AT&T CALIFORNIA - D3641 (Continued) S123514923 TC6549730.2s Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (214) 464-1712Affiliation Phone: 75202Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: Not reportedEntity Title: Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 75202Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: Not reportedEntity Title: AT&T EH&S Hotline - Option #1Entity Name: Environmental ContactAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6028853Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-17-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6028853Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-17-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: AT&T CALIFORNIA - D3641 (Continued)S123514923 TC6549730.2s Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Peter Burnell, Sigma Consultants, Inc.Entity Name: Document PreparerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (800) 566-9347Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AT&T CaliforniaEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: National EPCRA ManagerEntity Title: Jeremy McGrueEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 75202Affiliation Zip: Not reportedAffiliation Country: AT&T CALIFORNIA - D3641 (Continued) S123514923 DERONICA LAMBContact Name: CAL000012027EPA ID: CHULA VISTA, CA 91911-6025Handler City,State,Zip: 490 MAIN STREETHandler Address: AT&THandler Name: 1989-11-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 600 ft. Site 8 of 8 in cluster E 0.114 mi. Relative: Lower Actual: 133 ft. < 1/8 CHULA VISTA, CA 91911 South 490 MAIN STREET CAL000012027 E27 RCRA NonGen / NLRAT&T 1024786058 TC6549730.2s Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DERONICA LAMBOperator Name: OtherOwner Type: AT&T SODOwner Name: DALLAS, TX 75202-0000Mailing City,State,Zip: 308 S. AKARD ST.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: EHSRRC@LIST.ATT.COMContact Email: Not reportedContact Fax: 214-741-0464Contact Telephone: DALLAS, TX 75202Contact City,State,Zip: 308 S. AKARD ST.Contact Address: AT&T (Continued)1024786058 TC6549730.2s Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: AT&THandler Name: 1989-11-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 214-741-0464Owner/Operator Telephone: DALLAS, TX 75202Owner/Operator City,State,Zip: 308 S. AKARD ST.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DERONICA LAMBOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 214-741-0464Owner/Operator Telephone: DALLAS, TX 75202-0000Owner/Operator City,State,Zip: 308 S. AKARD ST.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: AT&T SODOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 15:40:55.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: AT&T (Continued)1024786058 TC6549730.2s Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SATELLITE TELECOMMUNICATIONSNAICS Description: 51334NAICS Code: TELECOMMUNICATIONS RESELLERSNAICS Description: 51333NAICS Code: WIRED TELECOMMUNICATIONS CARRIERSNAICS Description: 51331NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: AT&T (Continued)1024786058 NoShort-Term Generator Activity: OtherOperator Type: JENNA CAMPOSOperator Name: OtherOwner Type: JENNA CAMPOSOwner Name: CHULA VISTA, CA 91911-6009Mailing City,State,Zip: 503 TAMARACK CTMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: INFO@JJANDSCONSTRUCTION.COMContact Email: Not reportedContact Fax: 619-587-4034Contact Telephone: CHULA VISTA, CA 91911-6009Contact City,State,Zip: 503 TAMARACK CTContact Address: JENNA CAMPOSContact Name: CAC003030953EPA ID: CHULA VISTA, CA 91911-6009Handler City,State,Zip: 503 TAMARACK CTHandler Address: JENNA CAMPOSHandler Name: 2019-08-26 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 645 ft. 0.122 mi. Relative: Higher Actual: 220 ft. < 1/8 CHULA VISTA, CA 91911 NW 503 TAMARACK CT CAC003030953 28 RCRA NonGen / NLRJENNA CAMPOS 1025850853 TC6549730.2s Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-09-10 12:40:22.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: JENNA CAMPOS (Continued)1025850853 TC6549730.2s Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: JENNA CAMPOSHandler Name: 2019-08-26 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-587-4034Owner/Operator Telephone: CHULA VISTA, CA 91911-6009Owner/Operator City,State,Zip: 503 TAMARACK CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JENNA CAMPOSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-587-4034Owner/Operator Telephone: CHULA VISTA, CA 91911-6009Owner/Operator City,State,Zip: 503 TAMARACK CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JENNA CAMPOSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: JENNA CAMPOS (Continued)1025850853 TC6549730.2s Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 516 TALLOW CTMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD080922529EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 516 TALLOW CTHandler Address: JO-BIE PRODUCTS COMPANYHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 693 ft. 0.131 mi. Relative: Higher Actual: 226 ft. 1/8-1/4 ECHOCHULA VISTA, CA 91911 NNW FINDS516 TALLOW CT CAD080922529 29 RCRA-SQGJO-BIE PRODUCTS COMPANY 1000163373 TC6549730.2s Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: JOSEPH&EDUVIJES HAVERLANDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:21:26.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: JO-BIE PRODUCTS COMPANY (Continued)1000163373 TC6549730.2s Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1000163373Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006467867Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SPORTING AND ATHLETIC GOODS MANUFACTURINGNAICS Description: 33992NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: JO-BIE PRODUCTS COMPANYHandler Name: 1980-08-05 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: JO-BIE PRODUCTS COMPANYHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: JO-BIE PRODUCTS COMPANY (Continued) 1000163373 TC6549730.2s Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHULA VISTA, CA 91911City,State,Zip: 516 TALLOW CTAddress: JO-BIE PRODUCTS COMPANYName: http://echo.epa.gov/detailed-facility-report?fid=110006467867DFR URL: 110006467867Registry ID: JO-BIE PRODUCTS COMPANY (Continued) 1000163373 06/30/2013Permit Expiration: OPENPermit Status: 619-656-2500Facility Telephone: 07/13/2010Last HMMD Inspection: 644-042-04-00APN: CAR000003897EPA Id Number: 6HK31Business Type: 134845Permit Number: CHULA VISTA, CA 91911City,State,Zip: 540 AUTO PARK DRAddress: FULLER FORD/KIAName: HMMD SAN DIEGO: CAR000003897EPAID: United StatesProperty Owner Country: 91911Property Owner Zip Code: CAProperty Owner Stat : CHULA VISTAProperty Owner City: 560 AUTO PARK DRProperty Owner Mailing Address: Not reportedProperty Owner Phone: D G F FAMILY LTD PARTNERSHIPProperty Owner Name: United StatesOwner Country: 91911Owner Zip Code: CAOwner State: 560 AUTO PARK DROwner Mail Address: 619-656-2500Owner Phone: 619-656-2500Operator Phone: Marty MeadorOperator Name: 91911Mailing Address Zip Code: CAMailing Address State: CHULA VISTAMailing Address City: 560 AUTO PARK DRMailing Address: Not reportedFax: 619-656-2500Phone: FULLER FORD/KIABusiness Name: 37-000-134845Facility ID: 10358875CERSID: Not reportedTotal Gallons: Douglas FullerOwner: Not reportedCertified Unified Program Agencies: CHULA VISTA,91911City/Zip: 540 AUTO PARK DRAddress: FULLER FORD/KIAName: AST: CA HWTS 724 ft.CA CERSSite 1 of 9 in cluster F 0.137 mi.CA HAZNET Relative: Lower Actual: 130 ft. 1/8-1/4 CA CERS HAZ WASTECHULA VISTA, CA 91911 South CA San Diego Co. HMMD540 AUTO PARK DR N/A F30 CA ASTKIA OF CHULA VISTA S106064374 TC6549730.2s Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: SOAP-DETAIL CHEMICALS/CASTROLName: MIXTURECase Number: 11/02/2012Update Date: 134845Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: PROPANEName: 68476-85-7Case Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: LUBRICATING FLUID (BASE LUBRICATING OIL)Name: 647426-65-0Case Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: LIQUID CAR WASH CONCENTRATE P-181FName: MIXTURECase Number: 11/02/2012Update Date: 134845Permit Number: ACUTEHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: HELIUMName: 7740-59-7Case Number: 11/02/2012Update Date: 134845Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: YSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 560 AUTO PARK DRFacility Mailing Address: DOUGLAS FULLERFacility Owner: 11/02/2012Date Last Updated: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OILY RAGS/SATURATED ABSORBENTSOther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SLUDGE (OIL&WATER)Other Information: WASTE 222 OIL/WATER SEPARATION SLUDGEName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OILOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE WASHEROther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS CLEANER CLEANING SOLUTIONOther Information: WASTE 133 AQUEOUS SOL’N W/ 10% ORG RESIDName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 322 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: waste regulations. CCR 66265.16(a)&(b) Personnel training is not adequate to ensure compliance with hazardousViolation Citation: TRAINING PROGRAM NOT ADEQUATEViolation: 6HV0402Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: CRUSHEDOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 444 USED BATTERIESName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED ETHYLENE GLYCOL/COOLANTOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 323 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: Waste accumulated in a container in poor condition. CFR 265.171Violation Citation: HW CONTAINER IN POOR CONDITIONViolation: 6HV0232Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: Failed to keep container closed. CFR 265.173Violation Citation: CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: from a container. 66261.7 (b), (d) &/or ( r) Failed to properly manage non-empty container or inner liner removedViolation Citation: MISMANAGED NON-EMPTY CONTAINER/LINERViolation: 6HV0223Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Hazardous materials have not been adequately labeled within 10 days &Violation Citation: HAZMATS WITHOUT PROPER LABELSViolation: 6HV0216Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.195 ( c) Failed to inspect and/or document daily HW tank system inspections. Violation Citation: NO DAILY TANK INSPECTION/LOGViolation: 6HV1605Violation Code: 09/08/2005Inspection Date: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 324 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: explosion or release. CCR 66265.31 Facility not maintained &/operated to minimize possibility of fire,Violation Citation: FIRE/EXPLOSION/RELEASE NOT MINIMIZEDViolation: 6HV0207Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.195 ( c) Failed to inspect and/or document daily HW tank system inspections. Violation Citation: NO DAILY TANK INSPECTION/LOGViolation: 6HV1605Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 325 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther Information: LIQUID CAR WASH CONCENTRATE P-181FName: MIXTURECase Number: 11/02/2012Update Date: 134845Permit Number: ACUTEHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: HELIUMName: 7740-59-7Case Number: 11/02/2012Update Date: 134845Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 560 AUTO PARK DRFacility Mailing Address: DOUGLAS FULLERFacility Owner: 11/02/2012Date Last Updated: 06/30/2013Permit Expiration: OPENPermit Status: 619-656-2500Facility Telephone: 07/13/2010Last HMMD Inspection: 644-042-04-00APN: CAR000003897EPA Id Number: 6HK31Business Type: 134845Permit Number: CHULA VISTA, CA 91911City,State,Zip: 540 AUTO PARK DRAddress: FULLER FORD/KIAName: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 01/12/2004Inspection Date: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE WASHEROther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS CLEANER CLEANING SOLUTIONOther Information: WASTE 133 AQUEOUS SOL’N W/ 10% ORG RESIDName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: SOAP-DETAIL CHEMICALS/CASTROLName: MIXTURECase Number: 11/02/2012Update Date: 134845Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: PROPANEName: 68476-85-7Case Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: LUBRICATING FLUID (BASE LUBRICATING OIL)Name: 647426-65-0Case Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 327 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 134845Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: CRUSHEDOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 444 USED BATTERIESName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED ETHYLENE GLYCOL/COOLANTOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OILY RAGS/SATURATED ABSORBENTSOther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SLUDGE (OIL&WATER)Other Information: WASTE 222 OIL/WATER SEPARATION SLUDGEName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OILOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 328 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MISMANAGED NON-EMPTY CONTAINER/LINERViolation: 6HV0223Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Hazardous materials have not been adequately labeled within 10 days &Violation Citation: HAZMATS WITHOUT PROPER LABELSViolation: 6HV0216Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.195 ( c) Failed to inspect and/or document daily HW tank system inspections. Violation Citation: NO DAILY TANK INSPECTION/LOGViolation: 6HV1605Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: waste regulations. CCR 66265.16(a)&(b) Personnel training is not adequate to ensure compliance with hazardousViolation Citation: TRAINING PROGRAM NOT ADEQUATEViolation: 6HV0402Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 09/08/2005Inspection Date: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 329 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134845Permit Number: ACTIVEActivity: 66265.195 ( c) Failed to inspect and/or document daily HW tank system inspections. Violation Citation: NO DAILY TANK INSPECTION/LOGViolation: 6HV1605Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: Waste accumulated in a container in poor condition. CFR 265.171Violation Citation: HW CONTAINER IN POOR CONDITIONViolation: 6HV0232Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: Failed to keep container closed. CFR 265.173Violation Citation: CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: from a container. 66261.7 (b), (d) &/or ( r) Failed to properly manage non-empty container or inner liner removedViolation Citation: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 330 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OPENPermit Status: 619-656-2500Facility Telephone: 07/13/2010Last HMMD Inspection: 644-042-04-00APN: CAR000003897EPA Id Number: 6HK31Business Type: 134845Permit Number: CHULA VISTA, CA 91911City,State,Zip: 540 AUTO PARK DRAddress: FULLER FORD/KIAName: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: explosion or release. CCR 66265.31 Facility not maintained &/operated to minimize possibility of fire,Violation Citation: FIRE/EXPLOSION/RELEASE NOT MINIMIZEDViolation: 6HV0207Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 331 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MaterialMaterial Waste: Not reportedOther Information: SOAP-DETAIL CHEMICALS/CASTROLName: MIXTURECase Number: 11/02/2012Update Date: 134845Permit Number: PRESSURE RELEASEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: PROPANEName: 68476-85-7Case Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: LUBRICATING FLUID (BASE LUBRICATING OIL)Name: 647426-65-0Case Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: LIQUID CAR WASH CONCENTRATE P-181FName: MIXTURECase Number: 11/02/2012Update Date: 134845Permit Number: ACUTEHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: HELIUMName: 7740-59-7Case Number: 11/02/2012Update Date: 134845Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 560 AUTO PARK DRFacility Mailing Address: DOUGLAS FULLERFacility Owner: 11/02/2012Date Last Updated: 06/30/2013Permit Expiration: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 332 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OILY RAGS/SATURATED ABSORBENTSOther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SLUDGE (OIL&WATER)Other Information: WASTE 222 OIL/WATER SEPARATION SLUDGEName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OILOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE WASHEROther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS CLEANER CLEANING SOLUTIONOther Information: WASTE 133 AQUEOUS SOL’N W/ 10% ORG RESIDName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 333 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134845Permit Number: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: waste regulations. CCR 66265.16(a)&(b) Personnel training is not adequate to ensure compliance with hazardousViolation Citation: TRAINING PROGRAM NOT ADEQUATEViolation: 6HV0402Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: 134845Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: CRUSHEDOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 444 USED BATTERIESName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED ETHYLENE GLYCOL/COOLANTOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 134845Permit Number: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 334 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Waste accumulated in a container in poor condition. CFR 265.171Violation Citation: HW CONTAINER IN POOR CONDITIONViolation: 6HV0232Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: Failed to keep container closed. CFR 265.173Violation Citation: CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: from a container. 66261.7 (b), (d) &/or ( r) Failed to properly manage non-empty container or inner liner removedViolation Citation: MISMANAGED NON-EMPTY CONTAINER/LINERViolation: 6HV0223Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Hazardous materials have not been adequately labeled within 10 days &Violation Citation: HAZMATS WITHOUT PROPER LABELSViolation: 6HV0216Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.195 ( c) Failed to inspect and/or document daily HW tank system inspections. Violation Citation: NO DAILY TANK INSPECTION/LOGViolation: 6HV1605Violation Code: 09/08/2005Inspection Date: 11/02/2012Update Date: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 335 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: explosion or release. CCR 66265.31 Facility not maintained &/operated to minimize possibility of fire,Violation Citation: FIRE/EXPLOSION/RELEASE NOT MINIMIZEDViolation: 6HV0207Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.195 ( c) Failed to inspect and/or document daily HW tank system inspections. Violation Citation: NO DAILY TANK INSPECTION/LOGViolation: 6HV1605Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 04/03/2007Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 336 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 560 AUTO PARK DRIVE, CHULA VISTA, CA 91911Facility Mailing Address: Not reportedFacility Owner: 12/22/2020Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 6196562500Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000446458EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911City,State,Zip: 540 AUTO PARK DRAddress: KIA OF CHULA VISTAName: ACTIVEActivity: 66265.191(a) or 66265.192(a) Failed to obtain a P.E. assessment for hazardous waste tank system.Violation Citation: HAZWASTE TANKS W/O P.E. ASSESSMENTViolation: 6HV1601Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 01/12/2004Inspection Date: 11/02/2012Update Date: 134845Permit Number: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 337 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25507(a) 1010001 Failed to establish and implement a HMBP. HSC 25505(a) andViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: closed. 22 CCR 66265.173(a) 3130007 Failed to keep a hazardous waste container or portable tankViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 66265.195(a)(c) inspection records for hazardous waste tank system. 22 CCR 3130012 Failed to conduct daily inspections and/or maintain theViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: and/or (b) 3020002 Employee training program not adequate. 22 CCR 66265.16(a)Violation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 338 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 112.7(f)(1).) HSC 25270.4.5(a) facility operations; and the contents of the SPCC Plan. (40 CFR procedure protocols; applicable laws, rules, and regulations; general operation/maintenance of equipment to prevent discharges; discharge 4020001 Failed to train oil-handling personnel on:Violation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Aboveground Petroleum Storage ActProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Facility Permit. HSC 25270.6(b), SDCC 68.905 4010033 Failed to pay the APSA program fee or obtain Unified ProgramViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Aboveground Petroleum Storage ActProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 66265.195(a)(c) inspection records for hazardous waste tank system. 22 CCR 3130012 Failed to conduct daily inspections and/or maintain theViolation Code: 2017-01-04T15:33:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2017-01-04T00:00:00.000Return To Compliance Date: 5605957Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 339 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Initial InspectionInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: for the generation of hazardous waste. SDCC 68.905 HMD0131 Unified Program Facility Permit not obtained &/or maintainedViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-12-19T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 25508(a)(1)(A); 19 CCR 2658, 2659(a) adequate, not established or not submitted in CERS. HSC 25505(a)(4), event of a release or threatened release of a hazardous material not 1020001 Employee training and/or plan for safety procedures in theViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 25505(a)(1); 25506; 25507; and 25508(a)(1)(A) 1010004 Chemical inventory incomplete or not submitted in CERS. HSCViolation Code: 2017-01-04T15:33:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2017-01-04T00:00:00.000Return To Compliance Date: 5605957Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-134845Facility Id Number: YActive Permit: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 340 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Aboveground Petroleum Storage ActProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: oil and fuel filters.; 22 CCR 16 66266.130. 3030004 Failure to properly handle, manage, label, and recycle usedViolation Code: 2015-02-11T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2015-03-11T00:00:00.000Return To Compliance Date: 4451745Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Descriptions and Map pages HSC 6.95 25508.2 / 19 CCR 4 2729.5(c) inventory reports (Activities, Owner/Operator, Hazardous Materials with invenntory that exceed EPCRA thresholds; failure to submit business plan is complete, accurate, and up-to-date. For facilities 1010008 Failure to annually review and electronically certify that theViolation Code: 2015-02-11T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2015-03-27T00:00:00.000Return To Compliance Date: 4451745Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: materials. SDCC 68.905; 68.906, 68.907 HMD1001 Unified Program Facility permit not obtained for hazardousViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-12-19T00:00:00.000Return To Compliance Date: 6299205Inspection Number: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 341 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ethylene GlycolCommon Name: Ethylene GlycolChemical Name: 2017-10-23T17:01:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0154570Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: MixtureCase Number: Waste FuelCommon Name: Waste FuelChemical Name: 2017-10-23T17:01:27.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0154569Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (LPG)Common Name: PropaneChemical Name: 2017-10-23T17:01:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0154568Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Waste and Materials: weekly. 22 CCR 66265.174 3130008 Failed to inspect hazardous waste storage area(s) at leastViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-08-16T00:00:00.000Return To Compliance Date: 6299205Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-134845Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Countermeasures (SPCC) Plan. HSC 25270.4.5(a), 40 CFR 112.3, 112.6 4010001 Failed to prepare a Spill Prevention, Control, andViolation Code: 2019-07-31T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 342 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MixtureCase Number: Waste FuelCommon Name: Waste FuelChemical Name: 2019-04-16T01:31:20.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217036Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (LPG)Common Name: PropaneChemical Name: 2019-04-16T01:31:20.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217035Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Non-Metal Used Oil FitlersCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2017-10-23T17:01:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132704Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2017-10-23T17:01:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0132703Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 70514-12-4Case Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2017-10-23T17:01:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0154571Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 107-21-1Case Number: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 343 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: MixtureCase Number: Lubricating OilsCommon Name: Paraffinic Petroleum DistillatesChemical Name: 2017-01-06T00:44:44.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0125652Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Non-Metal Used Oil FitlersCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2019-04-16T01:31:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0187154Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2019-04-16T01:31:21.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0187153Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 70514-12-4Case Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2019-04-16T01:31:20.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217038Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 107-21-1Case Number: Ethylene GlycolCommon Name: Ethylene GlycolChemical Name: 2019-04-16T01:31:20.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0217037Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 344 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2017-HWAST-0104542Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (LPG)Common Name: PropaneChemical Name: 2017-01-06T00:44:44.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0125657Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2017-01-06T00:44:44.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0125656Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2017-01-06T00:44:44.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0125655Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: MixtureCase Number: Cleaners/SoapsCommon Name: Cleaners/SoapsChemical Name: 2017-01-06T00:44:44.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0125654Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: MixtureCase Number: CoolantCommon Name: Ethylene GlycolChemical Name: 2017-01-06T00:44:44.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0125653Child Record Id: YActive Permit: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 345 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0104547Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Clarifier SludgeCommon Name: Clarifier SludgeChemical Name: 2017-01-06T00:44:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0104546Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Waste Paint Related MaterialCommon Name: Waste Waterborne PaintChemical Name: 2017-01-06T00:44:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0104545Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Waste FuelCommon Name: Waste Gasoline/DieselChemical Name: 2017-01-06T00:44:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0104544Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Waste CoolantCommon Name: Waste Ethylene GlycolChemical Name: 2017-01-06T00:44:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0104543Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Used Lubricating OilsCommon Name: Used Paraffinic Petroleum DistillatesChemical Name: 2017-01-06T00:44:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 346 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Used Paraffinic Petroleum DistillatesChemical Name: 2020-12-22T02:37:37.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0243557Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: MixtureCase Number: Lubricating OilsCommon Name: Paraffinic Petroleum DistillatesChemical Name: 2020-12-22T02:37:37.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0275060Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Non-Metal Used Oil FitlersCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2018-10-11T02:31:49.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155960Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2018-10-11T02:31:49.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155959Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Non-Metal Used Oil Filters/ oily solid wasteCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2017-01-06T00:44:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0104548Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2017-01-06T00:44:45.000Last Updated: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 347 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: Used Lubricating OilsCommon Name: Used Paraffinic Petroleum DistillatesChemical Name: 2020-04-18T02:31:04.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0202210Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: MixtureCase Number: Lubricating OilsCommon Name: Paraffinic Petroleum DistillatesChemical Name: 2020-04-18T02:31:04.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0232198Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Waste Oil FiltersCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2020-12-22T02:37:37.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0243560Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2020-12-22T02:37:37.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0243559Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Waste CoolantCommon Name: Waste Ethylene GlycolChemical Name: 2020-12-22T02:37:37.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0243558Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Used Lubricating OilsCommon Name: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 348 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 70514-12-4Case Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2018-10-11T02:31:49.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181576Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 107-21-1Case Number: Ethylene GlycolCommon Name: Ethylene GlycolChemical Name: 2018-10-11T02:31:49.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181575Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: MixtureCase Number: Waste FuelCommon Name: Waste FuelChemical Name: 2018-10-11T02:31:49.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181574Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (LPG)Common Name: PropaneChemical Name: 2018-10-11T02:31:49.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181573Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Waste CoolantCommon Name: Waste Ethylene GlycolChemical Name: 2020-04-18T02:31:04.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0202211Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 349 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000330453TSD EPA ID: CAL000426809Gepaid: 2019Year: 1.07500Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method: 352 - Other organic solidsCA Waste Code: CAL000330453TSD EPA ID: CAL000426809Gepaid: 2019Year: 0.50000Tons: -Disposal Method: 352 - Other organic solidsCA Waste Code: CAL000330453TSD EPA ID: CAL000426809Gepaid: 2019Year: 8970 LA MESA BLVDMailing Address: Not reportedMailing Name: 6194336060Telephone: TED STEINContact: CHULA VISTA, CA 91942City,State,Zip: Not reportedAddress 2: 540 AUTO PARK DRAddress: PKCV LLC DBA PENSKE KIA CHULA VISTAName: HAZNET: Hazardous Waste GeneratorCERS Description: 10358875CERS ID: 555743Site ID: CHULA VISTA, CA 91911City,State,Zip: 540 AUTO PARK DRAddress: KIA OF CHULA VISTAName: CERS HAZ WASTE: Not reportedCase Number: Waste Oil FiltersCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2020-04-18T02:31:04.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0202213Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-134845Record ID: Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2020-04-18T02:31:04.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0202212Child Record Id: YActive Permit: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 350 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEANTECH ENVIRONMENTALTrans Name: CAL000330453TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEANTECH ENVIRONMENTALTrans Name: CAL000330453Trans EPA ID: 018251505JJKManifest ID: 20171213Receipt Date: 8/7/2018 18:30:26Creation Date: 20171208Shipment Date: CAL000426809Gen EPA ID: 2017Year: Additional Info: 0.15Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method: 352 - Other organic solidsCA Waste Code: CAL000330453TSD EPA ID: CAL000426809Gepaid: 2017Year: 2.20000Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method: 352 - Other organic solidsCA Waste Code: CAL000330453TSD EPA ID: CAL000426809Gepaid: 2018Year: 0.45000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAL000330453TSD EPA ID: CAL000426809Gepaid: 2018Year: 0.15000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 351 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the facility. systems each operating day and retain records of those inspections at Failure to conduct and document inspections of hazardous waste tankViolation Description: Chapter 15, Section(s) 66265.195(c) 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22,Citation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: 68.905 obtained &/or maintained for the generation of hazardous waste. SDCC ID:6299205;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 12/19/2019. Inspection SequenceViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: APSAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: (SPCC) Plan. Failure to prepare a Spill Prevention, Control, and CountermeasuresViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 ID:6299205;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 12/19/2019. Inspection SequenceViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10358875CERS ID: 555743Site ID: CHULA VISTA, CA 91911City,State,Zip: 540 AUTO PARK DRAddress: KIA OF CHULA VISTAName: CERS: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 352 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation facility and for former employees the record shall be kept for at records on current personnel shall be kept until closure of the or to a new position at a facility and annually thereafter. Training months after the date of their employment or assignment to a facility, class room instructions or on-the-job training within the first six Failure to provide employees with hazardous waste training program ofViolation Description: 15, Section(s) 66265.16 22 CCR 15 66265.16 - California Code of Regulations, Title 22, ChapterCitation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: APSAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: 5. Contents of the SPCC Plan. control laws, rules, and regulations. 4. General facility operations. discharges. 2. Discharge procedure protocols. 3. Applicable pollution personnel: 1. Operation and maintenance of equipment to prevent Failure to provide the following training to all oil-handlingViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: deterioration of containers caused by corrosion or other factors. stored. The owner or operator must look for leaking containers and for Failure to inspect weekly areas where hazardous waste containers areViolation Description: Chapter 15, Section(s) 66265.174 22 CCR 15 66265.174 - California Code of Regulations, Title 22,Citation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 353 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: Chapter 15, Section(s) 66265.173 22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: release of a hazardous material. program in safety procedures in the event of a release or threatened Failure to establish and electronically submit an adequate trainingViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/11/2015.Violation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 02-11-2015Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/27/2015.Violation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 02-11-2015Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: person filling a position. both introductory and continuing training that will be given to each to each position, and a written description of the type and amount of description for each position, duties of facility personnel assigned and the name of the employee filling each job; a written job each position at the facility related to hazardous waste management, facility. The records shall include the following: the job title for least three years from the date the employee last worked at the KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 354 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5605957Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-04-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 01/04/2017.Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 01-04-2017Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: APSAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: Failure to pay the APSA Program fee.Violation Description: Section(s) 25270.6(b) HSC 6.67 25270.6(b) - California Health and Safety Code, Chapter 6.67,Citation: 07-31-2019Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 01/04/2017.Violation Notes: the facility. systems each operating day and retain records of those inspections at Failure to conduct and document inspections of hazardous waste tankViolation Description: Chapter 15, Section(s) 66265.195(c) 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22,Citation: 01-04-2017Violation Date: Kia of Chula VistaSite Name: 555743Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/16/2019. Inspection Sequence ID:6299205Violation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 355 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 07-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5749790Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4451745Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-11-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4451745Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-11-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4451745Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-11-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5605957Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-04-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5605957Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-04-2017Eval Date: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 356 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.030740Longitude: 32.594530Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10358875Program ID: HMBPEnv Int Type Code: Kia of Chula VistaFacility Name: 555743Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6299205Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6299205Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6299205Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5749790Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5749790Eval Notes: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 357 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Nathan CespedesEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 560 Auto Park DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 560 Auto Park DriveAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: Environmental ContactAffiliation Type Desc: (619) 656-2500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CVK Automotive Group IncEntity Name: OperatorAffiliation Type Desc: (619) 656-2500Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 560 Auto Park DriveAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: Legal OwnerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 358 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Name: 07/20/2020Last Act Date: 04/14/2017Create Date: 06/03/2019Inactive Date: CAL000426809EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 540 AUTO PARK DRAddress: PKCV LLC DBA PENSKE KIA CHULA VISTAName: 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 540 AUTO PARK DRFacility Address: CVK AUTOMOTIVE GROUP DBA KIA OF CHULA VISTAFacility Name: Not reportedInactive Date: 2019-06-04 15:36:46.13300Issued EPA ID Date: New Car DealersNAICS Description: 441110NAICS Code: 2019-06-04 15:36:46.150Create Date: CAL000446458EPA ID: NAICS: CHULA VISTA, CA 919110000City,State,Zip: Not reportedContact Address 2: 560 AUTO PARK DRIVEContact Address: LUIS E GARCIAContact Name: CHULA VISTA, CA 919110000Owner City,State,Zip: Not reportedOwner Address 2: 560 AUTO PARK DROwner Address: ROBERT VALDESOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: Not reportedMailing Address 2: 560 AUTO PARK DRMailing Address: Not reportedMailing Name: 07/20/2020Last Act Date: 06/04/2019Create Date: Not reportedInactive Date: CAL000446458EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 540 AUTO PARK DRAddress: CVK AUTOMOTIVE GROUP DBA KIA OF CHULA VISTAName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CVK Automotive Group IncEntity Name: KIA OF CHULA VISTA (Continued)S106064374 TC6549730.2s Page 359 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 540 AUTO PARK DRFacility Address: PKCV LLC DBA PENSKE KIA CHULA VISTAFacility Name: 2019-06-03 00:00:00Inactive Date: 2017-04-14 14:12:06.69000Issued EPA ID Date: New Car DealersNAICS Description: 44111NAICS Code: 2017-04-14 14:12:06.690Create Date: CAL000426809EPA ID: NAICS: LA MESA, CA 91942City,State,Zip: Not reportedContact Address 2: 8970 LA MESA BLVDContact Address: TED STEINContact Name: DOWNEY, CA 902410000Owner City,State,Zip: Not reportedOwner Address 2: 9136 FIRESTONE BLVD.Owner Address: PKCV LLCOwner Name: LA MESA, CA 91942Mailing City,State,Zip: Not reportedMailing Address 2: 8970 LA MESA BLVDMailing Address: KIA OF CHULA VISTA (Continued)S106064374 Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 2975Total Gallons: DOUGLAS FULLEROwner: San DiegoCertified Unified Program Agencies: CHULA VISTA,City/Zip: 540/560 AUTO PARK DRAddress: FULLER FORD/HONDAName: AST: 724 ft. Site 2 of 9 in cluster F 0.137 mi. Relative: Lower Actual: 130 ft. 1/8-1/4 CHULA VISTA, CA South 540/560 AUTO PARK DR N/A F31 CA ASTFULLER FORD/HONDA A100345769 TC6549730.2s Page 360 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: FULLER FORD/HONDA (Continued)A100345769 Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: TED STEINOperator Name: OtherOwner Type: PKCV LLCOwner Name: LA MESA, CA 91942Mailing City,State,Zip: LA MESA BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TSTEIN@SOCALPENSKE.COMContact Email: 619-668-7709Contact Fax: 619-433-6060Contact Telephone: LA MESA, CA 91942Contact City,State,Zip: LA MESA BLVDContact Address: TED STEINContact Name: CAL000426809EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 540 AUTO PARK DRHandler Address: PKCV LLC DBA PENSKE KIA CHULA VISTAHandler Name: 2019-06-03 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 724 ft. Site 3 of 9 in cluster F 0.137 mi. Relative: Lower Actual: 130 ft. 1/8-1/4 CHULA VISTA, CA 91911 South 540 AUTO PARK DR CAL000426809 F32 RCRA NonGen / NLRPKCV LLC DBA PENSKE KIA CHULA VISTA 1024859564 TC6549730.2s Page 361 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: PKCV LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-433-6060Owner/Operator Telephone: LA MESA, CA 91942Owner/Operator City,State,Zip: 8970 LA MESA BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TED STEINOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-06-12 17:07:39.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: PKCV LLC DBA PENSKE KIA CHULA VISTA (Continued)1024859564 TC6549730.2s Page 362 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 44111NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PKCV LLC DBA PENSKE KIA CHULA VISTAHandler Name: 2019-06-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-904-5605Owner/Operator Telephone: DOWNEY, CA 91942Owner/Operator City,State,Zip: 9136 FIRESTONE BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PKCV LLC DBA PENSKE KIA CHULA VISTA (Continued) 1024859564 Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JLOGAN@SOCALPENSKE.COMContact Email: 619-656-3366Contact Fax: 619-838-6364Contact Telephone: ALPINE, CA 91910Contact City,State,Zip: 21111 LYONS VALLEY RDContact Address: JOSH LOGANContact Name: CAL000446458EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 540 AUTO PARK DRHandler Address: CDK AUTOMOTIVE GROUP DBA KIA OF CHULA VISTAHandler Name: 2019-06-04 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 724 ft. Site 4 of 9 in cluster F 0.137 mi. Relative: Lower Actual: 130 ft. 1/8-1/4 CHULA VISTA, CA 91911 South 540 AUTO PARK DR CAL000446458 F33 RCRA NonGen / NLRCDK AUTOMOTIVE GROUP DBA KIA OF CHULA VISTA 1025873332 TC6549730.2s Page 363 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: YesRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOSH LOGANOperator Name: OtherOwner Type: ROBERT VALDESOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 560 AUTO PARK DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: CDK AUTOMOTIVE GROUP DBA KIA OF CHULA VISTA (Continued)1025873332 TC6549730.2s Page 364 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NEW CAR DEALERSNAICS Description: 441110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CDK AUTOMOTIVE GROUP DBA KIA OF CHULA VISTAHandler Name: 2019-06-04 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-336-2100Owner/Operator Telephone: HAVASU CITY, AZ 86404Owner/Operator City,State,Zip: 2453 DAWN DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ROBERT VALDESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-838-6364Owner/Operator Telephone: ALPINE, CA 91910Owner/Operator City,State,Zip: 21111 LYONS VALLEY RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOSH LOGANOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-06-28 17:32:13.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: CDK AUTOMOTIVE GROUP DBA KIA OF CHULA VISTA (Continued) 1025873332 TC6549730.2s Page 365 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: CDK AUTOMOTIVE GROUP DBA KIA OF CHULA VISTA (Continued) 1025873332 for the generation of hazardous waste. SDCC 68.904; 68.905; 68.907.1 HMD0131 Unified Program Facility Permit not obtained &/or maintainedViolation Code: 2019-10-21T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-12-20T00:00:00.000Return To Compliance Date: 6314074Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-003740Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 560 Auto Park Dr, Chula Vista, CA 91911Facility Mailing Address: Not reportedFacility Owner: 12/22/2020Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 6196562500Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000446457EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6026City,State,Zip: 560 AUTO PARK DRAddress: FORD OF CHULA VISTAName: HMMD SAN DIEGO: CA HWTS 733 ft.CA CERSSite 5 of 9 in cluster F 0.139 mi.CA HAZNET Relative: Lower Actual: 130 ft. 1/8-1/4 CA CERS TANKSCHULA VISTA, CA 91911 SSE CA CERS HAZ WASTE560 AUTO PARK DR N/A F34 CA San Diego Co. HMMDFORD OF CHULA VISTA S123635545 TC6549730.2s Page 366 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37-000-003740Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: materials. SDCC 68.904; 68.905; 68.906, 68.907; 68.907.1 HMD1001 Unified Program Facility permit not obtained for hazardousViolation Code: 2019-10-21T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-12-20T00:00:00.000Return To Compliance Date: 6314074Inspection Number: Initial InspectionInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-003740Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Facility Permit. HSC 25270.6(b), SDCC 68.904; 68.905; 68.907.1 4010033 Failed to pay the APSA program fee or obtain Unified ProgramViolation Code: 2019-10-21T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-12-21T00:00:00.000Return To Compliance Date: 6314074Inspection Number: Initial InspectionInspection Type: Aboveground Petroleum Storage ActProgram Element: 37-000-003740Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 66265.191(a) hazardous waste tank system. 22 CCR 66265.192(a), 66265.192(h)(1), or by an independent, qualified, registered professional engineer for the 3110013 Failed to obtain and maintain a written assessment certifiedViolation Code: 2019-10-21T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2020-04-29T00:00:00.000Return To Compliance Date: 6314074Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-003740Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 367 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste Paint Related MaterialCommon Name: Waste Waterborne PaintChemical Name: 2020-12-22T02:35:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0230629Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste AbsorbentCommon Name: Waste AbsorbentChemical Name: 2020-12-22T02:35:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0230628Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Waste and Materials: Countermeasures (SPCC) Plan. HSC 25270.4.5(a), 40 CFR 112.3, 112.6 4010001 Failed to prepare a Spill Prevention, Control, andViolation Code: 2019-10-21T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2020-03-23T00:00:00.000Return To Compliance Date: 6314074Inspection Number: Initial InspectionInspection Type: Aboveground Petroleum Storage ActProgram Element: 37-000-003740Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 66265.195(a)(c) inspection records for hazardous waste tank system. 22 CCR 3130012 Failed to conduct daily inspections and/or maintain theViolation Code: 2019-10-21T00:00:00.000Inspection Date: 2020-12-22T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-10-23T00:00:00.000Return To Compliance Date: 6314074Inspection Number: Initial InspectionInspection Type: Hazardous Waste GeneratorProgram Element: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 368 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NTrade Secret: DEH2019-HWAST-0204151Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Used Lubricating OilsCommon Name: Used Paraffinic Petroleum DistillatesChemical Name: 2020-03-22T19:10:13.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0204150Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: New motor oilCommon Name: Paraffinic Petroleum DistillatesChemical Name: 2020-03-22T19:10:13.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0234066Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2020-03-22T19:10:13.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0234065Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste Paint CupsCommon Name: Waste Waterborne Paint and MaterialsChemical Name: 2020-12-22T02:35:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0230631Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste Sanding DustCommon Name: Waste Body Filler DustChemical Name: 2020-12-22T02:35:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0230630Child Record Id: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 369 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-03-22T19:10:13.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0204156Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste Paint CupsCommon Name: Waste Waterborne Paint and MaterialsChemical Name: 2020-03-22T19:10:13.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0204155Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste Sanding DustCommon Name: Waste Body Filler DustChemical Name: 2020-03-22T19:10:13.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0204154Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste Paint Related MaterialCommon Name: Waste Waterborne PaintChemical Name: 2020-03-22T19:10:13.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0204153Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste AbsorbentCommon Name: Waste AbsorbentChemical Name: 2020-03-22T19:10:13.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0204152Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste CoolantCommon Name: Waste Ethylene GlycolChemical Name: 2020-03-22T19:10:13.000Last Updated: Not reportedHazardous Material Type: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 370 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation New motor oilCommon Name: Paraffinic Petroleum DistillatesChemical Name: 2020-12-22T02:35:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0259405Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2020-12-22T02:35:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0259404Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2020-12-22T02:35:11.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0259403Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: MixtureCase Number: Paint ThinnerCommon Name: Lacquer Thinner or Mineral SpiritsChemical Name: 2020-12-22T02:35:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0259402Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: MixtureCase Number: Waste Misc AerosolsCommon Name: Waste Aerosol CansChemical Name: 2020-12-22T02:35:11.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0259401Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste Paint FiltersCommon Name: Waste Paint FiltersChemical Name: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 371 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: Motor Oil/Lubricating OilsCommon Name: Motor Oil/Lubricating OilsChemical Name: 2019-04-11T01:18:08.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0216520Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Clarifier SludgeCommon Name: Clarifier SludgeChemical Name: 2018-12-25T02:32:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155977Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste FuelCommon Name: Waste FuelChemical Name: 2018-12-25T02:32:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155976Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste Paint FiltersCommon Name: Waste Paint FiltersChemical Name: 2020-12-22T02:35:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0230632Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Used Lubricating OilsCommon Name: Used Paraffinic Petroleum DistillatesChemical Name: 2020-12-22T02:35:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0230626Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 372 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Ethylene Glycol WasteCommon Name: Ethylene GlycolChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186691Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Non-Metal Used Oil Filters/Oily absorbentCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186690Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186689Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2019-04-11T01:18:08.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0216522Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: HEAVY DUTY CLEANERCommon Name: HEAVY DUTY CLEANERChemical Name: 2019-04-11T01:18:08.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0216521Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 373 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2019-HWAST-0186697Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Solvent-based paint wasteCommon Name: Solvent-based paint wasteChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186696Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Water-based Paint WasteCommon Name: Water-based Paint WasteChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186695Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Clarifier SludgeCommon Name: Clarifier SludgeChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186694Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste FuelCommon Name: Waste FuelChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186693Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186692Child Record Id: YActive Permit: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 374 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155973Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2018-12-25T02:32:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155972Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2018-12-25T02:32:23.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181590Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: HEAVY DUTY CLEANERCommon Name: HEAVY DUTY CLEANERChemical Name: 2018-12-25T02:32:23.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181589Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Motor Oil/Lubricating OilsCommon Name: Motor Oil/Lubricating OilsChemical Name: 2018-12-25T02:32:23.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0181588Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Paint booth filters/Solid paint-related wasteCommon Name: Paint booth filters/solid paint related wasteChemical Name: 2019-04-11T01:18:09.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 375 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Paint booth filters/solid paint related wasteChemical Name: 2018-12-25T02:32:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155980Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Solvent-based paint wasteCommon Name: Solvent-based paint wasteChemical Name: 2018-12-25T02:32:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155979Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Water-based Paint WasteCommon Name: Water-based Paint WasteChemical Name: 2018-12-25T02:32:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155978Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2018-12-25T02:32:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155975Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Ethylene Glycol WasteCommon Name: Ethylene GlycolChemical Name: 2018-12-25T02:32:23.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0155974Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Non-Metal Used Oil Filters/Oily absorbentCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2018-12-25T02:32:23.000Last Updated: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 376 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: Parts Washer WasteCommon Name: Parts Washer WasteChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139122Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: HEAVY DUTY CLEANERCommon Name: HEAVY DUTY CLEANERChemical Name: 2018-01-17T09:44:57.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0163436Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 7782-44-7Case Number: OxygenCommon Name: OxygenChemical Name: 2018-01-17T09:44:57.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0163435Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Motor Oil/Lubricating OilsCommon Name: Motor Oil/Lubricating OilsChemical Name: 2018-01-17T09:44:57.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0163434Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (LPG)Common Name: PropaneChemical Name: 2018-01-17T09:44:57.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0163433Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Paint booth filters/Solid paint-related wasteCommon Name: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 377 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Clarifier SludgeCommon Name: Clarifier SludgeChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139127Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Waste FuelCommon Name: Waste FuelChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139126Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Used lubricating oilsCommon Name: Lubricating oils, usedChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139125Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Ethylene Glycol WasteCommon Name: Ethylene GlycolChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139124Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Non-Metal Used Oil Filters/Oily absorbentCommon Name: Solids Containing Paraffinic Petroleum DistillatesChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139123Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 378 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2019-HCHEM-0234064Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: MixtureCase Number: Paint ThinnerCommon Name: Lacquer Thinner or Mineral SpiritsChemical Name: 2020-03-22T19:10:13.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0234063Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: MixtureCase Number: Waste Misc AerosolsCommon Name: Waste Aerosol CansChemical Name: 2020-03-22T19:10:13.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0234062Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Paint booth filters/Solid paint-related wasteCommon Name: Paint booth filters/solid paint related wasteChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139130Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Solvent-based paint wasteCommon Name: Solvent-based paint wasteChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139129Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: Not reportedCase Number: Water-based Paint WasteCommon Name: Water-based Paint WasteChemical Name: 2018-01-17T09:44:57.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0139128Child Record Id: YActive Permit: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 379 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352 - Other organic solidsCA Waste Code: CAL000330453TSD EPA ID: CAL000426813Gepaid: 2019Year: 8970 LA MESA BLVDMailing Address: Not reportedMailing Name: 6194336060Telephone: TED STEINContact: CHULA VISTA, CA 91942City,State,Zip: Not reportedAddress 2: 560 AUTO PARK DRAddress: PFCV LLC DBA PENSKE FORD CHULA VISTAName: HAZNET: Aboveground Petroleum StorageCERS Description: 10739062CERS ID: 424516Site ID: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FORD OF CHULA VISTAName: CERS TANKS: RCRA LQ HW GeneratorCERS Description: 10739062CERS ID: 424516Site ID: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FORD OF CHULA VISTAName: Hazardous Waste GeneratorCERS Description: 10739062CERS ID: 424516Site ID: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FORD OF CHULA VISTAName: CERS HAZ WASTE: Not reportedCase Number: Waste CoolantCommon Name: Waste Ethylene GlycolChemical Name: 2020-12-22T02:35:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0230627Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003740Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2020-03-22T19:10:13.000Last Updated: PureHazardous Material Type: NTrade Secret: FORD OF CHULA VISTA (Continued) S123635545 TC6549730.2s Page 380 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000426813Gepaid: 2018Year: 0.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAL000426813Gepaid: 2019Year: 0.25020Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 133 - Aqueous solution with total organic residues 10 percent or moreCA Waste Code: CAD008252405TSD EPA ID: CAL000426813Gepaid: 2019Year: 0.12510Tons: -Disposal Method: 133 - Aqueous solution with total organic residues 10 percent or moreCA Waste Code: CAD008252405TSD EPA ID: CAL000426813Gepaid: 2019Year: 0.47500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAL000330453TSD EPA ID: CAL000426813Gepaid: 2019Year: 0.34560Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAL000426813Gepaid: 2019Year: 1.08000Tons: -Disposal Method: 352 - Other organic solidsCA Waste Code: CAL000330453TSD EPA ID: CAL000426813Gepaid: 2019Year: 1.57500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008252405TSD EPA ID: CAL000426813Gepaid: 2019Year: 1.72500Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method: FORD OF CHULA VISTA (Continued) S123635545 TC6549730.2s Page 381 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017895652JJKManifest ID: 20171221Receipt Date: 10/16/2018 18:31:31Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017895652JJKManifest ID: 20171221Receipt Date: 10/16/2018 18:31:31Creation Date: 20171221Shipment Date: CAL000426813Gen EPA ID: 2017Year: Additional Info: 10 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.41250Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: AZD081705402TSD EPA ID: CAL000426813Gepaid: 2018Year: 0.70890Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 133 - Aqueous solution with total organic residues 10 percent or moreCA Waste Code: CAD008252405TSD EPA ID: FORD OF CHULA VISTA (Continued) S123635545 TC6549730.2s Page 382 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003Additional Code 1: GQuantity Unit: 12Waste Quantity: 0.0432Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017893674JJKManifest ID: 20171212Receipt Date: 10/16/2018 18:31:31Creation Date: 20171212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017002381JJKManifest ID: 20171221Receipt Date: 10/16/2018 18:31:31Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 750Waste Quantity: 0.375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 383 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 017007931JJKManifest ID: 20171115Receipt Date: 7/28/2018 18:34:05Creation Date: 20171115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017889433JJKManifest ID: 20171130Receipt Date: 11/1/2018 18:30:30Creation Date: 20171130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEANTECH ENVIRONMENTALTrans Name: CAL000330453TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEANTECH ENVIRONMENTALTrans Name: CAL000330453Trans EPA ID: 018251504JJKManifest ID: 20171213Receipt Date: 8/7/2018 18:30:26Creation Date: 20171208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 384 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 017007173JJKManifest ID: 20171018Receipt Date: 7/11/2018 18:32:18Creation Date: 20171018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEANTECH ENVIRONMENTALTrans Name: CAL000330453TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEANTECH ENVIRONMENTALTrans Name: CAL000330453Trans EPA ID: 018041990JJKManifest ID: 20171115Receipt Date: 6/20/2018 18:31:51Creation Date: 20171109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 385 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthViolation Division: 68.907.1 obtained for hazardous materials. SDCC 68.904; 68.905; 68.906, 68.907; ID:6314074;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 12/20/2019. Inspection SequenceViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 10-21-2019Violation Date: Ford of Chula VistaSite Name: 424516Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10739062CERS ID: 424516Site ID: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FORD OF CHULA VISTAName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 1200Waste Quantity: Not reportedQuantity Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEANTECH ENVIRONMENTALTrans Name: CAL000330453TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEANTECH ENVIRONMENTALTrans Name: CAL000330453Trans EPA ID: 017878923JJKManifest ID: 20171011Receipt Date: 6/13/2018 18:31:07Creation Date: 20171010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: FORD OF CHULA VISTA (Continued) S123635545 TC6549730.2s Page 386 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APSAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/23/2020. Inspection Sequence ID:6314074Violation Notes: (SPCC) Plan. Failure to prepare a Spill Prevention, Control, and CountermeasuresViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 10-21-2019Violation Date: Ford of Chula VistaSite Name: 424516Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 04/29/2020. Inspection Sequence ID:6314074Violation Notes: controls (if applicable) are suitably designed to meet the regulation. the foundation, structural support, seams, connections, and pressure hazardous waste, and that the tanks and containment system including integrity, is acceptable for the transferring, storing and treating of that, the new hazardous waste tank system has sufficient structural placing the tank system in service. The written assessment shall state certified by an independent, qualified, professional engineer prior to Failure to obtain and maintain a written assessment reviewed andViolation Description: Chapter 15, Section(s) 66265.192(a) 22 CCR 15 66265.192(a) - California Code of Regulations, Title 22,Citation: 10-21-2019Violation Date: Ford of Chula VistaSite Name: 424516Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: 68.904; 68.905; 68.907.1 obtained &/or maintained for the generation of hazardous waste. SDCC ID:6314074;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 12/20/2019. Inspection SequenceViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-21-2019Violation Date: Ford of Chula VistaSite Name: 424516Site ID: CERSViolation Source: APSAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 12/21/2019. Inspection Sequence ID:6314074Violation Notes: Failure to pay the APSA Program fee.Violation Description: Section(s) 25270.6(b) HSC 6.67 25270.6(b) - California Health and Safety Code, Chapter 6.67,Citation: 10-21-2019Violation Date: Ford of Chula VistaSite Name: 424516Site ID: CERSViolation Source: HMRRPViolation Program: FORD OF CHULA VISTA (Continued) S123635545 TC6549730.2s Page 387 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspector: Luna Raisa Inspection ID:5770752Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-13-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5770752Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-13-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6314074Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-21-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6314074Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-21-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6314074Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-21-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 10/23/2019. Inspection Sequence ID:6314074Violation Notes: the facility. systems each operating day and retain records of those inspections at Failure to conduct and document inspections of hazardous waste tankViolation Description: Chapter 15, Section(s) 66265.195(c) 22 CCR 15 66265.195(c) - California Code of Regulations, Title 22,Citation: 10-21-2019Violation Date: Ford of Chula VistaSite Name: 424516Site ID: CERSViolation Source: FORD OF CHULA VISTA (Continued) S123635545 TC6549730.2s Page 388 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 560 Auto Park DrAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: KPAEntity Name: Document PreparerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.030540Longitude: 32.593790Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10739062Program ID: HMBPEnv Int Type Code: Ford of Chula VistaFacility Name: 424516Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5770752Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-13-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: FORD OF CHULA VISTA (Continued) S123635545 TC6549730.2s Page 389 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/14/2017Create Date: 06/03/2019Inactive Date: CAL000426813EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 560 AUTO PARK DRAddress: PFCV LLC DBA PENSKE FORD CHULA VISTAName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: Parent CorporationAffiliation Type Desc: (619) 656-2500Affiliation Phone: 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 560 Auto Park DrAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Service maanagerEntity Title: Victor TorresEntity Name: Identification SignerAffiliation Type Desc: (619) 656-2500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CV Automotive Group IncEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 560 Auto Park DrAffiliation Address: Not reportedEntity Title: FORD OF CHULA VISTA (Continued)S123635545 TC6549730.2s Page 390 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 560 AUTO PARK DRFacility Address: PFCV LLC DBA PENSKE FORD CHULA VISTAFacility Name: 2019-06-03 00:00:00Inactive Date: 2017-04-14 14:26:57.15000Issued EPA ID Date: New Car DealersNAICS Description: 44111NAICS Code: 2017-04-14 14:26:57.150Create Date: CAL000426813EPA ID: NAICS: LA MESA, CA 91942City,State,Zip: Not reportedContact Address 2: 8970 LA MESA BLVDContact Address: TED STEINContact Name: DOWNEY, CA 90241Owner City,State,Zip: Not reportedOwner Address 2: 9136 FIRESTONE BLVDOwner Address: PFCV LLCOwner Name: LA MESA, CA 91942Mailing City,State,Zip: Not reportedMailing Address 2: 8970 LA MESA BLVDMailing Address: Not reportedMailing Name: 07/20/2020Last Act Date: FORD OF CHULA VISTA (Continued) S123635545 Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 619-656-2500Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 540 AUTO PARK DRContact Address: ANDY PAREDESContact Name: CAR000003897EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 560 AUTO PARK DRHandler Address: FULLER FORD HONDAHandler Name: 1995-06-27 00:00:00.0Date Form Received by Agency: RCRA-SQG: 733 ft.CA CERSSite 6 of 9 in cluster F 0.139 mi.CA EMI Relative: Lower Actual: 130 ft. 1/8-1/4 ECHOCHULA VISTA, CA 91911 SSE FINDS560 AUTO PARK DR CAR000003897 F35 RCRA-SQGFULLER FORD 1001023038 TC6549730.2s Page 391 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2000-09-15 17:30:52.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: DOUGLAS FULLEROwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: AUTO PARK DRMailing Address: FULLER FORD (Continued)1001023038 TC6549730.2s Page 392 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2004-01-12 00:00:00.0Actual Return to Compliance Date: 2004-01-12 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: FULLER FORD HONDAHandler Name: 1995-06-27 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-656-2500Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 540 AUTO PARK DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: DOUGLAS FULLEROwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: FULLER FORD (Continued)1001023038 TC6549730.2s Page 393 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2004-01-12 00:00:00.0Actual Return to Compliance Date: 2004-01-12 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: FULLER FORD (Continued)1001023038 TC6549730.2s Page 394 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2004-01-12 00:00:00.0Actual Return to Compliance Date: 2004-01-12 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2004-01-22 00:00:00.0Actual Return to Compliance Date: 2004-01-12 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: FULLER FORD (Continued)1001023038 TC6549730.2s Page 395 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2004-01-12 00:00:00.0Actual Return to Compliance Date: 2004-01-12 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: FULLER FORD (Continued)1001023038 TC6549730.2s Page 396 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 2004-01-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2004-01-12 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 2004-01-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2004-01-22 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 2004-01-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2004-01-12 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 2004-01-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2004-01-12 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 2004-01-12 00:00:00.0Evaluation Date: Evaluation Action Summary: FULLER FORD (Continued)1001023038 TC6549730.2s Page 397 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 1999Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: EMI: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: http://echo.epa.gov/detailed-facility-report?fid=110002906785DFR URL: 110002906785Registry ID: 1001023038Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource HAZARDOUS AIR POLLUTANT MAJOR facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110002906785Registry ID: FINDS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2004-01-12 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FULLER FORD (Continued)1001023038 TC6549730.2s Page 398 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2002Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2001Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2000Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: FULLER FORD (Continued)1001023038 TC6549730.2s Page 399 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2005Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.9718977Reactive Organic Gases Tons/Yr: 1.05376546Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2004Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2003Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: FULLER FORD (Continued)1001023038 TC6549730.2s Page 400 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2008Year: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .66Reactive Organic Gases Tons/Yr: .69Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2007Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .66Reactive Organic Gases Tons/Yr: .69Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2006Year: CHULA VISTA, CA 919110000City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .9718977Reactive Organic Gases Tons/Yr: 1.05376546Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: FULLER FORD (Continued)1001023038 TC6549730.2s Page 401 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 469214Site ID: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: CERS: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.66000000000000003Reactive Organic Gases Tons/Yr: 0.68999999999999995Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2010Year: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.66000000000000003Reactive Organic Gases Tons/Yr: 0.68999999999999995Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 94014Facility ID: SDAir Basin: 37County Code: 2009Year: CHULA VISTA, CA 91911City,State,Zip: 560 AUTO PARK DRAddress: FULLER FORDName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .66Reactive Organic Gases Tons/Yr: .69Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: FULLER FORD (Continued)1001023038 TC6549730.2s Page 402 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULAVISTAAffiliation City: 540 AUTO PARK DRIVEAffiliation Address: Not reportedEntity Title: ANDY PAREDESEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110002906785CERS ID: FULLER FORD (Continued)1001023038 NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: TED STEINOperator Name: OtherOwner Type: PFCV LLCOwner Name: LA MESA, CA 91942Mailing City,State,Zip: LA MESA BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TSTEIN@SOCALPENSKE.COMContact Email: 619-668-7709Contact Fax: 619-433-6060Contact Telephone: LA MESA, CA 91942Contact City,State,Zip: LA MESA BLVDContact Address: TED STEINContact Name: CAL000426813EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 560 AUTO PARK DRHandler Address: PFCV LLC DBA PENSKE FORD CHULA VISTAHandler Name: 2019-06-03 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 733 ft. Site 7 of 9 in cluster F 0.139 mi. Relative: Lower Actual: 130 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSE 560 AUTO PARK DR CAL000426813 F36 RCRA NonGen / NLRPFCV LLC DBA PENSKE FORD CHULA VISTA 1024859568 TC6549730.2s Page 403 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 562-904-5605Owner/Operator Telephone: DOWNEY, CA 90241Owner/Operator City,State,Zip: 9136 FIRESTONE BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PFCV LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-06-12 17:03:39.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: PFCV LLC DBA PENSKE FORD CHULA VISTA (Continued)1024859568 TC6549730.2s Page 404 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 44111NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PFCV LLC DBA PENSKE FORD CHULA VISTAHandler Name: 2019-06-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-433-6060Owner/Operator Telephone: LA MESA, CA 91942Owner/Operator City,State,Zip: 8970 LA MESA BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TED STEINOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: PFCV LLC DBA PENSKE FORD CHULA VISTA (Continued) 1024859568 ALPINE, CA 91910Contact City,State,Zip: 21111 LYONS VALLEY RDContact Address: JOSH LOGANContact Name: CAL000446457EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 560 AUTO PARK DRHandler Address: CDK AUTOMOTIVE GROUP DBA FORD OF CHULA VISTAHandler Name: 2019-06-04 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 733 ft. Site 8 of 9 in cluster F 0.139 mi. Relative: Lower Actual: 130 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSE 560 AUTO PARK DR CAL000446457 F37 RCRA NonGen / NLRCDK AUTOMOTIVE GROUP DBA FORD OF CHULA VISTA 1025873331 TC6549730.2s Page 405 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: YesRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOSH LOGANOperator Name: OtherOwner Type: ROBERT VALDESOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 560 AUTO PARK DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JLOGAN@SOCALPENSKE.COMContact Email: 619-656-3366Contact Fax: 619-838-6364Contact Telephone: CDK AUTOMOTIVE GROUP DBA FORD OF CHULA VISTA (Continued)1025873331 TC6549730.2s Page 406 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CDK AUTOMOTIVE GROUP DBA FORD OF CHULA VISTAHandler Name: 2019-06-04 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-336-2100Owner/Operator Telephone: HAVASU CITY, AZ 86404Owner/Operator City,State,Zip: 2453 DAWN DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ROBERT VALDESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-838-6364Owner/Operator Telephone: ALPINE, CA 91910Owner/Operator City,State,Zip: 21111 LYONS VALLEY RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOSH LOGANOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-06-28 17:32:13.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: CDK AUTOMOTIVE GROUP DBA FORD OF CHULA VISTA (Continued)1025873331 TC6549730.2s Page 407 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 441110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: CDK AUTOMOTIVE GROUP DBA FORD OF CHULA VISTA (Continued) 1025873331 PAAction Name: PAAction Code: 00OU: NFF: NNPL: PARCEL 8Site Name: CAD983662578EPA ID: 0904797Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: PARCEL 8Site Name: CAD983662578EPA ID: 0904797Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06073FIPS Code: 44Cong District: CHULA VISTA, CA 92011City,State,Zip: Not reportedAddress 2: 4705 OTAY VALLEY RDAddress: PARCEL 8Name: CAD983662578EPA ID: 0904797Site ID: SEMS Archive: 758 ft. Site 9 of 9 in cluster F 0.144 mi. Relative: Lower Actual: 129 ft. 1/8-1/4 CHULA VISTA, CA 92011 SSE 4705 OTAY VALLEY RD CAD983662578 F38 SEMS-ARCHIVEPARCEL 8 1003879842 TC6549730.2s Page 408 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA PerfCurrent Action Lead: Not reportedQual: 1993-03-29 05:00:00Finish Date: 1993-03-29 05:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: PARCEL 8Site Name: CAD983662578EPA ID: 0904797Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1995-06-24 04:00:00Finish Date: 1994-06-09 04:00:00Start Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: PARCEL 8Site Name: CAD983662578EPA ID: 0904797Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1995-06-24 04:00:00Finish Date: Not reportedStart Date: 1SEQ: PARCEL 8 (Continued)1003879842 Not reportedLand Type: 09EPA Region: Not reportedContact Title: VANESSABRONDSTETTER@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 619-822-0730Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1580 MENDOCINO DR #64Contact Address: GABRIEL TOBIASContact Name: CAC003056053EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1580 MENDOCINO DR #64Handler Address: GABRIEL TOBIASHandler Name: 2020-02-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 826 ft. Site 1 of 2 in cluster G 0.156 mi. Relative: Higher Actual: 230 ft. 1/8-1/4 CHULA VISTA, CA 91911 NNE 1580 MENDOCINO DR #64 CAC003056053 G39 RCRA NonGen / NLRGABRIEL TOBIAS 1026049318 TC6549730.2s Page 409 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GABRIEL TOBIASOperator Name: OtherOwner Type: GABRIEL TOBIASOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1580 MENDOCINO DR #64Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: GABRIEL TOBIAS (Continued)1026049318 TC6549730.2s Page 410 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GABRIEL TOBIASHandler Name: 2020-02-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-822-0730Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1580 MENDOCINO DR #64Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GABRIEL TOBIASOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-822-0730Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1580 MENDOCINO DR #64Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GABRIEL TOBIASOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-03-06 18:10:49.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: GABRIEL TOBIAS (Continued)1026049318 TC6549730.2s Page 411 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GABRIEL TOBIAS (Continued)1026049318 Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GABRIEL TOBIASOperator Name: OtherOwner Type: GABRIEL TOBIASOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1580 MENDOCINO DR. UNIT 64Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TNE11TNE11@GMAIL.COMContact Email: Not reportedContact Fax: 619-822-0730Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1580 MENDOCINO DR. UNIT 64Contact Address: GABRIEL TOBIASContact Name: CAC003045237EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1580 MENDOCINO DR. UNIT 64Handler Address: GABRIEL TOBIASHandler Name: 2019-11-29 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 826 ft. Site 2 of 2 in cluster G 0.156 mi. Relative: Higher Actual: 230 ft. 1/8-1/4 CHULA VISTA, CA 91911 NNE 1580 MENDOCINO DR. UNIT 64 CAC003045237 G40 RCRA NonGen / NLRGABRIEL TOBIAS 1025864410 TC6549730.2s Page 412 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: GABRIEL TOBIASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-822-0730Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1580 MENDOCINO DR. UNIT 64Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GABRIEL TOBIASOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-12-06 16:31:09.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: GABRIEL TOBIAS (Continued)1025864410 TC6549730.2s Page 413 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GABRIEL TOBIASHandler Name: 2019-11-29 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-822-0730Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1580 MENDOCINO DR. UNIT 64Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: GABRIEL TOBIAS (Continued)1025864410 Not reportedActive Date: 10000Capacity: ATank Status: 37-000-002893-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 2893Comp Number: ActiveStatus: CHULA VISTACity: 4555 OTAY VALLEYRDAddress: SHELL OIL INCName: SWEEPS UST: 962 ft. Site 1 of 9 in cluster H 0.182 mi. Relative: Lower Actual: 139 ft. 1/8-1/4 CHULA VISTA, CA 91911 SW 4555 OTAY VALLEYRD N/A H41 CA SWEEPS USTSHELL OIL INC S106932098 TC6549730.2s Page 414 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-002893-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 2893Comp Number: ActiveStatus: CHULA VISTACity: 4555 OTAY VALLEYRDAddress: SHELL OIL INCName: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-002893-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 2893Comp Number: ActiveStatus: CHULA VISTACity: 4555 OTAY VALLEYRDAddress: SHELL OIL INCName: 4Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: SHELL OIL INC (Continued)S106932098 http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607367594Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: LUST: 978 ft.CA CERSSite 2 of 9 in cluster H 0.185 mi.CA SAN DIEGO CO LOP Relative: Lower Actual: 134 ft. 1/8-1/4 CA CorteseCHULA VISTA, CA 91911 SW CA SAN DIEGO CO. SAM4555 AUTO PARK DR N/A H42 CA LUSTSHELL S106874378 TC6549730.2s Page 415 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JON SENAHAContact Name: Local Agency CaseworkerContact Type: T0607367594Global Id: LUST: conclusion. risk to human health and the environment. DEH concurs with this consultants registered professional, the Site presents no significant 23, 2012. DEH received no comments. According to the environmental for the CAP was completed. The public comment period ended on March action with regulatory case closure. The Public Participation process concludes that the most appropriate remedial option is no further Action Plan (CAP) was submitted on October 21, 2011. The CAP inhalation risk to the occupants of both buildings. A Corrective from soil and groundwater contamination does not pose a vapor adjacent property to the east). Based on the model results, vapor occupants and to the offsite Soup Plantation building workers (on the health risk associated with soil vapor intrusion to Site building DEH vapor risk model was utilized to evaluate the potential human their water quality objectives by 2049 and 2040, respectively. The analysis indicates that MTBE and TBA in groundwater will drop below environmental consultant analyzed the trends for MTBE and TBA. The plume is stable and the overall mass of impacts is decreasing. The centered on well MW-3 and is mostly contained onsite. The dissolved (TPHg), MTBE and TBA. The dissolved phase groundwater plume is impacts include dissolved total petroleum hydrocarbons as gasoline dissolved-phase groundwater plume is adequately assessed. Groundwater groundwater since sampling began in December 2003. The January 2012. No liquid-phase hydrocarbons have been present in Site. Groundwater was monitored and sampled between December 2003 and mg/kg. Nine groundwater monitoring wells have been installed at the residual total petroleum hydrocarbon-impacted soil that is above 100 mostly localized around the UST cavity. There is no remaining and tertiary butyl ether (TBA). Distribution of soil contamination is concern in soil at the Site are methyl tertiary butyl ether (MTBE) xylene were detected in soil at the Site. The main constituents of concentrations and low concentrations of toluene, ethylbenzene and of Environmental Health (DEH) in March 2003. No benzene and unauthorized release case H02893-001 was opened by the Department activities. Petroleum hydrocarbon contamination was detected in soil samples from beneath the dispenser islands and USTs during upgrade product piping were removed. Wayne Perry collected fourteen soil 2002, four 10,000-gallon USTs, five dispenser islands, and associated associated product piping, and a station building. On December 12, underground storage tanks (USTs), four fuel dispenser islands with The Site is an active service station consisting of three fuelSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: H02893-001Local Case Number: Local AgencyFile Location: SAN DIEGO COUNTY LOPLocal Agency: Not reportedRB Case Number: JSCase Worker: 08/30/2012Status Date: Completed - Case ClosedStatus: -117.034649848938Longitude: 32.5945590185637Latitude: T0607367594Global Id: SHELL (Continued)S106874378 TC6549730.2s Page 416 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak BeganAction: 12/12/2002Date: OtherAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 07/18/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 01/19/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 01/24/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: CAP/RAP - Other Report - Regulator RespondedAction: 10/21/2011Date: RESPONSEAction Type: T0607367594Global Id: Notice of ResponsibilityAction: 04/06/2010Date: ENFORCEMENTAction Type: T0607367594Global Id: CorrespondenceAction: 03/29/2012Date: RESPONSEAction Type: T0607367594Global Id: CAP/RAP - Other ReportAction: 02/15/2012Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 04/29/2011Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 09/21/2011Date: RESPONSEAction Type: T0607367594Global Id: LUST: Not reportedPhone Number: jon.senaha@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: SHELL (Continued)S106874378 TC6549730.2s Page 417 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 04/27/2010Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - QuarterlyAction: 05/26/2009Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - QuarterlyAction: 04/03/2009Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - QuarterlyAction: 10/09/2009Date: RESPONSEAction Type: T0607367594Global Id: Closure/No Further Action LetterAction: 08/30/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Notice of ResponsibilityAction: 07/18/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 07/18/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Notice of ResponsibilityAction: 03/13/2003Date: ENFORCEMENTAction Type: T0607367594Global Id: Leak ReportedAction: 02/26/2003Date: OtherAction Type: T0607367594Global Id: Leak StoppedAction: 03/04/2003Date: OtherAction Type: T0607367594Global Id: Leak DiscoveryAction: 12/12/2002Date: OtherAction Type: T0607367594Global Id: SHELL (Continued)S106874378 TC6549730.2s Page 418 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4555 AUTO PARK DRAddress: SHELLName: CORTESE: 12/12/2002Date Began: 9/28/2004Date: Remedial InvestigationFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H02893-001Case Number: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: SAN DIEGO CO. SAM: 08/30/2012Status Date: Completed - Case ClosedStatus: T0607367594Global Id: 05/12/2009Status Date: Open - Site AssessmentStatus: T0607367594Global Id: 09/28/2004Status Date: Open - RemediationStatus: T0607367594Global Id: 12/12/2002Status Date: Open - Case Begin DateStatus: T0607367594Global Id: LUST: Letter - NoticeAction: 07/14/2009Date: ENFORCEMENTAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 10/29/2010Date: RESPONSEAction Type: T0607367594Global Id: Site Assessment ReportAction: 09/03/2010Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 03/27/2012Date: RESPONSEAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 07/25/2012Date: SHELL (Continued)S106874378 TC6549730.2s Page 419 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607367594CERS ID: 197775Site ID: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: CERS: 1796986.187Y MapCoord: 6319952.349X MapCoord: -117.0347670Longitude: 32.5944715Latitude: CHULA VISTAFire Agency: CHULA VISTAWater Purveyor: 910.2Watershed Basin Number: CHULA VISTAJurisdiction: Chula VistaCommunity: 133.13Census Tract: 03/04/2003Lead Agency Date: DEH/SAMLead Agency: S - LOP State FundFunding: T0607367594SWRCB Global ID: AUTO PARK SHELLHistorical Name: LOP - Local Oversight ProgramCase Type: 624-060-28-00Parcel Number: 02/26/2003Opened Date: CompletedRecord Status: DEH2003-LSAM-H02893-001Record ID: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: SAN DIEGO CO LOP: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607367594Global ID: Not reportedEnvirostor Id: CORTESERegion: CHULA VISTA, CA 91911City,State,Zip: SHELL (Continued)S106874378 TC6549730.2s Page 420 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: P.O. Box 129261Affiliation Address: Not reportedEntity Title: JON SENAHA - SAN DIEGO COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: SHELL (Continued)S106874378 NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JORGE IZEPPIOperator Name: OtherOwner Type: AU ENERGY LLCOwner Name: FREMONT, CA 94538Mailing City,State,Zip: 41805 ALBRAE STMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JORGE@LOOPNEIGHBORHOOD.COMContact Email: Not reportedContact Fax: 510-270-3457Contact Telephone: FREMONT, CA 94538Contact City,State,Zip: 41805 ALBRAE STContact Address: JORGE IZEPPIContact Name: CAC003060188EPA ID: CHULA VISTA, CA 91911-6024Handler City,State,Zip: 4555 MAIN STHandler Address: OTTAY VALLEYHandler Name: 2020-03-16 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 991 ft. Site 3 of 9 in cluster H 0.188 mi. Relative: Lower Actual: 135 ft. 1/8-1/4 CHULA VISTA, CA 91911 SW 4555 MAIN ST CAC003060188 H43 RCRA NonGen / NLROTTAY VALLEY 1026053289 TC6549730.2s Page 421 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-270-3457Owner/Operator Telephone: FREMONT, CA 94538Owner/Operator City,State,Zip: 41805 ALBRAE STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: AU ENERGY LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-03-20 19:21:24.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: OTTAY VALLEY (Continued)1026053289 TC6549730.2s Page 422 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GASOLINE STATIONS WITH CONVENIENCE STORESNAICS Description: 44711NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: OTTAY VALLEYHandler Name: 2020-03-16 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-270-3457Owner/Operator Telephone: FREMONT, CA 94538Owner/Operator City,State,Zip: 41805 ALBRAE STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JORGE IZEPPIOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: OTTAY VALLEY (Continued)1026053289 Not reportedContact Fax: 510-270-3489Contact Telephone: FREMONT, CA 94538Contact City,State,Zip: 41805 ALBRAE STREETContact Address: JOHN ELLISContact Name: CAC003100983EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 4555 MAIN STREETHandler Address: OTAY VALLEY SHELLHandler Name: 2021-01-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 991 ft. Site 4 of 9 in cluster H 0.188 mi. Relative: Lower Actual: 135 ft. 1/8-1/4 CHULA VISTA, CA 91911 SW 4555 MAIN STREET CAC003100983 H44 RCRA NonGen / NLROTAY VALLEY SHELL 1026712722 TC6549730.2s Page 423 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOHN ELLISOperator Name: OtherOwner Type: AU ENERGY LLCOwner Name: FREMONT, CA 94538Mailing City,State,Zip: 41805 ALBRAE STREETMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JOHNE@LOOPNEIGHBORHOOD.COMContact Email: OTAY VALLEY SHELL (Continued)1026712722 TC6549730.2s Page 424 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: OTAY VALLEY SHELLHandler Name: 2021-01-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-270-3489Owner/Operator Telephone: FREMONT, CA 94538Owner/Operator City,State,Zip: 41805 ALBRAE STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: AU ENERGY LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-270-3489Owner/Operator Telephone: FREMONT, CA 94538Owner/Operator City,State,Zip: 41805 ALBRAE STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOHN ELLISOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2021-02-26 18:44:25.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: OTAY VALLEY SHELL (Continued)1026712722 TC6549730.2s Page 425 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GASOLINE STATIONS WITH CONVENIENCE STORESNAICS Description: 447110NAICS Code: List of NAICS Codes and Descriptions: OTAY VALLEY SHELL (Continued)1026712722 YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JORGE IZEPPIOperator Name: OtherOwner Type: AU ENERGY LLCOwner Name: FREMONT, CA 94538Mailing City,State,Zip: 41805 ALBRAE STMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JORGE@LOOPNEIGHBORHOOD.COMContact Email: Not reportedContact Fax: 510-570-3457Contact Telephone: FREMONT, CA 94538Contact City,State,Zip: 41805 ALBRAE STContact Address: JORGE IZEPPIContact Name: CAC002973955EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 4555 MAIN STREETHandler Address: AU ENERGY LLC DBA OTAY VALLEY SHELLHandler Name: 2018-08-02 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 991 ft. Site 5 of 9 in cluster H 0.188 mi. Relative: Lower Actual: 135 ft. 1/8-1/4 CHULA VISTA, CA 91911 SW 4555 MAIN STREET CAC002973955 H45 RCRA NonGen / NLRAU ENERGY LLC DBA OTAY VALLEY SHELL 1024754140 TC6549730.2s Page 426 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-570-3457Owner/Operator Telephone: FREMONT, CA 94538Owner/Operator City,State,Zip: 41805 ALBRAE STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: AU ENERGY LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-08-31 17:14:01.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: AU ENERGY LLC DBA OTAY VALLEY SHELL (Continued)1024754140 TC6549730.2s Page 427 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER GASOLINE STATIONSNAICS Description: 447190NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: AU ENERGY LLC DBA OTAY VALLEY SHELLHandler Name: 2018-08-02 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-570-3457Owner/Operator Telephone: FREMONT, CA 94538Owner/Operator City,State,Zip: 41805 ALBRAE STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JORGE IZEPPIOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: AU ENERGY LLC DBA OTAY VALLEY SHELL (Continued) 1024754140 -117.0334027Longitude: 32.5957496Latitude: SAN DIEGO COUNTYPermitting Agency: H02893Facility ID: CHULA VISTA, CA 91911City,State,Zip: 4555 MAIN STAddress: S & L SHELL MARTName: UST: 991 ft. Site 6 of 9 in cluster H 0.188 mi. Relative: Lower Actual: 135 ft. 1/8-1/4 CHULA VISTA, CA 91911 SW 4555 MAIN ST N/A H46 CA USTS & L SHELL MART U003941434 TC6549730.2s Page 428 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: RICK HAMRICKOperator Name: OtherOwner Type: RICK HAMRICKOwner Name: CHULA VISTA, CA 91911-5638Mailing City,State,Zip: 460 TILIA CTMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: RICKYHAMRICK6@GMAIL.COMContact Email: Not reportedContact Fax: 619-484-5031Contact Telephone: CHULA VISTA, CA 91911-5638Contact City,State,Zip: 460 TILIA CTContact Address: RICK HAMRICKContact Name: CAC003029874EPA ID: CHULA VISTA, CA 91911-5638Handler City,State,Zip: 460 TILIA CTHandler Address: RICK HAMRICKHandler Name: 2019-08-19 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1032 ft. 0.195 mi. Relative: Lower Actual: 195 ft. 1/8-1/4 CHULA VISTA, CA 91911 WNW 460 TILIA CT CAC003029874 47 RCRA NonGen / NLRRICK HAMRICK 1025849796 TC6549730.2s Page 429 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-484-5031Owner/Operator Telephone: CHULA VISTA, CA 91911-5638Owner/Operator City,State,Zip: 460 TILIA CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RICK HAMRICKOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-484-5031Owner/Operator Telephone: CHULA VISTA, CA 91911-5638Owner/Operator City,State,Zip: 460 TILIA CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RICK HAMRICKOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-09-10 15:07:02.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: RICK HAMRICK (Continued)1025849796 TC6549730.2s Page 430 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: RICK HAMRICKHandler Name: 2019-08-19 00:00:00.0Receive Date: Historic Generators: RICK HAMRICK (Continued)1025849796 PHCV LLCOwner Name: LA MESA, CA 91942Mailing City,State,Zip: 8970 LA MESA BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TSTEIN@SOCALPENSKE.COMContact Email: 619-668-7709Contact Fax: 619-433-6060Contact Telephone: LA MESA, CA 91942Contact City,State,Zip: 8970 LA MESA BLVDContact Address: TED STEINContact Name: CAL000426808EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 580 AUTO PARK DRHandler Address: PHCV LLC DBA PENSKE HONDA CHULA VISTAHandler Name: 2017-04-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1036 ft. Site 1 of 4 in cluster I 0.196 mi. Relative: Lower Actual: 127 ft. 1/8-1/4 CHULA VISTA, CA 91911 SE 580 AUTO PARK DR CAL000426808 I48 RCRA NonGen / NLRPHCV LLC DBA PENSKE HONDA CHULA VISTA 1024859563 TC6549730.2s Page 431 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-07 19:35:53.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: TED STEINOperator Name: OtherOwner Type: PHCV LLC DBA PENSKE HONDA CHULA VISTA (Continued)1024859563 TC6549730.2s Page 432 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 44111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PHCV LLC DBA PENSKE HONDA CHULA VISTAHandler Name: 2017-04-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-904-5605Owner/Operator Telephone: DOWNEY, CA 90241Owner/Operator City,State,Zip: 9136 FIRESTONE BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PHCV LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-433-6060Owner/Operator Telephone: LA MESA, CA 91942Owner/Operator City,State,Zip: 8970 LA MESA BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TED STEINOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: PHCV LLC DBA PENSKE HONDA CHULA VISTA (Continued) 1024859563 TC6549730.2s Page 433 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: EDMUND WESCHEOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 580 AUTO PARK DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 619-421-3300Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 580 AUTO PARK DRContact Address: LEROY LAUSENGContact Name: CAR000002618EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 580 AUTO PARK DRHandler Address: PEOPLES CHEVROLETHandler Name: 1998-10-05 00:00:00.0Date Form Received by Agency: RCRA-SQG: CA CERS ECHO FINDS 1036 ft.CA CERS TANKSSite 2 of 4 in cluster I 0.196 mi.CA CERS HAZ WASTE Relative: Lower Actual: 127 ft. 1/8-1/4 CA San Diego Co. HMMDCHULA VISTA, CA 91911 SE CA AST580 AUTO PARK DR CAR000002618 I49 RCRA-SQGPEOPLES CHEVROLET 1000985150 TC6549730.2s Page 434 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHLOROBENZENEWaste Description: D021Waste Code: BENZENEWaste Description: D018Waste Code: LEADWaste Description: D008Waste Code: CADMIUMWaste Description: D006Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-07 16:38:35.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 435 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San DiegoCertified Unified Program Agencies: CHULA VISTA,City/Zip: 580 AUTO PARK DRAddress: PEOPLE’S CHEVROLETName: AST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PEOPLES CHEVROLETHandler Name: 1998-10-05 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-421-3300Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 580 AUTO PARK DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: EDMUND WESCHEOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TRICHLORETHYLENEWaste Description: D040Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: 1,4-DICHLOROBENZENEWaste Description: D027Waste Code: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 436 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/12/2003Inspection Date: 11/02/2012Update Date: 135062Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 580 AUTO PARK DRFacility Mailing Address: ED WESCHEFacility Owner: 11/02/2012Date Last Updated: 11/30/2009Permit Expiration: INACPermit Status: 619-421-3300Facility Telephone: 09/11/2008Last HMMD Inspection: 644-042-05-00APN: CAR000002618EPA Id Number: 6HK31Business Type: 135062Permit Number: CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: PEOPLE’S CHEVROLETName: HMMD SAN DIEGO: Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 2825Total Gallons: ED WESCHEOwner: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 437 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MOTOR, TRANSMISSION & GEAR LUBRICATING OILSOther Information: PARAFFINIC PETROLEUM DISTILLATESName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 580 AUTO PARK DRFacility Mailing Address: FULLER HONDAFacility Owner: 11/02/2012Date Last Updated: 11/30/2013Permit Expiration: OPENPermit Status: 619-656-7500Facility Telephone: 03/06/2012Last HMMD Inspection: 644-042-05-00APN: CAL000342981EPA Id Number: 6HK31Business Type: 211063Permit Number: CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: FULLER HONDAName: Inactive PermitActivity: 66265.195 ( c) Failed to inspect and/or document daily HW tank system inspections. Violation Citation: NO DAILY TANK INSPECTION/LOGViolation: 6HV1605Violation Code: 06/06/2005Inspection Date: 11/02/2012Update Date: 135062Permit Number: Inactive PermitActivity: 25189.5(a) or 25189(d) point (ground, storm drain, sewer system, trash, or air). HSC Disposal or causing the disposal of hazardous waste to an unauthorizedViolation Citation: HAZWASTE:UNAUTHORIZED DISPOSALViolation: 6HV0301Violation Code: 09/12/2003Inspection Date: 11/02/2012Update Date: 135062Permit Number: Inactive PermitActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 438 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: INTERSTATE / USED LEAD ACID BATTERIESOther Information: WASTE 444 USED BATTERIESName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZE / COOLANTOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OILY ABSORBENTOther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE CLEANER (3)Other Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 439 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 135062Permit Number: Inactive PermitActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 09/12/2003Inspection Date: 11/02/2012Update Date: 135062Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 580 AUTO PARK DRFacility Mailing Address: ED WESCHEFacility Owner: 11/02/2012Date Last Updated: 11/30/2009Permit Expiration: INACPermit Status: 619-421-3300Facility Telephone: 09/11/2008Last HMMD Inspection: 644-042-05-00APN: CAR000002618EPA Id Number: 6HK31Business Type: 135062Permit Number: CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: PEOPLE’S CHEVROLETName: ACTIVEActivity: manage it within one year. 66261.7(e) & (f). Failed to mark date on empty container larger than 5 gallons and/orViolation Citation: MISMANAGED EMPTY CONTAINERS >5GALS.Violation: 6HV0224Violation Code: 03/06/2012Inspection Date: 11/02/2012Update Date: 211063Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: DRAINEDOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 440 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: MOTOR, TRANSMISSION & GEAR LUBRICATING OILSOther Information: PARAFFINIC PETROLEUM DISTILLATESName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 580 AUTO PARK DRFacility Mailing Address: FULLER HONDAFacility Owner: 11/02/2012Date Last Updated: 11/30/2013Permit Expiration: OPENPermit Status: 619-656-7500Facility Telephone: 03/06/2012Last HMMD Inspection: 644-042-05-00APN: CAL000342981EPA Id Number: 6HK31Business Type: 211063Permit Number: CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: FULLER HONDAName: Inactive PermitActivity: 66265.195 ( c) Failed to inspect and/or document daily HW tank system inspections. Violation Citation: NO DAILY TANK INSPECTION/LOGViolation: 6HV1605Violation Code: 06/06/2005Inspection Date: 11/02/2012Update Date: 135062Permit Number: Inactive PermitActivity: 25189.5(a) or 25189(d) point (ground, storm drain, sewer system, trash, or air). HSC Disposal or causing the disposal of hazardous waste to an unauthorizedViolation Citation: HAZWASTE:UNAUTHORIZED DISPOSALViolation: 6HV0301Violation Code: 09/12/2003Inspection Date: 11/02/2012Update Date: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 441 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 1: WasteMaterial Waste: DRAINEDOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: INTERSTATE / USED LEAD ACID BATTERIESOther Information: WASTE 444 USED BATTERIESName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZE / COOLANTOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OILY ABSORBENTOther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE CLEANER (3)Other Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 442 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: MOTOR, TRANSMISSION & GEAR LUBRICATING OILSOther Information: PARAFFINIC PETROLEUM DISTILLATESName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 580 AUTO PARK DRFacility Mailing Address: FULLER HONDAFacility Owner: 11/02/2012Date Last Updated: 11/30/2013Permit Expiration: OPENPermit Status: 619-656-7500Facility Telephone: 03/06/2012Last HMMD Inspection: 644-042-05-00APN: CAL000342981EPA Id Number: 6HK31Business Type: 211063Permit Number: CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: FULLER HONDAName: ACTIVEActivity: manage it within one year. 66261.7(e) & (f). Failed to mark date on empty container larger than 5 gallons and/orViolation Citation: MISMANAGED EMPTY CONTAINERS >5GALS.Violation: 6HV0224Violation Code: 03/06/2012Inspection Date: 11/02/2012Update Date: 211063Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 443 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 211063Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: DRAINEDOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: INTERSTATE / USED LEAD ACID BATTERIESOther Information: WASTE 444 USED BATTERIESName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZE / COOLANTOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OILY ABSORBENTOther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE CLEANER (3)Other Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 211063Permit Number: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 444 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: PENSKE HONDA CHULA VISTAName: CERS: CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: PEOPLES CHEVROLETName: http://echo.epa.gov/detailed-facility-report?fid=110002905946DFR URL: 110002905946Registry ID: 1000985150Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110002905946Registry ID: FINDS: Aboveground Petroleum StorageCERS Description: 10359367CERS ID: 32054Site ID: CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: PENSKE HONDA CHULA VISTAName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10359367CERS ID: 32054Site ID: CHULA VISTA, CA 91911City,State,Zip: 580 AUTO PARK DRAddress: PENSKE HONDA CHULA VISTAName: CERS HAZ WASTE: ACTIVEActivity: manage it within one year. 66261.7(e) & (f). Failed to mark date on empty container larger than 5 gallons and/orViolation Citation: MISMANAGED EMPTY CONTAINERS >5GALS.Violation: 6HV0224Violation Code: 03/06/2012Inspection Date: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 445 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 03-21-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5646690Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-21-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: APSAViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/29/2019. Inspection Sequence ID:6210438Violation Notes: Failure to pay the APSA Program fee.Violation Description: Section(s) 25270.6(b) HSC 6.67 25270.6(b) - California Health and Safety Code, Chapter 6.67,Citation: 07-29-2019Violation Date: Penske Honda Chula VistaSite Name: 32054Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 04/11/2017.Violation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 03-21-2017Violation Date: Penske Honda Chula VistaSite Name: 32054Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: for inspection. 22 CCR 66262.40(a); HSC 25185(a)(4) ID:6210438;Violation:HMD0138 Manifest signed by the TSDF not available Returned to compliance on 07/31/2019. Inspection SequenceViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-29-2019Violation Date: Penske Honda Chula VistaSite Name: 32054Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10359367CERS ID: 32054Site ID: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 446 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6210438Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-29-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6210438Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-29-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5754279Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5754279Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-07-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4090562Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-10-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4090562Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-10-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5646690Eval Notes: Routine done by local agencyEval Type: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 447 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: KATHY BROWNEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 91942Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: La MesaAffiliation City: 8970 La Mesa Blvd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 580 Auto Park DriveAffiliation Address: Not reportedEntity Title: Jay SilverstienEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jayson Arceo, KPAEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.028670Longitude: 32.593960Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10359367Program ID: HWGEnv Int Type Code: Penske Honda Chula VistaFacility Name: 32054Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6210438Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-29-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 448 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Legal & Compliance Service ManagerEntity Title: Frank EscaleraEntity Name: Identification SignerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PHCV, LLCEntity Name: Parent CorporationAffiliation Type Desc: (619) 464-7777Affiliation Phone: 91941Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: La MesaAffiliation City: 9136 E. Firestone Blvd.Affiliation Address: Not reportedEntity Title: PHCV, LLCEntity Name: Legal OwnerAffiliation Type Desc: (562) 904-5605Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PEOPLES CHEVROLET (Continued)1000985150 TC6549730.2s Page 449 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: FRANCISCO GALLEGOSOperator Name: OtherOwner Type: KAIZEN RESOURCES INCOwner Name: EL CENTRO, CA 92243Mailing City,State,Zip: 602 WAKE AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: FGALLEGOS@IVAUTO.COMContact Email: Not reportedContact Fax: 760-335-3387Contact Telephone: EL CENTRO, CA 92243Contact City,State,Zip: 602 WAKE AVEContact Address: FRANCISCO GALLEGOSContact Name: CAL000459684EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 580 AUTO PARK DRHandler Address: DESERT AUTO GROUP IV LLC DBA CHULA VISTA HONDAHandler Name: 2021-01-28 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1036 ft. Site 3 of 4 in cluster I 0.196 mi. Relative: Lower Actual: 127 ft. 1/8-1/4 CHULA VISTA, CA 91911 SE 580 AUTO PARK DR CAL000459684 I50 RCRA NonGen / NLRDESERT AUTO GROUP IV LLC DBA CHULA VISTA HONDA 1026722612 TC6549730.2s Page 450 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-546-5116Owner/Operator Telephone: EL CENTRO, CA 92243Owner/Operator City,State,Zip: 602 WAKE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KAIZEN RESOURCES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-335-3387Owner/Operator Telephone: EL CENTRO, CA 92243Owner/Operator City,State,Zip: 602 WAKE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FRANCISCO GALLEGOSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2021-02-26 18:46:37.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: DESERT AUTO GROUP IV LLC DBA CHULA VISTA HONDA (Continued)1026722612 TC6549730.2s Page 451 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 441110NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: DESERT AUTO GROUP IV LLC DBA CHULA VISTA HONDAHandler Name: 2021-01-28 00:00:00.0Receive Date: Historic Generators: DESERT AUTO GROUP IV LLC DBA CHULA VISTA HONDA (Continued) 1026722612 MEDICAL MANAGEMENT INTERNATIONAL INOwner Name: VANCOUVER, WA 98687-7856Mailing City,State,Zip: P.O. BOX 87586Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: HSE@BANFIELD.COMContact Email: 360-784-6217Contact Fax: 360-784-5217Contact Telephone: VANCOUVER, WA 98687-7856Contact City,State,Zip: P.O. BOX 87586Contact Address: SEAN AKERSContact Name: CAL000301326EPA ID: CHULA VISTA, CA 91911-6069Handler City,State,Zip: 1840 MAIN CTHandler Address: BANFIELD PET HOSPITAL #1498Handler Name: 2005-12-12 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1055 ft. Site 1 of 6 in cluster J 0.200 mi. Relative: Lower Actual: 118 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSW 1840 MAIN CT CAL000301326 J51 RCRA NonGen / NLRBANFIELD PET HOSPITAL #1498 1024812791 TC6549730.2s Page 452 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:27:50.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: SEAN AKERSOperator Name: OtherOwner Type: BANFIELD PET HOSPITAL #1498 (Continued)1024812791 TC6549730.2s Page 453 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BANFIELD PET HOSPITAL #1498Handler Name: 2005-12-12 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-784-5217Owner/Operator Telephone: VANCOUVER, WA 98687-7856Owner/Operator City,State,Zip: P.O. BOX 87586Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SEAN AKERSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-784-5119Owner/Operator Telephone: VANCOUVER, WA 98687-7856Owner/Operator City,State,Zip: P.O. BOX 87586Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MEDICAL MANAGEMENT INTERNATIONAL INOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: BANFIELD PET HOSPITAL #1498 (Continued) 1024812791 TC6549730.2s Page 454 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: KEN DOBIASOperator Name: OtherOwner Type: PETSMART BEAUTY HOLDING LLCOwner Name: PHOENIX, AZ 85027-4008Mailing City,State,Zip: 19601 N 27TH AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: KEN.DOBIAS@QUESTRMG.COMContact Email: Not reportedContact Fax: 972-464-0004Contact Telephone: THE COLONY, TX 75056Contact City,State,Zip: 3481 PLANO PARKWAYContact Address: KEN DOBIASContact Name: CAL000411353EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1840 MAIN CTHandler Address: PETSMART #1498Handler Name: 2015-10-20 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1055 ft. Site 2 of 6 in cluster J 0.200 mi. Relative: Lower Actual: 118 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSW 1840 MAIN CT CAL000411353 J52 RCRA NonGen / NLRPETSMART #1498 1024852300 TC6549730.2s Page 455 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 972-464-0004Owner/Operator Telephone: THE COLONY, TX 75056Owner/Operator City,State,Zip: 3481 PLANO PARKWAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KEN DOBIASOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 623-587-2912Owner/Operator Telephone: PHOENIX, AZ 85027-4008Owner/Operator City,State,Zip: 19601 N 27TH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PETSMART BEAUTY HOLDING LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-06 17:06:55.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: PETSMART #1498 (Continued)1024852300 TC6549730.2s Page 456 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER GROCERY AND RELATED PRODUCTS WHOLESALERSNAICS Description: 42249NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PETSMART #1498Handler Name: 2015-10-20 00:00:00.0Receive Date: Historic Generators: PETSMART #1498 (Continued)1024852300 Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 19601 N. 27th Avenue, Phoenix, AZ 85027Facility Mailing Address: Not reportedFacility Owner: 08/12/2020Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-397-0605Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000411353EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6069City,State,Zip: 1840 MAIN CTAddress: PETSMART #1498Name: HMMD SAN DIEGO: 1055 ft.CA HWTSSite 3 of 6 in cluster J 0.200 mi.CA CERS Relative: Lower Actual: 118 ft. 1/8-1/4 CA HAZNETCHULA VISTA, CA 91911 SSW CA CERS HAZ WASTE1840 MAIN CT N/A J53 CA San Diego Co. HMMDPETSMART #1498 S119096189 TC6549730.2s Page 457 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2016-HUPFP-002492Record ID: Waste and Materials: 262.34(d)(5)(iii) operations and emergencies. 22 CCR 66262.34(d)(2); 40 CFR proper waste handling and emergency procedures during normal facility 3020001 Failure to ensure employees are thoroughly familiar withViolation Code: 2018-06-20T14:50:00.000Inspection Date: 2020-08-12T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2018-07-26T00:00:00.000Return To Compliance Date: 5933458Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-002492Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: 66262.34(d)(2); 40 CFR 262.34(d)(2) HMD0226 Did not accumulate waste in a container or tank. 22 CCRViolation Code: 2018-06-20T14:50:00.000Inspection Date: 2020-08-12T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2018-07-26T00:00:00.000Return To Compliance Date: 5933458Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-002492Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: 66262.40(c) 3030005 Failed to make a proper waste determination. 22 CCR 66262.11,Violation Code: 2018-06-20T14:50:00.000Inspection Date: 2020-08-12T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2018-07-26T00:00:00.000Return To Compliance Date: 5933458Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-002492Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Inspection Violation: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 458 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE OXIDIZING LIQUIDSCommon Name: Oxidizing LiquidChemical Name: 2019-04-11T00:42:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141473Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE FLAMMABLE LIQUIDSCommon Name: FLAMMABLE LIQUIDSChemical Name: 2019-04-11T00:42:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141472Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, ACIDICCommon Name: CORROSIVE LIQUIDS, ACIDICChemical Name: 2019-04-11T00:42:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141471Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, BASICCommon Name: CORROSIVE LIQUIDS, BASICChemical Name: 2019-04-11T00:42:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141470Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE AEROSOLSCommon Name: VARIOUS AEROSOLSChemical Name: 2019-04-11T00:42:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141469Child Record Id: YActive Permit: Permit RenewedPermit Status: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 459 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NTrade Secret: DEH2019-HWAST-0188647Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, BASICCommon Name: CORROSIVE LIQUIDS, BASICChemical Name: 2019-08-14T09:31:36.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188646Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE AEROSOLSCommon Name: VARIOUS AEROSOLSChemical Name: 2019-08-14T09:31:36.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188645Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: Hazardous Waste Solid, MercuryCommon Name: Broken Fluorescent BulbsChemical Name: 2019-04-11T00:42:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141476Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC SOLIDSCommon Name: Toxic SolidsChemical Name: 2019-04-11T00:42:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141475Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC LIQUIDSCommon Name: TOXIC LIQUIDSChemical Name: 2019-04-11T00:42:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141474Child Record Id: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 460 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2019-08-14T09:31:36.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188652Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC SOLIDSCommon Name: Toxic SolidsChemical Name: 2019-08-14T09:31:36.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188651Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC LIQUIDSCommon Name: TOXIC LIQUIDSChemical Name: 2019-08-14T09:31:36.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188650Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE OXIDIZING LIQUIDSCommon Name: Oxidizing LiquidChemical Name: 2019-08-14T09:31:36.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188649Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE FLAMMABLE LIQUIDSCommon Name: FLAMMABLE LIQUIDSChemical Name: 2019-08-14T09:31:36.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188648Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, ACIDICCommon Name: CORROSIVE LIQUIDS, ACIDICChemical Name: 2019-08-14T09:31:36.000Last Updated: Not reportedHazardous Material Type: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 461 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE TOXIC LIQUIDSCommon Name: TOXIC LIQUIDSChemical Name: 2020-08-12T02:33:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215894Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE OXIDIZING LIQUIDSCommon Name: Oxidizing LiquidChemical Name: 2020-08-12T02:33:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215893Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE FLAMMABLE LIQUIDSCommon Name: FLAMMABLE LIQUIDSChemical Name: 2020-08-12T02:33:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215892Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, ACIDICCommon Name: CORROSIVE LIQUIDS, ACIDICChemical Name: 2020-08-12T02:33:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215891Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, BASICCommon Name: CORROSIVE LIQUIDS, BASICChemical Name: 2020-08-12T02:33:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215890Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: Hazardous Waste Solid, MercuryCommon Name: Broken Fluorescent BulbsChemical Name: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 462 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: WASTE CORROSIVE LIQUIDSCommon Name: CORROSIVE LIQUIDS, ACIDICChemical Name: 2017-08-11T02:31:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108625Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDSCommon Name: CORROSIVE LIQUIDS, BASICChemical Name: 2017-08-11T02:31:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108624Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE AEROSOLSCommon Name: VARIOUS AEROSOLSChemical Name: 2017-08-11T02:31:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108623Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: Hazardous Waste Solid, MercuryCommon Name: Broken Fluorescent BulbsChemical Name: 2020-08-12T02:33:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215896Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC SOLIDSCommon Name: Toxic SolidsChemical Name: 2020-08-12T02:33:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215895Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 463 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: Hazardous Waste Solid, MercuryCommon Name: Broken Fluorescent BulbsChemical Name: 2017-08-11T02:31:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108630Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC SOLIDSCommon Name: Toxic SolidsChemical Name: 2017-08-11T02:31:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108629Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC LIQUIDSCommon Name: TOXIC LIQUIDSChemical Name: 2017-08-11T02:31:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108628Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE OXIDIZING LIQUIDSCommon Name: Oxidizing LiquidChemical Name: 2017-08-11T02:31:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108627Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE FLAMMABLE LIQUIDSCommon Name: FLAMMABLE LIQUIDSChemical Name: 2017-08-11T02:31:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108626Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 464 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000411353Gepaid: 2018Year: 0.00100Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000411353Gepaid: 2019Year: 0.00900Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: AZR000515924TSD EPA ID: CAL000411353Gepaid: 2019Year: 0.04500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000411353Gepaid: 2019Year: 19601 N 27TH AVEMailing Address: Not reportedMailing Name: 7139855472Telephone: ASHLEY CAMPBELLContact: CHULA VISTA, CA 850274008City,State,Zip: Not reportedAddress 2: 1840 MAIN CTAddress: PETSMART #1498Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10650334CERS ID: 360936Site ID: CHULA VISTA, CA 91911City,State,Zip: 1840 MAIN CTAddress: PETSMART #1498Name: CERS HAZ WASTE: Not reportedCase Number: WASTE AEROSOLSCommon Name: VARIOUS AEROSOLSChemical Name: 2020-08-12T02:33:03.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215889Child Record Id: YActive Permit: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 465 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10650334CERS ID: 360936Site ID: CHULA VISTA, CA 91911City,State,Zip: 1840 MAIN CTAddress: PETSMART #1498Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES LLCTrans Name: AZR000515924TSDF EPA ID: WORLDWIDE RECOVERY SYSTEM INCTrans 2 Name: CAR000175422Trans 2 EPA ID: ENVIROPROSTrans Name: CAR000262956Trans EPA ID: 016594261JJKManifest ID: 20171201Receipt Date: 7/21/2018 18:30:10Creation Date: 20171117Shipment Date: CAL000411353Gen EPA ID: 2017Year: Additional Info: 0.0145Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: CAD008302903TSD EPA ID: CAL000411353Gepaid: 2016Year: 0.02085Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: AZR000515924TSD EPA ID: CAL000411353Gepaid: 2017Year: 0.00950Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 466 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthEval Division: Inspector: Khan Steven Inspection ID:5515947Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5933458Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/26/2018. Inspection Sequence ID:5933458Violation Notes: responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Failure to ensure that all employees are thoroughly familiar withViolation Description: 40, Chapter 1, Section(s) 262.34(d)(5)(iii) 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation: 06-20-2018Violation Date: PetSmart #1498Site Name: 360936Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/26/2018. Inspection Sequence ID:5933458Violation Notes: generator knowledge or applying testing method. Failure to determine if wastes generated are hazardous waste by usingViolation Description: 12, Section(s) 66262.11 22 CCR 12 66262.11 - California Code of Regulations, Title 22, ChapterCitation: 06-20-2018Violation Date: PetSmart #1498Site Name: 360936Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: or tank. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2) ID:5933458;Violation:HMD0226 Did not accumulate waste in a container Returned to compliance on 07/26/2018. Inspection SequenceViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-20-2018Violation Date: PetSmart #1498Site Name: 360936Site ID: Violations: Chemical Storage FacilitiesCERS Description: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 467 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: PetSmart, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PetsmartEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 85027Affiliation Zip: Not reportedAffiliation Country: AZAffiliation State: PhoenixAffiliation City: 19601 N. 27th AvenueAffiliation Address: Not reportedEntity Title: MAXIM KRAVCHUKEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.034760Longitude: 32.593760Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10650334Program ID: HWGEnv Int Type Code: PetSmart #1498Facility Name: 360936Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Khan Steven Inspection ID:5515947Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 468 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/18/2020Last Act Date: 10/20/2015Create Date: Not reportedInactive Date: CAL000411353EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 1840 MAIN CTAddress: PETSMART #1498Name: HWTS: (623) 580-6100Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PetSmart, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: COMPLIANCE® AFFAIR SPECIALISTEntity Title: Ashley CampbellEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 85027Affiliation Zip: Not reportedAffiliation Country: AZAffiliation State: PhoenixAffiliation City: Contracted Services, 19601 N 27th AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ASHLEY CAMPBELLEntity Name: Document PreparerAffiliation Type Desc: (623) 587-2912Affiliation Phone: 85027Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: PhoenixAffiliation City: 19601 N. 27th AvenueAffiliation Address: PETSMART #1498 (Continued)S119096189 TC6549730.2s Page 469 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 1840 MAIN CTFacility Address: PETSMART #1498Facility Name: Not reportedInactive Date: 2015-10-20 15:21:20.27000Issued EPA ID Date: Other Grocery and Related Products WholesalersNAICS Description: 42249NAICS Code: 2015-10-20 15:21:20.270Create Date: CAL000411353EPA ID: NAICS: PASADENA, TX 77507City,State,Zip: Not reportedContact Address 2: 9950 CHEMICAL ROADContact Address: ASHLEY CAMPBELLContact Name: PHOENIX, AZ 850274008Owner City,State,Zip: Not reportedOwner Address 2: 19601 N 27TH AVEOwner Address: PETSMARTOwner Name: PHOENIX, AZ 850274008Mailing City,State,Zip: Not reportedMailing Address 2: 19601 N 27TH AVEMailing Address: Not reportedMailing Name: PETSMART #1498 (Continued)S119096189 YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: PO Box 87586, Vancouver, WA 98687Facility Mailing Address: Not reportedFacility Owner: 01/21/2021Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-397-0041Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000301326EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6069City,State,Zip: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: HMMD SAN DIEGO: 1055 ft.CA HWTSSite 4 of 6 in cluster J 0.200 mi.CA CERS Relative: Lower Actual: 118 ft. 1/8-1/4 CA HAZNETCHULA VISTA, CA 91911 SSW CA CERS HAZ WASTE1840 MAIN CT N/A J54 CA San Diego Co. HMMDBANFIELD PET HOSPITAL #1498 S119096064 TC6549730.2s Page 470 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018-03-17T02:30:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129888Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2018-03-17T02:30:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129887Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Waste and Materials: documents for medical waste shipped offsite for 3 years. HSC 117945 HMD4303 Did not retain on file disposal receipts, tracking/shippingViolation Code: 2015-12-08T13:49:00.000Inspection Date: 2021-01-21T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2016-01-04T00:00:00.000Return To Compliance Date: 5352152Inspection Number: Status VerificationInspection Type: Medical WasteProgram Element: 37-000-002066Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: persons. SDCC 68.1211 HMD4205 Medical SOLID WASTE not secured to deny access to unauthorizedViolation Code: 2019-07-02T00:00:00.000Inspection Date: 2021-01-21T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-07-23T00:00:00.000Return To Compliance Date: 6060095Inspection Number: RoutineInspection Type: Medical WasteProgram Element: 37-000-002066Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: BANFIELD PET HOSPITAL #1498 (Continued)S119096064 TC6549730.2s Page 471 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2019-01-16T02:34:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160065Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2018-03-17T02:30:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129892Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2018-03-17T02:30:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129891Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: WASTE DIFFERENTIAL STAINChemical Name: 2018-03-17T02:30:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129890Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2018-03-17T02:30:29.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129889Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: BIOHAZARDOUS/PATHOLOGY WASTECommon Name: BIOHAZARDOUS/PATHOLOGY WASTEChemical Name: BANFIELD PET HOSPITAL #1498 (Continued)S119096064 TC6549730.2s Page 472 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2019-01-16T02:34:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160070Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2019-01-16T02:34:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160069Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: WASTE DIFFERENTIAL STAINChemical Name: 2019-01-16T02:34:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160068Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2019-01-16T02:34:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160067Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: BIOHAZARDOUS/PATHOLOGY WASTECommon Name: BIOHAZARDOUS/PATHOLOGY WASTEChemical Name: 2019-01-16T02:34:20.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160066Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: BANFIELD PET HOSPITAL #1498 (Continued)S119096064 TC6549730.2s Page 473 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2019-08-04T19:16:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186480Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2019-08-04T19:16:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186479Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2021-01-21T02:32:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218441Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2021-01-21T02:32:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218440Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: WASTE DIFFERENTIAL STAINChemical Name: 2021-01-21T02:32:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218439Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: BANFIELD PET HOSPITAL #1498 (Continued)S119096064 TC6549730.2s Page 474 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2020-HWAST-0218438Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2021-01-21T02:32:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218437Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2017-02-04T02:31:24.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0076484Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2019-08-04T19:16:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186483Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2019-08-04T19:16:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186482Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: WASTE DIFFERENTIAL STAINChemical Name: 2019-08-04T19:16:35.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186481Child Record Id: YActive Permit: BANFIELD PET HOSPITAL #1498 (Continued)S119096064 TC6549730.2s Page 475 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 311 - Pharmaceutical wasteCA Waste Code: NVD980895338TSD EPA ID: CAL000301326Gepaid: 2018Year: 0.05700Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 311 - Pharmaceutical wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000301326Gepaid: 2018Year: 0.00450Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: INR000110197TSD EPA ID: CAL000301326Gepaid: 2018Year: 0.00850Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: AZD081705402TSD EPA ID: CAL000301326Gepaid: 2019Year: P.O. BOX 87586Mailing Address: Not reportedMailing Name: 3607845217Telephone: SEAN AKERSContact: CHULA VISTA, CA 986877856City,State,Zip: Not reportedAddress 2: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10642510CERS ID: 358254Site ID: CHULA VISTA, CA 91911City,State,Zip: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: CERS HAZ WASTE: Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2021-01-21T02:32:11.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6549730.2s Page 476 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20171026Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: STERICYCLE INCTrans Name: INR000110197TSDF EPA ID: SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name: NED986382133Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010760366FLEManifest ID: 20171108Receipt Date: 7/16/2018 18:31:15Creation Date: 20171026Shipment Date: CAL000301326Gen EPA ID: 2017Year: Additional Info: 0.0025Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: INR000110197TSD EPA ID: CAL000301326Gepaid: 2017Year: 0.011Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 311 - Pharmaceutical wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000301326Gepaid: 2017Year: 0.01050Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: NVD980895338TSD EPA ID: CAL000301326Gepaid: 2018Year: 0.01900Tons: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6549730.2s Page 477 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chemical Storage FacilitiesCERS Description: 10642510CERS ID: 358254Site ID: CHULA VISTA, CA 91911City,State,Zip: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D010Additional Code 1: PQuantity Unit: 3Waste Quantity: 0.0015Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D011RCRA Code: 311 - Pharmaceutical wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010760118FLEManifest ID: 20170920Receipt Date: 6/26/2018 18:30:39Creation Date: 20170912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D010Additional Code 1: PQuantity Unit: 19Waste Quantity: 0.0095Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D011RCRA Code: 311 - Pharmaceutical wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: LA CHIQUITA TRUCKINGTrans 2 Name: CAR000217000Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010760367FLEManifest ID: 20171031Receipt Date: 8/12/2018 18:30:07Creation Date: BANFIELD PET HOSPITAL #1498 (Continued)S119096064 TC6549730.2s Page 478 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VancouverAffiliation City: PO Box 87586Affiliation Address: Not reportedEntity Title: Courtney AdamsEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Courtney AdamsEntity Name: Document PreparerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1840 Main CourtAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.034760Longitude: 32.593760Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10642510Program ID: HMBPEnv Int Type Code: Banfield Pet Hospital #1498Facility Name: 358254Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6060095Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-02-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6549730.2s Page 479 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P.O. BOX 87586Mailing Address: Not reportedMailing Name: 09/01/2020Last Act Date: 12/12/2005Create Date: Not reportedInactive Date: CAL000301326EPA ID: CHULA VISTA, CA 919116069City,State,Zip: Not reportedAddress 2: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Banfield Pet HospitalEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Sr Coordinator ComplianceEntity Title: Courtney AdamsEntity Name: Identification SignerAffiliation Type Desc: (619) 397-0041Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Banfield Pet Hospital #1498Entity Name: OperatorAffiliation Type Desc: (866) 894-7927Affiliation Phone: 98687Affiliation Zip: United StatesAffiliation Country: WAAffiliation State: VancouverAffiliation City: PO Box 87586Affiliation Address: Not reportedEntity Title: Medical Management International, Inc. DBA Banfield Pet HospitalEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 98687Affiliation Zip: Not reportedAffiliation Country: WAAffiliation State: BANFIELD PET HOSPITAL #1498 (Continued)S119096064 TC6549730.2s Page 480 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 919116069Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 1840 MAIN CTFacility Address: BANFIELD PET HOSPITAL #1498Facility Name: Not reportedInactive Date: 2005-12-12 12:29:15.25000Issued EPA ID Date: Not Otherwise SpecifiedNAICS Description: 99999NAICS Code: 2005-12-12 12:29:15.327Create Date: CAL000301326EPA ID: NAICS: VANCOUVER, WA 986877856City,State,Zip: Not reportedContact Address 2: P.O. BOX 87586Contact Address: SAMANTHA WOLF-SAXONContact Name: VANCOUVER, WA 986877856Owner City,State,Zip: Not reportedOwner Address 2: P.O. BOX 87586Owner Address: MEDICAL MANAGEMENT INTERNATIONAL INOwner Name: VANCOUVER, WA 986877856Mailing City,State,Zip: Not reportedMailing Address 2: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 SHINOHARA FARMName: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: CHCase Worker: Cleanup Program SiteCase Type: -117.02842Longitude: 32.59421Latitude: DEH2018-LSAM-000523Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T10000012350Global Id: 11/27/2018Status Date: Completed - Case ClosedFacility Status: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 580 OTAY VALLEY ROADAddress: SHINOHARA PARCEL 3 H34122-001Name: CPS-SLIC: 1066 ft. Site 4 of 4 in cluster I 0.202 mi. Relative: Lower Actual: 127 ft. 1/8-1/4 CA CERSCHULA VISTA, CA 91911 SE CA San Diego Co. HMMD580 OTAY VALLEY RD N/A I55 CA CPS-SLICSHINOHARA FARM S104754216 TC6549730.2s Page 481 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8585056874Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: P.O. Box 129261Affiliation Address: Not reportedEntity Title: COLLEEN HINES - SAN DIEGO COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Cleanup Program SiteCERS Description: T10000012350CERS ID: 445690Site ID: CHULA VISTA, CA 91911City,State,Zip: 580 OTAY VALLEY ROADAddress: SHINOHARA PARCEL 3 H34122-001Name: CERS: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 580 OTAY VALLEY RDFacility Mailing Address: SHINOHARA FARMSFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: Not reportedFacility Telephone: Not reportedLast HMMD Inspection: DEH-134122APN: Not reportedEPA Id Number: Not reportedBusiness Type: 134122Permit Number: CHULA VISTA, CA 91911City,State,Zip: 580 OTAY VALLEY RDAddress: SHINOHARA FARM (Continued)S104754216 00000044031Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F314.pdfURL: 0002F314File Number: CHULA VISTA, CA 92011City,State,Zip: 455 OTAY VALLEY RDAddress: OTAY VALLEY SHELL SVC INCName: HIST UST: 1068 ft. Site 7 of 9 in cluster H 0.202 mi. Relative: Lower Actual: 139 ft. 1/8-1/4 CHULA VISTA, CA 92011 SW 455 OTAY VALLEY RD N/A H56 CA HIST USTOTAY VALLEY SHELL SVC INC U001571104 TC6549730.2s Page 482 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock Inventor, Groundwater Monitoring Well, 10Leak Detection: 1/4Container Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1978Year Installed: 3Container Num: 003Tank Num: Stock Inventor, Groundwater Monitoring Well, 10Leak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1978Year Installed: 2Container Num: 002Tank Num: Stock Inventor, Groundwater Monitoring Well, 10Leak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1978Year Installed: 1Container Num: 001Tank Num: 0003Total Tanks: ANAHEIM, CA 92803Owner City,St,Zip: P.O. BOX 4848Owner Address: SHELL OIL COMPANYOwner Name: 6194216953Telephone: SAMEContact Name: Not reportedOther Type: Gas StationFacility Type: OTAY VALLEY SHELL SVC INC (Continued) U001571104 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 619-656-1291Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 4501 MAIN STREETContact Address: CLINT W EASTMANContact Name: CAR000180380EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 4501 MAIN STREETHandler Address: KIDDIE KANDIDS #00606Handler Name: 2007-01-05 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1118 ft. Site 8 of 9 in cluster H 0.212 mi. Relative: Lower Actual: 138 ft. 1/8-1/4 CHULA VISTA, CA 91911 SW 4501 MAIN STREET CAR000180380 H57 RCRA-SQGKIDDIE KANDIDS #00606 1010313972 TC6549730.2s Page 483 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: TOYS R USOperator Name: PrivateOwner Type: TOYS R USOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 4501 MAIN STREETMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: KIDDIE KANDIDS #00606 (Continued)1010313972 TC6549730.2s Page 484 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: KIDDIE KANDIDS #00606Handler Name: 2007-01-05 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: WAYNE, NJ 07470Owner/Operator City,State,Zip: ONE GEOFFERY WAYOwner/Operator Address: Not reportedDate Ended Current: 2006-11-24 00:00:00.Date Became Current: PrivateLegal Status: TOYS R USOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: WAYNE, NJ 07470Owner/Operator City,State,Zip: ONE GEOFFERY WAYOwner/Operator Address: Not reportedDate Ended Current: 2006-11-24 00:00:00.Date Became Current: PrivateLegal Status: TOYS R USOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SILVERWaste Description: D011Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2007-01-30 22:47:50.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: KIDDIE KANDIDS #00606 (Continued) 1010313972 TC6549730.2s Page 485 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ONE-HOUR PHOTOFINISHINGNAICS Description: 812922NAICS Code: List of NAICS Codes and Descriptions: KIDDIE KANDIDS #00606 (Continued) 1010313972 2020-03-28T00:00:00.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-12-31T00:00:00.000Return To Compliance Date: 6382558Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-002175Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 12661 Aldi Place, Moreno Valley, CA 92555Facility Mailing Address: Not reportedFacility Owner: 03/28/2020Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-656-0383Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000428931EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6069City,State,Zip: 1850 MAIN CTAddress: ALDI #96Name: HMMD SAN DIEGO: 1121 ft. Site 5 of 6 in cluster J 0.212 mi.CA HWTS Relative: Lower Actual: 114 ft. 1/8-1/4 CA CERSCHULA VISTA, CA 91911 SSW CA CERS HAZ WASTE1850 MAIN CT N/A J58 CA San Diego Co. HMMDALDI #96 S122354465 TC6549730.2s Page 486 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146826Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Flammable/Combustible WasteCommon Name: Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146825Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Alkaline WasteCommon Name: Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146824Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Lead Acid BatteriesCommon Name: Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0172724Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: 124-38-9Case Number: Carbon DioxideCommon Name: Carbon DioxideChemical Name: 2019-03-28T02:31:45.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0172723Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Waste and Materials: tank. 22 CCR 66262.34(f) 3030007 Failed to properly label/date hazardous waste container &/orViolation Code: 2019-12-31T00:00:00.000Inspection Date: ALDI #96 (Continued)S122354465 TC6549730.2s Page 487 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: Universal WasteCommon Name: Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146831Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oily WasteCommon Name: Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146830Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Aerosol WasteCommon Name: Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146829Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Over the Counter Drug WasteCommon Name: Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146828Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Poisonous WasteCommon Name: Not reportedChemical Name: 2019-03-28T02:31:45.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146827Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oxidizing WasteCommon Name: ALDI #96 (Continued)S122354465 TC6549730.2s Page 488 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Alkaline WasteCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193853Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Lead Acid BatteriesCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0224187Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: 124-38-9Case Number: Carbon DioxideCommon Name: Carbon DioxideChemical Name: 2020-02-25T01:15:15.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0224186Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Poisonous WasteCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221413Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: 124-38-9Case Number: Carbon DioxideCommon Name: Carbon DioxideChemical Name: 2020-03-28T02:31:48.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250264Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: ALDI #96 (Continued)S122354465 TC6549730.2s Page 489 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2019-HWAST-0193859Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Aerosol WasteCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193858Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Over the Counter Drug WasteCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193857Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Poisonous WasteCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193856Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oxidizing WasteCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193855Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Flammable/Combustible WasteCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193854Child Record Id: YActive Permit: ALDI #96 (Continued)S122354465 TC6549730.2s Page 490 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221412Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Flammable/Combustible WasteCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221411Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Alkaline WasteCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221410Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Lead Acid BatteriesCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250265Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Universal WasteCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193860Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oily WasteCommon Name: Not reportedChemical Name: 2020-02-25T01:15:15.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: ALDI #96 (Continued)S122354465 TC6549730.2s Page 491 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste GeneratorCERS Description: 10636783CERS ID: 354943Site ID: CHULA VISTA, CA 91911City,State,Zip: 1850 MAIN CTAddress: ALDI #96Name: CERS HAZ WASTE: Not reportedCase Number: Universal WasteCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221417Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oily WasteCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221416Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Aerosol WasteCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221415Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Over the Counter Drug WasteCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221414Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oxidizing WasteCommon Name: Not reportedChemical Name: 2020-03-28T02:31:48.000Last Updated: ALDI #96 (Continued)S122354465 TC6549730.2s Page 492 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspector: Khan Steven Inspection ID:5444421Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Khan Steven Inspection ID:5444421Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5876736Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5876736Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 12/31/2019. Inspection Sequence ID:6382558Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 12-31-2019Violation Date: Aldi #96Site Name: 354943Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10636783CERS ID: 354943Site ID: CHULA VISTA, CA 91911City,State,Zip: 1850 MAIN CTAddress: ALDI #96Name: CERS: ALDI #96 (Continued)S122354465 TC6549730.2s Page 493 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Caroline RoweEntity Name: Document PreparerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Exectuive AssistantEntity Title: Caroline RoweEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.034620Longitude: 32.593500Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10636783Program ID: HWGEnv Int Type Code: Aldi #96Facility Name: 354943Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6382558Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6382558Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: ALDI #96 (Continued)S122354465 TC6549730.2s Page 494 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (949) 646-2900Affiliation Phone: 92663Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Newport BeachAffiliation City: 2801 West Coast Highway Suite 380Affiliation Address: Not reportedEntity Title: Yacoel Investments, LLCEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AI Incorporated (ALDI)Entity Name: Parent CorporationAffiliation Type Desc: (951) 530-5750Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Aldi IncEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92555Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Moreno ValleyAffiliation City: 12661 Aldi PlaceAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92555Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Moreno ValleyAffiliation City: 12661 Aldi PlaceAffiliation Address: Not reportedEntity Title: Caroline RoweEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ALDI #96 (Continued)S122354465 TC6549730.2s Page 495 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 1850 MAIN CTFacility Address: ALDI #96Facility Name: Not reportedInactive Date: 2017-07-06 11:59:05.74300Issued EPA ID Date: Refrigerated Warehousing and StorageNAICS Description: 49312NAICS Code: 2017-07-06 11:59:05.743Create Date: CAL000428931EPA ID: NAICS: MORENO VALLEY, CA 92555City,State,Zip: Not reportedContact Address 2: 12661 ALDI PLACEContact Address: CAROLINE ROWEContact Name: MORENO VALLEY, CA 92555Owner City,State,Zip: Not reportedOwner Address 2: 12661 ALDI PLOwner Address: ALDI INCORPORATEDOwner Name: MORENO VALLEY, CA 92555Mailing City,State,Zip: Not reportedMailing Address 2: 12661 ALDI PLMailing Address: Not reportedMailing Name: 07/20/2020Last Act Date: 07/06/2017Create Date: Not reportedInactive Date: CAL000428931EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 1850 MAIN CTAddress: ALDI #96Name: HWTS: (951) 530-5750Affiliation Phone: 92555Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Moreno ValleyAffiliation City: 12661 Aldi PlaceAffiliation Address: Not reportedEntity Title: AI California LLC dba Aldi IncEntity Name: Legal OwnerAffiliation Type Desc: ALDI #96 (Continued)S122354465 TC6549730.2s Page 496 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BERLIND LOOMISOperator Name: OtherOwner Type: AL CALIFORNIA LLC DBA ALDI INCOwner Name: MORENO VALLEY, CA 92555Mailing City,State,Zip: 12661 ALDI PLMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BERLIND.LOOMIS@ALDI.USContact Email: 951-530-5775Contact Fax: 951-530-5750Contact Telephone: MORENO VALLEY, CA 92555Contact City,State,Zip: 12661 ALDI PLContact Address: BERLIND LOOMISContact Name: CAL000428931EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1850 MAIN CTHandler Address: ALDI #96Handler Name: 2017-07-06 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1121 ft. Site 6 of 6 in cluster J 0.212 mi. Relative: Lower Actual: 114 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSW 1850 MAIN CT CAL000428931 J59 RCRA NonGen / NLRALDI #96 1024860489 TC6549730.2s Page 497 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-530-5750Owner/Operator Telephone: MORENO VALLEY, CA 92555Owner/Operator City,State,Zip: 12661 ALDI PLOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: AL CALIFORNIA LLC DBA ALDI INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-530-5750Owner/Operator Telephone: MORENO VALLEY, CA 92555Owner/Operator City,State,Zip: 12661 ALDI PLOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BERLIND LOOMISOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-07 19:36:07.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: ALDI #96 (Continued)1024860489 TC6549730.2s Page 498 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: REFRIGERATED WAREHOUSING AND STORAGENAICS Description: 49312NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ALDI #96Handler Name: 2017-07-06 00:00:00.0Receive Date: Historic Generators: ALDI #96 (Continued)1024860489 KEITH JAMESOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1559 OLEANDER AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DANIELLEECKES@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 858-750-5771Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1559 OLEANDER AVENUEContact Address: KEITH JAMESContact Name: CAC003055338EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1559 OLEANDER AVENUEHandler Address: KEITH JAMESHandler Name: 2020-02-11 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1168 ft. Site 1 of 2 in cluster K 0.221 mi. Relative: Lower Actual: 188 ft. 1/8-1/4 CHULA VISTA, CA 91911 NNW 1559 OLEANDER AVENUE CAC003055338 K60 RCRA NonGen / NLRKEITH JAMES 1026048671 TC6549730.2s Page 499 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-03-06 18:10:38.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: KEITH JAMESOperator Name: OtherOwner Type: KEITH JAMES (Continued)1026048671 TC6549730.2s Page 500 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: KEITH JAMESHandler Name: 2020-02-11 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 858-750-5771Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1559 OLEANDER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KEITH JAMESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 858-750-5771Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1559 OLEANDER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KEITH JAMESOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: KEITH JAMES (Continued)1026048671 TC6549730.2s Page 501 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAFacility Mailing State: SAN DIEGOFacility Mailing City: 4320 LA JOLLA VILLAGE DR #200Facility Mailing Address: GIRARD SAVINGS BANKFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 858-457-5119Facility Telephone: Not reportedLast HMMD Inspection: 644-040-49-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 126591Permit Number: CHULA VISTA, CA 91911City,State,Zip: 4984 OTAY VALLEY RDAddress: L&S AUTO WRECKINGName: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.035422325134Longitude: 32.5944256919971Latitude: H26591-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608157584Global Id: 07/08/1991Status Date: Completed - Case ClosedFacility Status: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 4984 OTAY VALLEY RDAddress: L&S AUTO WRECKINGName: CPS-SLIC: Not reportedDate Began: 7/8/1991Date: Closed CaseFacility Status: Soils OnlyFacility Type: Private - VAPFunding: DEH Site Assessment & MitigationAgency: H26591-001Case Number: CHULA VISTA, CA 91911City,State,Zip: 4984 OTAY VALLEY RDAddress: L&S AUTO WRECKINGName: SAN DIEGO CO. SAM: 1193 ft. Site 9 of 9 in cluster H 0.226 mi.CA CERS Relative: Lower Actual: 131 ft. 1/8-1/4 CA San Diego Co. HMMDCHULA VISTA, CA 91911 SW CA CPS-SLIC4984 OTAY VALLEY RD N/A H61 CA SAN DIEGO CO. SAML&S AUTO WRECKING S104751117 TC6549730.2s Page 502 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cleanup Program SiteCERS Description: T0608157584CERS ID: 202745Site ID: CHULA VISTA, CA 91911City,State,Zip: 4984 OTAY VALLEY RDAddress: L&S AUTO WRECKINGName: CERS: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92122-Facility Mailing Zip: L&S AUTO WRECKING (Continued)S104751117 NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ORTEGA, ANTONIOOperator Name: OtherOwner Type: ORTEGA, ANTONIOOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 1566 OLEANDER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: VANESSAPIZARRO@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 619-709-0650Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 1566 OLEANDER AVEContact Address: ORTEGA, ANTONIOContact Name: CAC003071067EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1566 OLEANDER AVEHandler Address: ORTEGA, ANTONIOHandler Name: 2020-06-16 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1207 ft. Site 2 of 2 in cluster K 0.229 mi. Relative: Lower Actual: 178 ft. 1/8-1/4 CHULA VISTA, CA 91911 NW 1566 OLEANDER AVE CAC003071067 K62 RCRA NonGen / NLRORTEGA, ANTONIO 1026465809 TC6549730.2s Page 503 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ORTEGA, ANTONIOOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-07-10 18:44:13.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: ORTEGA, ANTONIO (Continued)1026465809 TC6549730.2s Page 504 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ORTEGA, ANTONIOHandler Name: 2020-06-16 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-709-0650Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1566 OLEANDER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ORTEGA, ANTONIOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-709-0650Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 1566 OLEANDER AVEOwner/Operator Address: ORTEGA, ANTONIO (Continued)1026465809 6HK26Business Type: 207555Permit Number: CHULA VISTA, CA 91911City,State,Zip: 1890 AUTO PARK PLAddress: TAB SERVICEName: HMMD SAN DIEGO: 1262 ft. Site 1 of 2 in cluster L 0.239 mi. Relative: Lower Actual: 149 ft. 1/8-1/4 CA CERSCHULA VISTA, CA 91911 ESE CA CERS HAZ WASTE1890 AUTO PARK PL N/A L63 CA San Diego Co. HMMDSOUTH BAY MOTOR SPORTS S108755373 TC6549730.2s Page 505 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7664-93-9Case Number: 11/02/2012Update Date: 207362Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: MaterialMaterial Waste: MOTOR OILOther Information: OILS, LUBRICATINGName: Not reportedCase Number: 11/02/2012Update Date: 207362Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: Chula VistaFacility Mailing City: 1890 AUTOPARK PLACEFacility Mailing Address: MULTIPLE OWNERS/ PARTNERSFacility Owner: 11/02/2012Date Last Updated: 01/31/2013Permit Expiration: OPENPermit Status: 619-420-2300Facility Telephone: 05/10/2012Last HMMD Inspection: 644-041-20-00APN: CAL000312590EPA Id Number: 6HK26Business Type: 207362Permit Number: CHULA VISTA, CA 91911City,State,Zip: 1890 AUTO PARK PLAddress: SOUTH BAY MOTOR SPORTSName: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: Not reportedFacility Mailing Address: JOSEPH RODRIGUEZFacility Owner: 11/02/2012Date Last Updated: 12/31/2007Permit Expiration: INACPermit Status: 619-420-2300Facility Telephone: Not reportedLast HMMD Inspection: 644-041-20-00APN: CAL000312590EPA Id Number: SOUTH BAY MOTOR SPORTS (Continued)S108755373 TC6549730.2s Page 506 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 05/10/2012Inspection Date: 11/02/2012Update Date: 207362Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OIL AND FUEL FILTERS/ DRAINEDOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 207362Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED LEAD ACID BATTERIESOther Information: WASTE 444 USED BATTERIESName: Not reportedCase Number: 11/02/2012Update Date: 207362Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OILOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 207362Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 213 HYDROCARBON SOLVENTSName: Not reportedCase Number: 11/02/2012Update Date: 207362Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: 207362Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: BATTERY ACIDOther Information: SULFURIC ACIDName: SOUTH BAY MOTOR SPORTS (Continued)S108755373 TC6549730.2s Page 507 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthViolation Division: Returned to compliance on 01/15/2019. Inspection Sequence ID:6021126Violation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 11-26-2018Violation Date: DASB IncSite Name: 402522Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/05/2017.Violation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 06-22-2017Violation Date: DASB IncSite Name: 402522Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10359160CERS ID: 402522Site ID: CHULA VISTA, CA 91911City,State,Zip: 1890 AUTO PARK PLAddress: DASB INCName: CERS: Hazardous Waste GeneratorCERS Description: 10359160CERS ID: 402522Site ID: CHULA VISTA, CA 91911City,State,Zip: 1890 AUTO PARK PLAddress: DASB INCName: CERS HAZ WASTE: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 08/28/2008Inspection Date: 11/02/2012Update Date: 207362Permit Number: ACTIVEActivity: 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: SOUTH BAY MOTOR SPORTS (Continued) S108755373 TC6549730.2s Page 508 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5705051Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-22-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/05/2017.Violation Notes: the environment. to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 06-22-2017Violation Date: DASB IncSite Name: 402522Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 08/10/2015.Violation Notes: or the environment.. to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 07-24-2015Violation Date: DASB IncSite Name: 402522Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/15/2017.Violation Notes: responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Failure to ensure that all employees are thoroughly familiar withViolation Description: 40, Chapter 1, Section(s) 262.34(d)(5)(iii) 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation: 06-22-2017Violation Date: DASB IncSite Name: 402522Site ID: CERSViolation Source: HMRRPViolation Program: SOUTH BAY MOTOR SPORTS (Continued) S108755373 TC6549730.2s Page 509 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CUPA DistrictAffiliation Type Desc: Affiliation: -117.026890Longitude: 32.595970Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10359160Program ID: HMBPEnv Int Type Code: DASB IncFacility Name: 402522Site ID: Coordinates: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6021126Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Farhang Farnaz Inspection ID:6021126Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4110286Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-24-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Campanella Luke Inspection ID:4110286Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-24-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5705051Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-22-2017Eval Date: SOUTH BAY MOTOR SPORTS (Continued) S108755373 TC6549730.2s Page 510 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 1890 AUTO PARK PLAffiliation Address: Not reportedEntity Title: DASB IncEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Claudia PerezEntity Name: Identification SignerAffiliation Type Desc: (619) 420-2300Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Del Amo Motorsports of South BayEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 1890 AUTOPARK PLACEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHULA VISTAAffiliation City: 1890 AUTO PARK PLAffiliation Address: Not reportedEntity Title: Mike ProoEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: SOUTH BAY MOTOR SPORTS (Continued)S108755373 TC6549730.2s Page 511 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: D.A.S.B. IncEntity Name: Parent CorporationAffiliation Type Desc: (619) 420-2300Affiliation Phone: SOUTH BAY MOTOR SPORTS (Continued) S108755373 YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CLAUDIA PEREZOperator Name: OtherOwner Type: DASB INCOwner Name: SANTA ANA, CA 92705Mailing City,State,Zip: 2401 PULLMAN STMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CPEREZ@DELAMONOTORSPORTS.COMContact Email: Not reportedContact Fax: 714-337-1055Contact Telephone: SANTA ANA, CA 92705Contact City,State,Zip: 2401 PULLMAN STContact Address: CLAUDIA PEREZContact Name: CAL000434011EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1890 AUTO PARK PLHandler Address: DASB INC DBA DEL AMO MOTORSPORTS OF SOUTH BAYHandler Name: 2018-03-05 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1262 ft. Site 2 of 2 in cluster L 0.239 mi. Relative: Lower Actual: 149 ft. 1/8-1/4 CHULA VISTA, CA 91911 ESE 1890 AUTO PARK PL CAL000434011 L64 RCRA NonGen / NLRDASB INC DBA DEL AMO MOTORSPORTS OF SOUTH BAY 1024865438 TC6549730.2s Page 512 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-880-6899Owner/Operator Telephone: HERMOSA BEACH, CA 90254Owner/Operator City,State,Zip: 2930 HERMOSA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DASB INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-07 19:37:35.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: DASB INC DBA DEL AMO MOTORSPORTS OF SOUTH BAY (Continued)1024865438 TC6549730.2s Page 513 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MOTORCYCLE, ATV, AND ALL OTHER MOTOR VEHICLE DEALERSNAICS Description: 441228NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: DASB INC DBA DEL AMO MOTORSPORTS OF SOUTH BAYHandler Name: 2018-03-05 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-337-1055Owner/Operator Telephone: SANTA ANA, CA 92705Owner/Operator City,State,Zip: 2401 PULLMAN STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CLAUDIA PEREZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: DASB INC DBA DEL AMO MOTORSPORTS OF SOUTH BAY (Continued) 1024865438 LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10003156547Envirostor ID: CHULA VISTA, CA 91910City,State,Zip: 1886 AUTO PARK PLACEAddress: FORMER OMAR RENDERING LANDFILLName: DEED: CA CERS CA CIWQS CA NPDES 1322 ft.CA ENF 0.250 mi.CA Cortese Relative: Lower Actual: 178 ft. 1/4-1/2 CA BOND EXP. PLANCHULA VISTA, CA 91911 East CA LDS1886 AUTO PARK PL N/A 65 CA DEEDOMAR FORMER RENDERING PLANT S100833528 TC6549730.2s Page 514 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation exposure. 53-56 ft: compacted clay liner (base is at approx. elev. of compacted soil waste There is currently no documented human health 0-6 ft: clean soil cover 6-9 ft: compacted clay cap 9-53 ft: grading plan, sheet 4 of 7, Sections A-A and B-B, dated 10-27-82). Chula Vista Engineering Department, Samual F. Savino PE, As-built area: 5 acres. h Stratigraphy, approximate depth below grade (City of cell has the following physical properties: h Approximate waste cell maintenance of the cap and surface water control features. The waste semi-annual groundwater monitoring and periodic monitoring and Monitoring and Reporting Program 97-40). Program No. 97-40 requires Cell, Omar Rendering Facility, Darling International, which includes Post-Closure Maintenance for the Class I Waste Management Containment Rendering Site 2 40 (Waste Discharge Requirements for Closure and Order No. 97-Annual/Semi-Annual Report April 2010 Former Omar No. 1 Monitoring and Reporting Program], which was replaced by RWQCB Company Closed Class I Disposal Site including Technical Change Order 87-141, [Waste Discharge Requirements (WDRs) for the Omar Rendering the waste cell has been maintained and monitored per RWQCB Order No. Rendering Company Dumpsite in the Otay River Valley). Subsequently, with RWQCB Order No. 80-06 (Closure Requirements for the Omar capped waste cell in the northwest corner of the site, in accordance soil from beneath the Class I waste ponds was placed in a lined and and disposed at a permitted off site location. In 1981, the impacted to 1980, the contents of six former Class I waste ponds were removed from 1959 to 1978 and utilized evaporation ponds for disposal. Prior chain-link and wood fence. The facility accepted hazardous wastes The Omar Rendering site is situated on 40 acres enclosed by aSite History: / Motor / Hydraulic / Lubricating, * Acids/Corrosives / TBA / Other Fuel Oxygenates, Naphthalene, Other Petroleum, Waste Oil (PCE), Trichloroethylene (TCE), Vinyl chloride, Arsenic, Benzene, MTBE (DCE), Other Solvent or Non-Petroleum Hydrocarbon, Tetrachloroethylene * Chlorinated Hydrocarbons, Dichloroethane (DCA), DichloroethenePotential Contaminants of Concern: L10003156547EDR Link ID: Aquifer used for drinking water supply, SoilPotential Media Affect: Regional BoardFile Location: H02426-003LOC Case Number: 2091200RB Case Number: Not reportedLocal Agency: LQCaseworker: SAN DIEGO RWQCB (REGION 9)Lead Agency: 10/22/2013Status Date: Open - Closed/with MonitoringStatus: Land Disposal SiteCase Type: -117.0246Longitude: 32.59704Latitude: L10003156547Global Id: CHULA VISTA, CA 91910City,State,Zip: 1886 AUTO PARK PLACEAddress: FORMER OMAR RENDERING LANDFILLName: LDS: Geotracker Land Use/Deed RestrictionsFile Name: 12/29/1999Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: OMAR FORMER RENDERING PLANT (Continued) S100833528 TC6549730.2s Page 515 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation chromium, nickel, lead, 1,1-dichloroethane, cadmium, dichlorodiphenyl, solutions, and heavy metals. Soil samples indicate the presence of copper, Chemicals disposed of onsite include petroleum hydrocarbons, acids, causticHazardous Waste Desc: residues were left onsite. evaporation ponds for disposal. These ponds were excavated upon closure and the fencing. The facility accepted hazardous wastes from 1959 to 1978 and utilized This site is situated on 40 acres and is enclosed by chain link and woodSite Description: will need to be established. responsible parties are unable to pay for site cleanup, another source of funds reimbursement to DHS for its oversight/monitoring costs. However, if the This site is projected to be remediated by responsible parties withProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: BACKLOG SITE CLEANUP PLANNING REPORTReponsible Party: CA BOND EXP. PLAN: Click here to access the California GeoTracker records for this facility: for PFOS (0.075 micrograms per liter or 75 ng/L). May 2020 aquatic habitat ecotoxicity environmental screening level freshwater habitat, the measured PFOS concentration is also below the reaching the Otay River to the south and the impact on aquatic throughdrinking water is not applicable. With regards to groundwater Chapter 2 of the Basin Plan), human health risk of contamination from municipal use (see footnote 11 of Table 2-5 of page 68 of Considering that groundwater underneath the site location is excepted nanograms per liter [ng/L]) with a concentration of 18 ng/L. notification level for polyfluorooctane sulfonic acid (PFOS) (6.5 groundwater well exceeded the California Division of Drinking Water at the Former Omar Rendering landfill during that same year. Only one throughout the State of California. Thus, PFAS sampling was conducted Substances (PFAS), Order WQ 2019-0006-DWQ, to several landfill sites the Determination of the Presence of Per- and Polyfluoroalkyl 20, 2019, the State Water Resources Control Board issued an Order For is not part of the cleanup being conducted under the CAO. On March issued under authority of Water Code section 13263, and the landfill Order 97-40 (and addenda thereto) and a detection monitoring program monitoring and maintenance of the Omar Landfill are covered by WDRs pollutants from the former waste disposal pits located on site. The Order for cleanup and abatement of areas of the site impacted by cleanup and abatement Order R9-2003-0080 and addendum no. 1 to that compaction (Geocon, January 1982). San Diego Water Board issued waste cell contents were compacted to at least 90 percent relative content, and have low potential for generating methane gas. h The site); consequently, the material is assumed to have a low organic ponds and rendering waste ponds (pond contents were removed off primarily impacted soil excavated from beneath the former Class I dated January 1982). h The material placed in the waste cell was (Geocon, Testing and Observation Services During Grading Operations, second (cm/sec), and compacted to 90 percent relative compaction determined to have a permeability of less than 1E-06 centimeters per the waste cell). h Clay material used for liners was analyzed and encountered at an elevation of 120 to 130 feet MSL in the vicinity of greater than 25 feet above the groundwater table (the water table is 155 feet mean sea level [MSL]) h The bottom of the waste cell is OMAR FORMER RENDERING PLANT (Continued) S100833528 TC6549730.2s Page 516 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.02675Place Longitude: 32.59773Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class I - hazardous wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Land BankAgency Name: 245992Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: ENF: Cease Desist Orders & Cleanup Abatement OrdersFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: 9 000000215WID Id: 9Region 2: 06/11/1997Effective Date: Not reportedWaste Discharge System No: R9-1997-0040Order No: CORTESEFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: Not reportedCleanup Status: Not reportedSite/Facility Type: Not reportedGlobal ID: Not reportedEnvirostor Id: CORTESERegion: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: CORTESE: Expenditure Plans. assessment to determine a priority for scheduling the site in future Bond potential to migrate off the property. DHS will evaluate the findings of the determine the location and concentrations of contaminants onsite and the The potential responsible party conducted a site assessment in Summer, 1988 toSite Activity Status: documented exposure at this time. occur if contaminated soils are left exposed after construction. There is no pond residuals are released from the disposal cell. Chronic exposures could compounds if soil is disturbed. Ground water contamination could occur if the The public may be exposed to contaminated dust and/or volatile organicThreat To Public Health & Env: trichloroethane (TCA), aldrin, and polychlorinated biphenyls (PCBs). OMAR FORMER RENDERING PLANT (Continued) S100833528 TC6549730.2s Page 517 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/30/2013Termination Date: Not reportedAchieve Date: 04/02/2013Adoption/Issuance Date: 04/02/2013Effective Date: Notice of ViolationEnforcement Action Type: R9-2013-0055Order / Resolution Number: 9Region: 389620Enforcement Id(EID): ActiveDirection/Voice: 59 - Land Disposal Site not paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 4/28/2005WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/11/2005Expiration/Review Date: 06/11/1997Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1997-0040Order #: 9Region: WDRReg Measure Type: 142900Reg Measure Id: 9 000000215WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFNONOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 518 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LNDISPProgram Category2: LNDISPProgram Category1: LFNONOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.02675Place Longitude: 32.59773Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class I - hazardous wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Land BankAgency Name: 245992Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFOPERProgram: facility. management unit (landfill) and CAO at former Omar Rendering Post-Closure maintenance and monitoring for Class 1 waste For violations of Waste Discharge Requirements forDescription: NOV No. R9-2013-0055, Land Bank former Omar Rendering SiteTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 519 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: 8/29/03, and FS 12/30/03. Site Conceptual Model 5/30/03,Site Investigation Report of wastes at the former Omar Rendering Site. Due dates: remediation of condition of pollution from past discharges Cleanup and abatement Order for investigation andDescription: Site Order R9-2003-0080, Cleanup and Abatement Order former Omar RenderingTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: 03/27/2003Adoption/Issuance Date: 03/27/2003Effective Date: Clean-up and Abatement OrderEnforcement Action Type: R9-2003-0080Order / Resolution Number: 9Region: 256773Enforcement Id(EID): PassiveDirection/Voice: 59 - Land Disposal Site not paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 4/28/2005WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/11/2005Expiration/Review Date: 06/11/1997Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1997-0040Order #: 9Region: WDRReg Measure Type: 142900Reg Measure Id: 9 000000215WDID: 1# Of Programs: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 520 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Amend: Not reportedTermination Date: 06/11/2005Expiration/Review Date: 06/11/1997Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1997-0040Order #: 9Region: WDRReg Measure Type: 142900Reg Measure Id: 9 000000215WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFNONOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.02675Place Longitude: 32.59773Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class I - hazardous wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Land BankAgency Name: 245992Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 521 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.02675Place Longitude: 32.59773Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class I - hazardous wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Land BankAgency Name: 245992Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFNONOPERProgram: 97-40) and M&RP 97-40. groundwater monitoring reports as required by WDR (Order Discharger failed to submit semi-annual and annualDescription: NOV Order R9-2002-0170, Failure to ReportTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/20/2002Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/20/2002Effective Date: Notice of ViolationEnforcement Action Type: R9-2002-0170Order / Resolution Number: 9Region: 248056Enforcement Id(EID): PassiveDirection/Voice: 59 - Land Disposal Site not paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 4/28/2005WDR Review - Revise/Renew: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 522 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SITE CORRECTIVE ACTION ORDER replaced by closureDescription: Enforcement - 9 000000215Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/05/1995Effective Date: Clean-up and Abatement OrderEnforcement Action Type: LT950605Order / Resolution Number: 9Region: 221498Enforcement Id(EID): PassiveDirection/Voice: 59 - Land Disposal Site not paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 4/28/2005WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/11/2005Expiration/Review Date: 06/11/1997Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1997-0040Order #: 9Region: WDRReg Measure Type: 142900Reg Measure Id: 9 000000215WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFNONOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 523 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37C367857WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 441247Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92029Operator Zip: CaliforniaOperator State: EncondidoOperator City: 1546 Auto Park WayOperator Address: 160 Calle Magdalena LLCOperator Name: 09/18/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 9 37C367857WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLACEAddress: MOSSY NISSAN SPECIAL EVENT AUCTION LOTName: NPDES: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFNONOPERProgram: requirements and CAO R9-2003-080 see reg meas. 256773 OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 524 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation John EppsCertifier: Otay RiverReceiving Water Name: YDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: YConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: 760-522-7490Emergency Phone: NConstype Linear Utility Ind: SecretaryDeveloper Contact Title: John EppsDeveloper Contact: 92029Developer Zip: CaliforniaDeveloper State: EncondidoDeveloper City: 1546 Auto Park WayDeveloper Address: 160 Calle Magdalena LLCDeveloper: Private BusinessOperator Type: JWE@mossy.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 858-581-7942Operator Contact Phone: SecretaryOperator Contact Title: John EppsOperator Contact: 92029Operator Zip: CaliforniaOperator State: EncondidoOperator City: 1546 Auto Park WayOperator Address: 160 Calle Magdalena LLCOperator Name: lletts@lusardi.comContact Email: Not reportedContact Phone Ext: 760-744-3133Contact Phone: Not reportedContact Title: Larry LettContact: AcresPlace Size Unit: 5.1Place Size: 10/01/2013Status Date: ActiveStatus: 10/01/2013Processed Date: 09/25/2013Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 525 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92029Discharge Zip: CaliforniaDischarge State: EncondidoDischarge City: 1546 Auto Park WayDischarge Address: 160 Calle Magdalena LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/01/2013Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 9 37C367857WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 441247Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 25-SEP-13Certification Date: CFOCertifier Title: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 526 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92029Discharge Zip: CaliforniaDischarge State: EncondidoDischarge City: 160 Calle Magdalena LLCDischarge Name: 1546 Auto Park WayDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 09/18/2018Termination Date Of Regulatory Measure: 10/01/2013Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 9 37C367857WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 441247Regulatory Measure ID: 0Agency Number: 9Region: CAS000002NPDES Number: TerminatedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLACEAddress: MOSSY NISSAN SPECIAL EVENT AUCTION LOTName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 527 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NConstype Gas Line Ind: NConstype Electrical Line Ind: YConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: 760-522-7490Emergency Phone: NConstype Linear Utility Ind: SecretaryDeveloper Contact Title: John EppsDeveloper Contact: 92029Developer Zip: CaliforniaDeveloper State: EncondidoDeveloper City: 1546 Auto Park WayDeveloper Address: 160 Calle Magdalena LLCDeveloper: Private BusinessOperator Type: JWE@mossy.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 858-581-7942Operator Contact Phone: SecretaryOperator Contact Title: John EppsOperator Contact: 92029Operator Zip: CaliforniaOperator State: EncondidoOperator City: 1546 Auto Park WayOperator Address: 160 Calle Magdalena LLCOperator Name: lletts@lusardi.comContact Email: Not reportedContact Phone Ext: 760-744-3133Contact Phone: Not reportedContact Title: Larry LettContact: AcresPlace Size Unit: 5.1Place Size: 10/01/2013Status Date: ActiveStatus: 10/01/2013Processed Date: 09/25/2013Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37C367857WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 441247Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 528 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92029Discharge Zip: CaliforniaDischarge State: EncondidoDischarge City: 1546 Auto Park WayDischarge Address: 160 Calle Magdalena LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/01/2013Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 9 37C367857WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 441247Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 25-SEP-13Certification Date: CFOCertifier Title: John EppsCertifier: Otay RiverReceiving Water Name: YDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 529 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37I015817WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: OMAR FORMER RENDERING PLANTName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 530 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 80111Discharge Zip: ColoradoDischarge State: Greenwood VillageDischarge City: 6380 S Fiddlers Green CircleDischarge Address: Otay Mesa Ventures II LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/25/2000Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37I015817WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 218742Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 80111Operator Zip: ColoradoOperator State: Greenwood VillageOperator City: 6380 S Fiddlers Green CircleOperator Address: Otay Mesa Ventures II LLCOperator Name: 05/25/2000Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 531 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Project ManagerContact Title: Mark UnruhContact: AcresPlace Size Unit: 5Place Size: 05/25/2000Status Date: ActiveStatus: 05/25/2000Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37I015817WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 218742Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 532 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: MOSSY NISSAN CHULA VISTAName: Not reportedTertiary Sic: Not reportedSecondary Sic: 4953-Refuse SystemsPrimary Sic: 10-AUG-15Certification Date: Project ManagerCertifier Title: TIMOTHY ROBERTSCertifier: Otay RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: ColoradoDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: timothy.roberts@aptim.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 720-554-8206Operator Contact Phone: Not reportedOperator Contact Title: TIMOTHY ROBERTSOperator Contact: 80111Operator Zip: ColoradoOperator State: Greenwood VillageOperator City: 6380 S Fiddlers Green CircleOperator Address: Otay Mesa Ventures II LLCOperator Name: mark.unruh@aptim.comContact Email: Not reportedContact Phone Ext: 619-533-7301Contact Phone: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 533 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 80111Discharge Zip: ColoradoDischarge State: Greenwood VillageDischarge City: Otay Mesa Ventures II LLCDischarge Name: 6380 S Fiddlers Green CircleDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/25/2000Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 9 37I015817WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 218742Regulatory Measure ID: 0Agency Number: 9Region: CAS000001NPDES Number: ActiveFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: OMAR FORMER RENDERING PLANTName: 92029Operator Zip: CaliforniaOperator State: EscondidoOperator City: 1546 Auto Park WyOperator Address: 160 Calle Magdalena LLCOperator Name: 06/16/2010Status Date: ReturnedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: Not reportedWDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 534 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 80111Discharge Zip: ColoradoDischarge State: Greenwood VillageDischarge City: 6380 S Fiddlers Green CircleDischarge Address: Otay Mesa Ventures II LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/25/2000Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37I015817WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 218742Regulatory Measure ID: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 535 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper: Private BusinessOperator Type: timothy.roberts@aptim.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 720-554-8206Operator Contact Phone: Not reportedOperator Contact Title: TIMOTHY ROBERTSOperator Contact: 80111Operator Zip: ColoradoOperator State: Greenwood VillageOperator City: 6380 S Fiddlers Green CircleOperator Address: Otay Mesa Ventures II LLCOperator Name: mark.unruh@aptim.comContact Email: Not reportedContact Phone Ext: 619-533-7301Contact Phone: Project ManagerContact Title: Mark UnruhContact: AcresPlace Size Unit: 5Place Size: 05/25/2000Status Date: ActiveStatus: 05/25/2000Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37I015817WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 218742Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 536 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/01/1900Termination Date: 03/20/2019Effective Date: 01/01/1900Adoption Date: Not reportedNPDES Number: 9 000000215WDID: 2019-0006-DWQOrder Number: Co-PermiteeRegulatory Measure Type: ActiveRegulatory Measure Status: LFNONOPER, LNDISP, SLICProgram: SBRegion: 4953SIC/NAICS: Land fillPlace/Project Type: 4171 Essen Lane, Baton Rouge, LA 70809Agency Address: Land BankAgency: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: 4953-Refuse SystemsPrimary Sic: 10-AUG-15Certification Date: Project ManagerCertifier Title: TIMOTHY ROBERTSCertifier: Otay RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: ColoradoDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 537 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/01/1900Termination Date: 05/25/2000Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 9 37I015817WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 9Region: 4953SIC/NAICS: Industrial - Refuse SystemsPlace/Project Type: 6380 S Fiddlers Green Circle # 310, Greenwood Village, CO 80111Agency Address: Otay Mesa Ventures II LLCAgency: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: OMAR FORMER RENDERING PLANTName: -117.02667Longitude: 32.59777Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 09/18/2018Termination Date: 10/01/2013Effective Date: 01/01/1900Adoption Date: CAS000002NPDES Number: 9 37C367857WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 9Region: Not reportedSIC/NAICS: Construction - CommercialPlace/Project Type: 1546 Auto Park Way, Encondido, CA 92029Agency Address: 160 Calle Magdalena LLCAgency: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLACEAddress: MOSSY NISSAN SPECIAL EVENT AUCTION LOTName: -117.02675Longitude: 32.59773Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 538 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Land Disposal SiteCERS Description: L10003156547CERS ID: 209355Site ID: CHULA VISTA, CA 91910City,State,Zip: 1886 AUTO PARK PLACEAddress: FORMER OMAR RENDERING LANDFILLName: Not reportedAffiliation Phone: 80111Affiliation Zip: Not reportedAffiliation Country: COAffiliation State: Greenwood VillageAffiliation City: 6380 S Fiddlers Green Circle# 310Affiliation Address: OperatorEntity Title: Otay Mesa Ventures II LLCEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: 97-03-DWQ JRP 3/25/03 Omar Rendering site, the WDRs require continued coverage under Non-submittal of Industrial Storm Water Annual Report this is the oldEnf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 07-02-2002Enf Action Date: 91911Site Zip: CHULA VISTASite City: 1886 AUTO PARK PLSite Address: Omar Former Rendering PlantSite Name: 538399Site ID: Enforcement Action: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Non-submittal of Industrial Storm Water Annual ReportViolation Notes: SW - Deficient ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-02-2002Violation Date: Omar Former Rendering PlantSite Name: 538399Site ID: Violations: Industrial Facility Storm WaterCERS Description: 252758CERS ID: 538399Site ID: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: OMAR FORMER RENDERING PLANTName: CERS: -117.02675Longitude: 32.59773Latitude: OMAR FORMER RENDERING PLANT (Continued) S100833528 TC6549730.2s Page 539 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: Order No. 97-40. unit (landfill) per Provision C.7 and Reporting Requirement D.3 of Failure to report change of ownership for Class I waste managementViolation Notes: Not reportedViolation Description: California Water CodeCitation: 03-04-2013Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: to groundwater. management unit reporting release of chlorinated volatile constituents Discharger (Darling International) submitted SWAT Report for wasteViolation Notes: Not reportedViolation Description: California Water CodeCitation: 11-01-1989Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: section E.1.c. to CAO Order No. R9-2003-0080, Section E. Monitoring Reporting Program Failure to maintain surface water drainage facilities (BMPs) pursuantViolation Notes: Not reportedViolation Description: California Water CodeCitation: 03-12-2013Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: Violations: Land DisposalCERS Description: 245992CERS ID: 347164Site ID: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARKAddress: OMAR RENDERING LANDFILLName: 6195213363Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: 2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address: Not reportedEntity Title: SARAH A. MEARON - SAN DIEGO RWQCB (REGION 9)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: OMAR FORMER RENDERING PLANT (Continued) S100833528 TC6549730.2s Page 540 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03-12-2013Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: as required by WDRs (Order 97-40) and M&RP 97-40. Discharger failed to submit semi-annual groundwater monitoring reportViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-17-2002Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: SITE FROM 95 FENCE IS DOWN AT ENTRANCE. RECENT DUMPING(GREENWASTE) PURGE BARRELS ONViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-21-1996Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: REPORT. FAILURE TO SUBMIT REQUIRED JANUARY-DECEMBER 1991 ANNUAL MONITORINGViolation Notes: Not reportedViolation Description: California Water CodeCitation: 01-30-1992Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: nuisance in ground water at the site. Past discharges of wastes created a condition of pollution and/orViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-15-1989Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: required by WDRs (Order 97-40) and M&RP 97-40. Discharger failed to submit annual groundwater monitoring report asViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-17-2002Violation Date: Omar Rendering LandfillSite Name: OMAR FORMER RENDERING PLANT (Continued) S100833528 TC6549730.2s Page 541 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 02-09-2005Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-15-2004Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-04-1995Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-03-2003Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: VOCs. in pollution of groundwater resources with metals and chlorinated Past discharges of wastes into surface impoundments and ponds resultedViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-15-1989Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: 2013. labeled "purge/decon water", dated January 2013 and February wastes (mattresses, tires, rubbish) and b) discharge of three drums Unauthorized discharges of wastes including: a) discharges of solidViolation Notes: Not reportedViolation Description: California Water CodeCitation: OMAR FORMER RENDERING PLANT (Continued) S100833528 TC6549730.2s Page 542 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 05-15-2006Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: YesViolations Found: 03-12-2013Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-11-1999Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-08-2007Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-05-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 02-27-2003Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: OMAR FORMER RENDERING PLANT (Continued) S100833528 TC6549730.2s Page 543 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RWQCB Type B compliance inspectionEval Type: NoViolations Found: 08-30-1995Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 07-19-2006Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 07-16-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-21-1996Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-13-2003Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-01-1995Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 05-22-2002Eval Date: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 544 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-16-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-01-2002Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 09-12-2000Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-07-2005Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 09-09-1999Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 545 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06-20-2002Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1886 AUTO PARKSite Address: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Clean-up and Abatement OrderEnf Action Description: Clean-up and Abatement OrderEnf Action Type: 06-05-1995Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1886 AUTO PARKSite Address: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 04-02-2013Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1886 AUTO PARKSite Address: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Clean-up and Abatement OrderEnf Action Description: Clean-up and Abatement OrderEnf Action Type: 03-27-2003Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1886 AUTO PARKSite Address: Omar Rendering LandfillSite Name: 347164Site ID: Enforcement Action: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-11-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: OMAR FORMER RENDERING PLANT (Continued)S100833528 TC6549730.2s Page 546 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: San Diego Regional Water Quality Control BoardEntity Name: RegulatingAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: John OdermattEntity Name: Interested PartyAffiliation Type Desc: Affiliation: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: OMAR FORMER RENDERING PLANT (Continued) S100833528 Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: A2Closed Illegal Abandoned Category: Not reportedAbsorbed By: ClosedOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: NoIs Archived: Abel Martinez-CentenoPoint of Contact: 37-CR-0074SWIS Number: 37-CR-0074Facility ID: STATERegion: CHULA VISTA, CA 91910City,State,Zip: 4705 MAIN ST.Address: SHINOHARA I PROPERTY BURNSITEName: SWF/LF (SWIS): 1332 ft. 0.252 mi. Relative: Lower Actual: 96 ft. 1/4-1/2 CA SAN DIEGO CO LOPCHULA VISTA, CA 91911 South CA LDS4705 OTAY VALLEY RD N/A 66 CA SWF/LFSHINOHARA FARMS S109287061 TC6549730.2s Page 547 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chula VistaOwner City: 2009 Chardonnay TerraceOwner Address: Shinohara JOwner: 37-CR-0074SWIS Number: Owner: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91910ZIP Code: CAState: Chula VistaCity: 4705 Main St.Street Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: Not reportedEPA Federal Registry ID: A2Closed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: NoSite Is Archived: Pre-regulationSite Regulatory Status: ClosedSite Operational Status: Abel Martinez-CentenoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: Not reportedDisposal Acreage: Not reportedTotal Acreage: Not reportedCapacity Units: Not reportedCapacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Not reportedThroughput Units: Not reportedThroughput: AnnualInspection Frequency: EstimatedCease Operation Type: 5/30/2001Cease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste Disposal SiteActivity Classification: DisposalCategory: NoActivity Is Archived: Solid Waste Disposal SiteActivity: Shinohara I Property BurnsiteSite Name: 37-CR-0074SWIS Number: Activity: Pre-regulationRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: SHINOHARA FARMS (Continued)S109287061 TC6549730.2s Page 548 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local AgencyFile Location: Not reportedLOC Case Number: 9 000431N02RB Case Number: Not reportedLocal Agency: Not reportedCaseworker: SAN DIEGO RWQCB (REGION 9)Lead Agency: 01/13/2014Status Date: Completed - Case ClosedStatus: Land Disposal SiteCase Type: -117.0307Longitude: 32.59382Latitude: L10008014644Global Id: CHULA VISTA, CA 91911City,State,Zip: 4705 OTAY VALLEYAddress: SHINOHARA I BURN SITEName: Click here to access the California GeoTracker records for this facility: Administratively ClosedSite History: Not reportedPotential Contaminants of Concern: T0608195778EDR Link ID: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H20138-001LOC Case Number: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: VAPCaseworker: SAN DIEGO COUNTY LOPLead Agency: 09/12/2012Status Date: Completed - Case ClosedStatus: Land Disposal SiteCase Type: -117.0428Longitude: 32.59420Latitude: T0608195778Global Id: CHULA VISTA, CA 919116028City,State,Zip: 4705 OTAY VALLEY RDAddress: SHINOHARA FARMSName: LDS: Not reportedContact Phone: Not reportedContact Email: Not reportedContact Title: Jimmy ShinoharaContact Name: 8/16/1994Started On: NoIs Archived: -117.032Longitude: 32.5927Latitude: Pre-regulationSite Regulatory Status: Disposal OnlySite Type: ClosedSite Operational Status: Shinohara I Property BurnsiteSite Name: Not reportedOwner Zip: Not reportedOwner State: SHINOHARA FARMS (Continued)S109287061 TC6549730.2s Page 549 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1796786.417Y MapCoord: 6321829.013X MapCoord: -117.0286694Longitude: 32.5939612Latitude: CHULA VISTAFire Agency: CHULA VISTAWater Purveyor: 910.2Watershed Basin Number: CHULA VISTAJurisdiction: Chula VistaCommunity: 133.13Census Tract: 10/29/1992Lead Agency Date: DEH/SAMLead Agency: N - Non-BillableFunding: T0608195778SWRCB Global ID: SHINOHARA FARMHistorical Name: Not reportedCase Type: 644-042-05-00Parcel Number: 10/29/1992Opened Date: CompletedRecord Status: DEH1992-LSAM-H20138-001Record ID: CHULA VISTA, CA 91911City,State,Zip: 4705 OTAY VALLEY RDAddress: SHINOHARA FARMSName: SAN DIEGO CO LOP: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Other MetalPotential Contaminants of Concern: L10008014644EDR Link ID: SoilPotential Media Affect: SHINOHARA FARMS (Continued)S109287061 SoilPotential Media Affect: H02426-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT2426RB Case Number: Not reportedCase Worker: 04/15/1993Status Date: Completed - Case ClosedStatus: -117.025242996453Longitude: 32.5965916430716Latitude: T0607301191Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301191Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: CHULA VISTA, CA 919116120City,State,Zip: 4826 OTAY VALLEY RDAddress: OMAR RENDERING COName: LUST: 1644 ft. 0.311 mi. Relative: Lower Actual: 171 ft. 1/4-1/2 CHULA VISTA, CA 91911 East 4826 OTAY VALLEY RD N/A 67 CA LUSTOMAR RENDERING CO S111760412 TC6549730.2s Page 550 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/15/1993Status Date: Completed - Case ClosedStatus: T0607301191Global Id: 02/24/1987Status Date: Open - Case Begin DateStatus: T0607301191Global Id: LUST: Leak ReportedAction: 02/27/1987Date: OtherAction Type: T0607301191Global Id: Leak StoppedAction: 02/27/1987Date: OtherAction Type: T0607301191Global Id: Leak DiscoveryAction: 02/27/1987Date: OtherAction Type: T0607301191Global Id: Leak BeganAction: 02/27/1987Date: OtherAction Type: T0607301191Global Id: Notice of ResponsibilityAction: 02/24/1987Date: ENFORCEMENTAction Type: T0607301191Global Id: Closure/No Further Action LetterAction: 03/25/1993Date: ENFORCEMENTAction Type: T0607301191Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: OMAR RENDERING CO (Continued)S111760412 Abel Martinez-CentenoPoint of Contact: 37-CR-0075SWIS Number: 37-CR-0075Facility ID: STATERegion: CHULA VISTA, CA 91910City,State,Zip: S OF 4700 BLK. MAIN ST.Address: SHINOHARA II PROPERTY BURNSITEName: SWF/LF (SWIS): 1731 ft. 0.328 mi. Relative: Lower Actual: 87 ft. 1/4-1/2 CHULA VISTA, CA 91910 South CA CERSS OF 4700 BLK. MAIN ST. N/A 68 CA SWF/LFSHINOHARA II PROPERTY BURNSITE S105548884 TC6549730.2s Page 551 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation S of 4700 Blk. Main St.Street Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: Not reportedEPA Federal Registry ID: A2Closed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: NoSite Is Archived: Pre-regulationSite Regulatory Status: ClosedSite Operational Status: Abel Martinez-CentenoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: 0Disposal Acreage: 0Total Acreage: Not reportedCapacity Units: Not reportedCapacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Not reportedThroughput Units: Not reportedThroughput: QuarterlyInspection Frequency: Not reportedCease Operation Type: Not reportedCease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste Disposal SiteActivity Classification: DisposalCategory: NoActivity Is Archived: Solid Waste Disposal SiteActivity: Shinohara II Property BurnsiteSite Name: 37-CR-0075SWIS Number: Activity: Pre-regulationRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: A2Closed Illegal Abandoned Category: Not reportedAbsorbed By: ClosedOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: NoIs Archived: SHINOHARA II PROPERTY BURNSITE (Continued)S105548884 TC6549730.2s Page 552 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37-CR-0075SWIS Number: SAN DIEGORegion: CLOSEDOperational Status: CLOSED SITESFacility Status: CHULA VISTA, CACity,State,Zip: SOUTH OF 4700 BLK MAIN STREETAddress: SHINOHARA IIName: SAN DIEGO CO. LF: (619) 476-5341Contact Phone: Not reportedContact Email: Not reportedContact Title: Eric CrockettContact Name: 10/18/2017Started On: NoIs Archived: -117.0313Longitude: 32.5916Latitude: Pre-regulationSite Regulatory Status: Disposal OnlySite Type: ClosedSite Operational Status: Shinohara II Property BurnsiteSite Name: 91910Owner Zip: CAOwner State: Chula VistaOwner City: Development Services 276 Fourth AvenueOwner Address: City of Chula VistaOwner: 37-CR-0075SWIS Number: Not reportedContact Phone: Not reportedContact Email: Not reportedContact Title: Jimmy ShinoharaContact Name: 8/16/1994Started On: NoIs Archived: -117.0313Longitude: 32.5916Latitude: Pre-regulationSite Regulatory Status: Disposal OnlySite Type: ClosedSite Operational Status: Shinohara II Property BurnsiteSite Name: Not reportedOwner Zip: Not reportedOwner State: Chula VistaOwner City: 2009 Chardonnay TerraceOwner Address: Shinohara JOwner: 37-CR-0075SWIS Number: Owner: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91910ZIP Code: CAState: Chula VistaCity: SHINOHARA II PROPERTY BURNSITE (Continued)S105548884 TC6549730.2s Page 553 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Chula VistaAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Shinohara JEntity Name: Legal OwnerAffiliation Type Desc: 6194765341Affiliation Phone: 91910Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: Development Services276 Fourth AvenueAffiliation Address: Not reportedEntity Title: CITY OF CHULA VISTAEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: Solid Waste and Recycle SitesCERS Description: 37-CR-0075CERS ID: 511820Site ID: CHULA VISTA, CACity,State,Zip: S OF 4700 BLK. MAIN ST.Address: SHINOHARA II PROPERTY BURNSITEName: CERS: QUARTERLYInspection Frequency: PRE-88 CLOSUREPERMTIER: BURNSITEFacility Type2: CLOSED BURNSITES INSPECTED QUARTERLYFacility Type: PRIVATEOperator: PRIVATEOwner Name: SHINOHARA II PROPERTY BURNSITE (Continued) S105548884 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06073FIPS Code: 44Cong District: CHULA VISTA, CA 92011City,State,Zip: Not reportedAddress 2: 4551 OTAY VLY RD NR OTAY RIVAddress: APACHE SERV LDFLName: CAD980515860EPA ID: 0901779Site ID: SEMS Archive: 1737 ft. 0.329 mi. Relative: Lower Actual: 87 ft. 1/4-1/2 CHULA VISTA, CA 92011 SSW 4551 OTAY VLY RD NR OTAY RIV CAD980515860 69 SEMS-ARCHIVEAPACHE SERV LDFL 1003878449 TC6549730.2s Page 554 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HQual: 1982-08-01 04:00:00Finish Date: 1981-02-01 05:00:00Start Date: 2SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA PerfCurrent Action Lead: LQual: 1981-02-01 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1982-08-01 04:00:00Finish Date: 1981-02-01 05:00:00Start Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: APACHE SERV LDFL (Continued)1003878449 TC6549730.2s Page 555 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation St PerfCurrent Action Lead: Not reportedQual: 1980-12-01 05:00:00Finish Date: 1980-12-01 05:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1982-12-01 05:00:00Finish Date: Not reportedStart Date: 1SEQ: HAZRANKAction Name: HRAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA PerfCurrent Action Lead: APACHE SERV LDFL (Continued)1003878449 DieselPotential Contaminants of Concern: SoilPotential Media Affect: H21459-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: Not reportedRB Case Number: Not reportedCase Worker: 04/29/2008Status Date: Completed - Case ClosedStatus: -117.0381Longitude: 32.5945Latitude: T0607313861Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607313861Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: LUST: 1911 ft. Site 1 of 2 in cluster M 0.362 mi. Relative: Lower Actual: 133 ft. 1/4-1/2 CHULA VISTA, CA 91911 WSW 4430 OTAY VALLEY RD N/A M70 CA LUSTARCO S103980466 TC6549730.2s Page 556 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/29/2008Status Date: Completed - Case ClosedStatus: T0607313861Global Id: 06/25/2002Status Date: Open - Case Begin DateStatus: T0607313861Global Id: LUST: Notice of ResponsibilityAction: 07/23/2002Date: ENFORCEMENTAction Type: T0607313861Global Id: Leak ReportedAction: 07/11/2002Date: OtherAction Type: T0607313861Global Id: Leak StoppedAction: 06/25/2002Date: OtherAction Type: T0607313861Global Id: Leak DiscoveryAction: 06/25/2002Date: OtherAction Type: T0607313861Global Id: Leak BeganAction: 06/25/2002Date: OtherAction Type: T0607313861Global Id: Closure/No Further Action LetterAction: 04/29/2008Date: ENFORCEMENTAction Type: T0607313861Global Id: CorrespondenceAction: 01/09/2007Date: RESPONSEAction Type: T0607313861Global Id: LUST: Not reportedSite History: ARCO (Continued)S103980466 TC6549730.2s Page 557 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/17/2002Lead Agency Date: DEH/SAMLead Agency: S - LOP State FundFunding: T0607313861SWRCB Global ID: PACIFICA MART/ARCOHistorical Name: LOP - Local Oversight ProgramCase Type: 624-060-65-00Parcel Number: 07/11/2002Opened Date: CompletedRecord Status: DEH2002-LSAM-H21459-001Record ID: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: SAN DIEGO CO LOP: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607313861Global ID: Not reportedEnvirostor Id: CORTESERegion: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: CORTESE: 6/25/2002Date Began: 4/29/2008Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H21459-001Case Number: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: SAN DIEGO CO. SAM: 1911 ft. Site 2 of 2 in cluster M 0.362 mi.CA CERS Relative: Lower Actual: 133 ft. 1/4-1/2 CA SAN DIEGO CO LOPCHULA VISTA, CA 91911 WSW CA Cortese4430 OTAY VALLEY RD N/A M71 CA SAN DIEGO CO. SAMARCO S106874190 TC6549730.2s Page 558 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607313861CERS ID: 243474Site ID: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: CERS: 1796965.325Y MapCoord: 6318959.856X MapCoord: -117.0379886Longitude: 32.5943936Latitude: CHULA VISTAFire Agency: CHULA VISTAWater Purveyor: 910.2Watershed Basin Number: CHULA VISTAJurisdiction: Chula VistaCommunity: 133.08Census Tract: ARCO (Continued)S106874190 05/26/2004Last HMMD Inspection: 624-060-66-00APN: CAL000220784EPA Id Number: 6HK26Business Type: 128262Permit Number: CHULA VISTA, CA 91911City,State,Zip: 4501 OTAY VALLEY RDAddress: PACO’S TRUCK REPAIRName: HMMD SAN DIEGO: Not reportedDate Began: 11/9/2004Date: Remedial Action (Clean-Up)Facility Status: Soils OnlyFacility Type: Non BillableFunding: CA Regional Water Quality Control BoardAgency: H28262-002Case Number: CHULA VISTA, CA 919116002City,State,Zip: 4501 OTAY VALLEY RDAddress: PACO’S TRUCK REPAIRName: 12/20/1991Date Began: 5/30/1996Date: Closed CaseFacility Status: Soils OnlyFacility Type: Private - VAPFunding: DEH Site Assessment & MitigationAgency: H28262-001Case Number: CHULA VISTA, CA 919116002City,State,Zip: 4501 OTAY VALLEY RDAddress: PACO’S TRUCK REPAIRName: SAN DIEGO CO. SAM: 2013 ft. Site 1 of 2 in cluster N 0.381 mi. Relative: Lower Actual: 140 ft. 1/4-1/2 CHULA VISTA, CA 91911 ESE CA San Diego Co. HMMD4501 OTAY VALLEY RD N/A N72 CA SAN DIEGO CO. SAMPACO’S TRUCK REPAIR S103660325 TC6549730.2s Page 559 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YHandle Regulated Hazmat: Not reportedUST Owner: 91911-5214Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 1453 HILLTOP DRFacility Mailing Address: MITS NAKANOFacility Owner: 11/02/2012Date Last Updated: 01/11/2000Permit Expiration: INACPermit Status: 619-421-6581Facility Telephone: 01/11/2000Last HMMD Inspection: DEH-199065APN: Not reportedEPA Id Number: 6HKAGBusiness Type: 199065Permit Number: CHULA VISTA, CA 91911City,State,Zip: 4501 OTAY VALLEY RDAddress: NAKANO FARMName: Inactive PermitActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 05/26/2004Inspection Date: 11/02/2012Update Date: 128262Permit Number: Inactive PermitActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 05/26/2004Inspection Date: 11/02/2012Update Date: 128262Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92173-Facility Mailing Zip: CAFacility Mailing State: SAN YSIDROFacility Mailing City: 1719 ALAQUINAS DRFacility Mailing Address: PACO CHAVEZFacility Owner: 11/02/2012Date Last Updated: 03/31/2005Permit Expiration: INACPermit Status: 619-421-2938Facility Telephone: PACO’S TRUCK REPAIR (Continued) S103660325 TC6549730.2s Page 560 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive PermitActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 05/26/2004Inspection Date: 11/02/2012Update Date: 128262Permit Number: Inactive PermitActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 05/26/2004Inspection Date: 11/02/2012Update Date: 128262Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92173-Facility Mailing Zip: CAFacility Mailing State: SAN YSIDROFacility Mailing City: 1719 ALAQUINAS DRFacility Mailing Address: PACO CHAVEZFacility Owner: 11/02/2012Date Last Updated: 03/31/2005Permit Expiration: INACPermit Status: 619-421-2938Facility Telephone: 05/26/2004Last HMMD Inspection: 624-060-66-00APN: CAL000220784EPA Id Number: 6HK26Business Type: 128262Permit Number: CHULA VISTA, CA 91911City,State,Zip: 4501 OTAY VALLEY RDAddress: PACO’S TRUCK REPAIRName: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: PACO’S TRUCK REPAIR (Continued) S103660325 TC6549730.2s Page 561 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: VINCENT DAVIES PROPERTYSite Name: CAD983566779EPA ID: 0900023Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1990-08-24 04:00:00Finish Date: 1990-08-24 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: VINCENT DAVIES PROPERTYSite Name: CAD983566779EPA ID: 0900023Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1992-01-27 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: VINCENT DAVIES PROPERTYSite Name: CAD983566779EPA ID: 0900023Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06073FIPS Code: 44Cong District: CHULA VISTA, CA 92011City,State,Zip: Not reportedAddress 2: 4501 OTAY VALLEY ROADAddress: VINCENT DAVIES PROPERTYName: CAD983566779EPA ID: 0900023Site ID: SEMS Archive: 2013 ft. Site 2 of 2 in cluster N 0.381 mi. Relative: Lower Actual: 140 ft. 1/4-1/2 CHULA VISTA, CA 92011 ESE 4501 OTAY VALLEY ROAD CAD983566779 N73 SEMS-ARCHIVEVINCENT DAVIES PROPERTY 1003877949 TC6549730.2s Page 562 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA PerfCurrent Action Lead: NQual: 1992-01-27 05:00:00Finish Date: Not reportedStart Date: VINCENT DAVIES PROPERTY (Continued) 1003877949 -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: UCleanup Required: -Did Owner Change: City of Chula VistaCurrent Owner: 10/24/2009Completion Date: GovernmentOwnership Entity: 09/01/2009Start Date: 96943301Cooperative Agreement Number: YAccomplishment Count: Phase I Environmental AssessmentAccomplishment Type: HazardousGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: -Assessment Funding Source: 4186Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 109352Acres Property ID: World Geodetic System of 1984Datum: 1967-2004 Vacant 2005- present Former Use: Agricultural Uses dairy farm 1928-1967 Open StorageHighlights: Center of a Facility or StationPoint of Reference: -Map Scale: Interpolation-OtherHCM Label: -117.03442Longitude: 32.59085Latitude: 8.61Parcel size: 624-071-01Property Number: AssessmentGrant Type: Chula Vista Redevelopment AgencyRecipient Name: CHULA VISTA, CA 91911City,State,Zip: NO ADDRESSAddress: DAVIES PROPERTYName: US BROWNFIELDS: 2109 ft. 0.399 mi. Relative: Lower Actual: 81 ft. 1/4-1/2 CHULA VISTA, CA 91911 SSW NO ADDRESS N/A 74 US BROWNFIELDSDAVIES PROPERTY 1016356769 TC6549730.2s Page 563 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: -Future use residential acreage: -Future use greenspace acreage: 8.61Past use industrial acreage: -Past use commercial acreage: -Surface Water: -Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: -VOCs found: -Surface water cleaned: -Soil cleaned up: -Soil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: -Petro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: -Other metals cleaned: -Other metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: -Lead contaminant found: -Groundwater cleaned: -Groundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: -State/tribal program date: -IC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: DAVIES PROPERTY (Continued)1016356769 TC6549730.2s Page 564 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5.91Unemployed Percent: 423Unemployed Number: 7.31Vacant Housing Percent: 142Vacant Housing Number: 31.96Meidan Income Percent: 2288Meidan Income Number: 6515Meidan Income: 5.67Below Poverty Percent: 406Below Poverty Number: 2005- present Agricultural Uses dairy farm 1928-1967 Open Storage 1967-2004 VacantProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: -Selenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: -Mercury contaminant found: -Iron contaminant found: -Copper contaminant found: -Chromium contaminant found: -Cadmium contaminant found: -Arsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: DAVIES PROPERTY (Continued)1016356769 Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 08/21/1995Status Date: Refer: Other AgencyStatus: 37730292Facility ID: CHULA VISTA, CA 92011City,State,Zip: 4501 OTAY VALLEY ROADAddress: VINCENT DAVIES PROPERTYName: ENVIROSTOR: 2512 ft.CA HIST UST 0.476 mi.CA SWEEPS UST Relative: Lower Actual: 144 ft. 1/4-1/2 CA San Diego Co. HMMDCHULA VISTA, CA 91911 ESE CA CPS-SLIC4501 OTAY VALLEY RD N/A 75 CA ENVIROSTORNAKANO FARMS U001571103 TC6549730.2s Page 565 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.042898Longitude: 32.594208Latitude: H28262-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608113999Global Id: 05/30/1996Status Date: Completed - Case ClosedFacility Status: STATERegion: CHULA VISTA, CA 919116002City,State,Zip: 4501 OTAY VALLEY RDAddress: PACO’S TRUCK REPAIRName: CPS-SLIC: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: CalSites Validation Program confirms NFA for DTSC.Comments: 10/25/1994Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37730292Alias Name: EPA Identification NumberAlias Type: CAD983566779Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0227Longitude: 32.59472Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 79Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: NAKANO FARMS (Continued)U001571103 TC6549730.2s Page 566 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReferral Date: 44-022391Board Of Equalization: 9Number: 6804Comp Number: ActiveStatus: CHULA VISTACity: 4501 OTAY VALLEY RDAddress: NAKANO FARMSName: SWEEPS UST: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: GRAVITYDelivery System: Not reportedPipe Type: 1968-01-01 00:00:00Year Installed: Not reportedRemove Close Date: EXEMPTReg Status: LEADEDOther Content Info: LEADEDUST Contents: 300Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 106804Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 106804 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NAKANO FARMSUST Owner: 92053-Facility Mailing Zip: CAFacility Mailing State: NESTORFacility Mailing City: P.O. BOX P O BOX 57Facility Mailing Address: NAKANO FARMSFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 619-421-6581Facility Telephone: Not reportedLast HMMD Inspection: DEH-106804APN: Not reportedEPA Id Number: 6HK03Business Type: 106804Permit Number: CHULA VISTA, CA 91911City,State,Zip: 4501 OTAY VALLEY RDAddress: NAKANO FARMSName: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: NAKANO FARMS (Continued)U001571103 TC6549730.2s Page 567 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: NoneLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00000300Tank Capacity: 1968Year Installed: 1Container Num: 001Tank Num: 0001Total Tanks: CHULA VISTA, CA 92011Owner City,St,Zip: 4501 OTAY VALLEY ROADOwner Address: NAKANO FARMSOwner Name: 6194216581Telephone: Not reportedContact Name: FARMOther Type: OtherFacility Type: 00000050131Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F086.pdfURL: 0002F086File Number: CHULA VISTA, CA 92011City,State,Zip: 4501 OTAY VALLEY ROADAddress: NAKANO FARMSName: HIST UST: 1Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 300Capacity: ATank Status: 37-000-006804-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: NAKANO FARMS (Continued)U001571103 Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: 400004Site Code: 08/27/1990Status Date: Refer: RWQCBStatus: 37500032Facility ID: CHULA VISTA, CA 92011City,State,Zip: 4551 OTAY VALLEY ROADAddress: APACHE SERVICESName: ENVIROSTOR: 2982 ft. 0.565 mi. Relative: Lower Actual: 140 ft. 1/2-1 CHULA VISTA, CA 92011 ESE CA BOND EXP. PLAN4551 OTAY VALLEY ROAD N/A 76 CA ENVIROSTORAPACHE SERVICES S100833516 TC6549730.2s Page 568 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: FACILITY IDENTIFIED VIA ROUTINE SURVEILLANCEComments: 01/13/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: IMPLIMENTING PLAN INSURING NO TOXINS WILL BE RELEASED PROBABILITY TOXINS WILL BE RELEASED. RWQCB IS LEAD AGENCY AND IS PRELIM ASSESS DONE STUDY DONE FOR RWQCB STATES THERE IS LOWComments: 02/19/1987Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE SCREENING DONE PENDING: RWQCB LEAD. RWQCB SITE REFERRED TO SAN DIEGO RWQCB. DELISTED FROM BEP BACKLOG.Comments: 08/27/1990Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37500032Alias Name: Project Code (Site Code)Alias Type: 400004Alias Name: PCodeAlias Type: P43063Alias Name: EPA Identification NumberAlias Type: CAD980515860Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: GALLONS * OTHER INORGANIC SOLID WASTE * Laboratory Waste Chemicals * EMPTY CONTAINERS, LESS THAN 30Potential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0213Longitude: 32.59416Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 79Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: RWQCB 9 - San DiegoLead Agency: RWQCB 9 - San DiegoRegulatory Agencies: NONPL: APACHE SERVICES (Continued)S100833516 TC6549730.2s Page 569 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego RWQCB. responsible parties are continuing remediation work under the oversight of the site characterization is necessary to confirm the adequacy of cleanup. The chatacterization to determine the current levels of contamination. Additional Some subsequent surface removal occurred. There has been inadequate responsible party, when the salvage yard was destroyed by fire in August, 1985. Diego Region. DHS was working in coordination with the U.S. Navy, a potentially In February, 1981, a cleanup and abatement order was issued by the RWQCB, SanSite Activity Status: evaluated in the future to determine if additional cleanup action is necessary. through removal of the most highly contaminated soil. This site will be further water is within 12 feet of the surface. The site has been partially abated site. PCE and TCA were found in standing surface water and ground water. Ground There is some potential threat to the Otay River. Farmland is adjacent to theThreat To Public Health & Env: perchloroethylene (PCE). The site is located on fill material. solvents, electrical insulating oils, trichloroethane (TCA), chloroform, and Hazardous wastes previously stored and spilled include petroleum distillates, Soil contamination includes low levels of copper, zinc, cadmium and lead.Hazardous Waste Desc: associated with nearby naval facilities. The site was formerly a junkyard. Many of the wastes onsite are thought to beSite Description: fund site cleanup, another source of funds will need to be identified. reimbursement to DHS for its oversight activities. If the RPs are unable to This site is projected to be remediated by the responsible parties willProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: BACKLOG SITE CLEANUP PLANNING REPORTReponsible Party: CA BOND EXP. PLAN: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: APACHE SERVICES (Continued)S100833516 Not reportedSpecial Program: Not reportedSenate: Not reportedAssembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: 400112Site Code: 04/25/1995Status Date: Refer: RWQCBStatus: 37490031Facility ID: CHULA VISTA, CA 92011City,State,Zip: OTAY VALLEY ROADAddress: OTAY SANITARY LANDFILLName: ENVIROSTOR: 4770 ft. Site 1 of 4 in cluster O 0.903 mi. Relative: Higher Actual: 349 ft. 1/2-1 CHULA VISTA, CA 92011 ENE OTAY VALLEY ROAD N/A O77 CA ENVIROSTOROTAY SANITARY LANDFILL S101481986 TC6549730.2s Page 570 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/04/2014Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37490031Alias Name: Project Code (Site Code)Alias Type: 400112Alias Name: PCodeAlias Type: P43072Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: 0Longitude: 0Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: OTAY SANITARY LANDFILL (Continued) S101481986 Not reportedProgram Manager: WMLead Agency: SMBRPRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: Not reportedSite Code: 11/30/2018Status Date: No Further ActionStatus: 80001820Facility ID: CHULA VISTA, CA 919116156City,State,Zip: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INCName: ENVIROSTOR: CA CERS CA CIWQS CA NPDES 4789 ft.CA Financial AssuranceSite 2 of 4 in cluster O 0.907 mi.CA ENF Relative: Higher Actual: 349 ft. 1/2-1 CA LDSCHULA VISTA, CA 91913 ENE CA SWF/LF1700 MAXWELL ROAD N/A O78 CA ENVIROSTOROTAY ANNEX SANITARY LANDFILL S109287760 TC6549730.2s Page 571 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Groundwater Migration ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/20/2011Completed Date: Remedy Construction CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/29/1991Completed Date: RCRA Facility Assessment ReportCompleted Document Type: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: Not reportedComments: 09/20/2011Completed Date: Human Exposure ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/28/1992Completed Date: Interim Measures QuestionnaireCompleted Document Type: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: Not reportedComments: 05/27/1989Completed Date: RCRA Facility Assessment ReportCompleted Document Type: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80001820Alias Name: Envirostor ID NumberAlias Type: 37730291Alias Name: EPA (FRS #)Alias Type: 110000832243Alias Name: EPA Identification NumberAlias Type: CAT080010101Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0152Longitude: 32.60064Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 79Assembly: Cleanup CypressDivision Branch: * UnknownSupervisor: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 572 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: the lead for this landfill. facility was constructed on a closed class I lsndfill which SD WB is necessary for Washout Pit and Unlined Effluent Pippes. However, this The RFI report indicated there is no further investigation isComments: 02/22/1995Completed Date: RFI ReportCompleted Document Type: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: Not reportedComments: 09/15/1989Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/14/1994Completed Date: RFI WorkplanCompleted Document Type: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESCompleted Sub Area Name: Sites With No Operable UnitCompleted Area Name: Not reportedComments: 11/01/1987Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/12/2010Completed Date: Human Exposure ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/08/2010Completed Date: Groundwater Migration ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/08/2010Completed Date: Remedy Construction CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/29/1993Completed Date: * Historical Operating Permit AuthorityCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/20/2011Completed Date: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 573 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/25/1994Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Database Validation Program determines NFA for DTSC.Comments: 05/01/1995Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37730291Alias Name: Project Code (Site Code)Alias Type: 400205Alias Name: EPA (FRS #)Alias Type: 110000832243Alias Name: EPA Identification NumberAlias Type: CAT080010101Alias Name: Alternate NameAlias Type: BKK CORPAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: * UNSPECIFIED AQUEOUS SOLUTIONPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0049Longitude: 32.60513Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: * RCRA 3012 - Past Haz Waste Disp Inven SiteSpecial Program: 40Senate: 79Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: 400205Site Code: 05/01/1995Status Date: Refer: RCRAStatus: 37730291Facility ID: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL RD.Address: APPROPRIATE TECHNOLOGIES IIName: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 574 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PermittedRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: ActiveOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoIs Archived: Cody OquendoPoint of Contact: 37-AA-0973SWIS Number: 37-AA-0973Facility ID: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL ROADAddress: OTAY CDI MVPFName: SWF/LF (SWIS): Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: FACILITY IDENTIFIED ID FROM ERRISComments: 10/12/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DONE RCRA 3012 NO DISP ONSITE. ALL STORAGE TEMPORARY. SUBMIT TO EPA PRELIM ASSESS TREATMT,STORAGE,TRANSFER FAC ZONED FOR OPEN SPACE & PARK DEVELOPMENT 1)SOURCE ACT: LAND USE: SITE SURROUNDED BY OTAY LDFL. HAZ WASTE WASTES-PCB’S,EXPLOSIVE, & RADIOACTIVE MATLS. BKK/AP-TECII OPER PLAN - WST IN DRUMS OR OTHER APPROVED CONTAINERS UNACCEPTABLE ACCEPTS HAZ/NON-HAZ LIQ SLUDGE & SLURRY WASTES IN BULK, HAZ LIQ/SOLID PERMIT(OTHER) PERMIT: HAZ WASTE FAC PERMIT # CAT- 080010101 WASTE:Comments: 03/12/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CALSITES VALIDATION PROGRAM CONFIRMS NFA FOR DTSC.Comments: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 575 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.0128Longitude: 32.60135Latitude: PermittedSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: Otay CDI MVPFSite Name: 37-AA-0973SWIS Number: Operator: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91911ZIP Code: CAState: Chula VistaCity: 1700 Maxwell RoadStreet Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoSite Is Archived: PermittedSite Regulatory Status: ActiveSite Operational Status: Cody OquendoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: Not reportedDisposal Acreage: 5.5Total Acreage: Tons per yearCapacity Units: 54288Capacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Tons per dayThroughput Units: 174Throughput: MonthlyInspection Frequency: Not reportedCease Operation Type: Not reportedCease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste FacilityActivity Classification: Transfer/ProcessingCategory: NoActivity Is Archived: Medium Volume CDI Debris Processing FacilityActivity: Otay CDI MVPFSite Name: 37-AA-0973SWIS Number: Activity: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 576 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Non-Disposal OnlySite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Construction/demolitionWaste Type: Medium Volume CDI Debris Processing FacilityActivity: Otay CDI MVPFSite Name: 37-AA-0973SWIS Number: Solid Waste FacilityActivity Classification: Transfer/ProcessingActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Non-Disposal OnlySite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Asphalt ShinglesWaste Type: Medium Volume CDI Debris Processing FacilityActivity: Otay CDI MVPFSite Name: 37-AA-0973SWIS Number: Waste: (619) 449-4053Contact Phone: Not reportedContact Email: Not reportedContact Title: Neil MohrContact Name: 6/22/2009Started On: NoIs Archived: -117.0128Longitude: 32.60135Latitude: PermittedSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: Otay CDI MVPFSite Name: 92071Owner Zip: CAOwner State: SanteeOwner City: 8514 Mast Blvd.Owner Address: Otay Landfill Inc.Owner: 37-AA-0973SWIS Number: Owner: 92071Operator Zip: CAOperator State: SanteeOperator City: 8514 Mast Blvd.Street Address: (619) 449-4053Contact Phone: Not reportedContact Email: Not reportedContact Title: Neil MohrContact Name: 6/22/2009Started On: Otay Landfill Inc.Operator: NoIs Archived: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 577 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: ActiveOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoIs Archived: Cody OquendoPoint of Contact: 37-AA-0984SWIS Number: 37-AA-0984Facility ID: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RD.Address: OTAY LANDFILL RESEARCH COMPOSTING OP.Name: Solid Waste FacilityActivity Classification: Transfer/ProcessingActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Non-Disposal OnlySite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Wood wasteWaste Type: Medium Volume CDI Debris Processing FacilityActivity: Otay CDI MVPFSite Name: 37-AA-0973SWIS Number: Solid Waste FacilityActivity Classification: Transfer/ProcessingActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Non-Disposal OnlySite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: InertWaste Type: Medium Volume CDI Debris Processing FacilityActivity: Otay CDI MVPFSite Name: 37-AA-0973SWIS Number: Solid Waste FacilityActivity Classification: Transfer/ProcessingActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 578 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Otay Landfill Research Composting Op.Site Name: 37-AA-0984SWIS Number: Operator: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91911ZIP Code: CAState: Chula VistaCity: 1700 Maxwell Rd.Street Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoSite Is Archived: NotificationSite Regulatory Status: ActiveSite Operational Status: Cody OquendoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: Not reportedDisposal Acreage: 4Total Acreage: Tons per yearCapacity Units: 24000Capacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Tons per dayThroughput Units: 75Throughput: QuarterlyInspection Frequency: Not reportedCease Operation Type: Not reportedCease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste OperationActivity Classification: CompostingCategory: NoActivity Is Archived: Research Composting OperationActivity: Otay Landfill Research Composting Op.Site Name: 37-AA-0984SWIS Number: Activity: NotificationRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 579 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1700 MAXWELL RDAddress: OTAY LANDFILLName: Solid Waste OperationActivity Classification: CompostingActivity Category: NotificationActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Non-Disposal OnlySite Type: NotificationSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Food WastesWaste Type: Research Composting OperationActivity: Otay Landfill Research Composting Op.Site Name: 37-AA-0984SWIS Number: Waste: (619) 421-3773Contact Phone: neil.mohr@awin.comContact Email: Not reportedContact Title: Not reportedContact Name: 8/8/2012Started On: NoIs Archived: -117.00536Longitude: 32.60436Latitude: NotificationSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: Otay Landfill Research Composting Op.Site Name: 91912Owner Zip: CAOwner State: Chula VistaOwner City: Neil Mohr 1700 Maxwell Rd.Owner Address: Otay Landfill, Inc.Owner: 37-AA-0984SWIS Number: Owner: 91912Operator Zip: CAOperator State: Chula VistaOperator City: Neil Mohr 1700 Maxwell Rd.Street Address: (619) 421-3773Contact Phone: neil.mohr@awin.comContact Email: Not reportedContact Title: Not reportedContact Name: 8/8/2012Started On: Otay Landfill, Inc.Operator: NoIs Archived: -117.00536Longitude: 32.60436Latitude: NotificationSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 580 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.1000083224e+11EPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: YesIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoSite Is Archived: PermittedSite Regulatory Status: ActiveSite Operational Status: Cody OquendoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: MSLPermitted Elevation Type: 662Permitted Elevation: 230Disposal Acreage: 409Total Acreage: Cubic YardsCapacity Units: 61154000Capacity: 5/31/2016Remaining Capacity Date: 21194008Remaining Capacity: Tons per dayThroughput Units: 6700Throughput: MonthlyInspection Frequency: EstimatedCease Operation Type: 2/28/2030Cease Operation: IIIWDR Landfill Class: Not reportedWDR Number: Solid Waste FacilityActivity Classification: DisposalCategory: NoActivity Is Archived: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Activity: PermittedRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: 1.1000083224e+11EPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: ActiveOperational Status: Not reportedAbsorbed On: YesIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoIs Archived: Cody OquendoPoint of Contact: 37-AA-0010SWIS Number: 37-AA-0010Facility ID: STATERegion: CHULA VISTA, CA 91911City,State,Zip: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 581 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91911ZIP Code: CAState: Chula VistaCity: 1700 Maxwell RdStreet Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: 1.1000083224e+11EPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: YesIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoSite Is Archived: PermittedSite Regulatory Status: ActiveSite Operational Status: Cody OquendoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: Not reportedDisposal Acreage: Not reportedTotal Acreage: Not reportedCapacity Units: Not reportedCapacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Not reportedThroughput Units: Not reportedThroughput: QuarterlyInspection Frequency: Not reportedCease Operation Type: Not reportedCease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste FacilityActivity Classification: CompostingCategory: NoActivity Is Archived: Chipping and Grinding Facility/OperationActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91911ZIP Code: CAState: Chula VistaCity: 1700 Maxwell RdStreet Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 582 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Green MaterialsWaste Type: Chipping and Grinding Facility/OperationActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Waste: (954) 769-2400Contact Phone: Not reportedContact Email: Not reportedContact Title: Not reportedContact Name: 5/22/2009Started On: NoIs Archived: -117.005Longitude: 32.60333Latitude: PermittedSite Regulatory Status: Both Disposal and Non-DisposalSite Type: ActiveSite Operational Status: Otay LandfillSite Name: 82054Owner Zip: AZOwner State: PhoenixOwner City: 18500 N. Allied WayOwner Address: Republic ServicesOwner: 37-AA-0010SWIS Number: Owner: 92071Operator Zip: CAOperator State: SanteeOperator City: 8514 Mast Blvd.Street Address: (619) 449-4053Contact Phone: Not reportedContact Email: Not reportedContact Title: Neil MohrContact Name: 6/22/2009Started On: Otay Landfill Inc.Operator: NoIs Archived: -117.005Longitude: 32.60333Latitude: PermittedSite Regulatory Status: Both Disposal and Non-DisposalSite Type: ActiveSite Operational Status: Otay LandfillSite Name: 37-AA-0010SWIS Number: Operator: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 583 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Contaminated soilWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Construction/demolitionWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: AshWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: AgriculturalWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: CompostingActivity Category: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 584 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveSite Operational Status: NoSite Is Archived: InertWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: IndustrialWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Green MaterialsWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Dead AnimalsWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 585 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Sludge (BioSolids)Waste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Other designatedWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Mixed municipalWaste Type: Solid Waste LandfillActivity: Otay LandfillSite Name: 37-AA-0010SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 586 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposal Acreage: 4Total Acreage: Tons per yearCapacity Units: 40000Capacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Tons per dayThroughput Units: 200Throughput: QuarterlyInspection Frequency: Not reportedCease Operation Type: Not reportedCease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste OperationActivity Classification: CompostingCategory: NoActivity Is Archived: Green Material Composting OperationActivity: Plants Choice Comp Material Handling Op.Site Name: 37-AA-0975SWIS Number: Activity: NotificationRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: ActiveOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoIs Archived: Cody OquendoPoint of Contact: 37-AA-0975SWIS Number: 37-AA-0975Facility ID: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL ROADAddress: PLANTS CHOICE COMP MATERIAL HANDLING OP.Name: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Both Disposal and Non-DisposalSite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: TiresWaste Type: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 587 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Plants Choice Comp Material Handling Op.Site Name: 92071Owner Zip: CAOwner State: SanteeOwner City: 8514 Mast Blvd.Owner Address: Otay Landfill Inc.Owner: 37-AA-0975SWIS Number: Owner: 92154Operator Zip: CAOperator State: San YsidroOperator City: Beng Hoe Ooi PO Box 436050Street Address: (619) 585-9909Contact Phone: obh001@gmail.comContact Email: Not reportedContact Title: Not reportedContact Name: 4/7/2010Started On: Plants Choice, Inc.Operator: NoIs Archived: -117.005Longitude: 32.60333Latitude: NotificationSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: Plants Choice Comp Material Handling Op.Site Name: 37-AA-0975SWIS Number: Operator: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91911ZIP Code: CAState: Chula VistaCity: 1700 Maxwell RoadStreet Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoSite Is Archived: NotificationSite Regulatory Status: ActiveSite Operational Status: Cody OquendoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 588 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESEARCH COMPOSTING OPERATIONFacility Type2: ORGANIC MATERIALS HANDLING FACILITIESFacility Type: OTAY LANDFILL INC.Operator: OTAY LANDFILL, INC.Owner Name: 37-AA-0984SWIS Number: SAN DIEGORegion: ACTIVEOperational Status: ACTIVE SITESFacility Status: CHULA VISTA, CACity,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILL RESEARCH COMPOSTING OPERATIONName: SAN DIEGO CO. LF: Solid Waste OperationActivity Classification: CompostingActivity Category: NotificationActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Non-Disposal OnlySite Type: NotificationSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Wood wasteWaste Type: Green Material Composting OperationActivity: Plants Choice Comp Material Handling Op.Site Name: 37-AA-0975SWIS Number: Solid Waste OperationActivity Classification: CompostingActivity Category: NotificationActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Non-Disposal OnlySite Type: NotificationSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Green MaterialsWaste Type: Green Material Composting OperationActivity: Plants Choice Comp Material Handling Op.Site Name: 37-AA-0975SWIS Number: Waste: (619) 449-4053Contact Phone: Not reportedContact Email: Not reportedContact Title: Neil MohrContact Name: 6/22/2009Started On: NoIs Archived: -117.005Longitude: 32.60333Latitude: NotificationSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 589 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALGCaseworker: SAN DIEGO RWQCB (REGION 9)Lead Agency: 07/20/2010Status Date: Open - OperatingStatus: Land Disposal SiteCase Type: -117.0048Longitude: 32.60493Latitude: L10009614226Global Id: CHULA VISTA, CA 91910City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: LDS: N/ASite Mailing Address: Not reportedDistrict: Not reportedOwner Email: Not reportedOwner Telephone: Not reportedOwner Contact: Not reportedOwner City/State/Zip: Not reportedOwner Address: UnknownOwner Name: Not reportedOperator Email: Not reportedOperator Telephone: Not reportedOperator Contact: Not reportedOperator City/State/Zip: Not reportedOperator Address: UnknownOperator Name: Detail As Of 01/2014: 230Disposal Area (Acre): Monday - Friday 7am-4pm; Saturday 7am-3pmHours of Operation: Construction & Demolition;Green Materials;Household Trash;Metals;Tires;Waste Accepted: ActiveStatus: 24,514,904Remaining Capacity(Million): Solid Waste LandfillPresent Use: 346Permitted Capacity: Not reportedMaximun Depth Fill(Ft): County of San Diego Department of EnvironmentalLocal Enforcement Agency: N/AEnding Operation Date: N/ABeginning Operation Date: 37-AA-0010Site SWIS Number: Out-of-County FacilitySite Type: http://www.sandiego.gov/environmental-services/recycling/locations/otaylandfill.Site Website: Not reportedSite Email: (619) 421-5192Site Contact Phone: Not reportedSite Contact: N/AAlt. Address: N/AAlt. Site Name: 2718Site ID: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILLName: LOS ANGELES CO. LF: QUARTERLYInspection Frequency: EA NOTIFICATIONPERMTIER: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 590 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4953SIC Code 1: -117.01644Place Longitude: 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: ENF: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: T10000013950EDR Link ID: Not reportedPotential Media Affect: Not reportedFile Location: Not reportedLOC Case Number: Not reportedRB Case Number: Not reportedLocal Agency: ALGCaseworker: SAN DIEGO RWQCB (REGION 9)Lead Agency: 01/23/2020Status Date: Open - OperatingStatus: Land Disposal SiteCase Type: -117.0152Longitude: 32.60064Latitude: T10000013950Global Id: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL ROADAddress: OTAY LANDFILL COMPOSTING FACILITYName: Click here to access the California GeoTracker records for this facility: (see "Site Documents" tab). the San Diego Water Board web page and in the Geotracker database and Order 93-86 (General WDRS). Both sets of WDRs are available from issued by the San Diego Water Board as Order 90-009 (individual WDRs) Active Class III Landfill covered by waste discharge requrementsSite History: Oxygenates, Other Petroleum, Total Petroleum Hydrocarbons (TPH) Nitrate, Other inorganic / salt, Lead, MTBE / TBA / Other Fuel Other Solvent or Non-Petroleum Hydrocarbon, Trichloroethylene (TCE),Potential Contaminants of Concern: L10009614226EDR Link ID: Not reportedPotential Media Affect: Regional BoardFile Location: Not reportedLOC Case Number: 9 000000214RB Case Number: Not reportedLocal Agency: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 591 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/11/2002Effective Date: Clean-up and Abatement OrderEnforcement Action Type: R9-2002-330Order / Resolution Number: 9Region: 246812Enforcement Id(EID): PassiveDirection/Voice: 17 - Sibling siteFee Code: IIndividual/General: YStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/15/2010Expiration/Review Date: 02/26/1979Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1993-086Order #: 9Region: EnrolleeReg Measure Type: 213828Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 592 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.01644Place Longitude: 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFOPERProgram: Region. Class III and unclassified WMUs located in the San Diego decommissioned waste (low-level radioactive wastes) at Order D-62-02 to implement a moratorium on the disposal of CAO R9-2002-330 was issued pursuant to Governor’s ExecutiveDescription: Enforcement - 9 000000214Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 593 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 1/31/2003Latest Milestone Completion Date: LFOPERProgram: EXEC DIRECTOR SWRCB ON 4/25/02. CONSTITUENTS IN LEACHATE AND/OR GROUNDWATER. PER REQUEST OF REQUEST FOR ANALYTICAL RESULTS FOR RADIOACTIVE WASTEDescription: Enforcement - 9 000000214Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 05/10/2002Effective Date: 13267 LetterEnforcement Action Type: UNKNOWNOrder / Resolution Number: 9Region: 242139Enforcement Id(EID): PassiveDirection/Voice: 17 - Sibling siteFee Code: IIndividual/General: YStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/15/2010Expiration/Review Date: 02/26/1979Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1993-086Order #: 9Region: EnrolleeReg Measure Type: 213828Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 594 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Amend: Not reportedTermination Date: 06/15/2010Expiration/Review Date: 02/26/1979Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1993-086Order #: 9Region: EnrolleeReg Measure Type: 213828Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.01644Place Longitude: 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 595 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.01644Place Longitude: 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 10/18/2001Latest Milestone Completion Date: LFOPERProgram: include radioactive waste constituents. monitoring program for surface water and groundwater to concerning management of radioactive wastes and revised WC 13267 letter requesting amended ROWD (update to JTD)Description: Enforcement - 9 000000214Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 10/18/2001Achieve Date: Not reportedAdoption/Issuance Date: 07/02/2001Effective Date: 13267 LetterEnforcement Action Type: UNKNOWNOrder / Resolution Number: 9Region: 238569Enforcement Id(EID): PassiveDirection/Voice: 17 - Sibling siteFee Code: IIndividual/General: YStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 596 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Enforcement - 9 000000214Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 10/02/2001Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 10/02/2001Effective Date: Notice of ViolationEnforcement Action Type: UNKNOWNOrder / Resolution Number: 9Region: 238501Enforcement Id(EID): PassiveDirection/Voice: 17 - Sibling siteFee Code: IIndividual/General: YStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/15/2010Expiration/Review Date: 02/26/1979Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1993-086Order #: 9Region: EnrolleeReg Measure Type: 213828Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 597 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 213828Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.01644Place Longitude: 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFOPERProgram: radioactive waste constituents. plan including surface and ground water discharges of low level radioactive wastes and monitoring & reporting Requested info included plans for management of existing NOV for failure to submit information under WC13267.Description: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 598 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 10/18/2001Latest Milestone Completion Date: LFOPERProgram: include radioactive waste constituents. monitoring program for surface water and groundwater to concerning management of radioactive wastes and revised WC 13267 letter requesting amended ROWD (update to JTD)Description: Enforcement - 9 000000214Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 10/18/2001Achieve Date: Not reportedAdoption/Issuance Date: 07/02/2001Effective Date: 13267 LetterEnforcement Action Type: UNKNOWNOrder / Resolution Number: 9Region: 236596Enforcement Id(EID): PassiveDirection/Voice: 17 - Sibling siteFee Code: IIndividual/General: YStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/15/2010Expiration/Review Date: 02/26/1979Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1993-086Order #: 9Region: EnrolleeReg Measure Type: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 599 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/15/2010Expiration/Review Date: 02/26/1979Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1993-086Order #: 9Region: EnrolleeReg Measure Type: 213828Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.01644Place Longitude: 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 600 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.01644Place Longitude: 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFOPERProgram: health effects. and State DHS are also evaluating the potential human Otay Annex (Class III) Landfill. County of San Diego LEA quality from low level radioactive wastes discovered at the Letter requesting information to assess the threat to waterDescription: Enforcement - 9 000000214Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 12/28/2000Achieve Date: Not reportedAdoption/Issuance Date: 11/14/2000Effective Date: 13267 LetterEnforcement Action Type: UNKNOWNOrder / Resolution Number: 9Region: 235172Enforcement Id(EID): PassiveDirection/Voice: 17 - Sibling siteFee Code: IIndividual/General: YStatus Enrollee: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 601 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation slope stability evaluation for SE corner of landfill where excess leachate production (approx. 900,000 gal/month) and Investigative Order and NOV requesting information aboutDescription: Inc 13267 Letter R9-2016-0067 for Republic Services (former Allied Waste),Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: 07/11/2016Adoption/Issuance Date: 07/11/2016Effective Date: 13267 LetterEnforcement Action Type: R9-2016-0067Order / Resolution Number: 9Region: 406715Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 11/3/2003WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/30/2010Expiration/Review Date: 10/15/1997Effective Date: 12/11/2014Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1990-0009Order #: 9Region: WDRReg Measure Type: 131120Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 602 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNpdes# CA#: R9-1990-0009Order #: 9Region: WDRReg Measure Type: 131120Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.01644Place Longitude: 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFOPERProgram: leachate ponding seems to be occurring. OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 603 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 32.60149Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Republic Services (former Allied Waste), IncAgency Name: 246288Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFOPERProgram: Not reportedDescription: NOV R9-2016-0067 for Republic Services (former Allied Waste), IncTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: 07/11/2016Adoption/Issuance Date: 07/11/2016Effective Date: Notice of ViolationEnforcement Action Type: R9-2016-0067Order / Resolution Number: 9Region: 404725Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 11/3/2003WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/30/2010Expiration/Review Date: 10/15/1997Effective Date: 12/11/2014Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 604 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOrder / Resolution Number: 9Region: 399098Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 11/3/2003WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/30/2010Expiration/Review Date: 10/15/1997Effective Date: 12/11/2014Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1990-0009Order #: 9Region: WDRReg Measure Type: 131120Reg Measure Id: 9 000000214WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.01644Place Longitude: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 605 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCorrective Action Approved: 446503Corrective Actiont Coverage: 01/19/2004Corrective Action Extablished A: Not reportedPost Closure Adequacy: 17794713Post Closure Coverate: Not reportedPost Closure Mechanism B: 01/19/2004Post Closure Established A: SURETY BONDPost Closure Mechanism A: 12707139Closure Inflation Estimate: Not reportedClosure Adequacy: 12707139Closure Coverage: Not reportedClosure Mechanism B: SURETY BONDClosure Mechanism A: 06/09/2017Review: YesLia Approved: 10000000Lia Coverage: 12/31/2016CorAct Plan Date: 424860CorActPlanCoverage: 430383CorAct Inf Coverage: Not reportedCorAct Mec Adequacy Date: YesCorActApproved: 446503CorActCoverage: 06/01/2017PostClose Inf Coverage Date: 17794713PostClose Inf Coverage: 06/01/2016PostClose Adequacy Date: YesPostClose Approved: 06/01/2016Closure Plan Date: 12544066Closure Plan Coverage: 06/01/2017Closure Inf Coverage Date: YesClosure Approved: 37-AA-0010SWIS_NO: 2Region: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILLName: CA Financial Assurance 2: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFOPERProgram: Not reportedDescription: SEL 12/10/2014 for Republic Services (former Allied Waste), IncTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 12/10/2014Termination Date: Not reportedAchieve Date: 12/10/2014Adoption/Issuance Date: 12/10/2014Effective Date: Staff Enforcement LetterEnforcement Action Type: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 606 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92071Operator Zip: CaliforniaOperator State: SanteeOperator City: 8514 Mast BlvdOperator Address: Otay Landfill IncOperator Name: 11/10/1997Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37I013509WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILL INCName: NPDES: Not reportedContact: Allied Waste Industries, Inc.Provider: American Home Assurance CompanyResponsible Party: Not reportedLiabilityAdequacy: Not reportedLiabilityEstabllishedB: 0CorrectiveActiontDisbursement: Not reportedCorrectiveActionExtablishedB: Not reportedCorrectiveActionMechanismB: SURETY BONDCorrectiveActionMechanismA: 0PostClosureDisbursement: Not reportedPostClosureEstablishedB: 0ClosureDisbursement: Not reportedClosureEstablishedB: 01/19/2004ClosureEstablishedA: 11/26/2008CostAnniversary: Not reportedLiability Mechanism B: 01/01/2004Liability Established A: INSURANCELiability Mechanism A: 424860Corrective Action Plan Estimate: 06/01/2017Corrective Action Inflationdate: 430383Corrective Action Inflation Estimate: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 607 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: 14Emergency Phone Ext: 619-449-9579Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: agunner@republicservices.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 619-499-9579Operator Contact Phone: Environmental SpecialistOperator Contact Title: Antonia GunnerOperator Contact: 92071Operator Zip: CaliforniaOperator State: SanteeOperator City: 8514 Mast BlvdOperator Address: Otay Landfill IncOperator Name: agunner@republicservices.comContact Email: Not reportedContact Phone Ext: 619-499-9579Contact Phone: Environmental SpecialistContact Title: Antonia GunnerContact: AcresPlace Size Unit: 516Place Size: 11/10/1997Status Date: ActiveStatus: 11/10/1997Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37I013509WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 218578Regulatory Measure ID: 9Region: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 608 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92071Discharge Zip: CaliforniaDischarge State: SanteeDischarge City: 8514 Mast BlvdDischarge Address: Otay Landfill IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 11/10/1997Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37I013509WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 218578Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 4953-Refuse SystemsPrimary Sic: 04-MAY-15Certification Date: General ManagerCertifier Title: Neil MohrCertifier: Otay Valley River To PacificReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 609 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CaliforniaDischarge State: SanteeDischarge City: Otay Landfill IncDischarge Name: 8514 Mast BlvdDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 11/10/1997Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 9 37I013509WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 218578Regulatory Measure ID: 0Agency Number: 9Region: CAS000001NPDES Number: ActiveFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILL INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 610 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: agunner@republicservices.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 619-499-9579Operator Contact Phone: Environmental SpecialistOperator Contact Title: Antonia GunnerOperator Contact: 92071Operator Zip: CaliforniaOperator State: SanteeOperator City: 8514 Mast BlvdOperator Address: Otay Landfill IncOperator Name: agunner@republicservices.comContact Email: Not reportedContact Phone Ext: 619-499-9579Contact Phone: Environmental SpecialistContact Title: Antonia GunnerContact: AcresPlace Size Unit: 516Place Size: 11/10/1997Status Date: ActiveStatus: 11/10/1997Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37I013509WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 218578Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92071Discharge Zip: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 611 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92071Discharge Zip: CaliforniaDischarge State: SanteeDischarge City: 8514 Mast BlvdDischarge Address: Otay Landfill IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 11/10/1997Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37I013509WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 218578Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 4953-Refuse SystemsPrimary Sic: 04-MAY-15Certification Date: General ManagerCertifier Title: Neil MohrCertifier: Otay Valley River To PacificReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: 14Emergency Phone Ext: 619-449-9579Emergency Phone: Not reportedConstype Linear Utility Ind: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 612 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SBRegion: 4953SIC/NAICS: Land fillPlace/Project Type: 8514 Mast Boulevard, Santee, CA 92071Agency Address: Republic Services (former Allied Waste), IncAgency: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 613 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REPORT. FAILURE TO SUBMIT REQUIRED JANUARY-MARCH 1993 QUARTERLY MONITORINGViolation Notes: Not reportedViolation Description: California Water CodeCitation: 05-18-1993Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: RCRAViolation Program: Water BoardsViolation Division: data 1994 annual report did not contain a graphical summary of ground waterViolation Notes: Not reportedViolation Description: California Water CodeCitation: 05-05-1995Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: LFOPERViolation Program: Water BoardsViolation Division: materials. Erosion observed on the south side slopes. Section B. 6 of Order 90-009. Prevent washout and erosion of wasteViolation Notes: Not reportedViolation Description: California Water CodeCitation: 02-04-2016Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: Violations: Land DisposalCERS Description: 246288CERS ID: 347177Site ID: CHULA VISTA, CA 91913City,State,Zip: 1700 MAXWELLAddress: OTAY ANNEX SANITARY LANDFILLName: CERS: -117.01644Longitude: 32.60149Latitude: 5Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/01/1900Termination Date: 03/20/2019Effective Date: 01/01/1900Adoption Date: Not reportedNPDES Number: 9 000000214WDID: 2019-0006-DWQOrder Number: Co-PermiteeRegulatory Measure Type: ActiveRegulatory Measure Status: LFOPER, LNDISP, SLICProgram: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 614 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Violation of Annual Leachate Monitoring requirements for WDRs underViolation Notes: Not reportedViolation Description: California Water CodeCitation: 02-01-2002Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: RCRAViolation Program: Water BoardsViolation Division: REPORT. FAILURE TO SUBMIT REQUIRED JANUARY-DECEMBER 1992 ANNUAL MONITORINGViolation Notes: Not reportedViolation Description: California Water CodeCitation: 03-02-1993Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: LFOPERViolation Program: Water BoardsViolation Division: Landfill based on non-h Approximately 31 shipments of this material was disposed at Otay 90-009 which prohibits the acceptance of hazardous waste. of the material. This is in violation of Prohibition A.3 of Order No. determined to be a California hazardous waste based on DTSC sampling Otay Landfill accepted waste neoprene rubber powder, which wasViolation Notes: Not reportedViolation Description: California Water CodeCitation: 07-10-2010Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: RCRAViolation Program: Water BoardsViolation Division: Release of volatile constituents from the landfill to groundwater.Violation Notes: Not reportedViolation Description: California Water CodeCitation: 12-30-1993Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: LFOPERViolation Program: Water BoardsViolation Division: during compliace inspection on November 13, 2014. Groundwater monitoring was observed uncapped with no lock presentViolation Notes: Not reportedViolation Description: California Water CodeCitation: 11-13-2014Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: RCRAViolation Program: Water BoardsViolation Division: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 615 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation California Water CodeCitation: 01-30-1992Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: RCRAViolation Program: Water BoardsViolation Division: issued in July 2001. low-level radioactive waste constituents pursuant to WC13267 letter Failure to provide waste management plan and monitoring plan forViolation Notes: Not reportedViolation Description: California Water CodeCitation: 10-03-2001Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: LFOPERViolation Program: Water BoardsViolation Division: implemented at the start of the rainy season annually. Section B. 15 of Order 90-009. Erosion control BMPs are to beViolation Notes: Not reportedViolation Description: California Water CodeCitation: 02-04-2016Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: LFOPERViolation Program: Water BoardsViolation Division: slope. contaminated with trash, making it inappropriate for use on outer outside of detention basin. Green waste for erosion control was Discharge of discolored runoff from composting operations was pondedViolation Notes: Not reportedViolation Description: California Water CodeCitation: 02-12-2019Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: RCRAViolation Program: Water BoardsViolation Division: REPORT. FAILURE TO SUBMIT REQUIRED OCTOBER-DECEMBER 1992 QUARTERLY MONITORINGViolation Notes: Not reportedViolation Description: California Water CodeCitation: 03-02-1993Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: RCRAViolation Program: Water BoardsViolation Division: required suite of constituents from Appendix II or 40 CFR, Part 258. Order 93-86. Report does not contain analytical results for the OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 616 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-26-2000Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-22-1993Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-04-1995Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CIWQSViolation Source: LFOPERViolation Program: Water BoardsViolation Division: facilities and systems of treatment and control. Section C.5 of Order 90-009. Properly operate and maintain allViolation Notes: Not reportedViolation Description: California Water CodeCitation: 02-04-2016Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: LFOPERViolation Program: Water BoardsViolation Division: drainage. multiple locations. Portions of the site doesn’’’’t support proper during the inspection. Evidence and actual ponding was observed in control of erosion, storm water runoff and run-on were not observed Failure to adequately maintain the site. Appropriate BMPs for theViolation Notes: Not reportedViolation Description: California Water CodeCitation: 02-12-2019Violation Date: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSViolation Source: RCRAViolation Program: Water BoardsViolation Division: REPORT. FAILURE TO SUBMIT REQUIRED JANUARY-DECEMBER 1991 ANNUAL MONITORINGViolation Notes: Not reportedViolation Description: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 617 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-05-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 02-27-2003Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: YesViolations Found: 02-12-2019Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 02-09-2005Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 02-08-2017Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: YesViolations Found: 02-04-2016Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 618 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 06-15-2010Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-11-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 05-22-2002Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 04-17-2014Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-12-2013Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 03-11-1999Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-08-2007Eval Date: Compliance Evaluation InspectionEval General Type: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 619 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 09-09-1999Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 07-16-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 07-14-1995Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-24-1992Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-21-1996Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: Field OversightEval Type: NoViolations Found: 06-20-2007Eval Date: Case Development InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 620 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-16-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-15-1992Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-11-1994Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-01-2002Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 09-18-1995Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 09-12-2000Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 621 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEnf Action Division: Not reportedEnf Action Notes: (Formal) Enforcement Letter Citing Violations and with Required ActionsEnf Action Description: Enforcement Letter (Formal)Enf Action Type: 05-10-2002Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1700 MAXWELLSite Address: Otay Annex Sanitary LandfillSite Name: 347177Site ID: Enforcement Action: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-11-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-04-1992Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-13-2014Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-12-2002Eval Date: Compliance Evaluation InspectionEval General Type: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 622 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEnf Action Source: LFOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 10-02-2001Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1700 MAXWELLSite Address: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSEnf Action Source: LFOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 07-11-2016Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1700 MAXWELLSite Address: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSEnf Action Source: LFOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: (Formal) Enforcement Letter Citing Violations and with Required ActionsEnf Action Description: Enforcement Letter (Formal)Enf Action Type: 07-11-2016Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1700 MAXWELLSite Address: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSEnf Action Source: LFOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: (Formal) Enforcement Letter Citing Violations and with Required ActionsEnf Action Description: Enforcement Letter (Formal)Enf Action Type: 07-02-2001Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1700 MAXWELLSite Address: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSEnf Action Source: LFOPEREnf Action Program: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 623 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37-AA-0973CERS ID: 510733Site ID: CHULA VISTA, CACity,State,Zip: 1700 MAXWELL ROADAddress: OTAY CDI MVPFName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: San Diego Cnty Local Enforcement Agency (LEA)Entity Name: Interested PartyAffiliation Type Desc: Affiliation: CIWQSEnf Action Source: LFOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Staff Enforcement Letter (Informal)Enf Action Description: Staff Enforcement Letter (Informal)Enf Action Type: 12-10-2014Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1700 MAXWELLSite Address: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSEnf Action Source: LFOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: (Formal) Enforcement Letter Citing Violations and with Required ActionsEnf Action Description: Enforcement Letter (Formal)Enf Action Type: 11-14-2000Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1700 MAXWELLSite Address: Otay Annex Sanitary LandfillSite Name: 347177Site ID: CIWQSEnf Action Source: LFOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Clean-up and Abatement OrderEnf Action Description: Clean-up and Abatement OrderEnf Action Type: 10-11-2002Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1700 MAXWELLSite Address: Otay Annex Sanitary LandfillSite Name: 347177Site ID: OTAY ANNEX SANITARY LANDFILL (Continued)S109287760 TC6549730.2s Page 624 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37-AA-0975CERS ID: 511022Site ID: CHULA VISTA, CACity,State,Zip: 1700 MAXWELL ROADAddress: PLANTS CHOICE COMP MATERIAL HANDLING OP.Name: 6194213773Affiliation Phone: 91912Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: Neil Mohr1700 Maxwell Rd.Affiliation Address: Not reportedEntity Title: Otay Landfill, Inc.Entity Name: Legal OwnerAffiliation Type Desc: 6194213773Affiliation Phone: 91912Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: Neil Mohr1700 Maxwell Rd.Affiliation Address: Not reportedEntity Title: Otay Landfill, Inc.Entity Name: Legal OperatorAffiliation Type Desc: Affiliation: Solid Waste and Recycle SitesCERS Description: 37-AA-0984CERS ID: 510735Site ID: CHULA VISTA, CACity,State,Zip: 1700 MAXWELL RD.Address: OTAY LANDFILL RESEARCH COMPOSTING OP.Name: 6194494053Affiliation Phone: 92071Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SanteeAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Otay Landfill Inc.Entity Name: Legal OwnerAffiliation Type Desc: 6194494053Affiliation Phone: 92071Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SanteeAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Otay Landfill Inc.Entity Name: Legal OperatorAffiliation Type Desc: Affiliation: Solid Waste and Recycle SitesCERS Description: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 TC6549730.2s Page 625 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: 2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address: Not reportedEntity Title: AMY L. GROVE - SAN DIEGO RWQCB (REGION 9)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Land Disposal SiteCERS Description: L10009614226CERS ID: 140439Site ID: CHULA VISTA, CA 91910City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ANNEX SANITARY LANDFILLName: 6194494053Affiliation Phone: 92071Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SanteeAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Otay Landfill Inc.Entity Name: Legal OwnerAffiliation Type Desc: 6195859909Affiliation Phone: 92154Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San YsidroAffiliation City: Beng Hoe OoiPO Box 436050Affiliation Address: Not reportedEntity Title: Plants Choice, Inc.Entity Name: Legal OperatorAffiliation Type Desc: Affiliation: Solid Waste and Recycle SitesCERS Description: OTAY ANNEX SANITARY LANDFILL (Continued) S109287760 Cody OquendoPoint of Contact: 37-AA-0009SWIS Number: 37-AA-0009Facility ID: STATERegion: CHULA VISTA, CA 91910City,State,Zip: 1700 MAXWELL RDAddress: OTAY SANITARY LANDFILLName: SWF/LF (SWIS): CA CERS CA HWP 4789 ft.CA EMISite 3 of 4 in cluster O 0.907 mi.CA HIST UST Relative: Higher Actual: 349 ft. 1/2-1 CA CERS HAZ WASTECHULA VISTA, CA 92011 ENE CA San Diego Co. HMMD1700 MAXWELL RD N/A O79 CA SWF/LFOTAY LANDFILL INC.U001571080 TC6549730.2s Page 626 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Solid Waste LandfillActivity: Otay Sanitary LandfillSite Name: 37-AA-0009SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: AbsorbedActivity Operational Status: YesActivity Is Archived: Cody OquendoPoint of Contact: Disposal OnlySite Type: PermittedSite Regulatory Status: AbsorbedSite Operational Status: YesSite Is Archived: AgriculturalWaste Type: Solid Waste LandfillActivity: Otay Sanitary LandfillSite Name: 37-AA-0009SWIS Number: Waste: 92071Operator Zip: CAOperator State: SanteeOperator City: 8514 Mast BlvdStreet Address: (619) 449-4053Contact Phone: Not reportedContact Email: Landfill Division ManagerContact Title: Tom GardnerContact Name: 12/3/1997Started On: Allied Waste Industries, Inc.Operator: YesIs Archived: -117.01667Longitude: 32.60333Latitude: PermittedSite Regulatory Status: Disposal OnlySite Type: AbsorbedSite Operational Status: Otay Sanitary LandfillSite Name: 37-AA-0009SWIS Number: Operator: PermittedRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: AbsorbedOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: YesIs Archived: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 627 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: AbsorbedActivity Operational Status: YesActivity Is Archived: Cody OquendoPoint of Contact: Disposal OnlySite Type: PermittedSite Regulatory Status: AbsorbedSite Operational Status: YesSite Is Archived: TiresWaste Type: Solid Waste LandfillActivity: Otay Sanitary LandfillSite Name: 37-AA-0009SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: AbsorbedActivity Operational Status: YesActivity Is Archived: Cody OquendoPoint of Contact: Disposal OnlySite Type: PermittedSite Regulatory Status: AbsorbedSite Operational Status: YesSite Is Archived: Sludge (BioSolids)Waste Type: Solid Waste LandfillActivity: Otay Sanitary LandfillSite Name: 37-AA-0009SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: AbsorbedActivity Operational Status: YesActivity Is Archived: Cody OquendoPoint of Contact: Disposal OnlySite Type: PermittedSite Regulatory Status: AbsorbedSite Operational Status: YesSite Is Archived: Mixed municipalWaste Type: Solid Waste LandfillActivity: Otay Sanitary LandfillSite Name: 37-AA-0009SWIS Number: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: AbsorbedActivity Operational Status: YesActivity Is Archived: Cody OquendoPoint of Contact: Disposal OnlySite Type: PermittedSite Regulatory Status: AbsorbedSite Operational Status: YesSite Is Archived: Construction/demolitionWaste Type: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 628 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 200Capacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Tons per dayThroughput Units: 100Throughput: MonthlyInspection Frequency: Not reportedCease Operation Type: Not reportedCease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste FacilityActivity Classification: Transfer/ProcessingCategory: NoActivity Is Archived: Medium Volume Transfer/Processing FacilityActivity: Otay Organics StationSite Name: 37-AA-0997SWIS Number: Activity: PermittedRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: ActiveOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoIs Archived: Cody OquendoPoint of Contact: 37-AA-0997SWIS Number: 37-AA-0997Facility ID: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL ROADAddress: OTAY ORGANICS STATIONName: Solid Waste FacilityActivity Classification: DisposalActivity Category: PermittedActivity Regulatory Status: AbsorbedActivity Operational Status: YesActivity Is Archived: Cody OquendoPoint of Contact: Disposal OnlySite Type: PermittedSite Regulatory Status: AbsorbedSite Operational Status: YesSite Is Archived: Wood wasteWaste Type: Solid Waste LandfillActivity: Otay Sanitary LandfillSite Name: 37-AA-0009SWIS Number: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 629 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chula VistaOwner City: Neil Mohr 1700 Maxwell Rd.Owner Address: Otay Landfill, Inc.Owner: 37-AA-0997SWIS Number: Owner: 91912Operator Zip: CAOperator State: Chula VistaOperator City: Neil Mohr 1700 Maxwell Rd.Street Address: (619) 421-3773Contact Phone: neil.mohr@awin.comContact Email: Not reportedContact Title: Not reportedContact Name: 9/4/2020Started On: Otay Landfill, Inc.Operator: NoIs Archived: -117.01588Longitude: 32.60257Latitude: PermittedSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: Otay Organics StationSite Name: 37-AA-0997SWIS Number: Operator: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91911ZIP Code: CAState: Chula VistaCity: 1700 Maxwell RoadStreet Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: NoSite Is Archived: PermittedSite Regulatory Status: ActiveSite Operational Status: Cody OquendoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: Not reportedDisposal Acreage: 0.2Total Acreage: TonsCapacity Units: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 630 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OTAY LANDFILL INCOwner Name: 37-AA-0973SWIS Number: SAN DIEGORegion: ACTIVEOperational Status: ACTIVE SITESFacility Status: CHULA VISTA, CACity,State,Zip: 1700 MAXWELL ROADAddress: OTAY CDIName: SAN DIEGO CO. LF: Solid Waste FacilityActivity Classification: Transfer/ProcessingActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Non-Disposal OnlySite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Green MaterialsWaste Type: Medium Volume Transfer/Processing FacilityActivity: Otay Organics StationSite Name: 37-AA-0997SWIS Number: Solid Waste FacilityActivity Classification: Transfer/ProcessingActivity Category: PermittedActivity Regulatory Status: ActiveActivity Operational Status: NoActivity Is Archived: Cody OquendoPoint of Contact: Non-Disposal OnlySite Type: PermittedSite Regulatory Status: ActiveSite Operational Status: NoSite Is Archived: Food WastesWaste Type: Medium Volume Transfer/Processing FacilityActivity: Otay Organics StationSite Name: 37-AA-0997SWIS Number: Waste: (619) 421-3773Contact Phone: neil.mohr@awin.comContact Email: Not reportedContact Title: Not reportedContact Name: 8/8/2012Started On: NoIs Archived: -117.01588Longitude: 32.60257Latitude: PermittedSite Regulatory Status: Non-Disposal OnlySite Type: ActiveSite Operational Status: Otay Organics StationSite Name: 91912Owner Zip: CAOwner State: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 631 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MinorViolation Classification: NoNov: 2015-11-02T00:00:00.000Return To Compliance Date: 4519323Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-210800Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 14150 VINE PLACE, CERRITOS, CA 90703Facility Mailing Address: Not reportedFacility Owner: 01/06/2021Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 562-921-9974Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000341724EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: ECOLOGY AUTO PARTS, INC.Name: HMMD SAN DIEGO: QUARTERLYInspection Frequency: EA NOTIFICATIONPERMTIER: GREEN MATERIAL COMPOSTING OPERATION (<12,500 yd3)Facility Type2: ORGANIC MATERIALS HANDLING FACILITIESFacility Type: PLANTS CHOICE INCOperator: OTAY LANDFILL, INC.Owner Name: 37-AA-0975SWIS Number: SAN DIEGORegion: ACTIVEOperational Status: ACTIVE SITESFacility Status: CHULA VISTA, CACity,State,Zip: 1700 MAXWELL RDAddress: PLANTS CHOICE CHMOName: MONTHLYInspection Frequency: REGISTRATIONPERMTIER: CDI PROCESSINGFacility Type2: MEDIUM VOLUME TRANSFER/ MEDIUM VOLUME CDI PROCESSINGFacility Type: OTAY LANDFILL INCOperator: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 632 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 7782-44-7Case Number: OXYGEN GASCommon Name: OXYGEN GASChemical Name: 2021-01-06T01:32:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0255793Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Waste and Materials: HSC 25505(a)(4); 19 CCR 2659(b) employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or 1020002 Initial &/or annual employee training not conducted in safetyViolation Code: 2018-06-04T15:29:00.000Inspection Date: 2021-01-06T01:32:20.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2018-06-25T00:00:00.000Return To Compliance Date: 5923212Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-210800Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b) 1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code: 2018-06-04T15:29:00.000Inspection Date: 2021-01-06T01:32:20.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2018-06-05T00:00:00.000Return To Compliance Date: 5923212Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-210800Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: (TSDF) not available for inspection. 66262.40(a). HMD0138 Manifest signed by the Treatment, Storage, Disposal FacilityViolation Code: 2014-02-27T15:06:00.000Inspection Date: 2021-01-06T01:32:20.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 633 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2018-HCHEM-0187224Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 107-21-1Case Number: ANTIFREEZECommon Name: Ethylene GlycolChemical Name: 2020-02-25T01:22:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0187223Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 7782-44-7Case Number: OXYGEN GASCommon Name: OXYGEN GASChemical Name: 2020-02-25T01:22:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0187222Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Diesel Exhaust Fluid (DEF)Common Name: Not reportedChemical Name: 2021-01-06T01:32:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0255795Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: USED OILCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2020-02-25T01:22:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0162087Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 107-21-1Case Number: ANTIFREEZECommon Name: Ethylene GlycolChemical Name: 2021-01-06T01:32:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0255794Child Record Id: YActive Permit: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 634 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0162089Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Ethylene Glycol (Waste)Common Name: Ethylene GlycolChemical Name: 2020-02-25T01:22:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0162088Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: OILY SOIL/SOLIDSCommon Name: WASTE 611 CONTAMINATED SOILChemical Name: 2020-02-25T01:22:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0162086Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 72623-83-7Case Number: Lubricating OilsCommon Name: Lubricating oils (petroleum), C>25, hydrotreated bright stock-basedChemical Name: 2020-02-25T01:22:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0187226Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2020-02-25T01:22:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0187225Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Diesel Exhaust Fluid (DEF)Common Name: Not reportedChemical Name: 2020-02-25T01:22:27.000Last Updated: PureHazardous Material Type: NTrade Secret: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 635 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedChemical Name: 2018-04-12T02:45:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0178435Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: HYDRAULIC OILCommon Name: HYDRAULIC OILChemical Name: 2018-04-12T02:45:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0178434Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Gear OilCommon Name: Gear OilChemical Name: 2018-04-12T02:45:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0178433Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 107-21-1Case Number: ANTIFREEZECommon Name: Ethylene GlycolChemical Name: 2018-04-12T02:45:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0178432Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 7782-44-7Case Number: OXYGEN GASCommon Name: OXYGEN GASChemical Name: 2018-04-12T02:45:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0178431Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Oily Water (Parts Washer)Common Name: Not reportedChemical Name: 2020-02-25T01:22:27.000Last Updated: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 636 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: Ethylene Glycol (Waste)Common Name: Ethylene GlycolChemical Name: 2018-04-12T02:45:28.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0152942Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: USED OILCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2018-04-12T02:45:28.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0152941Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: OILY SOIL/SOLIDSCommon Name: WASTE 611 CONTAMINATED SOILChemical Name: 2018-04-12T02:45:28.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0152940Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Motor OilCommon Name: Not reportedChemical Name: 2018-04-12T02:45:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0178437Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2018-04-12T02:45:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0178436Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Diesel Exhaust Fluid (DEF)Common Name: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 637 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: OILY SOIL/SOLIDSCommon Name: WASTE 611 CONTAMINATED SOILChemical Name: 2021-01-06T01:32:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0225956Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Oily Water (Parts Washer)Common Name: Not reportedChemical Name: 2021-01-06T01:32:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0225959Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2021-01-06T01:32:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0255797Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 72623-83-7Case Number: Lubricating OilsCommon Name: Lubricating oils (petroleum), C>25, hydrotreated bright stock-basedChemical Name: 2021-01-06T01:32:27.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0255796Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Oily Water (Parts Washer)Common Name: Not reportedChemical Name: 2018-04-12T02:45:28.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0152943Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 638 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2016-HCHEM-0107269Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: HYDRAULIC OILCommon Name: HYDRAULIC OILChemical Name: 2017-09-29T02:34:58.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0107268Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Gear OilCommon Name: Gear OilChemical Name: 2017-09-29T02:34:58.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0107267Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 107-21-1Case Number: ANTIFREEZECommon Name: Ethylene GlycolChemical Name: 2017-09-29T02:34:58.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0107266Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 7782-44-7Case Number: OXYGEN GASCommon Name: OXYGEN GASChemical Name: 2017-09-29T02:34:58.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0107265Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Ethylene Glycol (Waste)Common Name: Ethylene GlycolChemical Name: 2021-01-06T01:32:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0225958Child Record Id: YActive Permit: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 639 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0088522Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: USED OILCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2017-09-29T02:34:58.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0088521Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: OILY SOIL/SOLIDSCommon Name: WASTE 611 CONTAMINATED SOILChemical Name: 2017-09-29T02:34:58.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0088520Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Motor OilCommon Name: Not reportedChemical Name: 2017-09-29T02:34:58.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0107271Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: 74-98-6Case Number: Liquefied Petroleum Gas (lpg)Common Name: PropaneChemical Name: 2017-09-29T02:34:58.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0107270Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Diesel Exhaust Fluid (DEF)Common Name: Not reportedChemical Name: 2017-09-29T02:34:58.000Last Updated: PureHazardous Material Type: NTrade Secret: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 640 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACETYLENE GASName: 74-86-2Case Number: 11/02/2012Update Date: 210800Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 90703Facility Mailing Zip: CAFacility Mailing State: CERRITOSFacility Mailing City: 14150 VINE PLACEFacility Mailing Address: ECOLOGY AUTO PARTS, INCFacility Owner: 11/02/2012Date Last Updated: 09/30/2013Permit Expiration: OPENPermit Status: 619-429-3497Facility Telephone: 01/26/2011Last HMMD Inspection: 644-230-19-00APN: CAL000341724EPA Id Number: 6HK26Business Type: 210800Permit Number: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: ECOLOGY AUTO PARTSName: Not reportedCase Number: USED OILCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2021-01-06T01:32:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0225957Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Oily Water (Parts Washer)Common Name: Not reportedChemical Name: 2017-09-29T02:34:58.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0088523Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2009-HUPFP-210800Record ID: Not reportedCase Number: Ethylene Glycol (Waste)Common Name: Ethylene GlycolChemical Name: 2017-09-29T02:34:58.000Last Updated: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 641 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 1: WasteMaterial Waste: OILY ABSORBENTOther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OILOther Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: PROPANEName: 68476-85-7Case Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: OXYGEN GASName: 7782-44-7Case Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: OILS, LUBRICATINGName: 8002-05-9Case Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: ANTIFREEZEOther Information: ETHYLENE GLYCOLName: 107-21-1Case Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 642 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 90703Facility Mailing Zip: CAFacility Mailing State: CERRITOSFacility Mailing City: 14150 VINE PLACEFacility Mailing Address: ECOLOGY AUTO PARTS, INCFacility Owner: 11/02/2012Date Last Updated: 09/30/2013Permit Expiration: OPENPermit Status: 619-429-3497Facility Telephone: 01/26/2011Last HMMD Inspection: 644-230-19-00APN: CAL000341724EPA Id Number: 6HK26Business Type: 210800Permit Number: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: ECOLOGY AUTO PARTSName: ACTIVEActivity: generation of hazardous waste. 68.905 A Unified Program Facility permit has not been obtained for theViolation Citation: UPF Permit NOT OBTAINED for HAZWASTEViolation: 6HV0131Violation Code: 05/28/2009Inspection Date: 11/02/2012Update Date: 210800Permit Number: ACTIVEActivity: materials. 68.905 A Unified Program Facility permit has not been obtained for hazardousViolation Citation: NO UPF PERMIT FOR HAZMATSViolation: 6HV1001Violation Code: 05/28/2009Inspection Date: 11/02/2012Update Date: 210800Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: DRAINED - TO ECOLOGYOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: 1X55GAL USED/1X55 GAL NEW/ XOGUARD FLUIDOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 643 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: PROPANEName: 68476-85-7Case Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: OXYGEN GASName: 7782-44-7Case Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: OILS, LUBRICATINGName: 8002-05-9Case Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: ANTIFREEZEOther Information: ETHYLENE GLYCOLName: 107-21-1Case Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: ACETYLENE GASName: 74-86-2Case Number: 11/02/2012Update Date: 210800Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 644 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: ECOLOGY AUTO PARTS, INC.Name: CERS HAZ WASTE: ACTIVEActivity: generation of hazardous waste. 68.905 A Unified Program Facility permit has not been obtained for theViolation Citation: UPF Permit NOT OBTAINED for HAZWASTEViolation: 6HV0131Violation Code: 05/28/2009Inspection Date: 11/02/2012Update Date: 210800Permit Number: ACTIVEActivity: materials. 68.905 A Unified Program Facility permit has not been obtained for hazardousViolation Citation: NO UPF PERMIT FOR HAZMATSViolation: 6HV1001Violation Code: 05/28/2009Inspection Date: 11/02/2012Update Date: 210800Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: DRAINED - TO ECOLOGYOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: 1X55GAL USED/1X55 GAL NEW/ XOGUARD FLUIDOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: OILY ABSORBENTOther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 210800Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OILOther Information: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 645 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7263Facility ID: SDAir Basin: 37County Code: 1996Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL RDAddress: ALLIED/OTAY LANDFILLName: EMI: VisualLeak Detection: 6Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00013500Tank Capacity: 1982Year Installed: SOGContainer Num: 003Tank Num: Visual, Groundwater Monitoring WellLeak Detection: 6Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00250000Tank Capacity: 1982Year Installed: SF2Container Num: 002Tank Num: Visual, Groundwater Monitoring WellLeak Detection: 6Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00250000Tank Capacity: 1982Year Installed: SF1Container Num: 001Tank Num: 0003Total Tanks: TORRANCE, CA 90505Owner City,St,Zip: 2550 237TH STREETOwner Address: BKK CORPORATIONOwner Name: 6194211175Telephone: HERB SMITHContact Name: TREATMENT FACILITYOther Type: OtherFacility Type: 00000016754Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL RDAddress: BKK CORPORATIONName: HIST UST: Hazardous Waste GeneratorCERS Description: 10359358CERS ID: 27378Site ID: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 646 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL ROADAddress: ALLIED WASTE - OTAY LANDFILLName: 22Part. Matter 10 Micrometers and Smllr Tons/Yr: 84Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 12Reactive Organic Gases Tons/Yr: 1485Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: 7263Facility ID: SDAir Basin: 37County Code: 1998Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL ROADAddress: ALLIED WASTE - OTAY LANDFILLName: 17Part. Matter 10 Micrometers and Smllr Tons/Yr: 58Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 2NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 13Reactive Organic Gases Tons/Yr: 1623Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: 7263Facility ID: SDAir Basin: 37County Code: 1997Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL ROADAddress: ALLIED WASTE - OTAY LANDFILLName: 37Part. Matter 10 Micrometers and Smllr Tons/Yr: 84Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 7Carbon Monoxide Emissions Tons/Yr: 70Reactive Organic Gases Tons/Yr: 5786Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 647 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OTAY LANDFILL INC.Name: 66Part. Matter 10 Micrometers and Smllr Tons/Yr: 239Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 30Reactive Organic Gases Tons/Yr: 3695Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: 7263Facility ID: SDAir Basin: 37County Code: 2001Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILL INC.Name: 66Part. Matter 10 Micrometers and Smllr Tons/Yr: 239Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 30Reactive Organic Gases Tons/Yr: 3695Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: 7263Facility ID: SDAir Basin: 37County Code: 2000Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILL INC.Name: 22Part. Matter 10 Micrometers and Smllr Tons/Yr: 84Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 12Reactive Organic Gases Tons/Yr: 1485Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: 7263Facility ID: SDAir Basin: 37County Code: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 648 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 228.336762Particulate Matter Tons/Yr: 1.547272SOX - Oxides of Sulphur Tons/Yr: 8.432NOX - Oxides of Nitrogen Tons/Yr: 1.5757Carbon Monoxide Emissions Tons/Yr: 16.9134257Reactive Organic Gases Tons/Yr: 2044.525658Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: 7263Facility ID: SDAir Basin: 37County Code: 2004Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILL INC.Name: 87Part. Matter 10 Micrometers and Smllr Tons/Yr: 228Particulate Matter Tons/Yr: 2SOX - Oxides of Sulphur Tons/Yr: 8NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 17Reactive Organic Gases Tons/Yr: 2045Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: 7263Facility ID: SDAir Basin: 37County Code: 2003Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILL INC.Name: 87Part. Matter 10 Micrometers and Smllr Tons/Yr: 228Particulate Matter Tons/Yr: 2SOX - Oxides of Sulphur Tons/Yr: 8NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 17Reactive Organic Gases Tons/Yr: 2045Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 4953SIC Code: SDAir District Name: 7263Facility ID: SDAir Basin: 37County Code: 2002Year: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL RDAddress: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 649 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 06/25/1991Actual Date: Renewal - Historical - TECHNICAL COMPLETE LETTEREvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1992-03-31 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: Activities: Not reportedTotal Actual Hours: Not reportedTotal Planned Amount: Not reportedTotal Planned Hours: 21-25%Calenviroscreen Score: Not reportedPermit Expiration Date: Not reportedPermit Effective Date: RCRAPermit Type: Not reportedProject Manager: Not reportedProject Manager Lead: Not reportedQuarterly Update: Not reportedCommercial Offsite Facility Types: Not reportedPublic Information Officer: 79Assembly District: 40Senate District: Not reportedSite Code: Not reportedSupervisor: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.0152Longitude: 32.60064Latitude: CLOSEDCleanup Status: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INCName: CAT080010101EPA ID: HWP: 86.8528861Part. Matter 10 Micrometers and Smllr Tons/Yr: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 650 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 01/11/1983Actual Date: New Operating Permit - FINAL PERMIT (EFFECTIVE)Event Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1983-01-11 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 06/30/1993Actual Date: Renewal - Historical - FINAL PERMIT RENEWAL (EFFECTIVE)Event Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1992-03-31 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 05/31/1989Actual Date: Renewal - Historical - APPLICATION PART B RECEIVEDEvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1992-03-31 00:00:00Final Date: Not reportedPermit Being Modified: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 651 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 05/17/1990Actual Date: New Operating Permit - APPLICATION PART A RECEIVEDEvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1983-01-11 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 01/11/1988Actual Date: New Operating Permit - FINAL PERMIT (EXPIRES)Event Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1983-01-11 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 06/29/1991Actual Date: Renewal - Historical - PUBLIC COMMENT (BEGIN)Event Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1992-03-31 00:00:00Final Date: Not reportedPermit Being Modified: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 652 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 01/11/1983Actual Date: New Operating Permit - FINAL PERMITEvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1983-01-11 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 03/31/1992Actual Date: Renewal - Historical - FINAL PERMIT RENEWALEvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1992-03-31 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 04/26/1982Actual Date: New Operating Permit - APPLICATION PART B RECEIVEDEvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1983-01-11 00:00:00Final Date: Not reportedPermit Being Modified: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 653 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 06/17/1998Actual Date: Closure Final - RECEIVE CLOSURE CERTIFICATIONEvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: ClosureTitle Description: RCRAType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: Closure: 08/06/1982Actual Date: New Operating Permit - PUBLIC COMMENT (BEGIN)Event Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1983-01-11 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 08/19/1982Actual Date: New Operating Permit - TECHNICAL COMPLETE LETTEREvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1983-01-11 00:00:00Final Date: Not reportedPermit Being Modified: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 654 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: Neil Mohr1700 Maxwell Rd.Affiliation Address: Not reportedEntity Title: Otay Landfill, Inc.Entity Name: Legal OwnerAffiliation Type Desc: 6194213773Affiliation Phone: 91912Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: Neil Mohr1700 Maxwell Rd.Affiliation Address: Not reportedEntity Title: Otay Landfill, Inc.Entity Name: Legal OperatorAffiliation Type Desc: Affiliation: Solid Waste and Recycle SitesCERS Description: 37-AA-0997CERS ID: 568361Site ID: CHULA VISTA, CACity,State,Zip: 1700 MAXWELL ROADAddress: OTAY ORGANICS STATIONName: CERS: 37730291Alias: Envirostor ID NumberAlias Type: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: CLOSEDFacility Status: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: 110000832243Alias: FRSAlias Type: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: CLOSEDFacility Status: APPROPRIATE TECHNOLOGIES II INCFacility Name: Historical - Non-OperatingFacility Type: CAT080010101EPA ID: Alias: 11/25/1998Actual Date: Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description: CONTAIN1 (GPRA Unit), TANKSTR1 (GPRA Unit), TANKTRT1 (GPRA Unit)Unit Names: These units were clean closed.Comments: Not reportedDue Date: ClosureTitle Description: RCRAType: Not reportedFinal Date: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 655 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5923212Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-04-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5923212Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-04-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 06/25/2018.Violation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 06-04-2018Violation Date: ECOLOGY AUTO PARTS, INC.Site Name: 27378Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 06/05/2018.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-04-2018Violation Date: ECOLOGY AUTO PARTS, INC.Site Name: 27378Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10359358CERS ID: 27378Site ID: CHULA VISTA, CA 91911City,State,Zip: 1700 MAXWELL RDAddress: ECOLOGY AUTO PARTS, INC.Name: 6194213773Affiliation Phone: 91912Affiliation Zip: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 656 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 90703Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CERRITOSAffiliation City: 14150 VINE PLACEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 90703Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CerritosAffiliation City: 14150 Vine Pl.Affiliation Address: Not reportedEntity Title: John PorterEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.004810Longitude: 32.604930Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10359358Program ID: HWGEnv Int Type Code: ECOLOGY AUTO PARTS, INC.Facility Name: 27378Site ID: Coordinates: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6458532Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-30-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Thai Darren Inspection ID:5398249Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Thai Darren Inspection ID:5398249Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 657 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERRITOSAffiliation City: 14150 VINE PLACEAffiliation Address: Not reportedEntity Title: ECOLOGY AUTO PARTS, INC.Entity Name: Legal OwnerAffiliation Type Desc: (562) 921-9974Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ECOLOGY AUTO PARTS, INCEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: John PorterEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Ecology Auto Parts IncEntity Name: Parent CorporationAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Facility SupervisorEntity Title: John PorterEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: OTAY LANDFILL INC. (Continued)U001571080 TC6549730.2s Page 658 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (562) 921-9974Affiliation Phone: 90703Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OTAY LANDFILL INC. (Continued)U001571080 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1980-08-01 04:00:00Finish Date: 1980-08-01 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: APPROPRIATE TECHNOLOGIES IISite Name: CAT080010101EPA ID: 0902662Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: APPROPRIATE TECHNOLOGIES IISite Name: CAT080010101EPA ID: 0902662Site ID: 09Region: SEMS Archive Detail: Deferred to RCRA (Subtitle C)Non NPL Status: Not on the NPLNPL: NFF: 06073FIPS Code: 42Cong District: CHULA VISTA, CA 92011City,State,Zip: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES IIName: CAT080010101EPA ID: 0902662Site ID: SEMS Archive: NY MANIFEST 4789 ft.2020 COR ACTIONSite 4 of 4 in cluster O 0.907 mi.RCRA-SQG Relative: Higher Actual: 349 ft. 1/2-1 RCRA-TSDFCHULA VISTA, CA 91911 ENE CORRACTS1700 MAXWELL RD CAT080010101 O80 SEMS-ARCHIVEAPPROPRIATE TECHNOLOGIES II INC.1000367959 TC6549730.2s Page 659 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: RFA COMPLETEDCorrective Action: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: CORRACTS: St PerfCurrent Action Lead: DQual: 1987-11-01 05:00:00Finish Date: 1984-03-01 05:00:00Start Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: APPROPRIATE TECHNOLOGIES IISite Name: CAT080010101EPA ID: 0902662Site ID: 09Region: Fed FacCurrent Action Lead: Not reportedQual: 1989-09-15 04:00:00Finish Date: Not reportedStart Date: 1SEQ: RCRA F AAction Name: AAAction Code: 00OU: NFF: NNPL: APPROPRIATE TECHNOLOGIES IISite Name: CAT080010101EPA ID: 0902662Site ID: 09Region: EPA PerfCurrent Action Lead: DQual: 1989-09-15 04:00:00Finish Date: Not reportedStart Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: APPROPRIATE TECHNOLOGIES IISite Name: CAT080010101EPA ID: 0902662Site ID: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 660 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: INVESTIGATION COMPLETECorrective Action: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: INVESTIGATION WORKPLAN APPROVEDCorrective Action: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARYCorrective Action: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: RFA COMPLETEDCorrective Action: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARYCorrective Action: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 661 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: REMEDY CONSTRUCTION-REMEDY CONSTRUCTEDCorrective Action: ENTIRE FACILITYArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: DATE HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THISCorrective Action: ENTIRE FACILITYArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATECorrective Action: ENTIRE FACILITYArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: STABILIZATION STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TOCorrective Action: WASHOUT PIT & OLD UNLINED EFFLUENT PIPESArea Name: CAT080010101EPA ID: Not reportedAddress 2: 1700 MAXWELL RDAddress: APPROPRIATE TECHNOLOGIES II INC.Name: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: APPROPRIATE TECHNOLOGIES II INC. (Continued) 1000367959 TC6549730.2s Page 662 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: YesOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: BKK CORP DBA APPROPRIATE TECHNOLOGIES IIOperator Name: Not reportedOwner Type: Not reportedOwner Name: TORRANCE, CA 90505Mailing City,State,Zip: 2550 SECOND HUNDRED THIRTY SEVMailing Address: 4State District: CAState District Owner: Handler Activities, Corrective Action ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAT080010101EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1700 MAXWELL RDHandler Address: APPROPRIATE TECHNOLOGIES II INC.Handler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 3 additional CORRACTS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: REMEDY CONSTRUCTION-REMEDY CONSTRUCTEDCorrective Action: ENTIRE FACILITYArea Name: APPROPRIATE TECHNOLOGIES II INC. (Continued) 1000367959 TC6549730.2s Page 663 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: APPROPRIATE TECHNOLOGIES II INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-421-1175Owner/Operator Telephone: CHULA VISTA, CA 92011Owner/Operator City,State,Zip: 1700 MAXWELL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BKK CORP DBA APPROPRIATE TECHNOLOGIES IIOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2006-09-05 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: YesGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: YesTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: YesCorrective Action Workload Universe: Yes202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Storage, TreatmentPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Storage, TreatmentTreatment Storage and Disposal Type: YesCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 664 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II INC.Handler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-565-5338Owner/Operator Telephone: SAN DIEGO, CA 92123Owner/Operator City,State,Zip: 5555 OVERLAND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: CountyLegal Status: COUNTY OF SAN DIEGOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-421-1175Owner/Operator Telephone: CHULA VISTA, CA 92011Owner/Operator City,State,Zip: 1700 MAXWELL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BKK CORP DBA APPROPRIATE TECHNOLOGIES IIOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-421-1175Owner/Operator Telephone: CHULA VISTA, CA 92011Owner/Operator City,State,Zip: 1700 MAXWELL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: APPROPRIATE TECHNOLOGIES II INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-421-1175Owner/Operator Telephone: CHULA VISTA, CA 92011Owner/Operator City,State,Zip: 1700 MAXWELL RDOwner/Operator Address: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 665 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES 11, INC.Handler Name: 1994-03-30 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES IIHandler Name: 1992-03-16 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES IIHandler Name: 1990-04-16 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II INC.Handler Name: 1980-08-18 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II INC.Handler Name: 1996-09-01 00:00:00.0Receive Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 666 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: WASTE MANAGEMENT AND REMEDIATION SERVICESNAICS Description: 562NAICS Code: GENERAL FREIGHT TRUCKING, LOCALNAICS Description: 48411NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II, INC.Handler Name: 1999-03-04 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II INCHandler Name: 1996-02-27 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: APPROPRIATE TECHNOLOGIES II INC. (Continued) 1000367959 TC6549730.2s Page 667 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 668 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-12-14 00:00:00.0Actual Return to Compliance Date: 1991-11-22 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-11-29 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-05-30 00:00:00.0Actual Return to Compliance Date: 1990-10-16 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 669 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 670 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1994-07-12 00:00:00.0Actual Return to Compliance Date: 1994-04-20 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 671 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 672 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 673 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1995-11-29 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-12-28 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 674 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 675 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-05-30 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-05-30 00:00:00.0Actual Return to Compliance Date: 1990-10-16 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 676 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1996-07-26 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1995-11-29 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1995-11-29 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-12-28 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 677 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: JSULLEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1994-06-02 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1994-04-20 00:00:00.0Actual Return to Compliance Date: 1994-04-07 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: KMORIEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 678 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1994-04-20 00:00:00.0Actual Return to Compliance Date: 1994-04-07 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 679 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 680 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1995-11-29 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-12-28 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1994-12-07 00:00:00.0Actual Return to Compliance Date: 1994-07-12 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 681 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 682 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 24000Final Amount: 1Final Count: Not reportedPaid Amount: 24000Final Monetary Amount: 24000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-07-10 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-08-23 00:00:00.0Actual Return to Compliance Date: 1989-03-20 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 683 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 684 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-01-23 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1990-10-16 00:00:00.0Actual Return to Compliance Date: 1990-09-25 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 685 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: KMORIEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1996-07-26 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1995-11-29 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 686 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-12-14 00:00:00.0Actual Return to Compliance Date: 1993-06-22 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 687 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 688 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-01-23 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1990-10-16 00:00:00.0Actual Return to Compliance Date: 1990-09-25 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: 24000Final Amount: 1Final Count: Not reportedPaid Amount: 24000Final Monetary Amount: 24000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-07-10 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-08-23 00:00:00.0Actual Return to Compliance Date: 1989-03-20 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 689 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 690 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-06-07 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-27 00:00:00.0Actual Return to Compliance Date: 1990-04-26 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 691 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: KMORIEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1996-07-26 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1995-11-29 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 692 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 693 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1995-11-29 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-12-28 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 694 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 695 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 696 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-06-13 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1988-07-10 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-08-12 00:00:00.0Actual Return to Compliance Date: 1988-06-01 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 697 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 698 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 699 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 700 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 701 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-12-14 00:00:00.0Actual Return to Compliance Date: 1992-03-10 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 702 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-07-10 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-08-23 00:00:00.0Actual Return to Compliance Date: 1989-03-20 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 703 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: 24000Final Amount: 1Final Count: Not reportedPaid Amount: 24000Final Monetary Amount: 24000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 704 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1993-01-21 00:00:00.0Actual Return to Compliance Date: 1992-07-08 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-05-30 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-05-30 00:00:00.0Actual Return to Compliance Date: 1990-10-16 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 705 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: DFERNEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1994-11-28 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1994-12-07 00:00:00.0Actual Return to Compliance Date: 1994-11-28 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 706 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 707 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: JSULLEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1994-06-02 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1994-04-20 00:00:00.0Actual Return to Compliance Date: 1994-04-07 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 708 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-05-30 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-05-30 00:00:00.0Actual Return to Compliance Date: 1990-10-16 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 709 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1993-01-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 710 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-07-12 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 1994-04-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-12-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPA Contractor/GranteeEvaluation Responsible Agency: 1991-11-22 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-05-30 00:00:00.0Actual Return to Compliance Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 711 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-12-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 1996-10-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 712 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: 1995-11-29 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: KMORIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1995-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-12-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1991-10-22 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 713 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1997-12-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-04-20 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: JSULLEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1994-03-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-04-20 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: JSULLEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1994-03-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 714 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1989-08-23 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-03-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1994-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-12-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-12-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: DFERNEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1994-07-12 00:00:00.0Evaluation Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 715 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-11-29 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: KMORIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1995-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1990-10-16 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1990-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1993-01-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 716 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPAEvaluation Responsible Agency: 1990-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1989-08-23 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-03-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 1996-06-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-12-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-06-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1992-04-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 717 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1995-11-29 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: KMORIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1995-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1990-08-27 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-04-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1996-11-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1990-10-16 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 718 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-12-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-06-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 719 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1996-05-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-07-10 00:00:00.0Scheduled Compliance Date: 1988-08-12 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-06-01 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1990-10-02 00:00:00.0Evaluation Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 720 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 1991-04-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 721 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1989-08-23 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-03-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-12-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPA Contractor/GranteeEvaluation Responsible Agency: 1992-03-10 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1990-05-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 722 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-12-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPA Contractor/GranteeEvaluation Responsible Agency: 1994-07-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-01-21 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 1992-07-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 723 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-04-20 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: JSULLEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1994-03-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1997-12-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 724 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Storage, TreatmentPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Storage, TreatmentTreatment Storage and Disposal Type: YesCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: YesOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: BKK CORP DBA APPROPRIATE TECHNOLOGIES IIOperator Name: Not reportedOwner Type: Not reportedOwner Name: TORRANCE, CA 90505Mailing City,State,Zip: 2550 SECOND HUNDRED THIRTY SEVMailing Address: 4State District: CAState District Owner: Handler Activities, Corrective Action ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAT080010101EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1700 MAXWELL RDHandler Address: APPROPRIATE TECHNOLOGIES II INC.Handler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 725 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: PrivateLegal Status: APPROPRIATE TECHNOLOGIES II INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-421-1175Owner/Operator Telephone: CHULA VISTA, CA 92011Owner/Operator City,State,Zip: 1700 MAXWELL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: APPROPRIATE TECHNOLOGIES II INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-421-1175Owner/Operator Telephone: CHULA VISTA, CA 92011Owner/Operator City,State,Zip: 1700 MAXWELL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BKK CORP DBA APPROPRIATE TECHNOLOGIES IIOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2006-09-05 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: YesGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: YesTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: YesCorrective Action Workload Universe: Yes202 GPRA Corrective Action Baseline: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 726 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II INC.Handler Name: 1996-09-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II INC.Handler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-565-5338Owner/Operator Telephone: SAN DIEGO, CA 92123Owner/Operator City,State,Zip: 5555 OVERLAND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: CountyLegal Status: COUNTY OF SAN DIEGOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-421-1175Owner/Operator Telephone: CHULA VISTA, CA 92011Owner/Operator City,State,Zip: 1700 MAXWELL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BKK CORP DBA APPROPRIATE TECHNOLOGIES IIOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-421-1175Owner/Operator Telephone: CHULA VISTA, CA 92011Owner/Operator City,State,Zip: 1700 MAXWELL RDOwner/Operator Address: Not reportedDate Ended Current: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 727 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II INCHandler Name: 1996-02-27 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES 11, INC.Handler Name: 1994-03-30 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES IIHandler Name: 1992-03-16 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES IIHandler Name: 1990-04-16 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II INC.Handler Name: 1980-08-18 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 728 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: WASTE MANAGEMENT AND REMEDIATION SERVICESNAICS Description: 562NAICS Code: GENERAL FREIGHT TRUCKING, LOCALNAICS Description: 48411NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: APPROPRIATE TECHNOLOGIES II, INC.Handler Name: 1999-03-04 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 729 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1991-05-30 00:00:00.0Actual Return to Compliance Date: 1990-10-16 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 730 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-12-14 00:00:00.0Actual Return to Compliance Date: 1991-11-22 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-11-29 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 731 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnverifiableReturn to Compliance Qualifier: 1994-07-12 00:00:00.0Actual Return to Compliance Date: 1994-04-20 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 732 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 733 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 734 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 735 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1995-11-29 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-12-28 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 736 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 737 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1995-12-28 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-05-30 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-05-30 00:00:00.0Actual Return to Compliance Date: 1990-10-16 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 738 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: KMORIEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1996-07-26 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1995-11-29 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1995-11-29 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 739 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnverifiableReturn to Compliance Qualifier: 1994-04-20 00:00:00.0Actual Return to Compliance Date: 1994-04-07 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: JSULLEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1994-06-02 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1994-04-20 00:00:00.0Actual Return to Compliance Date: 1994-04-07 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 740 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 741 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1994-12-07 00:00:00.0Actual Return to Compliance Date: 1994-07-12 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 742 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1995-11-29 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-12-28 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 743 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1989-08-23 00:00:00.0Actual Return to Compliance Date: 1989-03-20 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 744 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 24000Final Amount: 1Final Count: Not reportedPaid Amount: 24000Final Monetary Amount: 24000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-07-10 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 745 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 746 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-01-23 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1990-10-16 00:00:00.0Actual Return to Compliance Date: 1990-09-25 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 747 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: KMORIEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1996-07-26 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1995-11-29 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 748 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-12-14 00:00:00.0Actual Return to Compliance Date: 1993-06-22 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 749 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1989-08-23 00:00:00.0Actual Return to Compliance Date: 1989-03-20 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 750 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1991-01-23 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1990-10-16 00:00:00.0Actual Return to Compliance Date: 1990-09-25 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: 24000Final Amount: 1Final Count: Not reportedPaid Amount: 24000Final Monetary Amount: 24000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-07-10 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 751 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 752 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-06-07 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-08-27 00:00:00.0Actual Return to Compliance Date: 1990-04-26 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 753 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: KMORIEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1996-07-26 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1995-11-29 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 754 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 755 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1995-11-29 00:00:00.0Date of Enforcement Action: 009Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-12-28 00:00:00.0Actual Return to Compliance Date: 1995-11-29 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 756 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 757 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1988-08-12 00:00:00.0Actual Return to Compliance Date: 1988-06-01 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 758 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-06-13 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1988-07-10 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 759 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 760 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-04-19 00:00:00.0Date of Enforcement Action: 008Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - Closure/Post-ClosureViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 761 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 10000Final Amount: 1Final Count: 10000Paid Amount: 10000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 762 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 763 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1993-12-14 00:00:00.0Actual Return to Compliance Date: 1992-03-10 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 764 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-07-10 00:00:00.0Date of Enforcement Action: 002Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-08-23 00:00:00.0Actual Return to Compliance Date: 1989-03-20 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 765 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1991-05-30 00:00:00.0Actual Return to Compliance Date: 1990-10-16 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9EPAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1990-03-08 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1990-04-05 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1990-09-07 00:00:00.0Actual Return to Compliance Date: 1989-12-06 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: 24000Final Amount: 1Final Count: Not reportedPaid Amount: 24000Final Monetary Amount: 24000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 766 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1993-01-21 00:00:00.0Actual Return to Compliance Date: 1992-07-08 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-05-30 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 767 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: DFERNEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1994-11-28 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1994-12-07 00:00:00.0Actual Return to Compliance Date: 1994-11-28 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 768 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-01-18 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 769 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ObservedReturn to Compliance Qualifier: 1991-05-30 00:00:00.0Actual Return to Compliance Date: 1990-10-16 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: JSULLEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1994-06-02 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: UnverifiableReturn to Compliance Qualifier: 1994-04-20 00:00:00.0Actual Return to Compliance Date: 1994-04-07 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 770 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-03-19 00:00:00.0Date of Enforcement Action: 007Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1995-08-03 00:00:00.0Actual Return to Compliance Date: 1994-01-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9STAEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-05-30 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 771 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPA Contractor/GranteeEvaluation Responsible Agency: 1991-11-22 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1993-01-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 37000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 772 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 1996-10-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-07-12 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 1994-04-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-12-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 773 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1991-10-22 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-12-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 774 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Sub-Organization: JSULLEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1994-03-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-11-29 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: KMORIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1995-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-12-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 775 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-12-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: DFERNEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1994-07-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1997-12-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-04-20 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: JSULLEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1994-03-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-04-20 00:00:00.0Actual Return to Compliance Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 776 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1989-08-23 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-03-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1994-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-12-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 777 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1992-04-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-11-29 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: KMORIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1995-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1990-10-16 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1990-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1993-01-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 778 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1990-10-16 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1990-09-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1989-08-23 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-03-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 1996-06-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-12-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-06-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 779 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-11-29 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: KMORIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1995-05-25 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1990-08-27 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-04-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1996-11-26 00:00:00.0Evaluation Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 780 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1990-10-02 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-12-28 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1995-11-29 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-06-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 781 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1996-05-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-07-10 00:00:00.0Scheduled Compliance Date: 1988-08-12 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-06-01 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 782 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1990-05-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 1991-04-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 783 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1989-08-23 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-03-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1990-04-05 00:00:00.0Scheduled Compliance Date: 1990-09-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: BCOFEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1989-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-12-14 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPA Contractor/GranteeEvaluation Responsible Agency: 1992-03-10 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 784 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1997-12-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-12-07 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9EPAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPA Contractor/GranteeEvaluation Responsible Agency: 1994-07-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1993-01-21 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 1992-07-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-16 00:00:00.0Evaluation Date: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 785 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1995-08-03 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1993-12-06 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1991-05-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9STAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-10-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-04-20 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: JSULLEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1994-03-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: APPROPRIATE TECHNOLOGIES II INC. (Continued) 1000367959 TC6549730.2s Page 786 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDiscr Quantity Indicator: Not reportedExport Indicator: Not reportedImport Indicator: Not reportedManifest Tracking Number: Not reportedTSDF ID 2: NYD000632372TSDF ID 1: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: CAT080010101Generator EPA ID: 10/22/1996Part B Recv Date: / /Part A Recv Date: 10/04/1996TSD Site Recv Date: / /Trans2 Recv Date: 09/16/1996Trans1 Recv Date: 09/16/1996Generator Ship Date: Not reportedTrans2 State ID: 11284PNYTrans1 State ID: 1996Year: Not reportedseq: KManifest Status: NYB7314453Document ID: NY MANIFEST: 6194211175Mailing Phone: USAMailing Country: Not reportedMailing Zip 4: 92011Mailing Zip: CAMailing State: CHULA VISTAMailing City: Not reportedMailing Address 2: 1700 MAXWELL ROADMailing Address 1: APPROPRIATE TECHNOLOGIES IIMailing Contact: APPROPRIATE TECHNOLOGIES IIMailing Name: CAT080010101EPAID: NY MANIFEST: Not reportedLocation Zip 4: 92011Location Zip: CALocation State: CHULA VISTALocation City: Not reportedTotal Tanks: Not reportedLocation Address 2: BPCode: 1700 MAXWELL ROADLocation Address 1: Not reportedFacility Status: CAT080010101EPA ID: USACountry: CHULA VISTA, CA 92011City,State,Zip: 1700 MAXWELL ROADAddress: APPROPRIATE TECHNOLOGIES IIName: NY MANIFEST: Remedy ConstructionAction: 9Region: CAT080010101EPA ID: 2020 COR ACTION: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 787 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 001Number of Containers: P - PoundsUnits: 00234Quantity: P098 - POTASSIUM CYANIDEWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00008Quantity: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00126Quantity: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00011Quantity: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00008Quantity: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: D001 - NON-LISTED IGNITABLE WASTESWaste Code: Not reportedMGMT Method Type Code: Not reportedAlt Facility Sign Date: Not reportedAlt Facility RCRA ID: Not reportedManifest Ref Number: Not reportedDiscr Full Reject Indicator: Not reportedDiscr Partial Reject Indicator: Not reportedDiscr Residue Indicator: Not reportedDiscr Type Indicator: APPROPRIATE TECHNOLOGIES II INC. (Continued)1000367959 TC6549730.2s Page 788 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00234Quantity: P098 - POTASSIUM CYANIDEWaste Code: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: APPROPRIATE TECHNOLOGIES II INC. (Continued) 1000367959 TC6549730.2s Page 789 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 4 records.CHULA VISTA S108217438PUBLIC STORAGE FACILITY2317 MAIN (SB) ST91911CA SAN DIEGO CO. SAMCHULA VISTA S114732655SHINOHARA I4705 OTAY VALLEY RD EAST OF 80 CA SWF/LF, CA RGA LFCHULA VISTA CA S103443330WALKER SCOTT PROPERTYOTAY VALLEY RD91911CA WMUDS/SWAT, CA San Diego Co.HMMDSAN DIEGO 1015730674OTAY MESA CID DRUMSCORNER HERITAGE ROAD AND OTAY92154SEMSTC6549730.2s Page 790 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 Source: EPA Telephone: N/A Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 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. TC6549730.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list 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 Source: EPA Telephone: N/A Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly Federal CERCLIS list 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: 03/30/2021 Next Scheduled EDR Contact: 07/12/2021 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 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6549730.2s 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 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. 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: EPA Telephone: 800-424-9346 Last EDR Contact: 06/21/2021 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 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 RCRA generators list 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 TC6549730.2s 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 TC6549730.2s 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 Date Data Arrived at EDR: 03/24/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/17/2021 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 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 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 identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 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 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 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 83 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC6549730.2s 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 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned 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. TC6549730.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST: 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 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned 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: 214-665-6597 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 TC6549730.2s 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 TC6549730.2s 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 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC6549730.2s 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 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned 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 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 TC6549730.2s 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 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 06/08/2021 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 TC6549730.2s 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: 415-972-3368 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 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 State and tribal voluntary cleanup sites 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 TC6549730.2s 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 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 State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 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 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 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 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. TC6549730.2s 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 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 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 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 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: 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 Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies TC6549730.2s 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: 916-255-6504 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 (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. TC6549730.2s 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: CalEPA Telephone: 916-323-2514 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 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 Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TC6549730.2s 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 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 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: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 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: 202-564-6023 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 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 Records of Emergency Release Reports TC6549730.2s 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: 202-366-4555 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 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC6549730.2s 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: 615-532-8599 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 TC6549730.2s 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: 202-564-4203 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Annually TC6549730.2s 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 TC6549730.2s 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 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 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 TC6549730.2s 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: 202-566-0517 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 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/27/2021 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. TC6549730.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/13/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 68 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/05/2021 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: 202-586-3559 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 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 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: 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 TC6549730.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually 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 Date Data Arrived at EDR: 02/24/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 84 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2021 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 TC6549730.2s 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 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: 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. 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 ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. TC6549730.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/02/2021 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 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 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 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 79 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/17/2021 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 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 DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. TC6549730.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/26/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 05/25/2021 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 Date Data Arrived at EDR: 02/25/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 83 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2018 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 Date Data Arrived at EDR: 02/12/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 82 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/05/2021 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. TC6549730.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually 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: 877-786-9427 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: 916-440-7145 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. TC6549730.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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 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 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 TC6549730.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 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 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 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 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 TC6549730.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 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: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials 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: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 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: 866-480-1028 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 TC6549730.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 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 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Varies 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: USGS Telephone: 703-648-6533 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 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 TC6549730.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. TC6549730.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/31/2021 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 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 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 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 BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. TC6549730.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: No Update Planned 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 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 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 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Semi-Annually 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 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 EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. TC6549730.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 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 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 GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: No Update Planned 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 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 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 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 INYO COUNTY: TC6549730.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 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. 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 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 KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies 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 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 LASSEN COUNTY: TC6549730.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/25/2021 Number of Days to Update: 72 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/26/2021 Number of Days to Update: 73 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 TC6549730.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 5 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 04/16/2021 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: 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 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. Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/26/2021 Number of Days to Update: 73 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 04/07/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC6549730.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 09/11/2020 Date Data Arrived at EDR: 10/07/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 77 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 12/21/2020 Date Data Arrived at EDR: 12/21/2020 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 79 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 9 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies MONO COUNTY: TC6549730.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 06/02/2021 Next Scheduled EDR Contact: 09/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 01/08/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/25/2021 Number of Days to Update: 72 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 02/03/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC6549730.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/12/2021 Number of Days to Update: 9 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/02/2021 Date Made Active in Reports: 04/20/2021 Number of Days to Update: 77 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/30/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 55 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Quarterly TC6549730.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 55 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/07/2021 Next Scheduled EDR Contact: 09/26/2021 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 02/24/2020 Date Data Arrived at EDR: 03/31/2020 Date Made Active in Reports: 06/17/2020 Number of Days to Update: 78 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 06/23/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 04/29/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 4 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 05/19/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 06/07/2021 Number of Days to Update: 19 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 05/03/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC6549730.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 03/02/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/21/2021 Number of Days to Update: 79 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6549730.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 05/07/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 05/14/2021 Number of Days to Update: 3 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/06/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/02/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6549730.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/24/2021 Date Data Arrived at EDR: 02/26/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 82 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies SHASTA COUNTY: TC6549730.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/23/2021 Date Data Arrived at EDR: 03/25/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 77 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 09/12/2021 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 12/15/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 7 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 04/01/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: 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 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies SUTTER COUNTY: TC6549730.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: 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 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities 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 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies VENTURA COUNTY: TC6549730.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/28/2020 Date Data Arrived at EDR: 01/29/2021 Date Made Active in Reports: 04/22/2021 Number of Days to Update: 83 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 03/29/2021 Date Data Arrived at EDR: 04/21/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 2 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/26/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Annually YUBA COUNTY: TC6549730.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 04/21/2021 Date Data Arrived at EDR: 04/22/2021 Date Made Active in Reports: 05/12/2021 Number of Days to Update: 20 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/24/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 10/05/2020 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 Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/30/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/13/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Annually TC6549730.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6549730.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6549730.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6549730.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5622818 IMPERIAL BEACH, CATarget Property Map: USGS TOPOGRAPHIC MAP 204 ft. above sea levelElevation: 3606473.8UTM Y (Meters): 497049.9UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.031438 - 117˚ 1’ 53.18’’Longitude (West): 32.597462 - 32˚ 35’ 50.86’’Latitude (North): TARGET PROPERTY COORDINATES CHULA VISTA, CA 91911 517 SHINOHARA LANE 517 SHINOHARA LANE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6549730.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 204 ft. North South West East34428025618113310588125142204271284230243202233267301323149142170171171152185202196204182190198244229216236253250General SouthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-3 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. Information is inferred in the CERCLIS investigation report(s) Data Quality: No information about a sole source aquifer is available Sole Source Aquifer: between aquifer(s) underlying the site. Information is not available regarding the hydraulic connection Hydraulic Connection: 110 to 180 feet. Inferred Depth to Water: W TOWARD SAN DIEGO BAY. Groundwater Flow Direction: CAT080010101 Site EPA ID Number: APPROPRIATE TECHNOLOGIES II Site Name: 1/2 - 1 Mile East Location Relative to TP: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapIMPERIAL BEACH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06073C2159G FEMA FIRM Flood data06073C2158G FEMA FIRM Flood data06073C2157G Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06073C2156G Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. WSW1/8 - 1/4 Mile SW2G Varies1/4 - 1/2 Mile ESE1G Varies1/4 - 1/2 Mile ESE37 WSW1/8 - 1/4 Mile SWB5 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:CenozoicEra: TertiarySystem: PlioceneSeries: TpCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 1 2 6 5 6 5 3 0 1/16 1/8 1/4 Miles TC6549730.2s Page A-7 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam44 inches27 inches 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay very cobbly27 inches 9 inches 2 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: cobbly loamSoil Surface Texture: OLIVENHAINSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-8 Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: cobbly loamSoil Surface Texture: OLIVENHAINSoil Component Name: Soil Map ID: 3 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam64 inches46 inches 3 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam46 inches22 inches 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: clay loamSoil Surface Texture: SALINASSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: cobbly loamSoil Surface Texture: OLIVENHAINSoil Component Name: Soil Map ID: 4 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam59 inches42 inches 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay very cobbly42 inches 9 inches 2 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-10 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: LINNESoil Component Name: Soil Map ID: 5 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam59 inches42 inches 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay very cobbly42 inches 9 inches 2 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-11 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: claySoil Surface Texture: DIABLOSoil Component Name: Soil Map ID: 6 Max: Min: Min: Max: Not reported Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay bedrock weathered40 inches37 inches 3 Max: Min: Min: Max: Not reported Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam37 inches14 inches 2 Max: Min: Min: Max: Not reported Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-12 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile WSWUSGS40000129254 54 1/4 - 1/2 Mile ESEUSGS40000129253 C22 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Max: Min: Min: Max: Not reported Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay bedrock weathered35 inches31 inches 3 Max: Min: Min: Max: Not reported Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay31 inches14 inches 2 Max: Min: Min: Max: Not reported Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-13 1/2 - 1 Mile SSWCAEDF0000087277 H46 1/2 - 1 Mile SSWCAEDF0000138228 H45 1/2 - 1 Mile SSWCAEDF0000000054 H44 1/2 - 1 Mile SSWCAEDF0000039261 H43 1/2 - 1 Mile SSWCAEDF0000070156 H42 1/2 - 1 Mile SSWCAEDF0000061745 H41 1/4 - 1/2 Mile WSWCAEDF0000046331 G40 1/4 - 1/2 Mile WSWCAEDF0000003234 G39 1/4 - 1/2 Mile WSWCAEDF0000108092 G38 1/4 - 1/2 Mile EastCAEDF0000036580 F36 1/4 - 1/2 Mile WSWCAEDF0000076400 G35 1/4 - 1/2 Mile WSWCAEDF0000139557 G34 1/4 - 1/2 Mile WSWCAEDF0000111236 G33 1/4 - 1/2 Mile WSWCAEDF0000120370 G32 1/4 - 1/2 Mile WSWCAEDF0000060146 G31 1/4 - 1/2 Mile ESECAEDF0000075105 F30 1/4 - 1/2 Mile EastCAEDF0000021753 F29 1/4 - 1/2 Mile ESECAEDF0000039025 E28 1/4 - 1/2 Mile ESECAEDF0000051030 E27 1/4 - 1/2 Mile ESECAEDF0000074113 E26 1/4 - 1/2 Mile EastCAPFAS000001531 D25 1/4 - 1/2 Mile EastCAEDF0000091397 D24 1/4 - 1/2 Mile SECAEDF0000074473 23 1/4 - 1/2 Mile SWCAEDF0000000262 B21 1/4 - 1/2 Mile SWCAEDF0000057025 B20 1/4 - 1/2 Mile SWCAEDF0000101827 B19 1/4 - 1/2 Mile SWCAEDF0000125091 B18 1/4 - 1/2 Mile SWCAEDF0000072666 B17 1/4 - 1/2 Mile SWCAEDF0000118751 B16 1/4 - 1/2 Mile SWCAEDF0000050936 B15 1/4 - 1/2 Mile SWCAEDF0000114797 B14 1/4 - 1/2 Mile ESECAEDF0000088613 C13 1/4 - 1/2 Mile SWCAEDF0000006015 B12 1/4 - 1/2 Mile EastCAPFAS000001625 A11 1/4 - 1/2 Mile EastCAPFAS000001664 A10 1/4 - 1/2 Mile EastCAPFAS000000335 A9 1/4 - 1/2 Mile EastCAEDF0000089696 A8 1/4 - 1/2 Mile EastCAEDF0000125503 A7 1/4 - 1/2 Mile EastCAEDF0000142143 A6 1/8 - 1/4 Mile ESECAEDF0000050906 A4 1/8 - 1/4 Mile ESECADWR0000009952 A3 1/8 - 1/4 Mile EastCAEDF0000099995 A2 0 - 1/8 Mile SSWCADWR0000037805 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6549730.2s Page A-14 1/2 - 1 Mile EastCAPFAS000001532 J61 1/2 - 1 Mile EastCAEDF0000060786 J60 1/2 - 1 Mile ENECAEDF0000114030 59 1/2 - 1 Mile WSWCADWR0000005306 58 1/2 - 1 Mile ENECAPFAS000000388 I57 1/2 - 1 Mile ENECAEDF0000098002 I56 1/2 - 1 Mile ESECADWR0000018742 55 1/2 - 1 Mile SSWCADWR0000031941 53 1/2 - 1 Mile WSWCADWR0000015171 52 1/2 - 1 Mile SSWCAEDF0000019439 H51 1/2 - 1 Mile SSWCAEDF0000092739 H50 1/2 - 1 Mile SSWCAEDF0000140433 H49 1/2 - 1 Mile SSWCAEDF0000091663 H48 1/2 - 1 Mile SSWCAEDF0000003380 H47 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.4800440400 240 440440440 240400360 320 320280280240240 240 20 0 200 200160 160 480 4 440360320320280280240240 200 160 160 120 120 80 CA TC6549730.2s Page A-16 igned_name=MW-18 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-18&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-18Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-18Well ID: A4 ESE 1/8 - 1/4 Mile Lower CAEDF0000050906CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S01W19C001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S01W19C001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S01W19C001SWell ID: A3 ESE 1/8 - 1/4 Mile Lower CADWR0000009952CA WELLS igned_name=MW-19 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-19&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-19Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-19Well ID: A2 East 1/8 - 1/4 Mile Lower CAEDF0000099995CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S01W19D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S01W19D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S01W19D001SWell ID: 1 SSW 0 - 1/8 Mile Lower CADWR0000037805CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-17 igned_name=MW-02 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-02&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-02Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-02Well ID: A8 East 1/4 - 1/2 Mile Lower CAEDF0000089696CA WELLS igned_name=MW-08 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-08&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-08Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-08Well ID: A7 East 1/4 - 1/2 Mile Lower CAEDF0000125503CA WELLS igned_name=MW-03 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-03&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-03Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-03Well ID: A6 East 1/4 - 1/2 Mile Lower CAEDF0000142143CA WELLS Date:04/12/1990 Average Water Depth: Not Reported Deep Water Depth:35 Shallow Water Depth: 25 Groundwater Flow:WSW Site ID:9UT1584B5 SW 1/8 - 1/4 Mile Lower 33964AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-18 gned_name=MW-5 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-5&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-5Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-5Well ID: B12 SW 1/4 - 1/2 Mile Lower CAEDF0000006015CA WELLS Not ReportedGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-02&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: MW-02Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-02Well ID: A11 East 1/4 - 1/2 Mile Lower CAPFAS000001625CA WELLS Not ReportedGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-03&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: MW-03Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-03Well ID: A10 East 1/4 - 1/2 Mile Lower CAPFAS000001664CA WELLS Not ReportedGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-08&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: MW-08Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-08Well ID: A9 East 1/4 - 1/2 Mile Lower CAPFAS000000335CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-19 gned_name=MW-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-1Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-1Well ID: B16 SW 1/4 - 1/2 Mile Lower CAEDF0000118751CA WELLS gned_name=MW-2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-2Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-2Well ID: B15 SW 1/4 - 1/2 Mile Lower CAEDF0000050936CA WELLS gned_name=MW-9 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-9&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-9Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-9Well ID: B14 SW 1/4 - 1/2 Mile Lower CAEDF0000114797CA WELLS igned_name=SVGW-10 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=SVGW-10&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: SVGW-10Other Name: EDFSource: MONITORINGWell Type: L10003156547-SVGW-10Well ID: C13 ESE 1/4 - 1/2 Mile Lower CAEDF0000088613CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-20 gned_name=MW-4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-4Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-4Well ID: B20 SW 1/4 - 1/2 Mile Lower CAEDF0000057025CA WELLS gned_name=MW-8 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-8&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-8Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-8Well ID: B19 SW 1/4 - 1/2 Mile Lower CAEDF0000101827CA WELLS gned_name=MW-7 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-7&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-7Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-7Well ID: B18 SW 1/4 - 1/2 Mile Lower CAEDF0000125091CA WELLS gned_name=MW-3 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-3&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-3Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-3Well ID: B17 SW 1/4 - 1/2 Mile Lower CAEDF0000072666CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-21 igned_name=MW-13 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-13&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-13Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-13Well ID: D24 East 1/4 - 1/2 Mile Higher CAEDF0000091397CA WELLS igned_name=MW-17 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-17&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-17Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-17Well ID: 23 SE 1/4 - 1/2 Mile Lower CAEDF0000074473CA WELLS ftWell Hole Depth Units: 182Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: 19511101Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 018S001W19D001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: C22 ESE 1/4 - 1/2 Mile Lower USGS40000129253FED USGS gned_name=MW-6 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-6&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-6Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-6Well ID: B21 SW 1/4 - 1/2 Mile Lower CAEDF0000000262CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-22 igned_name=MW-10 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-10&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-10Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-10Well ID: E28 ESE 1/4 - 1/2 Mile Lower CAEDF0000039025CA WELLS igned_name=MW-09 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-09&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-09Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-09Well ID: E27 ESE 1/4 - 1/2 Mile Lower CAEDF0000051030CA WELLS igned_name=MW-20 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-20&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-20Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-20Well ID: E26 ESE 1/4 - 1/2 Mile Lower CAEDF0000074113CA WELLS Not ReportedGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-13&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: MW-13Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-13Well ID: D25 East 1/4 - 1/2 Mile Higher CAPFAS000001531CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-23 gned_name=MW4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW4Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW4Well ID: G32 WSW 1/4 - 1/2 Mile Lower CAEDF0000120370CA WELLS gned_name=MW-6 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW-6&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-6Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW-6Well ID: G31 WSW 1/4 - 1/2 Mile Lower CAEDF0000060146CA WELLS igned_name=MW-01R https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-01R&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-01ROther Name: EDFSource: MONITORINGWell Type: L10003156547-MW-01RWell ID: F30 ESE 1/4 - 1/2 Mile Lower CAEDF0000075105CA WELLS igned_name=MW-21R https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-21R&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-21ROther Name: EDFSource: MONITORINGWell Type: L10003156547-MW-21RWell ID: F29 East 1/4 - 1/2 Mile Lower CAEDF0000021753CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-24 igned_name=MW-04 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-04&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-04Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-04Well ID: F36 East 1/4 - 1/2 Mile Lower CAEDF0000036580CA WELLS gned_name=MW5 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW5&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW5Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW5Well ID: G35 WSW 1/4 - 1/2 Mile Lower CAEDF0000076400CA WELLS gned_name=MW1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW1Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW1Well ID: G34 WSW 1/4 - 1/2 Mile Lower CAEDF0000139557CA WELLS gned_name=MW-7 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW-7&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-7Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW-7Well ID: G33 WSW 1/4 - 1/2 Mile Lower CAEDF0000111236CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-25 gned_name=MW2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW2Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW2Well ID: G40 WSW 1/4 - 1/2 Mile Lower CAEDF0000046331CA WELLS gned_name=MW-8 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW-8&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-8Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW-8Well ID: G39 WSW 1/4 - 1/2 Mile Lower CAEDF0000003234CA WELLS gned_name=MW3 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW3&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW3Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW3Well ID: G38 WSW 1/4 - 1/2 Mile Lower CAEDF0000108092CA WELLS Date:07/15/1989 Average Water Depth: Not Reported Deep Water Depth:35 Shallow Water Depth: 18 Groundwater Flow:Varies Site ID:Not Reported37 ESE 1/4 - 1/2 Mile Lower 34110AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-26 igned_name=OR-4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-4Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-4Well ID: H44 SSW 1/2 - 1 Mile Lower CAEDF0000000054CA WELLS igned_name=OR-12 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-12&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-12Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-12Well ID: H43 SSW 1/2 - 1 Mile Lower CAEDF0000039261CA WELLS igned_name=OR-2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-2Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-2Well ID: H42 SSW 1/2 - 1 Mile Lower CAEDF0000070156CA WELLS igned_name=OR-10 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-10&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-10Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-10Well ID: H41 SSW 1/2 - 1 Mile Lower CAEDF0000061745CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-27 igned_name=OR-5 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-5&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-5Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-5Well ID: H48 SSW 1/2 - 1 Mile Lower CAEDF0000091663CA WELLS igned_name=OR-9 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-9&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-9Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-9Well ID: H47 SSW 1/2 - 1 Mile Lower CAEDF0000003380CA WELLS igned_name=OR-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-1Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-1Well ID: H46 SSW 1/2 - 1 Mile Lower CAEDF0000087277CA WELLS igned_name=OR-8 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-8&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-8Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-8Well ID: H45 SSW 1/2 - 1 Mile Lower CAEDF0000138228CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-28 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S02W24G001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24G001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24G001SWell ID: 52 WSW 1/2 - 1 Mile Lower CADWR0000015171CA WELLS igned_name=OR-11 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-11&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-11Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-11Well ID: H51 SSW 1/2 - 1 Mile Lower CAEDF0000019439CA WELLS igned_name=OR-6 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-6&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-6Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-6Well ID: H50 SSW 1/2 - 1 Mile Lower CAEDF0000092739CA WELLS igned_name=OR-7 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-7&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-7Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-7Well ID: H49 SSW 1/2 - 1 Mile Lower CAEDF0000140433CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-29 igned_name=OTGW-25 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10009614226&assGeoTracker Data: date=&global_id=L10009614226&assigned_name=OTGW-25&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OTGW-25Other Name: EDFSource: MONITORINGWell Type: L10009614226-OTGW-25Well ID: I56 ENE 1/2 - 1 Mile Higher CAEDF0000098002CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S01W19H001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S01W19H001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S01W19H001SWell ID: 55 ESE 1/2 - 1 Mile Lower CADWR0000018742CA WELLS ftWell Hole Depth Units: 1420Well Hole Depth: ftWell Depth Units: 1200Well Depth: 19960630Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 018S002W24C001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 54 WSW 1/2 - 1 Mile Lower USGS40000129254FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S02W24J001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24J001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24J001SWell ID: 53 SSW 1/2 - 1 Mile Lower CADWR0000031941CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-30 igned_name=OTGW-17 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10009614226&assGeoTracker Data: date=&global_id=L10009614226&assigned_name=OTGW-17&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OTGW-17Other Name: EDFSource: MONITORINGWell Type: L10009614226-OTGW-17Well ID: J60 East 1/2 - 1 Mile Higher CAEDF0000060786CA WELLS igned_name=OTGW-24 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10009614226&assGeoTracker Data: date=&global_id=L10009614226&assigned_name=OTGW-24&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OTGW-24Other Name: EDFSource: MONITORINGWell Type: L10009614226-OTGW-24Well ID: 59 ENE 1/2 - 1 Mile Higher CAEDF0000114030CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S02W24F001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24F001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24F001SWell ID: 58 WSW 1/2 - 1 Mile Lower CADWR0000005306CA WELLS Not ReportedGeoTracker Data: date=&global_id=L10009614226&assigned_name=OTGW-25&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: OTGW-25Other Name: EDFSource: MONITORINGWell Type: L10009614226-OTGW-25Well ID: I57 ENE 1/2 - 1 Mile Higher CAPFAS000000388CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-31 Date: 04/12/1990 Average Water Depth: Not Reported Deep Water Depth:35 Shallow Water Depth: 25 Groundwater Flow:WSW Site ID:9UT15842G SW 1/8 - 1/4 Mile Lower 33964AQUIFLOW Date:07/15/1989 Average Water Depth: Not Reported Deep Water Depth:35 Shallow Water Depth: 18 Groundwater Flow:Varies Site ID:Not Reported1G ESE 1/4 - 1/2 Mile Lower 34110AQUIFLOW Not ReportedGeoTracker Data: date=&global_id=L10009614226&assigned_name=OTGW-17&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: OTGW-17Other Name: EDFSource: MONITORINGWell Type: L10009614226-OTGW-17Well ID: J61 East 1/2 - 1 Mile Higher CAPFAS000001532CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6549730.2s Page A-32 Not ReportedNot ReportedNot ReportedNot ReportedBasement 0%0%100%0.400 pCi/LLiving Area - 2nd Floor 0%0%100%0.677 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for SAN DIEGO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN DIEGO County: 3 0491911 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6549730.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC6549730.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6549730.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED SANBORN FIRE INSURANCE MAPS - no coverage letter Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 517 Shinohara Lane 517 Shinohara Lane Chula Vista, CA 91911 June 23, 2021 6549730.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 06/23/21 517 Shinohara Lane 517 Shinohara Lane SCS Engineers 8799 Balboa Avenue Chula Vista, CA 91911 6549730.3 San Diego, CA 92123 Allison Oneal The Sanborn Library has been searched by EDR and maps covering the target property location as provided by SCS Engineers were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 2CC8-4E1E-8D57 517 Shinohara Lane UNMAPPED PROPERTY 517 Shinohara Lane This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 2CC8-4E1E-8D57 SCS Engineers (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. 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Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6549730 3 2 CITY DIRECTORIES 517 Shinohara Lane 517 Shinohara Lane Chula Vista, CA 91911 Inquiry Number: 6549730.5 June 29, 2021 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCR IPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2017 EDR Digital Archive 2014 EDR Digital Archive 2010 EDR Digital Archive 2005 EDR Digital Archive 2000 EDR Digital Archive 1995 EDR Digital Archive 1992 EDR Digital Archive 1986 Haines Criss-Cross Directory 1982 Haines Criss-Cross Directory 1979 Haines Criss-Cross Directory 1975 Haines Criss-Cross Directory 1971 Haines Criss-Cross Directory 1965 Polk's City Directory 1960 Polk's City Directory 1955 Polk's City Directory 6549730-5 Page 1 EXECUTIVE SUMMARY Year Target Street Cross Street Source 6549730-5 Page 2 FINDINGS TARGET PROPERTY STREET 517 Shinohara Lane Chula Vista, CA 91911 Year CD Image Source SHINOHARA LANE 2017 -EDR Digital Archive Target and Adjoining not listed in Source 2014 -EDR Digital Archive Target and Adjoining not listed in Source 2010 -EDR Digital Archive Target and Adjoining not listed in Source 2005 -EDR Digital Archive Target and Adjoining not listed in Source 2000 -EDR Digital Archive Target and Adjoining not listed in Source 1995 -EDR Digital Archive Target and Adjoining not listed in Source 1992 -EDR Digital Archive Target and Adjoining not listed in Source 1986 -Haines Criss-Cross Directory Street not listed in Source 1982 -Haines Criss-Cross Directory Street not listed in Source 1979 -Haines Criss-Cross Directory Street not listed in Source 1975 -Haines Criss-Cross Directory Street not listed in Source 1971 -Haines Criss-Cross Directory Street not listed in Source 1965 -Polk's City Directory Street not listed in Source 1960 -Polk's City Directory Street not listed in Source 1955 -Polk's City Directory Street not listed in Source 6549730-5 Page 3 FINDINGS CROSS STREETS Year CD Image Source BRANDYWINE AVE 2017 pg. A1 EDR Digital Archive 2014 pg. A20 EDR Digital Archive 2010 pg. A42 EDR Digital Archive 2005 pg. A65 EDR Digital Archive 2000 pg. A91 EDR Digital Archive 1995 pg. A113 EDR Digital Archive 1992 pg. A132 EDR Digital Archive 1986 pg. A147 Haines Criss-Cross Directory 1982 pg. A156 Haines Criss-Cross Directory 1979 -Haines Criss-Cross Directory Street not listed in Source 1975 -Haines Criss-Cross Directory Street not listed in Source 1971 -Haines Criss-Cross Directory Street not listed in Source 1965 -Polk's City Directory Street not listed in Source 1960 -Polk's City Directory Street not listed in Source 1955 -Polk's City Directory Street not listed in Source MAIN ST 2017 pg. A2 EDR Digital Archive 2014 pg. A22 EDR Digital Archive 2010 pg. A44 EDR Digital Archive 2005 pg. A67 EDR Digital Archive 2000 pg. A93 EDR Digital Archive 1995 pg. A114 EDR Digital Archive 1992 pg. A133 EDR Digital Archive 1986 pg. A148 Haines Criss-Cross Directory 1986 pg. A149 Haines Criss-Cross Directory 1982 pg. A157 Haines Criss-Cross Directory 1982 pg. A158 Haines Criss-Cross Directory 1979 pg. A165 Haines Criss-Cross Directory 1979 pg. A166 Haines Criss-Cross Directory 1975 pg. A173 Haines Criss-Cross Directory 1971 pg. A181 Haines Criss-Cross Directory 6549730-5 Page 4 Year Uses Source FINDINGS Year CD Image Source 1965 -Polk's City Directory Street not listed in Source 1960 -Polk's City Directory Street not listed in Source 1955 -Polk's City Directory Street not listed in Source MENDOCINO DR 2017 pg. A10 EDR Digital Archive 2014 pg. A31 EDR Digital Archive 2010 pg. A54 EDR Digital Archive 2005 pg. A79 EDR Digital Archive 2000 pg. A103 EDR Digital Archive 1995 pg. A123 EDR Digital Archive 1992 pg. A142 EDR Digital Archive 1986 pg. A150 Haines Criss-Cross Directory 1986 pg. A151 Haines Criss-Cross Directory 1982 pg. A159 Haines Criss-Cross Directory 1982 pg. A160 Haines Criss-Cross Directory 1979 pg. A167 Haines Criss-Cross Directory 1979 pg. A168 Haines Criss-Cross Directory 1975 pg. A174 Haines Criss-Cross Directory 1975 pg. A175 Haines Criss-Cross Directory 1971 -Haines Criss-Cross Directory Street not listed in Source 1965 -Polk's City Directory Street not listed in Source 1960 -Polk's City Directory Street not listed in Source 1955 -Polk's City Directory Street not listed in Source OLEANDER AVE 2017 pg. A14 EDR Digital Archive 2014 pg. A35 EDR Digital Archive 2010 pg. A58 EDR Digital Archive 2005 pg. A84 EDR Digital Archive 2000 pg. A107 EDR Digital Archive 1995 pg. A126 EDR Digital Archive 1992 pg. A143 EDR Digital Archive 1986 pg. A152 Haines Criss-Cross Directory 1986 pg. A153 Haines Criss-Cross Directory 1982 pg. A161 Haines Criss-Cross Directory 6549730-5 Page 5 Year Uses Source FINDINGS Year CD Image Source 1982 pg. A162 Haines Criss-Cross Directory 1979 pg. A169 Haines Criss-Cross Directory 1979 pg. A170 Haines Criss-Cross Directory 1975 pg. A176 Haines Criss-Cross Directory 1975 pg. A177 Haines Criss-Cross Directory 1975 pg. A178 Haines Criss-Cross Directory 1971 pg. A182 Haines Criss-Cross Directory 1965 pg. A185 Polk's City Directory 1965 pg. A186 Polk's City Directory 1960 pg. A187 Polk's City Directory 1960 pg. A188 Polk's City Directory 1955 -Polk's City Directory Street not listed in Source TANOAK CT 2017 pg. A18 EDR Digital Archive 2014 pg. A40 EDR Digital Archive 2010 pg. A63 EDR Digital Archive 2005 pg. A89 EDR Digital Archive 2000 pg. A111 EDR Digital Archive 1995 pg. A130 EDR Digital Archive 1992 pg. A145 EDR Digital Archive 1986 pg. A154 Haines Criss-Cross Directory 1982 pg. A163 Haines Criss-Cross Directory 1979 pg. A171 Haines Criss-Cross Directory 1975 pg. A179 Haines Criss-Cross Directory 1971 pg. A183 Haines Criss-Cross Directory 1965 -Polk's City Directory Street not listed in Source 1960 -Polk's City Directory Street not listed in Source 1955 -Polk's City Directory Street not listed in Source TIMBER ST 2017 pg. A19 EDR Digital Archive 2014 pg. A41 EDR Digital Archive 2010 pg. A64 EDR Digital Archive 2005 pg. A90 EDR Digital Archive 2000 pg. A112 EDR Digital Archive 6549730-5 Page 6 Year Uses Source FINDINGS Year CD Image Source 1995 pg. A131 EDR Digital Archive 1992 pg. A146 EDR Digital Archive 1986 pg. A155 Haines Criss-Cross Directory 1982 pg. A164 Haines Criss-Cross Directory 1979 pg. A172 Haines Criss-Cross Directory 1975 pg. A180 Haines Criss-Cross Directory 1971 pg. A184 Haines Criss-Cross Directory 1965 -Polk's City Directory Street not listed in Source 1960 -Polk's City Directory Street not listed in Source 1955 -Polk's City Directory Street not listed in Source 6549730-5 Page 7 City Directory Images - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A1 SourceTarget Street Cross Street 2017 1481 SOTELO, CELENA 1487 CARREON, DANIEL R 1491 HOLLAND, EDWIN M 1501 ADAMS, LISA M MADRIGAL, JESUS MCGINNIS, ROBERT M 1505 CASTILLO, VERONICA IBANEZ, JOSE J 1655 15 MINUTES LOCKSMITH SERVICE BRANDY WINE LIQUOR CORZY CORNER PIZZA EL PORTAL SUPERIOR CUTS BARBERSHOP 1665 ALVARADO, JAIME I BELL, KENNETH S CHAVARIN, CARLOS CORDERO, JOSUE DELA, PAZ EKSTROM, JASON E FLORES, MARISELA GAYTAN, ARTURO GIMUTAO, FELICIANO M GRIMSLEY, EUGENI IBARRA, VICTOR JUAREZ, DITI KHALILZADEH, HASSAN PAZ, SORAYA D QUILICO, JULIUS P ROBLES, TERESA V SALAS, BERTHA SIMMONS, VANESSA WHITE, CLYBE WYZYKOWSKI, JAMIE R ZAMIR, INBAR 1669 SERCO INC THE MOVING CO THE MOVING COMPANY 1675 JUMP AROUND NOW SUPERIOR POOLS PLUS 1690 LYON ELECTRIC LYON USA WEBCO HALE - MAIN ST EDR Digital Archive 6549730.5 Page: A2 SourceTarget Street Cross Street 2017 505 NYPRO SAN DIEGO NYPRO SAN DIEGO INC 650 ENTERPRISE RENTACAR TOYOTA CHULA VISTA 725 LAMB FUELS INC 745 BARBEE 755 INTEGRATED ENERGY TECHNOLOGIES INC 2240 ATLAS BEAUTY DISTRIBUTION BIO DENTAL INC CV LEGACY INSTRUMENTS ESTHERS FRAMING ENTERPRISES HSPA SPA SUPPLY DISTRIBUTORS K & E HARDWARE KING TERMITE CONTROL INC MARCES WINDOW COVERINGS & MOTORIZATI PARTS & TOOLS SOUTH CITY BUSINESS CENTER STELO DESIGN XPRESS RESTORATION INC 2244 BATTERIES UNLIMITED CALIFORNIA MAGNETICS GREAT AMERICAN CABINET INTER DIESEL M B EXPORT & SALES INC MARCES WINDOW COVERINGS & MOTORIZATI PRAXAIR PRAXAIR WELDING GAS & SUPPLY CENTE SAN DIEGO DIESEL PARTS & EQUIPMENT SAN DIEGO SCIENTIFIC COMPUTER SEDA KAYAK & CANOES WEENIE Q INC 2248 AMERMEX MANUFACTURING INC FURNITURE & SALDOS 4 LESS JOB OPTION INC MAZZEE INTERNATIONAL 2252 A & M ATHLETICS BEST GLASS BLUE PLANET DRAINS & PLUMBING INC DONATE CONSTRUCTION INC O G INSTALLATION SYS QUALITY HYDRAULICS SERVICE SOUTH CITY BUSINESS CENTER WARREN DISTRIBUTING INC 2256 CHALLENGER IMPORT & EXPORT INC DOMINGUEZ, ELIA GLASS UNLIMITED O H E SAN DIEGO TIRE SUPPLY SUPERIOR ORNAMENTAL SUPPLY INC THE LEMUS CORP (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A3 SourceTarget Street Cross Street 2017 2256 WOOD & METAL DESIGNS INC 2260 3 R APPLIANCES ANCIRA, TAMALES ARCHWOOD ATLAS BEAUTY DISTRIBUTION EL RUISENOR INC ELBECK FAS N GO I S M AUDIO VIDEO SERVICE LEONARD CORDOVA INSURANCE INC MINUTEMAN PRESS SMART CAR CARE PRODUCTS INC TADEO BUSINESS MACHINES TAMALES ANCIRA 2317 PUBLIC STORAGE 2350 HERTZ HERTZ CAR RENTAL NICE & EASY AUTO BODY & PAINT INC 2365 WEST AUTO WRECKERS 2385 SD STORAGE STOR EM SELF STORAGE 2400 COMPETITION PARTS WAREHOUSE 2402 PODS PODS MOVING & STORAGE PODS MOVING & STORAGE OF SAN DIEGO 2445 HANDY MINI STORAGE 2446 BEST BATT RECYCLING & SALES BOLTS & NUTS M G INDUSTRIAL SUPPLY MIKES CARBURETORS PRO KAR PRODUCTS SOUTH BAY GLASS & SCREEN SOUTH BAY GLASS SCREEN TILE & STONEFORCE 2462 A OAK LAND CABINETS INC QUALITY COAST INC 2471 AMUDANZAS INTERNACIONALES AY PROFESSIONAL SERVICES HECTORS MARISCOS L O V E NTERPRSES PROSOLUTION VALLEY MEDICAL TRANSPORT 2474 HARDWARE SOLUTIONS MYERS TIRE SUPPLY 2488 ALFREDOS UPHOLSTERY BERNAL IRON WORKS HARDWARE SOLUTIONS MARCOS CANOPIES INC SAWYER LOCKSMITH SERVICES WALTER J LACAYO BUSINESS SERVICES (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A4 SourceTarget Street Cross Street 2017 2490 MEXNATURA IMPORTS SDI MEDICAL CONSULTANTS SDI MOBILE DIAGNOSTICS SERVICES SOUND DELUX 2513 POLOS AUTO PAINT SUPPLY ROMANS ALIGNMENT SUSPENSION ROMANS TRUCK BODY & PAINT 2514 SANTA FE MEATS 2516 S & C FURNITURE 2520 ADT SECURITY SERVICES COPE ENTERPRISES HAQUERICO CALIFORNIA JABAN MUFFLERS JUANS AUTO REPAIR INC MBL AUTO ELECTRIC OSCARS UPHOLSTERY TONYS TEST ONLY 2524 LEGENDARY AUTOWORKS OSMARK FLORES DBAO OFA SAN DIEGO AGGREGAT EQUIPMENT TEMPLO DE ALABANZA 2530 ALL PRO AUTO SERVICE INTERNATIONAL REBUILT ENGINES MERCEDES ENGINE EXCHANGE OTAY TEST & REPAIR RAFAS AUTO REPAIR SANCHEZ AUTO REPAIR SCHMITT COMMERCIAL LOCKSMITH TORTI FRUIT TROPIC CAFE 2540 GARCIAS MEXICAN FOOD JAIME & JAIME BOOKKEEPING SERVICE JIMS GLASS & SCREEN LALO JRS GARAGE MAIN STREET SMOG CHECK POLLO AMIGO SCOTT LOCKOUT SERVICE SERVICE LOCKSMITH 2550 PMART 2555 CHULA VISTA MOBILE STORAGE 2560 H & R WROUGHT IRON INTERPOINT GROUP PERFORMANCE AUTO REPAIR & SMOG SD FLOORING & CONSTRUCTION 2578 SUPERIOR AUTOMOTIVE REPAIR 2585 LEAF SALES INC 2586 ALFREDOS UPHOLSTERY 2615 BJS RENTALS 2620 ERNIES AUTO SALES 2638 BOTANICA BRIANAS GIFTS (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A5 SourceTarget Street Cross Street 2017 2638 JOSE L GUZMAN DDS DR MARISOLS NIGHT CLUB MERCURY INSURANCE WALTER J LACAYO BUSINESS SERVICES 2648 CORPORATE AMERICA UNIFORM DENISE MAROONLOPEZ PRISMA CARE 2650 ARIZONA CHINESE RESTAURANT 2665 BJS RENTALS 2667 EDDES TIRES MUFFLER & AUTO CENTER 2677 EDDIES TIRES MUFFLERS & AUTO REPAIR 2744 EDGAR AUTO SALES ERNIES AUTO SALES 2756 PENSKE TRUCK RENTAL 2765 LIGNUS INC TORTILLERIA SANTA FE 2776 CHULA VISTA SELF STORAGE STOR EM SELF STORAGE 2801 BAJA CALIFORNIA CYCLE USA HOLLYWOOD GRAPHICS 2817 MILLBROOK BREAD INTERSTATE BRANDS CO TONYS TIRES 2820 IMPERIAL VILLA PROPERTIES TURF PROS INC 2822 A & D AUTOMOTIVE 2835 WHEEL & TIRE SERVICES INC WHEEL DEPOT 2843 ALONSO GRAPHICS ALVAREZ, LEO 2847 FRANCISCO, MATIAS GASCA, SONIA HERNANDEZ, LUIS C LAVENANT, BERTHA LOPEZ, KATIA H SANCHEZ, ANGEL SANCHEZ, IVAN URIBE, ITZAEL VELASQUEZ, AERANCE 2850 MEXAM ENTERPRISES INC 2865 STANDARD KITCHEN & BATH SHOWROOM 2870 KINGDOM CARPET CORPORATION SOUTHBAY CARPET DISTRIBUTORS 2887 AGUILAR, RICARDO BUCHER, IRMA CASTANEDA, HIPOLITO CONTRERAS, RAYMUNDO FLORES, BLANCA R GAMA, ABRAHAM A GIL, RENE S GONZALEZ, KIMBERLY (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A6 SourceTarget Street Cross Street 2017 2887 HARO, CYNTHIA A LAMEDADIAZ, CARLOS L MARTINEZ, JESUS MEDINA, RAFAEL MONTESINOS, ALICIA H MOZQUEDA, DULCE L MUNOZ, ROMERO OROZCO, DAVID PINTO, BRIAN J RUBIO, VERONICA VELARDE, CESAR L VILLAESCUSA, ARCELIA C 2906 MCCLELLAND, MICHAEL J 2910 J R AUTO SALES 2944 HARRELL, ROGER 2948 RODRIGUEZ, GUSTAVO 2974 HENRIQUEZ, ANTONIO 2976 GOMEZ, HILARIA SALCIDO, JAIME E 2980 HERRERA, ELIZABETH 3008 OVER THE BORDER 3031 APPLE GLASS CAR CARE LEDEZMA TIRES MARISCOS AL PRIETO NEW AUTO CUSTOMS T100 AUTO REPAIR 3044 GUZMAN, ANDRIAN 3046 GONZALEZ, HERMELINDA G 3048 CUEVAS, JOE P 3050 GARCIA, MARIA E 3080 SWANSON, ANTHONY J 3084 SOUTH BAY FENCE SOUTH BAY FENCE CO 3089 SECURITY FIRST SELF STORAGE STAXUP STORAGE CHULA VISTA UHAUL 3120 SEAFOOD BAR MARISCOS LA CACHO 3121 FURNITURE & MATTRESS WAREHOUSE MASK U S THE MATTSON COMPANY WORLD OF POTTERY A 3129 BELLAMA CUSTOM METAL FABRICATION IN 3134 GALLEGOS REYNOS O CHIROPRA 3136 HOSPITAL EQUIPMENT SAN DIEGO ORTHOPEDIC 3141 SMART & FINAL 3150 ARIZALA, LARRY G 3151 MIKES RECYCLING 3154 AUTOMATIC INSURANCE SERVICES (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A7 SourceTarget Street Cross Street 2017 3164 THOMSON, MICHAEL R 3187 UNITED STRUCTURAL STEEL 3189 BOBAR LIQUOR 3190 TOP CHULA VISTA GATE REPAIR SERVICES 3205 ALLEN GAS 3211 PACIFIC TOWING 3218 CRICKET AUTHORIZED AGENT LOMAS CAFE MANS CAVE TERES HAIR STYLES 3232 LEDEZMA MUFFLERS & ALIGNMENT LEDEZMA TIRES 3236 F & V AUTO REPAIR HERNANDEZ TIRE SALES 3261 CERRITOS TIRE SHOP 3278 BARRIOS, REYES 3303 AIRGAS 3308 MONTIJO, SENOR E 3311 ALL STAR GLASS SAN DIEGO SMOG BRAKE & LIGHTS 3316 GARCIA, JOEL V 3326 KENNETH E HERRON DVM THE PET CLINIC 3333 BNK WHOLESALE INC EL SOL INDUSTRIES 3342 ARROYO, ROSA M 3344 EL RANCHERO TACO SHOP 3406 GARCIA, MARICELA 3416 RENTERIA, JOSE 3434 PEREZ, RALPH J 3441 CENTERPOINTE CHURCH COPY LINK INC IGLESIA FAMILIA 3444 ALL CITY GLASS & SCREEN 3451 ALLAN COPLEY DESIGNS DSTYLE INC HD SUPPLY RAINBOW STONE CHULA VISTA WEST JACK CNC 3452 CORRAL, RAFAEL E 3460 ALVAREZ, VICTORIA S 3461 HEARTLAND MEAT CO 3468 AMERICAN PARTS 3470 GONZALEZ, JEANETTE 3480 DELGADO, JOSE 3487 ABRE ENTERPRISES ABRE TOWING ESPARZA TIRES 4 LESS PAXTON TOWING SKEETERS SPORTS & IMPORTS (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A8 SourceTarget Street Cross Street 2017 3489 SPEEDYS TOWING 3490 MOTTA, ANA M 3494 B A RAMIREZ & SONS ORNAMENTAL IRON W BA RAMIREZ & SONS ORNAMENTAL FROM 3513 MEZA PAINT MICRO PC OUTLET SO CAL FLOORING CARPET & TILE 3515 FOOT POINT HAMILTON MEATS & PROVISIONS INC HAMILTON, M SHOEMAGOO LLC SOUTH FRAMES INC 3517 CALIFORNIA HARDCOATING CO COPELAND ENGINEERING INC NOW SURFACING INC SIR SPEEDY PRINT SIGNS MARKETING 3519 OFFICE 2000 RASIX COMPUTER CENTER INC OFFICE 200 3521 DAVINCI METAL ART EBIKE4FUN HIKAM AMERICAN INC R & M MANUFACTURING SANTOZ, MARIO 3523 ADVANCED MACHINING SOLUTIONS NEXT DAY PRINTED TEES 3554 CITY OF CHULA VISTA 3610 MOISER 3631 TITOS AUTO CENTER 3645 P B AUTO SERVICES 3648 3L DATA INC 3650 TRILLIUM 3679 ECONOMY UPHOLSTERY 3712 PENSKE TRUCK RENTAL SAVON STORAGE 3730 SUMMIT EQUIPMENT RENTALS 3733 LAMEDIA OPERATING MATSA LOCKSMITH 3740 COLLISION PARTS WAREHOUSE 3755 HILLTOP MAIN SELF STORAGE 3800 4T LABELS INC COLUMBIA WHOLESALERS REEF & REPTILE COMPANY TOTAL SHIELD SECURITY ARMORED INC UNITED TIRE CENTERS 3802 CPM ELECTRONICS CUSTOM DOORS & MOLDING DAN THE VACUUM MAN PROJECT MEXICO SOUTHBAY VACUUM 3804 JDM OF SAN DIEGO (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A9 SourceTarget Street Cross Street 2017 3804 PREMIUM NUT UNITED TIRE CENTERS LLC 3817 J & W REDWOOD LUMBER 3885 SENTRY STORAGE SOLUTIONS 3905 FONSECA, GUSTAVO 3917 DREU, MANUEL J 3925 MERCADO, JESSICA 3968 ARMENTA, ORLANDO NAVARRO, ALFREDO C TOVAR, MARTHA C 3978 MACIAS, JESUS H 3988 CROSBY, WILLIAM J 3992 SOTO, SERGIO 3998 BROWN, LINDA L 4030 HUERTA, GILBERTO E 4031 MONTOYA, NORMA A 4032 COVARRUVIAS, LUIS E 4037 BROUSSARD, PHILLIP A 4043 PANGASINAN, BEATRIZ G 4052 TRAYLOR, PATRICIA A 4054 MARTINEZ, JUAN C 4067 GUTIERREZ, ANGELICA 4081 RODRIGUEZ, CHRISTOPHER 4087 MARIOS MOBILE TRUCK BODY REPAIR OSORIO, YESENIA 4104 MACIAS, ROSAMARIE 4112 CHISHOLM, JACQUELINE R 4300 REDBOX 4340 ASADA TACO SHOP 4360 99 CENT ONLY STORES BOOST MOBILE EL DORADO CLEANERS & LAUNDRY ELITE NAILS & SPA FIESTA PLAZA INC HAIR ADDICTIONS LANGFORD CHIROPRACTIC NATUDRAPMEX LLC PALM RIDGE GROOMING GALLERY 4380 BOBAR LIQUOR 5 PALM RIDGE GROOMING GALLERY SHARP BARBER SHOP 4430 76 NORTH COUNTY AUTO CENTER 4450 BEST WESTERN PLUS OTAY VALLEY WINDSHIELD REPLACEMENT ON SITE 4555 SHELL - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A10 SourceTarget Street Cross Street 2017 1555 ACEVEDO, JOSE M BRATTEN, GEORGE W BURNS, JUDITH E CAMPOS, SALVADOR R CISNEROS, HECTOR T COOK, STEVEN T DAVENPORT, LAURA ELUERE, MELBA P FUENTES, MINA FULGHAM, OCTAVIA L GASTELUM, YVONNE A GUERRERO, RAFAEL HERAZ, SANDRA G HOLMES, CHARLES S JACOBO, JOSE R KASATY, ERIC R LANDEROS, EFREN M LOPEZ, JACQUELINE MARTINEZ, AGUILA MCQUIEN, LINDSAY A OROZCO, TONYA RIVERA, ERNESTINA ROSALES, OSCAR B SEPULVEDA, SANDRA I VALENZUELA, ELSA P VIDRIO, MARTIN WITT, ELIZABETH 1565 AGUILAR, EVERARDO V ALABY, JACQUES J BROTSCHI, MARC L CEBALLOS, ISABEL P ESPINOZA, ISMAEL FLETCHER, MIKE GARCIA, FRANCISCO X GUITERREZ, MARIA GUTIERREZ, LUIS A MARTINEZ, MARTIN MERAUX, HECTOR M MERAUX, NORMA MEZA, CLARA I NOEL, RONALD F ORTIZ, RUBI RAMIREZ, MARTHA RANGEL, ROSANGEL RUVALCABA, CHRISTIAN SANTOS, JOSEPHINE P SHILLING, CHRIST L ZERMENO, CARLOS F 1575 AGUIRRE, DAVID S ALCANTARA, MORGANA (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A11 SourceTarget Street Cross Street 2017 1575 ALMEIDA, LUIS A ARRIAGA, GLORIA CUELLAR, OFELIA M DIAZ, ARIEL GALINDO, FIDEL GILBERT, JAZZMINE GOMEZ, JOSE Z GRIJALVA, CLAUDIA L HERNANDEZ, LISA J LEVERTON, LEWIS L LOPEZ, JESUS MACHADO, OMAR G MACIAS, JESUS MANJARREZ, KALEEB ORNELAS, ALEJANDRO ORNELAS, MARIBEL PANTOJA, DAVID RANKIN, LANISHA R RODRIGUE, SERGIO SANCHEZ, RUBEN D VELASCO, SEBASTIAN YESCAS, RAUL F 1580 AGUILERA, GABRIEL R AGUNDEZ, CLAUDIA ARAGON, LACINDA AVEDOY, SAMANTHA L BETANCOURT, JORGE H BLANCO, ARMIN M BOTLEY, DANGELO BRAISTED, DANIEL G BROWN, MARIAM D CARRILLO, JAMES A CARRIZOSA, CECILIA CASTRO, A CASTRO, FILIBERTO CONTRERAS, VANESSA S DECRUZ, MARIA G DELASIERRA, ANDRES D DOMINGUEZ, CRUZ ESPENOZA, SYLVIA FERREIRA, RUBEN R FUENTES, SAMUEL GALINDO, PEREGRINA R GARCIA, NELSON M GATELUM, CESAR J GOMEZ, GILBERTO L GOMEZ, SERGIO GONZALEZ, DANIEL GONZALEZ, MALY GONZALEZ, PEDRO Z (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A12 SourceTarget Street Cross Street 2017 1580 GONZALEZ, ROSALINDA S HARO, JANNET HARP, HAROLD HARP, MELINDA HENSON, O IBARRA, AURISTELA I INIGUEZ, FRANCISCO R JARA, EMILIA LEON, JESUS J MANABAT, JHON P MARTIN, JULIO C MCINTYRE, STEPHEN S MEDINA, JOSE M MENDOZA, ANDRES MERDAZ, RAYMUNDO MEZA-NAVARRO, DIEGO R MOODY, KAZUKO N NAVARRO, ROSA NERI, FRANCISCO A NINO, MARTHA L PEREZ, FRANCISCO C QUIJAS, ELIASIN J RICCI, JOYCE E RIOS, ABIGAIL R RIVERA, ROMAN RODRIGUEZ, BRYAN RODRIGUEZ, JORGE RODRIGUEZ, MARTHA ROJAS, EDUARDO RUIZ, BRITTNI R SANCHEZ, JAVIER SANTILLAN, BENJAMIN C SCRUGGS, HOLLIS A SEIM, WAYNE A STILLS, SHERANDA STOKES, BRADLEY UVINA, DAVID VALDEZ, CESAR C VILLATORO, ALFREDO WILLIAMS, CAROL YOUSIF, JOSEPH 1585 ALEXANDER, DANIEL R ALVARADO, MARIO L ALVARADO, MARIO M BRAMBILA, IVAN D CONTRERAS, MARTHA L DELOSSANTOS, DANIEL DIAZ, JUAN C DURAN, SARA MARTINKA, MICHAEL G (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A13 SourceTarget Street Cross Street 2017 1585 NICHOLS, SHAUNA L OJEDA, GUADALUPE PAUL, SANDRA ROBLEDO, DANIEL U SANCHEZ, PEDRO A SEGURA, JOSE H TIMM, GARY P VERDIN, OMAR VILLASANA, LIZETTE WHITE, RONALD G 1595 ADAMS, DAVID M ALMAGUER, DEMETRIO AMAYA, ELISE BREIT, BROOKE BREITFELDER, LARRY J CABRAL, MAGGIEMAE B CARPIO, MARIA CIASNEROS, MARTHA COLLIER, MILTON E DAVIS, REGEIE ESCALANTE, MIGUEL O EWING, TIMOTHY M FISHER, ZEPHYRA FURRIEL, NORMA GARCIA, JOSE L GRACE, MICHAEL E GUTIERREZ, JUAN HAMLETT, SANDRA P LABOR, VERNA B LEPKOWSKI, BRANDON LIZARRAGA, IGNACIO G LOPEZ, FRANCISCO G MADRIGAL, OSCAR MAINS, ROBERT A MARROQUIN, CLAUDIA L MATA, CONCEPCION G MAYA, CRUZ M PRECIADO, VICTOR M RIKARD, SYLVIA E ROBLEDO, JUAN F ROHLMEIER, CECILIA ROMO, MARTHA A SCARAFIOTTI, FRED J SCHWARTZ, KENNETH R SCOTT, TIFFANY L VONG, PEO V WERNER, HARALD H - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A14 SourceTarget Street Cross Street 2017 991 REYES, GABRIEL R 995 FLORES, GUILLERMO 999 MOWERY, GARY L 1004 CONNOLE, DENNIS L 1005 ONTIVEROS, GERMAN 1008 CASTANEDA, HONORIO 1010 CUELLAR-ESCOBED, ALEJANDRO 1014 ZAZUETA, FRANCISCO F 1019 SAMANIEGO, MARTHA V 1029 BEDDOES, DAVID M 1033 METZ, DONALD R 1036 ALVAREZ, MARIA D 1037 TRAMMELL, TANNER J 1042 PIMENTEL, AGUSTIN 1043 CASAS, EMMA 1048 MURRAY, WALTER L 1051 PAYNE, GUILLERMO A 1060 CHAVEZ, JOSE 1061 DUFF, KELLY R 1065 PAEZ, RONALD G 1071 ELIZALDA, RICHARD L 1072 JI, YAN 1075 PATTERSON, FRED A 1081 GONZALES, JOSE R HOUSEHOLD OF FAITH BOARD & CARE 1085 BAIER, ALAN A 1090 CARTER, DARNELL 1091 WEBB, JANICE T 1096 SCHILLER, ROBERT 1097 FRISON, BERNARD D 1102 NIEBLA, GINA M 1106 MARTINEZ, TERRIE L 1112 FLEMING, ERIC A 1124 CANEDO, ALBERTO 1128 MONTES, ENCARNAC 1132 JEHOVA, MI 1138 COPELAND, A 1142 STILES, MARY F 1148 ALEJANDRO, LUIS C 1152 MENDOZA, DAVID 1158 NEEDHAM, RICHARD C 1162 POLLARD, TIM N 1172 ROGERS, JUNE C 1178 BINDER, DOROTHY I 1188 DRESCHER, GEORGE G 1220 NELSON, ALEX 1228 BRZEZINSKI, LEONARD R 1236 PHAM, SANG V 1244 FORBES, CHARLYNN 1262 MUCK, WILLIAM H (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A15 SourceTarget Street Cross Street 2017 1270 GOODWIN, JONNA 1286 LOPEZ, LUIS E 1294 COPE, JOHN 1301 BOYS & GIRLS CLUBS OF AMERICA 1302 MORALES, VIVIANO R 1312 GALLAGHER, TIMOTHY E 1322 MARCIAL, JOSE A 1332 LEDESMA, ROBERT W 1342 PRESTON, RAQUEL P 1374 CHRISTENSEN, PHIL A 1383 OLLIER, DONALD O 1388 VANZUIDEN, EVERETT E 1389 MORRIS, ISMAEL M 1392 DECKER, JASON M 1398 PEER, JOSEPH R 1400 GONZALEZ, FRANCISCO H 1402 MUNOZ, MANUEL D 1404 HUNTER, WILMA E 1406 ALTAWIL, WALID 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JAVIER W 1518 CARSON, DENNIS P 1522 SMITH, ASHLEY N 1523 YANKAJTIS, CHRIS D 1526 CARRERA, CARLOS 1527 ANGUIANO, JOSE 1528 FLORES, ANGEL F 1529 LEWIS, PAUL 1530 CORDERO, ALVARO L 1531 ROBERTS, LEON M 1532 SMITH, KYLE E 1533 GERBELLA, DAVID 1534 MURRAY, CHARLES S 1535 EUSTAQUIO, DAVID 1536 SHIVERS, JUDITH A 1538 LOZA, RAMIRO G 1539 MORA, JOSE L 1541 HAMILTON, MIKE M 1542 GAMEZ, MARIBEL 1543 RUBIC, LARRY B 1544 DOSS, JOHN L 1545 CASTILLO, AMADEO L 1546 DOMINGUEZ, LUCIANO 1547 CANTALUPI, JAMES T 1548 TOLMENERO, BEATRIZ 1549 ARRECHEA, GEORGE N 1550 GUDINO, JOE B 1553 RAYBURN, SANDRA L 1554 ROMERI, VINCE H 1555 LOPEZ, ANDREY A 1556 DORAN, MICHAEL W 1557 STUART, PETER D 1558 MCANELLY, ROBERT L 1559 MYERS, BARBARA L 1560 SPILLANE, JERALD P 1561 GUIANAN, DON B 1562 MIRELES, BERTHA M 1563 ACEVEDO, CARLOS E 1564 GOMES, JULIA E 1565 FINN, O (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A17 SourceTarget Street Cross Street 2017 1566 ORTEGA, ANTONIO 1568 BARRANCO, CARLOS E 1571 DENNIS, WALTER E 1577 SWARTS, DAVID N 1580 ONTIVEROS, JESUS 1581 TINGZON, MILO D 1587 RUSSELL, ANTHONY W 1591 BALANAY, ZACHARY 1595 MONTALVO, JUAN A 1608 MACIAS, ADRIAN 1612 CARLON, JORGE 1616 BRONNER, CHARLES F 1620 KOPACZEWSKI, KEN J 1621 HERNANDEZ, RAMIRO 1624 ROMERO, ROBERTO C 1627 SALAZAR, TIMOTHY J 1628 HENNING, MICHAEL V 1632 REYCASA, FRANCISCO A 1633 SITTS, ROBERT 1636 HERNANDEZ, ENRIQUE G 1637 RUSS, LAURA A 1640 MARTINEZ, VICTORIA D 1644 HOFFMANN, ROBERT W 1648 GALLAGHER, ANTHONY 1649 HUNT, JOAN E 1651 RODRIGUEZ, JOSEPH R 1652 BINER, MARK F 1656 ARMER, VICKY M 1657 LUCERO, CRUZ A 1660 MCVEY, GARRETT L 1661 ANDERSON, JOHN M 1664 GILBERT, LORETO 1665 OBRIST, WILLIAM A 1668 SMITH, DANA P 1669 VASQUEZ, DAVID G 1672 COVARRUBIAS, LEONARDO J 1673 VENTURA, JESUS 1676 GILBERT, DUANE A 1677 SALAS, BERENICE 1681 WOODHOUSE, DONALD C 1689 GARCIA, ERIC A 1693 COVARRUBIAS, CHRISTINA C - TANOAK CT EDR Digital Archive 6549730.5 Page: A18 SourceTarget Street Cross Street 2017 510 AKERS, THERESA J 511 MARTINEZ, EZEQUIEL P 513 PUENTES, DANIEL 514 MARQUEZ, EDWARD 515 ROMIO, RICHARD J - TIMBER ST EDR Digital Archive 6549730.5 Page: A19 SourceTarget Street Cross Street 2017 503 RODRIGUEZ, KARINA 505 LASKA, ROBERT D 507 DIAZ-LOPEZ, JOSE R 508 VALENZUELA, MARIA 509 IBARRA, SALVADOR R 510 BOYLE, KEVIN G 511 GUERRA, MARTIN S 512 ORTIZ, JOSE M 513 CRUZ, ANTOINETTE C 515 KNEPPER, JASON R 516 ESCAMILLA, RAUL 517 DELEON, EDUARDO Y - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A20 SourceTarget Street Cross Street 2014 1487 OCCUPANT UNKNOWN, 1491 HOLLAND, EDWIN M 1501 ADAMS, LISA M DOLORES, ALMA R MCGINNIS, ROBERT M VITELA, ALBERTO H 1505 ASHCRAFT, TERRY GUTIERREZ, DANIEL R MEJIA, YULY C MORENO, JOSEPH M 1655 BRANDY WINE LIQUOR CORZY CORNER PIZZA EL PORTAL SUPERIOR CUTS BARBERSHOP YOUSIF, SULAIK T 1665 AKERLUNDH, GERARDO ALVARADO, JAIME I BELL, KENNETH S BIRT, TERRY BOLIN, RICHARD R CARO, MARIA CHAVARIN, CARLOS CORTEZ, JESUS A CRUZ, D FLORES, MARISELA GARCIA, DARWIN L GIMUTAO, FELICIANO M GRIMSLEY, EUGENI GUERRA, SARA P HERNANDEZ, GERONIMO IBARRA, VICTOR KHALILZADEH, HASSAN LOPEZ, SHAUNA MACASIEB, ANA A MARTINEZ, ROSA I MENDEZ, LUIS M NAVARRETE, JESUS PAULTRE, SUZANNE V RA SNYDER PROPERTIES RAMOS, ROSA RINGDAHL, ROBERT A ROBLES, TERESA V RODRIGUEZ, ENRIQUE ROMERO, JESUS ROSAS, MARIA SERRANO, MARGARITA SODERBERY, FLORA SOLIVEN, GINA TORRES, NELSON VELASQUEZ, BRIGITTE (Cont'd) - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A21 SourceTarget Street Cross Street 2014 1665 ZAMORA, FEDERIC 1669 MOVING CO THE SERCO INC THE MOVING COMPANY THE MOVING COMPANY INC 1670 ICORE USA DISCOUNTERS WALMART 1675 CONFERENCE SERVICES INTERNATIONAL DRESSER RAND JUMP AROUND NOW SKYNET WIRELESS INC 1690 BEE INTERNATIONAL WEBCO HALE - MAIN ST EDR Digital Archive 6549730.5 Page: A22 SourceTarget Street Cross Street 2014 505 NYPRO SAN DIEGO NYPRO SAN DIEGO INC 650 ENTERPRISE 725 LAMB FUELS INC 745 ACUA SWEET SPECIALTIES INC 2240 BIO DENTAL INC CARLOS E SAENZ CABINET CEWESTERN TACK INC CV LEGACY INSTRUMENTS ESTHERS FRAMING ENTERPRISES HSPA SPA SUPPLY DISTRIBUTORS KING TERMITE CONTROL MCCLAY MICKEY OFFICE SYSTEMS INSTALLATIONS RAUL LEATHER SHOP RAWHIDE DISTRIBUTORS REPACBAGS RPM TRUCK PARTS SOUTH CITY BUSINESS CENTER STELO DESIGN WEST COAST AUDIO VIDEO 2244 BATTERIES UNLIMITED CALIFORNIA MAGNETICS GREAT AMERICA CABINET INTER DIESEL M B EXPORT & SALES INC MARCES WINDOW COVERINGS & MOTORIZATI PRAXAIR SAN DIEGO DIESEL PARTS & EQUIPMENT SEDA KAYAKS & CANOES WEENIE Q INC 2248 AKER LEATHER PRODUCTS ELITE FURNITURE FOR LESS FURNITURE & SALDOS 4 LESS JOB OPTION INC MARIND INCORPORATED MAZ ZEE INTERNATIONAL 2252 BAJA PUMP USA BEST GLASS O G INSTALLATION PALACIOS CUSTOM IRON WORKS SOUTH BAY UPHOLSTERY TETRAHEDRON ASSOC 2256 A & E SPORTPRINTS GLASS UNLIMITED ILO DISTRIBUTIONS LEMUS CORP THE OHE RILCO HEALTHCARE (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A23 SourceTarget Street Cross Street 2014 2256 SMART CAR CARE PRODUCTS INC SUPERIOR ORNAMENTAL SUPPLY INC WOOD & METAL DESIGNS INC 2260 3 R APPLIANCES AMERICAN TAX ANCIRA TAMALES ARCHWOOD ATLAS BEAUTY DISTRIBUTION AUDIO KLIMAX EL RUISENOR INC FAS N GO I S M AUDIO VIDEO SERVICE LEONARD CORDOVA INSURANCE INC MINUTEMAN PRESS ROMMYS KITCHEN TADEO WHOLESALE BUSINESS MACHINES TAMALES ANCIRA TANG SOO DO KARATE INSTITUTE 2317 PUBLIC STORAGE 2320 INTEGRATED MARINE 2350 HERTZ RENTACAR HOUSE OF WHEELS NICE & EAST AUTO BODY SHOP 2365 WEST AUTO WRECKERS 2385 SD STORAGE 2400 COMPETITION PARTS WAREHOUSE 2445 HANDY MINI STORAGE 2446 ABC TEST ONLY BEST BATT RECYCLING & SALES BOLTS & NUTS GNATURA USA INC HARDWARE SOLUTIONS L C TURBO MIKES CARBURETORS PRO KAR PRODUCTS REDLINE SMOG SOUTHBAY HARDWARE & PACKAGING SOUTHBAY TUNING AUTOMOTIVE REPAIR TILE & STONEFORCE 2462 A OAK LAND CABINETS INC QUALITY COAST INC 2465 GROUPO DESPERTAR RECUPERACION DE ALC 2471 A MUDANZAS INTERNACIONALES CENTENNIAL HOMES EASY ACCESS GARAGE DOORS PLASTIC BONDING EQUIPMENT RH INTERIORS VALLEY MEDICAL TRANSPORT 2474 MYERS TIRE SUPPLY OROZCO, FRANCISCO J (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A24 SourceTarget Street Cross Street 2014 2488 BERNAL IRON WORKS LIFE TIME CUSTOM PAINTING MARCOS CANOPIES INC RIBER INDUSTRIAL 2489 FREEBY SIGNS 2490 PULIDO, JESUS SDI MEDICAL CONSULTANTS SOUND DELUX 2513 POLOS AUTO PAINT SUPPLY ROMANS ALIGNMENT SUSPENSION ROMANS TRUCK BODY & PAINT 2514 SF MEATS 2516 S & C FURNITURE 2520 187 MOTO ADT SECURITY SERVICES COPE ENTERPRISES HAQUERICO CALIFORNIA JABAN MUFFLERS JUANS AUTO REPAIR INC MBL AUTO ELECTRIC OSCARS UPHOLSTERY R & J AUTO REPAIR TONYS TEST ONLY 2524 OSMARK FLORES DBAO OFA PC RAM SAN DIEGO AGGREGAT EQUIPMENT TEMPLO DE ALABANZA 2528 VINTAGE ERA GARAGE 2530 AALL PRO AUTO & TRUCK SERVICE CRAZY GUYS COMMUNICATIONS EURO SPECIALTIES MACHINERY EXPRESS MERCEDES ENGINE EXCHANGE OTAY TEST & REPAIR PRECISION AUTO ELECTRIC SANCHEZ AUTO REPAIR 2540 GARCIAS MEXICAN FOOD IGLESIA CRISTIANA EL ALFARERO JAIME & JAIME JIMS GLASS & SCREEN LU XUEMIN POLLO AMIGO NO 1 SERVICE LOCKSMITH 2555 CHULA VISTA MOBILE STORAGE CONVENIENT MOBILE STORAGE CORONADO MOBILE STORAGE 2560 H & M WROUGHT IRON INTERPOINT GROUP SAN DIEGO FLOOR DESIGN INCORP 2565 JUAREZ, MARIANA (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A25 SourceTarget Street Cross Street 2014 2578 SUPERIOR AUTOMOTIVE REPAIR 2585 LEAF SALES INC 2586 ALFREDOS UPHOLSTERY 2615 ALLIED BUILDING PRODUCTS BJS RENTALS 2620 ERNIES AUTO SALES 2638 AAM IMMIGRATION BOTANICA BRIANAS GIFTS GUZMAN JOSE L DDS DR M & I PRINT MARIA RUBIO MARISOLS NIGHT CLUB MERCURY INSURANCE 2648 ADVANCED THERAPY SERVICES CORPORATE AMERICA UNIFORM DENISE MAROONLOPEZ PRISMA CARE 2650 ARIZONA CHINESE RESTAURANT 2677 EDDIES TIRES MUFFLERS & AUTO REPAIR 2744 EDGAR AUTO SALES ERNIES AUTO SALES 2756 BIMBO BAKERIES USA HOLSUM BAKERY 2765 CLOSEOUTSTORE CHULA VISTA INC GOING OUT INC TORTILLERIA SANTA FE 2776 CHULA VISTA SELF STORAGE SD STORAGE 2800 VIVIANO, MARIA 2801 BAJA CALIFORNIA CYCLE USA F & V AUTO REPAIR 2817 CHULA VISTA RECYCLING MILLBROOK BREADINTERSTATE BRANDS CO WEBER BAKING CO 2820 IMPERIAL VILLA PROPERTIES TURF PROS INC 2822 A & D AUTOMOTIVE 2826 GESTE, CHARLOTTE 2830 MANUEL J MARTINEZ 2835 WHEEL DEPOT 2843 ALVAREZ, LEO TONYS RADIATORS 2847 ALVAREZ, RUBY CERVANTES, ISAMAR FIGUERO, BERNARD GARCIA, GUSTAVO GASCA, SONIA HERNANDEZ, LUIS C LAVENANT, BERTHA MAGALLON, GUADALUPE P (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A26 SourceTarget Street Cross Street 2014 2847 SANCHEZ, VELIA SOLORZANO, RUBEN D URIBE, NOE 2850 MEXAM ENTERPRISES INC 2856 DESIGN SQUARE INC 2865 STANDARD PLUMBING SUPPLY CO 2870 KINGDOM CARPET CORPORATION SOUTHBAY CARPET DISTRIBUTORS 2887 BANCO, GREGORIO CAMPOS, RUBEN CASAREZ, CLAUDIA CONTRERAS, RAYMUNDO CRUGER, J DEIS, CLAUDIA DELGADO, JUAN DUENAS, MANUEL ENRIQUEZ, MELISA FLORES, BLANCA R HERNANDEZ, GUADALUPE LOPEZ, NOHE A LUIS, SAAVEDRA MALDONADO, ADA MARIA, BERNAL MARTINEZ, JESUS MEDINA, RAFAEL MOZQUEDA, DULCE L OCHOA, ALEJANDRIN OROZCO, DAVID PINTO, BRIAN J RIVAS, FERNANDO RUBIO, VERONICA TELLEZ, ALMA A VELARDE, CESAR L VILLAESCUSA, ARCELIA C ZARAGOZA, CARLOS 2902 TIBURCIO, ERENDIRA 2906 MCCLELLAND, MICHAEL J 2910 RIVERA AUTO SALES 2944 HARRELL, ROGER HOPPER, ALICIA LOPEZ, ALEJANDRA 2948 RODRIGUEZ, GUSTAVO 2974 OCCUPANT UNKNOWN, 2976 GOMEZ, HILARIA OCCUPANT UNKNOWN, 2978 BECERRA, LIDIA OCCUPANT UNKNOWN, WINDEF, ELENA 3008 OVER THE BORDER 3031 APPLE GLASS (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A27 SourceTarget Street Cross Street 2014 3031 KAR MOTORSPORTS LEDEZMA TIRES MARISCOS AL PRIETO T100 AUTO REPAIR 3044 GUZMAN, ANDRIAN 3046 GONZALEZ, HERMELINDA G 3048 CUEVAS, JOE P 3050 GARCIA, MARIA E 3080 SWANSON, ANTHONY J 3084 SOUTH BAY FENCE 3089 SECURITY FIRST SELF STORAGE UHAUL 3120 SEAFOOD BAR TIJUANA 100 3121 CUSTOM CABINETS MAIN FURNITURE THE MASK U S THE MATTSON COMPANY WORLD OF POTTERY A 3129 BELLAMA CUSTOMER METAL FABRICATIONS 3136 HOSPITAL EQUIPMENT SAN DIEGO ORTHO SAN DIEGO ORTHOPEDIC 3141 SMART & FINAL 3149 FRATERNAL ORDER OF EAGLES 3150 ARIZALA, LARRY G 3151 MIKES RECYCLING 3154 AUTOMATIC INSURANCE SERVICES 3156 WIRELESS PROS EXPRESS 3164 THOMSON, LINDA 3187 MAIN TIRE SHOP THE UNITED STRUCTURAL STEEL 3189 BOBAR LIQUOR 3190 TOP CHULA VISTA GATE REPAIR SERVICES 3205 ALLEN GAS 3211 PACIFIC TOWING 3218 J & L WIRELESS LOMAS CAFE TERES HAIR STYLES 3232 LEDEZMA MUFFLERS & ALIGNMENT 3236 F & V AUTO REPAIR HERNANDEZ TIRE SALES 3261 CERRITOS TIRE SHOP COPPER METAL CORPORATION ESTRADA METAL 3268 INTERNATIONAL SIGN COMPANY INC 3278 CAISEDO, ALEJANDRO A 3290 MARTINEZ, ANTONIO 3303 AIRGAS 3308 MONTIJO, ERIC J 3311 ALL STAR GLASS (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A28 SourceTarget Street Cross Street 2014 3316 OCCUPANT UNKNOWN, 3317 ABRE ENTERPRISES 3326 HERRON KENNETH E DVM THE PET CLINIC 3333 BNK WHOLESALE INC EL SOL INDUSTRIES 3342 DIAZ, ELIZABETH 3344 EL RANCHERO TACO SHOP 3358 BUDGET TIRE CO OF CHULA VISTA 3406 HERRARE, ALEJANDRINA 3416 PINEDA, ANDREA G 3434 OCCUPANT UNKNOWN, 3436 DIAZ, PEDRO G 3441 COPY LINK INC CYBER PROFESSIONAL SOLUTIONS CORP IGLESIA FAMILIAR TAPIA, JEMIMA 3444 ALL CITY GLASS & SCREEN 3451 ALLAN COPLEY DESIGNS DSTYLE INC ETERNA, FUENTE HD SUPPLY WEST JACK CNC WEST, Y WHITE CAP INDUSTRIES 3452 MACHADO, JULIO C 3460 ALVAREZ, VICTORIA 3461 HEARTLAND MEAT 3468 AMERICAN PARTS 3470 OCCUPANT UNKNOWN, 3487 ESPARZA TIRES 4 LESS PHOENIX TOWING 3489 SPEEDYS TOWING 3490 MOTTA, ANA M 3494 B A RAMIREZ & SONS IRONWORK 3513 MEZA PAINT MICRO PC ELECTRONIC INC SO CAL FLOORING CARPET & TILE 3515 FOOT POINT HAMILTON MEATS & PROVISIONS INC SOUTH FRAMES INC 3517 CALIFORNIA HARDCOATING CO COPELAND ENGINEERING INC NOW SURFACING INC SIR SPEEDY 3519 OFFICE 2000 3521 DAVINICI METAL ART HERNANDEZ CLAUDIA HIKAM AMERICAN INC MEXNATURA IMPORTS (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A29 SourceTarget Street Cross Street 2014 3521 R & M MANUFACTURING 3523 ADVANCED MACHINING SOLUTIONS NEXT DAY PRINTE D TEES YUHM, YANGMI 3554 CITY OF CHULA VISTA 3610 MOISER LTD 3620 VEOLIA 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Street 2014 3930 APODACA, ANNETTE M 3968 OCCUPANT UNKNOWN, TOVAR, MARTHA C 3978 OCCUPANT UNKNOWN, 3984 MATEOS, DAVID M 3988 DIXON, ZILPHIA A 3992 MATA, JORGE 3998 BROWN, LINDA L 4030 OCCUPANT UNKNOWN, 4031 MARTINEZ, HECTOR 4032 COVARRUVIAS, LUIS E 4037 BROUSSARD, PHILLIP A 4038 CARRASCO, PRICILLA R 4039 GOMEZ, FERNANDO 4040 BEAS, ALEX 4043 PANGASINAN, BEATRIZ G 4052 GILLESPIE, L E 4053 RAMIREZ, DAVID B 4054 ROMERO, ENRIQUE A 4057 LANDEROS, YSMAEL OCCUPANT UNKNOWN, 4067 OCCUPANT UNKNOWN, 4075 BELTRAN, JUANITA 4081 OCCUPANT UNKNOWN, 4087 OSORIO, YESENIA 4104 ALFARO, JOSE 4112 CHISHOLM, JACQUELINE 4300 7ELEVEN 4340 ASADA TACO SHOP 4360 99 CENTS PLUS CENTER EL DORADO CLEANERS & LAUNDRY ELITE NAILS & SPA FIESTA PLAZA INC HAIR ADDICTIONS LANGFORD CHIROPRACTIC MAIN STREET BAR & GRILL PALM RIDGE GROOMING WIRELESS PROS 4380 BOBAR LIQUOR 5 FIESTA PLAZA PALM RIDGE GROOMING GALLERY SHARP BARBER SHOP 4430 NORTH COUNTY AUTO CENTER 4450 BEST WESTERN HOLIDAY INN EXPRESSCHULA 4555 OTAY VALLEY SHELL - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A31 SourceTarget Street Cross Street 2014 1555 ACEVEDO, JOSE M ARCE, EVELYN L BRATTEN, GEORGE W BURNS, JUDITH E CAMPOS, SALVADOR R COOK, STEVEN T CUEVAS, JAVIER FLORES, KATRINA M FULGHAM, OCTAVIA L GASTELUM, YVONNE A GUERRERO, RAFAEL GUIZAR, NICOLE HOLMES, CHARLES S ISLAS, OMAR J LOPEZ, JACQUELINE MARTINEZ, GABRIEL A MARTINEZ, VERONICA G MCQUIEN, LINDSAY A MERINO, KRYSTIAN MORALES, MANUEL M NUNN, GUILLERMIN F PEREZ, EVANGELINA P SOTO, MARTIN VALENZUELA, JEFFREY J VIDRIO, MARTIN 1565 ALABY, JACQUES J ARRIETA, FRANCISCO R BALDERAS, OSCAR O BUCHHOLZ, GLORIA CASTRO, LUIS M CEBALLOS, ISABEL P DECHAVEZ, ERNESTO V ESPINOZA, ISMAEL FLETCHER, MICHAEL GONZALES, MAE GONZALEZ, JORGE G GUINN, JAMES R HERNANDEZ, ROSA M MARTINEZ, MARTIN MERAUX, HECTOR MEZA, CLARA I NOEL, RONALD F ORTIZ, CRISTOBAL C ZERMENO, FERNANDO S 1575 AGUIRRE, DAVID S ARELLANO, FIDEL S ARRIAGA, GLORIA CUELLER, OFELIA M GOMEZ, JOSE Z HERNANDEZ, LISA J (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A32 SourceTarget Street Cross Street 2014 1575 LEVERTON, LEWIS L LOPEZ, JESUS MACHADO, OMAR G MACIAS, JESUS MANJARREZ, KALEEB MUNOZ, MARIO RANGEL, ROSANGEL RODRIGUE, SERGIO RODRIGUEZ, FATIMA RODRIGUEZ, S VELASCO, SEBASTIAN YESCAS, RAUL F ZEPEDA, JUAN M 1576 RODRIGUEZ, EDUARDO 1580 ABBADIE, MARGARITA AGUILERA, GABRIEL R AIZPURO, MARIO BETANCOURT, JORGE H BLANCO, ARMIN M BLOCKER, T BROWN, MARIAM D CALDERON, ALEX CARDENAS, JORGE CASTRO, ENRIQUE CASTRO, FILIBERTO CHAVEZ, FRANCISCO CRUZ, JORGE B DELATORRE, LUIS D FERREIRA, RUBEN R FRANKLIN, PATRICIA M FUENTES, SAMUEL GARCIA, RICARDO B GOMEZ, GILBERTO L GONZALEZ, ROSALINDA S HALE, RICHARD HARO, JANNET HERNANDEZ, ROBERTO HERRERA, ALFRED IBARRA, AURISTELA INIGUEZ, FRANCISCO R JARA, EMILIA JIMENEZ, JOSE JUAREZ, FERNANDO LEON, ROSALIE LIZARRAGA, IRMA LOKE, CHEONG K LUA, GABRIELA MARTIN, JULIO C MCINTYRE, STEPHEN S MEDINA, JOSE M (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A33 SourceTarget Street Cross Street 2014 1580 MOODY, KAZUKO N MUNOZ, ENRIQUE MURILLO, JOSEPH NERI, FRANCISCO A NYIKES, NANCY J PLATERO, JUAN A QUIJAS, DIANA RICCI, JOYCE E RIOS, CARMEN M RIVERA, ROMAN RODRIGUEZ, JUAN A ROJAS, EDUARDO RUIZ, RIGEL A RUNYEN, DENNIS SANCHEZ, AIMEE SANTILLAN, BENJAMIN C SARGIS, DALLAKYAN SCRUGGS, STEVEN P TAPIA, BENITO J TYNER, ROBERT E UVINA, DAVID VAZQUEZ, KEVIN VILLATORO, ALFREDO WEBB, SHIRLEY WILLIAMS, CAROL YORBA, MARTHA L YOUSIF, JOSEPH 1585 ALVARADO, MARIO M BRAMBILA, IVAN D CASAS, MARIO CUEVAS, ABRAHAM A GARIBAY, ESTELA MARTINKA, MICHAEL G NICHOLS, ROLA E OJEDA, GUADALUPE PALAFOX, ROBERTO A PATTERSON, CLIFFORD W RAMIREZ, ERIC RECINOS, MIRIAM E ROBLEDO, DANIEL U SANTOS, DANIEL D TIMM, GARY P WHITE, RONALD G 1595 ADAMS, DAVID M ALMAGUER, DEMETRIO BALAT, ANDRETTI L BREITFELDER, LARRY J CHAVEZ, SALVADOR O CIASNEROS, M ESCALANTE, MIGUEL B (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A34 SourceTarget Street Cross Street 2014 1595 FEAR, JACLYN GARCIA, JOSE L GUTIERREZ, JUAN HAMLETT, SANDRA P LIZARRAGA, IGNACIO G LOPEZ, FRANCISCO G MAINS, ROBERT A MARMOLEJO, MARTHA A MATA, CONCEPCION G MAYA, CRUZ M RAMIREZ, VICTOR M ROBLEDO, JUAN F ROHLMEIER, CECILIA ROMO, MARTHA A RUBIO, VICTORIA S SANDOVAL, JOSE SCARAFIOTTI, FRED J SCHWARTZ, KENNETH R SD ROOTER & PLUMBING VONG, PEO V WERNER, HARALD H - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A35 SourceTarget Street Cross Street 2014 991 REYES, GABRIEL R 995 GOMEZ, SALOMON 999 MOWERY, GARY L 1004 CONNOLE, DENNIS L 1005 LOPEZ, ERNESTO R 1008 CASTANEDA, HONORIO 1010 BRAINARD, STEVE V 1014 ZAZUETA, FRANCISCO F 1019 LOPEZ, JORGE 1023 TREVINO, DANNY 1029 OCCUPANT UNKNOWN, 1033 METZ, DONALD R 1036 ALVAREZ, MARIA D 1037 TRAMMELL, MICHAEL E 1043 CASAS, JULIETA I 1048 MURRAY, WALTER L 1051 CARDOSO, ROBERTO M 1055 DAYTON, MICHAEL P 1060 CHAVEZ, JOSE 1061 DUFF, KELLY R 1071 ANGUIANO, GENEVA 1072 HA, NA 1075 ARBITRARIO, MELVIN 1081 OCCUPANT UNKNOWN, 1082 SHABBIR, MARIA 1085 BAIER, ALAN A 1090 CARTER, DARNELL 1091 WEBB, THERESA 1096 SCHILLER, ROBERT 1097 FRISON, BERNARD D 1102 OCCUPANT UNKNOWN, 1106 MESA, RICHARD M 1112 ARIZOLA, SUNSHINE 1118 OCCUPANT UNKNOWN, 1124 CANEDO, ALBERTO 1128 MONTES, ENCARNAC 1132 CASTILLO, RUBEN 1138 COPELAND, A 1142 GRAY, CATHERINE C 1148 ALEJANDRO, LUIS C 1152 MENDOZA, DAVID 1158 LUTZ, RICHARD R 1162 POLLARD, TIM N 1168 LAMPLE, DANIEL R 1172 OCCUPANT UNKNOWN, 1178 BINDER, DOROTHY I 1188 DRESCHER, GEORGE G 1220 NELSON, ALEX 1228 BRZEZINSKI, LEONARD J 1236 OCCUPANT UNKNOWN, (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A36 SourceTarget Street Cross Street 2014 1244 REBAMONTE, RODEL G 1254 OCCUPANT UNKNOWN, 1262 MUCK, THI B 1270 SANCHEZ, MARIA J 1278 LOPEZ, CESAR 1286 LOPEZ, LUIS E 1294 FAUSTO, JUAN M 1301 BOYS & GIRLS CLUB CHULA VISTA 1302 MORALES, VIVIANO R 1312 GALLAGHER, TIMOTHY E 1322 AGUIRRE, SANDRA C 1332 OCCUPANT UNKNOWN, 1342 DEBRUIN, PAUL W 1368 DAVILA, ARTURO S 1374 CHRISTENSEN, PHIL A 1378 CANEDO, SARA 1383 OLLIER, DONALD O 1384 MEZA, MONICA 1388 VANZUIDEN, EVERETT E 1389 MORRIS, ISMAEL M 1392 NELSON, BRAD 1398 PEER, JOSEPH R 1400 GONZALEZ, FRANCISCO H 1402 MUNOZ, MANUEL D 1404 HUNTER, WILMA E 1406 ALTAWIL, WALID 1407 SAMUDIO, DAVID D 1408 DIMASE, FRANCIS J 1409 VALDEZ, EMMA M 1411 ROJAS, CESAR 1413 BOBADILLA, MICHELLE 1415 BICE, BOYD F 1417 CANIZALEZ, JOSE A 1418 MOKRY, WILLIAM V 1419 ADAME, DAVID J 1420 OCCUPANT UNKNOWN, 1421 CORTEZ, VICTOR 1422 OCCUPANT UNKNOWN, 1423 QUINTANILLA, JAVIER D 1424 BECERRIL, JESUS A 1425 BYERS, RANDALL H 1426 VASQUEZ, FERNANDO S 1427 GARCIA, TOMAS A 1428 DELAROSA, DAVID 1429 MADRIZ, ROMAN 1430 MCCOURT, JOHN F 1431 DECASTRO, MERCED G 1432 RAMIREZ, ALFREDO T 1433 DAY, EUGENE 1437 ROSS, KEN L (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A37 SourceTarget Street Cross Street 2014 1443 SENIOR, JOHN T 1447 WELSH, HELEN T 1453 OCCUPANT UNKNOWN, 1457 RODRIGUEZ, ROLANDO O 1463 LUQUIN, JORGE J 1467 ZARATE, RALPH L 1485 STALLINGS, TED F 1489 MALDONADO, MARINA 1493 CASTRO, JAMES A 1500 CRUZ, GUILLERMO I 1501 PELAEZ, MANUEL 1502 OCCUPANT UNKNOWN, 1503 RIOS, MELINA 1504 RODRIGUEZ, JAEL 1505 LISCUM, CHARLES B 1506 GOLDEN, LISA J 1507 GAMBLE, HENRY M 1508 PALENCIA, ARCHIBALD Z 1509 GONZALEZ, MARIA B 1511 JODZIO, SCOTT M 1512 GONZALEZ, RICARDO 1514 WEBER, JOE L 1515 VALLE LINDO ELEMENTARY SCHOOL 1516 SANTOS, MIGUEL A 1518 CARSON, DENNIS P 1522 PATTERSON, GARY 1523 YANKAJTIS, CHRIS D 1525 CUNIAL, DAVID J 1526 CARRERA, CARLOS 1528 GONZALEZ, JOSE A 1529 WILSON, GLENN K 1530 CORDERO, ALVARO L 1532 BAINBRIDGE, DANIEL 1533 GERBELLA, DAVID 1534 MURRAY, CHARLES S 1535 EUSTAQUIO, DAVID 1536 SHIVERS, AENEAS M 1537 MOTTA, PETE E 1538 LOZA, RAMIRO G 1539 MORA, JOSE L 1540 HAAS, DEAN J 1541 HAMILTON, MIKE M 1542 ELLIS, RUSSELL 1543 ARREDONDO, VERONICA M 1544 DOSS, JOHN L 1546 ARANDA, OFELIA 1547 LOEWEKE, JOSEPH 1548 FERNANDEZ, GABRIEL 1549 ARRECHEA, GEORGE N 1550 GUDINO, JOE B (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A38 SourceTarget Street Cross Street 2014 1551 OCCUPANT UNKNOWN, 1552 WILSON, BRUCE C 1553 RAYBURN, SANDRA L 1554 VIZARRAGA, REBECA 1555 OCCUPANT UNKNOWN, 1556 DORAN, MICHAEL W 1557 OCCUPANT UNKNOWN, 1558 MCANELLY, ROBERT L 1559 MYERS, BARBARA L 1560 SPILLANE, JERALD P 1561 GUIANAN, DON B 1562 BRISSON, MICHAEL 1563 WAGNER, JACK J 1564 GOMES, SARA E 1565 FINN, O 1566 ORTEGA, ANTONIO 1568 BARRANCO, CARLOS E 1569 ARCAINA, FEDERICO C 1570 LOZANO, ESTELLA 1571 DENNIS, WALTER E 1576 OCCUPANT UNKNOWN, 1577 GAFFNEY, JOSEPH 1580 ONTIVEROS, JESUS 1581 TINGZON, MILO D 1587 OCCUPANT UNKNOWN, 1591 BALANAY, TONI J 1595 MONTALVO, JUAN A 1608 GARCIA, JUAN 1612 CARLON, JORGE 1616 BRONNER, CHARLES F 1620 KOPACZEWSKI, KEN J 1624 OCCUPANT UNKNOWN, 1627 ARAIZA, JEANETTE 1628 OCCUPANT UNKNOWN, 1632 JOHNSON, CURTIS M 1633 JAUREGUI, JENNIFER R 1636 HERNANDEZ, ENRIQUE G 1637 RUSS, LAURA A 1640 MARTINEZ, RAUL A 1644 HOFFMANN, ROBERT W 1648 GALLAGHER, ANTHONY 1649 HUNT, ELSA E 1652 BINER, MARK F 1655 NORIEGA, NICOLAS E 1656 HACKELBERG, ALAN 1657 LUCERO, CRUZ A 1660 ARBALLO, PAMELA MCVEY, GARRETT L 1661 TOTH, KAROLY 1664 OCCUPANT UNKNOWN, (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A39 SourceTarget Street Cross Street 2014 1665 OBRIST, WILLIAM A 1668 SMITH, DANA P 1669 VASQUEZ, DAVID G 1672 COVARRUBIAS, LEOBARDO J 1673 VENTURA, JESUS 1676 GILBERT, DUANE A 1677 VAZQUEZ, GABRIEL 1681 WOODHOUSE, DONALD C 1685 RUTLEDGE, ANNA R 1689 GARCIA, ERIC A 1693 COVARRUBIAS, CHRISTINA C - TANOAK CT EDR Digital Archive 6549730.5 Page: A40 SourceTarget Street Cross Street 2014 510 AKERS, THERESA J 511 MARTINEZ, EZEQUIEL P 512 OCCUPANT UNKNOWN, 513 DELCARMEN, MARIA 514 MARQUEZ, FLORENCIO 515 ROMIO, RICK J - TIMBER ST EDR Digital Archive 6549730.5 Page: A41 SourceTarget Street Cross Street 2014 503 HATTER, CHELSEA 505 LASKA, ROBERT D 507 DIAZ-LOPEZ, JOSE R 509 IBARRA, SALVADOR R 510 BOYLE, KEVIN G 511 GUERRA, MARTIN S 512 VASQUEZ, RAMON 513 HERRERA, JONATHAN 514 DURSO, THOMAS A 515 KNEPPER, JASON R 516 HERNANDEZ, GABRIEL C 517 DELEON, EDUARDO Y - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A42 SourceTarget Street Cross Street 2010 1410 CHULA VISTA FIRE FIGHTERS ASSN 1481 SAID, HERBERT L 1487 CARREON, DANIEL R 1491 HOLLAND, EDWIN M 1501 ADAMS, LISA M BETANCOURT, EDWARD R CORONA, JOSUE MCGINNIS, ROBERT M 1505 ASHCRAFT, OLIVIA A GUTIERREZ, DANIEL R HERMANSON, MICHELLE L IBANEZ, JOSE J KITAURA, SHAWN D 1655 BRANDY WINE LIQUOR CORZY CORNER PIZZA EL PORTAL SUPERIOR CUTS BARBERSHOP 1665 AGUILAR, COREY ALEJANDRINA, CAS T APOSTOL, MICHAEL V BAUER, MICHELLE A BOLIN, RICHARD R BRANDYWINE APARTMENTS CASTANEDA, JOSE CORONA-PEREZ, ANGEL CRUZ, MARJORIE D ESPINOZA, ROBERT FERRARI, JENNIFER GARCIA, L GOMEZ, ANA M GONZALEZ, JOSE GONZALEZ, SARAH T GORSICH, DALE L GRIMSLEY, EUGENIA C GUERRERO, JOEL GUZMAN, PAULA A HARKINS, BRIAN HOUSTON, CORNELIUS D JUDD, KENNA L KARAMOTO, JOE N LAPPAY, MICHAEL LAZARUS, BRUCE T MARTINEZ, ROSA I MCNALLY, BRANDON NAPALAN, NAP NAVARRETE, JESUS PAYAN-SERRANO, ANTOLIN PEREZ, LOURDES RAMIREZ, AMERICO RINGDAHL, ROBERT A (Cont'd) - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A43 SourceTarget Street Cross Street 2010 1665 ROSAS, MARIA SANCHEZ, MARIA G SMITH, MARGARITA Y SODERBERG, SVEN UY, EDDIE D YANG, SUNHEE H 1669 CHOICE STORAGE GLOBAL NEWS DISTRIBUTORS HEATING & COOLING SUPPLY LLC MOVING CO RESOURCE CONSULTANTS INC SERCO INC 1670 VSE CORP 1675 BEHNAM TRANSPORT DRESSERRAND CO 1685 HYSPAN PRECISION PRODUCTS INC 1690 C LLOYD JOHNSON CO LYON ELECTRIC - MAIN ST EDR Digital Archive 6549730.5 Page: A44 SourceTarget Street Cross Street 2010 505 NYPRO SAN DIEGO 515 FULLER COLLISION CTR 650 TOYOTA CHULA VISTA 725 EL LATINO NEWSPAPER 745 ACUA INTERAMERICA SWEET SPECIALTIES 755 TOCABI AMERICA CORP 2001 SWISS PARK & CLUB 2240 ATLAS BEAUTY DISTRIBUTION BIODENTAL C E WESTERN TRACK INC CALIFORNIA IRON GATES COMMUNICATIONS GAMAR ESTHERS FRAMING ENTERPRISES FURNITURE AFFORDABLE REPAIRS GUARDSMAN FURNITURE PROSN ISM TV INC KING TERMITE CONTROL OFFICE SYSTEMS INSTALLATIONS PALACIOS CUSTOM IRON WORKS PARTS & TOOLS LLC POLYPLASTIC CORP RAULS LEATHER SHOP RAWHIDE DISTRIBUTORS SAN DIEGO CABINETS SOUTH CITY BUSINESS CTR WEST COAST AUDIO & VIDEO 2244 BATTERIES UNLIMITED BRITTANIS COSMETICS CALIFORNIA MAGNETICS CARDENAS REFRIGERATION EQUIP FRUITTY FREEZE GALLERY DESIGN FURNITURE INC INTERNATIONAL MARBLE KAYAKS BY SEDA M B EXPORTS & SALES MARCES WINDOW COVERINGS PRAXAIR INC SAN DIEGO SCIENTIFIC COMPUTER SEDA KAYAKS & CANOES STYLE BOYZ PRODUCTIONS 2248 AKER LEATHER PRODUCTS CLR MOTORSPORTS JOB OPTIONS INC LOMELI TILE DESIGNERS INC MARIND INC MAZZEE INTL V R FURNITURE WAREHOUSE 2252 AMERICAN HEALTHCARE ASSOC (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A45 SourceTarget Street Cross Street 2010 2252 BEST GLASS DONATE CONSTRUCTION CO FRIO Y CALIENTE GAYTANS NEWS SOL DIEGO 2256 BIBBEYS SHELLS & ROCKS FELIX DISTRIBUTORS HALOWELL, D IEHM MANUFACTURING ILO DISTRIBUTIONS INDUSTRIAL AUTOMATION & CONTRL SAMS UPHOLSTERY TRICITY LINEN SUPPLY WOOD & METAL DESIGN 2260 3 R APPLIANCES A P MOTORSPORTS ADVANCED FLOORCOVERING INC AMERICAN TAX ANDERSON PLUMBING & REMODELING ELBECK FASNGO FLEX DISTRIBUTORS ISM AUDIO VIDEO SVC OHE PAINTING CO TADEO WHOLESALE BUSINESS TAMALES ANCIRA TANG SOO DO KARATE INSTITUTE 2317 PUBLIC STORAGE 2320 INTEGRATED MARINE SVC INC TRI STAR TRANSPORTATION 2350 NICE & EASY AUTO BODY & PAINT 2365 WEST AUTO WRECKERS 2380 CARLETON MANAGEMENT 2385 S D STORAGE 2400 AMERICAN TIRE DISTRIBUTORS INC COMPETITION PARTS WAREHOUSE 2402 CROCKETT CONTAINER CORP FURNITURE WAREHOUSE 2445 BATIZ ALBERTO CHOUINARD MARK HANDY MINI STORAGE KIKIS SEAFOOD 2446 BEST BATTERY BOLTS & NUTS GNATURA USA INC INSIGHT PAINT & DECORATING JESSES SMOG STATION L C TURBOCHARGERS MAIN STREET TEST ONLY MARSCOT MARINE & INDL SUPPLY (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A46 SourceTarget Street Cross Street 2010 2446 MIKES CARBURETORS PRO KAR PRODUCTS RICARDOS CUSTOM COVERS TILE FORCE XTREME MOBILE DETAILING 2462 A OAK LAND CABINETS INC CHRISTYS PRODUCTS SWANSON DISTRIBUTION INC 2465 GROUPO DESPERTAR RECUPERACION 2471 AMUDANZAS INTERNACIONALES CALIFORNIAS FURNITURE INSTLTN CID INTL J B MOTORS JEDA PHONE EXCHANGE PRAOLS STORY BRACELETS & MORE VIDRIO TOWING 2474 DAR PRODUCTS SALES FFF DISTRIBUTORS INC IRON FORGED CUSTOM GATES SWEJON FLEXIBLE PACKAGING 2488 BERNAL IRON WORKS LIFE TIME CUSTOM PAINTING LUGOS ELECTRIC MARCOS CANOPIES INC OCEAN CARPET RIBER INDUSTRIAL INC WALTER J LACAYO BUSINESS SVC 2489 FREEBY SIGNS FREEBY, JEFFREY J 2490 GENERAL INDUSTRIAL GLAD BUSINESS PARK SHEAR FX HAIR DESIGN SOUNDELUXE WEST AIR GASES & EQUIPMENT INC WHOLESALE CLOTHING 2513 POLOS AUTO PAINT SUPPLY ROMANS TRUCK BODY & PAINT 2514 SANTA FE MEATS 2516 S & C FURNITURE 2520 DR AUTO ELECTRIC INDUSTRIAL & CONSTRUCTION EQPT J & A SMOG TEST ONLY CTR JABAN MUFFLERS JUAN AUTO REPAIR LEATHER AUTHORITY OROZCO, FRANCISCO J OSCARS UPHOLSTERY QUALITY COAST INC ZEPPY AUTO REPAIR 2524 COMERCIAL LIZADORA BCS (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A47 SourceTarget Street Cross Street 2010 2524 COMERCIALIZADORA IMPORTADORA KUSTOM NATION SAN DIEGO AGGREGATE EQUIPMENT YEES MOTORSPORTS INC 2528 ACME BAG CO 2530 ANTOJITOS VIANEY CRAZY GUYS COMMUNICATIONS DIAZ CNC EURO SPECIALTIES MARCOS RADIATOR REPAIR OTAY TEST & REPAIR SANCHEZ AUTO REPAIR TUNES PLUS 2540 EL PROFESSOR INC YOUR CMNTY GARCIAS MEXICAN FOOD IGLESIA CRISTIANA EL ALFARERO JAIME & JAIME BOOKKEEPING SVC JIMS GLASS & SCREEN PINATAS & PLUS POLLO AMIGO SAN DIEGO FLOOR DESIGN YOUR COMMUNITY 2550 P MART PALOMA IMPORTER PALOMAR TRADING CO 2560 BEST MEXICAN PRODUCTS H & M WROUGHT INC SCOTTYS AUTO SVC 2578 SUPERIOR VW AUTOMOTIVE REPAIR 2585 LEAF SALES INC 2586 ALFREDOS UPHOLSTERY 2615 ALLIED BUILDING PRODUCTS CORP 2620 ERNIES AUTO SALES 2638 AAM IMMIGRATION ADL TECHNOLOGIES INC BIRRIERIA SINALOA BOTANICA BRIANAS GIFTS DRUIZ SVC M & I PRINT MARISCOS MARISOL MARISOL MARQUEZ DENTAL INC MERCURY INSURANCE CO PENAGOS INSURANCE VICKYS SECRETARIAL SVC 2648 CORPORATE AMERICA UNIFORMS HOME DREAM LOANS LOSMEX ELECTRONICS PRISMA CARE PRISMA CARE DENTAL (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A48 SourceTarget Street Cross Street 2010 2650 ARIZONA RESTAURANT 2665 B JS RENTALS 2677 EDDIES TIRES MUFFLERS & AUTO 2741 CARVAJAL, LILLIAN 2756 HOLSUM BAKERY 2765 ESTRADA, GUILLERMO R GOING OUT INC TORTILLERIA SANTA FE 2776 S D STORAGE SAN DIEGO STORAGE 2794 HARRELL, ROGER 2800 WISNIEWSKI, TAMARA 2801 BAJA CALIFORNIA CYCLE USA F & V AUTO REPAIR 2817 INTERSTATE BRANDS CORP WEBER BAKING CO 2822 C COAST OUTBOARDS 2827 SALAH, ADNAN A TINOS TV & VCR STEREOS 2830 POSSIBILITIES THRIFT STORE 2835 WHEEL DEPOT 2843 ALONSO ENTERPRISES TONYS RADIATORS X O AUCTION 2847 ALVEREZ, RUBY CLAAR, TODD COSIO, ASHLEY FIGUEROA, BERNARD GOMEZ, JAVIER HERNANDEZ, VANESSA MASCARENO, ROSARIO S MENDOZA, PATRICIA NASSIF, MARIA T NAVARRO, BARBARA TORRES, BERNARDINO URIBE, JOSE VAZQUEZ, CARMEN 2850 MEXAM ENTERPRISES INC 2864 DESIGN SQUARE 2865 JAVIER LAWNMOWER SHOP UNOS CUSTOM ELECTRONICS 2870 KINGDOM CARPET CORP SOUTH BAY CARPET DISTRIBUTORS 2887 ACOSTA, CONSUELO CARDENAS, OLGA CARRILLO, DIEGO CASAREZ, CLAUDIA CAZARES, VANESSA CEBALLOS, RENE CEBREROS, JORGE (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A49 SourceTarget Street Cross Street 2010 2887 DEIS, CLAUDIA DUNS, MANNY ESCOBAR, MARILOU M FERNANDEZ, GUADALUPE FLORES, BLANCA R GARCIA, BENJAMIN HERNANDEZ, GUADALUPE MACIAS, ERENDIRA MARTINEZ, GRISELDA NAKAO, EIJI J OVANDO, LEONARDO ROSA, BARAJAS STENS, HORTENCIA TAPIA, RAFIK VILLAESCUSA, ARCELIA C VIRGEN, RAFAEL VIVAS, ARLETTE 2902 TIBURCIO, ERENDIRA 2906 MCCLELLAND, JOAN M 2910 J R AUTO SALES SAN DIEGO AUTO SALES 2944 LOPEZ, ALEJANDRA MARTINEZ, IVETTE 2948 OCCUPANT UNKNOWN, 2952 JRUBO SOUL INC SOUTHBAY AUTO REPAIR 2974 HOPPER, KENNETH W 2976 OCCUPANT UNKNOWN, 2978 MEDINA, MARTHA A OCCUPANT UNKNOWN, 2980 GONZALEZ, LAURA P SANTANA, JUAN L 3008 OVER THE BORDER 3031 APPLE GLASS AUDIO XPERTS CHULA VISTA SMOG LEDEZMA TIRES ROMANS ALIGNMENT SUSPENSION 3044 GUZMAN, ANDRIANNE 3046 VILLA, HERMELINDA G 3048 CUEVAS, JOE P 3050 GARCIA, MARIA E 3054 ZEHM, BONNIE L 3080 SWANSON, ANTHONY J 3084 SOUTH BAY FENCE 3089 SECURITY FIRST SELF STORAGE UHAUL CO 3120 SEAFOOD BAR MARISCOS LA CACHO 3121 A WORLD OF POTTERY HYUNDAI LIVART FURNITURE (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A50 SourceTarget Street Cross Street 2010 3121 ISLAND WOOD AUTOMATION INC MASK US THREE MOSQUETEERS CO 3124 DOUBLE AA TIRE CO 3129 BELLAMA CUSTOM METAL 3130 ERNESTOS BEAD HOUSE 3136 HOSPITAL EQUIPMENT 3141 SMART & FINAL 3149 FRATERNAL ORDER OF EAGLES 3151 MIKES RECYCLING 3154 AUTOMATIC INSURANCE SVC 3164 THOMSON, RICHARD R 3189 BO BAR LIQUORS 3190 PSI INC 3205 ALLEN GAS 3211 LAKESIDE AUTOMOBILE SCJ TOWING 3218 CHULA VISTA SEAFOOD & GOURMET LOMAS CAFE MEXICAN SEAQUEST INTERNATIONAL SEAFOOD TERES HAIR STYLES 3236 HERNANDEZ TIRE SALES 3261 ANGEL MOTORS ESTRADA METAL UHAUL CO 3268 INTERNATIONAL SIGN CO INC 3275 SALAZAR, CAROLINA G 3278 TOLLEFSON, JAYSON 3288 SUNCRAFT IMPORTS INC SUNCRAFT INTERNATIONAL GIFT 3303 AIRGAS WEST 3308 MONTIJO, SENOR E 3311 ALL STAR GLASS 3316 OCCUPANT UNKNOWN, 3326 PET CLINIC 3328 PACIFIC AUTO GROUP INC 3342 ARROYO, ROSA 3344 EL RANCHERO TACO SHOP 3358 BUDGET TIRE CO OF CHULA VISTA ROLDOLFOS CONCRETE SCULPTURES 3416 PINEDA, ANDREA G 3434 OCCUPANT UNKNOWN, 3436 DELATORRE, RAUL 3441 COPY LINK INC LETS TALK HEALTH 3444 ALL CITY GLASS & SCREEN 3451 ALLAN COPLEY DESIGNS DSTYLE INC JACK WEST CNC TACHER DESIGNS & ASSOC (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A51 SourceTarget Street Cross Street 2010 3451 WHITE CAP CONSTRUCTION SUPPLY 3452 MACHADO, BONIFACIO P 3460 FIERRO, ANDRES 3461 HEARTLAND MEAT CO OCCUPANT UNKNOWN, 3468 AMERICAN PARTS INTL 3470 HERNANDEZ, RICARDO 3480 GRESHAM, STEVE H 3487 ABRE TOWING ESPARZA TIRES 4 LESS PAXTON TOWING 3489 SPEEDYS TOWING 3490 ANAS CUSTOM DRAPERY MOTTA, ANA M 3494 B A RAMIREZ & SONS IRON WORK 3513 FLOORING AMERICA MEZA PAINT MORENO PALLETS PLATTS TOWING SO CAL FLOORING CARPET & TILE SOCAL FLOORINGAMERICA 3515 FOOT POINT HAMILTON MEATS & PROVISIONS SHOE WAREHOUSE 3517 CALIFORNIA HARDCOATING CO COPELAND ENGINEERING HUGH COPELAND ENGINEERING MODELLO DESIGNS ROYAL DESIGN STUDIO SIR SPEEDY 3519 J & S CLOTHING 3521 DAVINCI METAL ART MEX NATURA 3554 OTAY RECREATION CTR 3611 SUPERIOR REPAIR 3615 CLB MANUFACTURING CO 3631 THRIFT WHOLESALE 3645 P B AUTO 3650 VEOLIA TRANSPORTATION 3651 MAJOR IRRIGATION SUPPLY INC 3679 ECONOMY UPHOLSTERY 3681 GRAVAS DON PETER 3708 AMEZCUA, JOSE L 3712 A1 SAVON HITCHES & TRAILER BADILLO, EDDIE LOPEZ, VALENTINA PENSKE TRUCK RENTAL SAVON STORAGE 3733 CALI MART MEAN GENES (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A52 SourceTarget Street Cross Street 2010 3733 SUBWAY WORLD PETROL 3740 COLLISION PARTS WAREHOUSE SUNNY GLASS SUNNY RADIATORS SUNY IMPORT BODY PARTS INC 3755 HILLTOP MAIN SELF STORAGE 3800 4 T LABELS INC AMC COOKWEAR AMC OF CALIFORNIA AMC PLATINUM AMERIVACSIMPULSE SEALERS COLUMBIA WHOLESALERS HOUSEWARES INC MAIN CLUTCH CO POOLMAN 2000 PRIME TIME PAINTING TADLOCK, A 3802 ARCE IMPORTS BRITEC ELECTRIC SUPPLY CPM ELECTRONICS CUSTOM DOORS & MOLDING J JOHNSON DISTRIBUTORS 3804 BULLPEN BASEBALL ACADEMY PALLETS Y MAS PREMIUM NUT SPECIALTY TEXTILE SVC UNITED TIRE CTR LLC 3817 J & W LUMBER CO 3855 PYCENSA ELECTRICAL INC R B N S INC 3885 SENTRY SELF STORAGE 3905 LEON, PHILLIP I 3917 ROJAS, LUIS R 3925 ALVAREZ, ROLF 3930 GREEN HEAVEN LANDSCAPE 3968 ERIBES, S C NAVARRO, ALFREDO C SAHSH, ABD TOVAR, MARTHA C 3978 MACIAS, JESUS G 3984 MATEOS, FRANCISCO C 3988 DIXON, ZILPHIA A 3992 OCCUPANT UNKNOWN, 3998 MCFARLIN, MICHAEL Z 4030 HUERTA, GILBERTO H 4031 ALVAREZ, MONTOYA N 4032 COVARRUVIAS, LUIS E 4037 BROUSSARD, PHILLIP A 4038 EVICK, K (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A53 SourceTarget Street Cross Street 2010 4039 NEVAREZ, ROSA C 4040 PULIDO, EDDIE 4043 PANGASINAN, BEATRIZ G 4052 GILLESPIE, L E 4053 RAMIREZ, NADIA L 4054 ROMERO, SANTOS 4057 LOPEZ, OLGA OCCUPANT UNKNOWN, 4067 ROMERO, IRMA 4075 LOPEZ, SAMUEL E 4081 RODRIGUEZ, CHRISTOPHER 4087 OCCUPANT UNKNOWN, 4104 BEJARANO, EFRAIN C 4112 CHISHOLM, JACQUELINE 4300 7ELEVEN 4340 ASADA TACO SHOP 4360 99 CENTS PLUS CTR CIAO ITALIAN RESTAURANT ELDORADO CLEANERS & LAUNDRY ELITE NAILS & SPA FIESTA PLAZA INC FLOORING SOURCE HAIR ADDICTIONS LANGFORD CHIROPRACTIC PALM RIDGE GROOMING GALLERY WIRELESS PROS 4380 BOBAR LIQUOR CORDOVA INSURANCE FIESTA PLAZA SHARP BARBER SHOP 4450 HOLIDAY INN EXPRESSOTAY VLY 4555 OTAY VALLEY SHELL - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A54 SourceTarget Street Cross Street 2010 1555 ACEVEDO, JOSE M ACOSTA, EDUARDO ALVAREZ, RALPH M ASHBY, MARC S BRATTEN, GEORGE W BURNS, JUDITH E CHASTAIN, MICHAEL L COOK, STEVEN T COSTA, ROGER E CUETO, PEDRO P FARIAS, LUIS E FULGHAM, OCTAVIA L GASTELUM, YVONNE A HAHN, MARIA J HERNANDEZ, JULIO C HOLMES, CHARLES S LOPEZ, JUAN J MACIEL, ADRIANA MARTIN, RALPH MCQUIEN, ESTHER A MELENDEZ, JESUS PATAWARAN, TERESA PATTERSON, NINA RASMUSSEN, ALLEN E REAL, LUIS E ROMERO, LUIS O SALAZAR, CIRA TALAVERA, LETICIA VALENZUELA, JEFFREY J VIDRIO, MARTIN 1565 AGUILAR, EVERARDO S ARRIETA, FRANCISCO BALDERAS, OSCAR O BUCHHOLZ, GLORIA CANALES, RICARDO CASTRO, JAVIER CEBALLOS, MANUEL P GONZALES, ROBERTO GONZALEZ, KIM GUINN, JAMES R GUIZAR, CARLOS HERRERA, JESUS J HOLDEN, CHRISTOPHER LOPEZ, ADRIAN MARTINEZ, MARTIN ME, H MERAUX, HECTOR MIKKONEN, CHERYL L NIETO, CENOBIA G NOEL, RONALD F (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A55 SourceTarget Street Cross Street 2010 1565 ORTIZ, CRISTOBAL C PRECIADO, BERSABEE RODRIGUEZ, BRIAN R RODRIGUEZ, OSCAR J VALDERA, CLARIBEL YOUNGHOLDEN, TRACI ZERMENO, CARLOS F 1575 BARAJAS, ROSA M CUELLER, OFELIA C GRIJALVA, SANTA L KELLOGG, HEIDI LEVERTON, LEWIS L LOPEZ, JESUS MACIAS, JESUS MARTINEZ, DAVID RAMOS, LOURDES G RODRIGUEZ, VERONICA SANCHEZ, RUBEN D VELASCO, SEBASTIAN VELASQUEZ, MARIA VELAZQUEZ, BENJAMIN VIZCARRA, MANUEL J YESCAS, RAUL F ZEPEDA, JUAN M 1580 AGUILERA, GABRIEL R AGUNDEZ, CLAUDIA ALVAREZ, PEDRO BLANCO, ARMIN M BROWN, MARIAM D CARBAJAL, MIGUEL A CARDENAS, JORGE CARRILLO, ANA L CASTRO, EVERARDO P CASTRO, FILIBERTO CHAVEZ, FRANCISCO CRUZ, JORGE B DALLAKYAN, SARGIS DELASIERRA, ANDRES D DELATORRE, LUIS D DIAZ, DANIEL ESPY, TANEISHA FABELA, FRANK R FARIAS, CARLOS A FIGUEROA, GERARDO FRANKLIN, DAVID C GABRYELSKI, BRIAN GASTELUM, MARIA G GOMEZ, GILBERTO G GONZALEZ, DANIEL GONZALEZ, GUILLERMO (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A56 SourceTarget Street Cross Street 2010 1580 GONZALEZ, PEDRO Z GRAY, MICHELLE HARO, JANNET HENSON, WANDA L HERRERA, ALFRED IBARRA, AURISTELA LANSWICK, SCOTT E LOPEZ, LUCIA R MALFAVON, ARACELI MARMOLEJO, GABRIEL MARTIN, JULIO C MENDOZA, ANDRES MOODY, KAZUKO N MORAN, OLGA L MUNOZ, ENRIQUE NELSON, JEREMIAH NERI, FRANCISCO PARRA, JORGE B PEARCE, ANDREA PLATERO, JUAN A RAMIREZ, MARIA C RAMOS, JORGE B RICCI, JOYCE E RIOS, MARIA ROBINSON, ESTEBAN RODRIGUEZ, ANNE C ROSAS, TERESA RUBIO, MARIA I SALAZAR, JOSE M SANDOVAL, MANUEL SCRUGGS, JENNIFER L SOTO, ENRIQUE THOMAS, HARRISON L TOFAN, RAY UVINA, CARLA VAZQUEZ-ESCALANTE, JUAN YORBA, HECTOR Y YOUSIF, JOSEPH 1585 ALEXANDER, DANIEL R ALVARADO, MARIO L AVILA, LISA I CONTRERAS, RICARDO R CUEVAS, ABRAHAM A GARCIA, SARA GARIBAY, ESTELA MARTINKA, CARMELA R NICHOLS, SHAUNA OJEDA, GUADALUPE PALAFOX, ROBERTO A PATTERSON, CLIFFORD W (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A57 SourceTarget Street Cross Street 2010 1585 PEREZ, EVA A ROBLEDO, DANIEL U TIMM, GARY P VILLANUEVA, JOHN O WHITE, RONALD G 1592 BADRI, SARMAD S 1595 ADAMS, DAVID M ALFARO, DAVID D ALMAGUER, ROCIO AMAYA, ANTONIO ASHRAF, HASSAN BREITFELDER, LARRY J ESCALANTE, MIGUEL B GARCIA, JOSE J GENZ, LAWRENCE E HAMLETT, SANDRA P LIZARRAGA, IGNACIO G MAINS, ROBERT A MATA, CONCEPCION G MAYA, CRUZ M OLACHEA, ANTONIO ORTIZ, PATRICIA PRECIADO, CARLOS RAMIREZ, VICTOR M ROHLMEIER, RICHARD R ROMO, MARTHA A SAN DIEGO COUNTY PLUMBING SCARAFIOTTI, FRED J SCHWARTZ, KENNETH R SCOUTEN, STEVE L TAMEZ, MONTSE TOFAN, RAY VILLANUEVA, ELVA VONG, PEO V WERNER, HARALD H - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A58 SourceTarget Street Cross Street 2010 991 REYES, GABRIEL R 995 OCCUPANT UNKNOWN, PAVEPROS CONSTR UCTION 999 MOWERY, GARY L 1004 CONNOLE, DENNIS L 1005 RAMIREZ, ERNESTO 1008 CASTANEDA, HONORIO 1010 RAIRDON, PATSY J 1014 VELASCO, GERMAN M 1023 HART, DAHLIA P 1029 CROCKETT, LORENE L 1033 METZ, LISA M 1036 OCCUPANT UNKNOWN, SIMPLY THE BEST NUTRI & WEIGHT 1037 TRAMMELL, MICHAEL E 1042 PIMENTEL, AGUSTIN 1043 CASAS, JULIETA I 1048 MURRAY, WALTER L 1055 DAYTON, MICHAEL P 1060 BORREGO, SILVIA L 1061 OCCUPANT UNKNOWN, 1065 CASTILLO, ADAM E 1066 BAILEY, DON R 1071 LOPEZ, JOSE 1072 WILLIAMS, KEVIN D 1075 PATTERSON, FRED A 1081 GONZALES, JOSE R 1082 AHMAD, SHABBIR 1085 BAIER, ALAN A 1090 CARTER, DARNELL 1091 WEBB, JANICE T 1096 BAUER, BRECKON J 1097 FRISON, BERNARD D 1102 OCCUPANT UNKNOWN, 1106 MEZA, RICHARD M 1112 BARAJAS, OCTAVIO I 1118 DEDDEH, NASSER H 1124 CANEDO, ALBERTO 1128 MONTES, LOURDES E 1132 FERNANDEZ, GUILLERMO M 1138 COPELAND, STEWARD A 1142 STILES, MARY C 1148 ALEJANDRO, LUIS C 1152 MENDOZA, DAVID 1158 LUTZ, RICHARD R 1162 ALLPRO MAINTENANCE & REPAIR POLLARD, TIM N 1172 ROGERS, JUNE C 1178 BINDER, DOROTHY I 1188 DRESCHER, GEORGE G (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A59 SourceTarget Street Cross Street 2010 1220 NELSON, ALEX SOUND & LIGHT CAB 1228 BRZEZINSKI, LEONARD J 1244 GIMUTAO, JOSEP H 1262 MUCK, RONALD J 1270 SANCHEZ, HECTOR A 1278 OCCUPANT UNKNOWN, 1286 ARANGURE, LUIS E 1294 FAUSTO, JUAN M 1301 BOYS & GIRLS CLUB CHULA VISTA SMALL WONDERS PRESCHOOL 1302 MORALES, VIVIANO R 1312 PLOTKO, GALINA B 1322 AGUIRRE, SANDRA C 1332 DURANT, D A 1342 PRESTON, RAQUEL P 1368 ARCE, ROCIO CASTOR, EDUARD DAVILA, ARTURO S DERR, MICHAEL MARTINEZ, DIONICIO MENDOZA, MARTIN VILLANUEVA, M 1374 OCCUPANT UNKNOWN, 1378 OCCUPANT UNKNOWN, 1383 OLLIER, DONALD O 1384 OCCUPANT UNKNOWN, 1388 VANZUIDEN, EVERETT E 1389 DAVIS, EDWARD W 1392 VERHOEVE, PAUL E 1398 PEER, JOSEPH R 1400 VALENCIA, EDWARD R 1402 LETICIA MUNOZ FAMILY CHILDCARE MUNOZ, MANUEL M 1404 HUNTER, MARIANE 1406 OCCUPANT UNKNOWN, 1407 WALKER, TANISHA R 1408 DIMASE, MARIA A 1409 MONZON, ROMEL 1411 BALVANEDA, ARMIDA F 1413 CENTENO, HECTOR C 1415 BICE, BOYD F 1417 CANIZALEZ, JOSE A 1418 MOKRY, WILLIAM V 1419 ADAME, DAVID J 1420 OCCUPANT UNKNOWN, 1421 CORTEZ, VICTOR 1422 OCCUPANT UNKNOWN, 1423 VILLAFAN, DANIEL 1424 BECERRIL, JESUS A (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A60 SourceTarget Street Cross Street 2010 1425 BYERS, RANDALL H 1426 VASQUEZ, FERNANDO S 1427 GARCIA, TOMAS A 1428 DELAROSA, DAVID 1429 ALVAREZ, AMELIA G 1430 MCCOURT, JOHN 1432 RAMIREZ, ALFREDO T 1437 ROSS, KEN L 1443 SENIOR, JOHN T 1447 WELSH, HELEN 1453 OCCUPANT UNKNOWN, 1457 RODRIGUEZ, ROLANDO O 1463 LUQUIN, JORGE J 1467 ZARATE, RALPH O 1485 STALLINGS, TED F 1489 DEOCA, MIGUEL M 1493 CASTRO, LOURDES M 1500 CRUZ, PACITA R 1501 PELAEZ, MANUEL 1502 OCCUPANT UNKNOWN, 1503 JULIEN, BRIAN E 1504 ARREDONDO, KATTY 1505 BROWN, GARLAND 1506 JARAMILLO, RAMONA M 1507 GAMBLE, HENRY M 1508 PALENCIA, MAX P 1509 SALAZAR, FELIX 1511 JODZIO, SCOTT M 1512 ARENAS, PEDRO 1514 WEBER, JOE L 1515 VALLE LINDO ELEMENTARY SCHOOL 1516 SANTOS, MIGUEL A 1518 CARSON, DENNIS P 1522 SCHUTZMAN, SUSAN D 1524 HERNANDEZ, DUKE C 1525 CHONG, HANES D 1526 KUKLA, STEVEN E 1527 OCCUPANT UNKNOWN, 1528 FLORES, PETER C 1529 WILSON, GLENN K 1530 CORDERO, ALVARO L 1531 ROBERTS, SUSIE S 1532 NORTH, GLADYS W 1533 COVARRUBIA, MARIA 1534 MURRAY, CHARLES S 1535 EUSTAQUIO, SUSANA 1536 SHIVERS, AENEAS M 1537 ALFREDO, ACEVEDO 1538 LOZA, RAMIRO G 1539 MORA, JOSE L (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A61 SourceTarget Street Cross Street 2010 1540 OCCUPANT UNKNOWN, 1541 HAMILTON, MIKE L 1542 CARPENTER, KAMIKA L 1543 TAFT, ROBERT S 1544 DOSS, THOMAS L 1545 JONES, TAKEKO G 1546 DOMINGUEZ, LUCIANO 1547 OCCUPANT UNKNOWN, 1548 FERNANDEZ, GABRIEL 1549 ARRECHEA, GEORGE N 1550 GUDINO, JOHN B 1553 RAYBURN, SANDRA L 1554 TRUJILLO, ALFREDO G VIZARRAGA, REBECA 1555 PEER, MARK A 1556 DORAN, MICHAEL W 1557 ROJAS, FRANCISCO X 1558 MCANELLY, ROBERT L 1559 MYERS, RONALD W 1560 SPILLANE, JERALD P 1561 GUIANAN, CEREAL L 1562 OCCUPANT UNKNOWN, 1563 WAGNER, JACK J 1564 GOMES, SARA E 1565 FINN, CHARLES W 1566 ORTEGA, ANTONIO 1568 BARRANCO, F 1569 OCCUPANT UNKNOWN, 1570 LOZANO, ESTELLA 1571 DENNIS, WALTER E 1576 MUNFORD, WILLIAM R 1577 GAFFNEY, JOSEPH S 1580 ONTIVEROS, JESUS 1587 RUSSELL, ANTHONY W 1591 OCCUPANT UNKNOWN, 1595 MONTALVO, JUAN A 1608 ESPINOZA, DAVID 1616 TURNER, GEORGE P 1620 OCCUPANT UNKNOWN, 1621 LOPEZ, LINDA L 1624 COTA, LILIA 1627 ARAIZA, EDUARDO A 1628 HENNING, MICHAEL V 1632 JOHNSON, CURTIS M 1633 GONZALEZ, MARIA M 1636 HERNANDEZ, ENRIQUE G 1637 RUSS, LINDA L 1640 MARTINEZ, RAUL A 1644 HOFFMANN, ROBERT W 1648 DECASAS, CORNELIO (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A62 SourceTarget Street Cross Street 2010 1649 HUNT, JOAN E 1651 RODRIGUEZ, JOSEPH 1652 VARGAS, ELVIRA 1655 OCCUPANT UNKNOWN, 1656 MCCALL, NORMA J 1657 LUCERO, CRUZ A 1658 BINER, MARK F 1661 TOTH, KAROLY 1664 GILBERT, ALFREDO L 1665 OCCUPANT UNKNOWN, 1668 SMITH, DANA P 1669 VASQUEZ, DAVID G 1672 COVARRUBIAS, LEONARDO J 1673 OCCUPANT UNKNOWN, 1676 GILBERT, DUANE A 1677 MARSCH, MICHAEL C 1681 WOODHOUSE, DONALD C 1685 OCCUPANT UNKNOWN, 1689 NELSON, RONALD L 1693 COVARRUBIAS, CHRISTINA C - TANOAK CT EDR Digital Archive 6549730.5 Page: A63 SourceTarget Street Cross Street 2010 510 AKERS, JOSEPH 511 MARTINEZ, EZEQUIEL T 512 HAHN, EUSTOLIA 513 MENDIVIL, MARIO 514 OCCUPANT UNKNOWN, 515 ROMIO, JOYCE K - TIMBER ST EDR Digital Archive 6549730.5 Page: A64 SourceTarget Street Cross Street 2010 503 AVILA, EDWARD A 505 LASKA, ROBERT D 507 SOTO, MARTHA 508 MORILLON, MARCELL 509 IBARRA, CLAUDIA G 510 BOYLE, KEVIN G 511 GUERRA, MARTIN S 512 DEMICH, ALLEN 513 KENNEDY, NOLAN R 514 DURSO, THOMAS A 515 KNEPPER, JASON R 516 HERNANDEZ, GABRIEL C 517 DELEON, EDUARDO Y - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A65 SourceTarget Street Cross Street 2005 1481 SAID, HERBERT L 1487 CARREON, DANIEL R 1491 PEREZ, VICTOR M VP PUMPING 1501 ALARCON, YOLANDA JOHN WILLIAMS HOME THEATRE CN MCGINNIS, ROBERT M REYES, ALBERT 1505 CECENA, ERNESTO IBANEZ, JOSE J MONARREZ, SILVANO E 1655 BRANDYWINE LIQUOR & DELI CORZY CORNER EL POLRTAL LUNA, GUILLERMIN G 1665 ALFARO, LUIS AMERINE, TIM BALA, WENDELL BAUER, MICHELLE A BERNAL, HAYDEE BOLIN, RICHARD R CASPER, RICHARD J DEAN, ANTHONY D ESCOBEDO, MARGARET FERNANDEZ, LUISA M GONZALEZ, GABRIELA GRIMSLEY, EUGENIA C HANSCOM, ZAC HARDIN, DONAL A HERNANDEZ, PATRICIA HESTER, TIM J HOUSTON, CORNELIUS D IBARRA, STACY KARAMOTO, JOE N KINDERMAN, D KING, MARY LIMA, LUPE MIRAMAR, O MOODY, JESSE MUNOZ, JUAN A PALLASIGUE, J V PAXTON, EVANGELINE E RENE, B ROBSON, EDWARD ROJAS, CHANTELL SALAS, BERTHA S SAMPANG, MICHAEL T SANCHEZ, ALFONSO B SODERBERG, SVEN VALLE, KARLO (Cont'd) - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A66 SourceTarget Street Cross Street 2005 1665 VEGA, JOSE A VILDEARANA, RUTH YANG, SUNHEE YASUTOMI, MARITESS B 1669 BARAJAS LORENA DIRECT MAIL TO GO WEST COAST MAILING & DISTRIBUTION 1670 STATIC CONTROL COMPONENTS INC VSE CORP 1675 ANTEON CORP ANTEON FLEET SUPPORT DRESSER RAND CO INC UNITED STATES CONTAINER CORP 1685 HYSPAN PRECISION PRODUCTS INC WABP MANAGER INC 1690 JOHNSON C LLOYD CO WEST COAST DIVISI LYON ELECTRIC CO INC - MAIN ST EDR Digital Archive 6549730.5 Page: A67 SourceTarget Street Cross Street 2005 505 NYPRO SAN DIEGO INC 515 J T U S A INC JT USA PRESS 745 EAGLE FRESH PRODUCE GLOBAL MEXPORT LLC MENDOZA, ABEL SWEET SPECIALTIES INC 755 TOCABI AMERICA CORP 2001 SWISS PARK & CLUB 2240 ALMA C CLEANING SERVICES BENDECK PUMP & EQUIPMENT CORP BH TOOLS BIO DENTAL LAB PRO INC G & M FLAGS & BANNERS LANDEROS PLUMBING PARTS & TOOLS LLC RAWHIDE DIST OF BRAIDED PRODU RAWHIDE DISTRIBUTING INC RUBENS WOODSHOP WEST COAST AUDIO & VIDEO YANDERY MANUFACTURING 2244 BRITTANIS COSMETICS INC CALIFORNIA MAGNETICS CANDY EL PECAS CARDENAS REFRIGERATION CARDENAS RESTAURANT EQUIPMENT CORNEJO, ROBERTO M EL SOL DE MEXICO SPICE CO FRUTTI FREEZE LAP STEEL ORNAMENTAL METAL MBG EXPORTS & SALES INC SAN DIEGO INDUSTRIAL SUPPLY STYLE BOYZ PRODUCTIONS 2248 AKER INTERNATIONAL INC AKER LEATHER PRODUCTS INC CANDY LPECAS JOB OPTIONS INC MARIND INC 2252 AMERICAN HEALTHCARE ASSOCIATES CORP BAJA PUMP USA BANIAN TRADING CO BEST GLASS DBEZ IMPORTS INC DONATE CONSTRUCTION CO EXCLUSIVE MERCHANDISE CO FRIO O CALIENTE INTER CAL HYDRAULICS JADE BEAUTY SUPPLY LOS RAYOS DE SAN DIEGO SCS ALARM TECH (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A68 SourceTarget Street Cross Street 2005 2256 BIBBEYS SHELLS & ROCKS C AND E LEATHER GOODS CELICEO, STEPHANI CIPESA INC FLEX DISTRIBUTORS ILO DISTRIBUTION INC INDUSTRIAL AUTOMATION AND CONTROL JME ENTERPRISES INC SAMS UPHOLSTERY SAN DIEGO COMMUNICATIONS INTERNATION SEW & SEW LLC 2260 2260 MAIN ST STE 7 ADA FABRICATION ALPHABIT HOME & OFFICE COMPUT AMERICA TAX ANCIRA, TAMALES ANDERSON PLUMBING & REMODELING BASTAN CORP FASTENAL CO FELIX DISTRIBUTORS GONZALES T MIGUEL INC ISM AUDIO VIDEO SERVICE ISM ELITE MEDIA ISM ELITE MEDICAL MINUTEMAN PRESS OF CV SAMMYS KITCHEN & BATH SINGER SEWING SERVICE TADEO WHOLESALE BUSINESS MACHINES WORLD TANG SOO DO ASSOCIATION FAX LI 2317 BAJA CLUB INC PUBLIC STORAGE 2320 SECURITY ORNAMENTALIRON WORK 2350 NICE & EASY AUTO BODY & PAINT INC 2365 WEST AUTO WRECKERS 2385 MAIN STREET MINI STORAGE PARMA PROPERTY 2400 AMERICAN TIRE DISTRIBUTORS 2402 EURPAC WAREHO ALES INC PS PICK UP / PUBLIC STORAGE PUBLIC STORAGE 2441 COPY LINK INC 2445 AM REMODELING SERVICE DECO WORLD LIGHTING CO FIVE STAR IRON WORKS FNS SPORTS NUTRITION HANDY MINI STORAGE ORTEGAS UPHOLSTERY 2446 BOLTS & NUTS SUPPLY CARLOS E SAENZ CABINET CV AUTO REPAIR (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A69 SourceTarget Street Cross Street 2005 2446 DUSTYS MULTI SERVICES & SALES EXTREME ENTERPRISES F & V MACHINE SHOP G & Z CHULA VISTA TRANSMISSION INSIGHT PAINT & DECORATING J & J BUILDING MART JESSES SMOG STATION JR DENTAL LAB MARK S SALDANA MARSCOT MARINE & INDUSTRIAL SUPPLY OCHOAS CABINETS PLANTIMEX DISTRIBUTORS INC REMEX RICARDOS CUSTOM COVERS RL STONE SALDANA, LOU SOUTH BAY AUTO GLASS TILE FORCE UNO TOOL & SUPPLY CO XTREME ENTERPRISES INC 2462 CHRISTYS PRODUCTS OAK LAND FURNITURE INC 2465 GROUPO DESPERTAR RECUPERACION DE ALC MC ROOFING CO 2471 A MUDANZAS INTERNATIONAL ANER ENTERPRISES INC ARQ DESIGN & DRAFTING CA S FURNITURE INSTALLATION INC CHINAS EXPRESS CIBRIAN CONSTRUCTION CID INTERNATIONAL DE LEON AUTO SALES EXPLORER AUTO SALES FANG YANG GATEWAY OFFICE SUPPLIES GLOBAL INTERNATIONAL INDUSTRIAL SOLVENT JEDA PHONE EXCHANGE LILIANAS TAX SERVICE PRO KAR PRODUCTS QUALITY MANAGEMENT SERVICES TONIS MOBILE REGISTRATION SERVICE TONIS MOBILE REGISTRATION SRVC VALLEY MEDICAL TRANSPORT VENTUM INGENIERIA SA DE CV WASHINGTON INCOME TAX & BOOKKEEPING 2474 DAR PRODUCT SALES FFF DISTRIBUTORS INC FRANK B WOOD FRANK, B (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A70 SourceTarget Street Cross Street 2005 2474 KELCO PACKAGING WHSE MYERS TIRE SUPPLY SWE JON FLEXIBLE PACKAGING INC TEAM PROTOTYPE 2488 ALLTERAIN CUSTOM TRUCKS BERNAL IRON WORK BERNAL IRON WORKS CREATIVE CUSTOMS EURASIAN CAR PARTS FERMINS UPHOLSTERY SERVICE K & T CARPET SERVICES LUGOS ELECTRIC MARCOS CANOPIES INC MEX NATURA TOWER OF POWER MINISTRIES INC TRANSWORLD MEDICAL EQUIPMENT TUSSCANY JEWELRY & ACCESSORIES UNO TOOL & SUPPLY 2489 FREEBY, MARK 2490 GAFF USA INC SAN DIEGO WELDERS SUPPLY INC SOUNDELUX THE MAIN UPHOLSTERY WEST AIR GASES & EQUIPMENT INC WHOLESALE CLOTHING WORLDTRADE BIZ 2513 MJP ENTERPRISES INC POLOS AUTO PAINT SUPPLY ROMAN, MARIA ROMANS TRUCK BODY & PAINT ZAMUDIOS WHOLESALE TIRES 2514 SANTA FE MEATS 2516 S & C FURNITURE 2520 A & F AUTO REPAIR COMERCIALIZADORA V C S COMMERCIAL LIZADORA BCS EUROART HAQUERICO CALIFORNIA J & SMOG LOS BUENOS SMOG AND TUNE MBL AUTO ELECTRIC MEZA PAINTS OSCARS UPHOLSTERY QUALITY COAST INC REYNALDOS MEXICAN FOOD CO 2524 CHAAM INVESTMENTS INC COMERCIALIZADORA IMPORTADORA EXPORTA MEDICAL REPAIR CENTER PUMP PIN HAIR BOWS TRANSWORLD MEDICAL EQUIPMENT (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A71 SourceTarget Street Cross Street 2005 2524 YOLVIAN FLORES & JUAN LORA 2528 ACME BAG CO INC 2530 AUTOMOTIVE HEALTHCARE CRAZY GUYS COMMUNICATIONS EURO SPECIALTIES FIONNAS REGISTRATION SERVICE INTERNATIONAL REBUILT ENGINES MIKES AUTO REPAIR MIKEYS SNACK AND DELI SHOP OTAY TEST & REPAIR SANCHEZ AUTO REPAIR SEARS RBUCK DE MEXICO SA DE CV SERMAQ MACHINE MOVERS THE LOOK DETAIL & AUTO SALES THE NEW AUTO LOOK 2540 CAL PLASTICS & METALS GARCIA MEXICAN FOOD RESTAURANT JAIME & JAIME BOOKKEEPING SERVICE KIM, GERARDO L LOW RIDER EXPRESSIONS NEVADA NOVELTY GAMING INC POLLO AMIGO WEST COAST LOW RIDERS YOUR COMMUNITY 2550 PALOMAR IMPORTER & WHOLESALER WHOLESALE CLUB 2555 CHULA VISTA MOBILE STORAGE 2560 BEST MEXICAN PRODUCTS H & M WROUGHT IRON FACTORY INTERPOINT DATA SERVICES 2578 SUPPLIER AUTOMOTIVE REPAIR 2585 LEAF SALES INC 2586 ALFREDOS UPHOLSTERY 2615 ALL ROOFING MATERIALS ALLIED BUILDING PRODUCTS CORP 2620 ERNIES AUTO SALES 2627 THE TIRE GUYS 2638 BIRRIERIA SINALOA BOTANICALS BRIANA GIFTS DIAZ CHIROPRACTIC CLINIC HARDEX CUSTOM HARDWARE JUSTINO DIAZ DC MARISOL MARQUEZ GUADALUPE MARQUEZ, GUADALUPE MOOSE LODGE CHULA VISTA INC 2648 HARDEX HARDEX CUSTOM HARDWARE PERSPECTIVES IN REHAB SOUTH BAY MOBILE HOME SALES (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A72 SourceTarget Street Cross Street 2005 2648 UNISTAR AUTO INSURANCE 2650 ARIZONA RESTAURANT INC 2665 HSS RENTX 2667 EDDES TIRES MUFFLER & AUTO CENTER 2677 EDDIES TIRES & AUTO CENTER EDDIES TIRES MUFFLERS & AUTO REPAIR 2741 CARVAJAL, LILLIAN 2744 EDGAR AUTO SALES 2756 HOLSUM BAKERY 2765 EVERYTHING $ 5 EVERYTHING 5 DOLLARS EVERYTHING 5 DOLLARS GOING OUT INC GOING OUT INC LA NATURAL TORTILLA FACTORY 2776 CHULA VISTA SELF STORAGE SD STORAGE SD STORAGE / CHULA VISTA SELF STORAG 2801 BAJA CALIFORNIA CYCLE INC 2817 MILLBROOK OUTLET STORE WEBER BAKING CO 2820 MAACO AUTO PAINT AND REPR S 2822 COAST OUTBOARDS & BOAT REPAIRS 2827 ONE STOP AUTO ELECTRIC PROBLEM SOLVERS AUTO ELECTRIC SENTRY SELF STORAGE TALLER MECANICO RUBENS TIRES GUYS VARELAS AUTO BODY 2830 PURPLE HEART VETERANS REHAB 2835 DESIGN CTR USA BEAUTY EQPMNT MITCHELL, ALMA 2837 OCCUPANT UNKNOWN, 2843 NAJERA, EVA C NEON SIGNS NEVAREZ, JOSE ROBERTO, VARGAS TINOS TV REPAIR & SALES WHEEL DEPOT XO AUCTION & FURNITURE XO AUCTION FURNITURE 2847 BERMUDEZ, CHRISTIAN CHRISTINA, A ESTRADA, MONICA GALAVI, M J HERNANDEZ, JUDITH LOPEZ, BERTHA MARQUEZ, MARIA A NASSIF, MARIA T NEWLIN, PAULA PEREZ, LOURDES (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A73 SourceTarget Street Cross Street 2005 2847 RAMIREZ, MARIA C RODRIGUEZ, JOSE THOMPSON, ELDON L WILLSEN, MARY L 2850 MEXAM ENTERPRISES INC 2865 JAVIERS LAWNMOWER SHOP SAN DIEGO SCREW PRODUCTS INC UNOS CUSTOM ELECTRONICS 2870 KINGDOM CARPET CORP SOUTHBAY CARPET DISTRIBUTORS 2887 ACOSTA, CONSUELO ALONSO, ISRAEL ARELLANO, ANITA ARROYO, GUSTAVO AVITIA, ELVIRA DAVILA, ALMA DUARTE, MIGUEL A ELENES, ROSA ESCOBAR, RUBIE S FLORES, BLANCA R GONZALEZ, JOSE D GREAK, GREGORY LECONA, ROBERTO LOPEZ, REBECCA M MACEDO, LEONARDO MAGANA, JAVIER MENDOZA, ISIS NAVARRO, SERGIO PORTILLO, ADRIANA REYES, TOMAS J SALDANA, ISIDRO SANTANA, ALEJANDRA STEGMANN, CRISTIAN TAYLOR, ROGER L VIRGEN, RAFAEL 2902 TIBURCIO, ERENDIRA 2906 MCCLELLAND, O 2910 CARMASTERS AUTO SALES J R AUTO SALES 2948 OCCUPANT UNKNOWN, 2952 ENGINE TECHS 2974 ALVELAIS, CATALINA 2976 BECERRA, LIDIA 2978 BALBUENA, FRANCISCO OCCUPANT UNKNOWN, 2980 OCCUPANT UNKNOWN, ROJAS, EDUARDO 3008 OVER THE BORDER 3031 ACTION TRANSMISSIONS & ATMTV ACTION TRANSMISSIONS & AUTOMOTIVE (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A74 SourceTarget Street Cross Street 2005 3031 AT CUSTOM TRUCKS AUDIO XPERTS AUTO BODY BAD BOYZ ALIGNMENT & SSPNSN CLASSIC AUTO DETAIL CUSTOM CAR AUDIO EVANS TRANSMISSIONS HIGH GEAR TRANSMISSION HYDRO PNEUMATIC SUPPLY LEDEZMA TIRE & MUFFLER 2 LEDEZMA TIRES PALACIO DEHIERRO IRONWORKS TEAM SMOG THE BRAKE STOP 3046 RUIZ, CAROLINE 3048 CUEVAS, JOE 3050 FUENTES, ALFREDO 3054 ZEHM, BONNIE L 3080 OCCUPANT UNKNOWN, 3121 BELLAMA CUSTOM METAL FABRICATORS INC HYUNDAL LIVART FURNITURE OUTLET ISLAND WOOD AUTOMATION INC MASK U S INC MYTURN SPORTS PHV CUSTOM CABINETS RUTHY SEROMA LOCKET THREE MOSQUETEERS CO 3124 DOUBLE AA TIRE CO 3129 BELLAMA CUSTOM METAL 3130 BEADING ESSENTIALS ERNESTOS BEAD HOUSE ERNESTOS BOUTIQUE LOJAS, PHILIP 3134 ACEVEDO, ARTURO 3136 SAN DIEGO ORTHOPEDIC SUPPLIES 3141 CHULA VISTA 3149 FRATERNAL ORDER EAGLES AERIE 3150 ARIZALA, MARIA 3151 MIKES RECYCLING 3156 SUPER DISCOUNT 3187 UNITED STRUCTURAL STEEL 3189 BOBAR LIQUOR I 3190 BP ARCO STATIONS 3205 ALLEN GAS 3211 LAKESIDE AUTOSALES 3218 CASA MENDOZA LA SIERRA CAFE MEXICAN FOOD LOMAS CAFE MEXICAN FOOD TERES HAIR STYLES UNLIMITED ACCESSORIES WAREHO (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A75 SourceTarget Street Cross Street 2005 3232 FIONNAS REGISTRATION SERVICE SOUND CREATION SUPER AUDIO X AUTOBODY 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SourceTarget Street Cross Street 2005 3494 B A RAMIREZ AND SONS ORNAMENTAL IRON 3513 PLATTS TOWING SAN DIEGO PARKING ENFORCEMENT 3517 AMERICAN TOWING & AUTO DISMANTLING I 3525 ALL PRO PAINT & BODY ALLPRO PAINT & BODY OF KEARNY MESA BROWN PAUL SOUTH BAY RECYCLING 3554 OTAY REC CENTER 1495 3610 AL L ROOFING MATERIALS 3611 BURRIS GARAGE 3630 ARTS CATERING/LIC BITE OF BAJA KIKOS PLACE/5G52194 KONANS TACOS/LIC MARISCOS EL PAISA SAN DIEGO COUNTY CATERERS INC SDCC TRUCK REPAIR INC 3645 PAUL BANKE AUTO SERVICE 3650 A T C VANCOM INC SARDINAS R ENRIQUE 3679 ECONOMY UPHOLSTERY VICKIS HAULING SERVICE 3708 AMEZCUA, JOSE L 3712 ICF US MISSION MEDICINES CO PREMIER CAPITAL MARKETING & CONSULTI PREMIER CAPITAL MRKTNG & CNSLT 3730 LAMAR SPACE INC 3733 WORLD WIDE PETROLEUM CO WORLDWIDE PROTRLEUM CO INC 3740 COLLISION PARTS WAREHO 3755 HILLTOP MAIN SELF STORAGE OCCUPANT UNKNOWN, 3800 ALSON INTERNATIONAL TRADING INC AMC OF CALIFORNIA AMERIVACS COLUMBIA WHOLESALERS EMPLOYEE RELATIONSHIP MANAGEMENT INC 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A81 SourceTarget Street Cross Street 2005 1580 DIAZ, MANUELA L FABELA, FRANK FRANCIA, CYNTHIA M FRANKEN, GEOFFREY A GABRYELSKI, BRIAN GALINDO, PEREGRINA R GALLEGOS, PHILLIP GARVEY, TREVOR S GASTELUM, CESAR GOMEZ, GRISELDA L GONZALEZ, ANGIE GREEN, THOMAS HENSON, WANDA L HERRERA, HILARIO IBARRA, AURISTELA JAY & ESS ENTERPRISES JOHNSON, CHRIS W LOPEZ, LUCIA R MALABAD, ROSE MALDONADO, JUAN C MARMOLEJO, GABRIEL MCINTYRE, STEPHEN A MOODY, ROBERT G MORA, KARLA MORAN, OLGA L MORENO, FRANCISCO J NOVILLA, JOHN ORNELAS, ULISES ORTEGA, FEDERICO PARRA, JORGE B PHOTO EXPEDITIONS 51 PIERRE, KYLE E PINK, DEBRA A RICCI, JOYCE E ROBINSON, ESTEBAN RODRIGUEZ, ANN C RUBIO, LUIS RUIZ, KAREN D SALAS, AMELIO SALAZAR, JOSE M SANTILLAN, LOURDES R SCHAEFER, ESTRELLITA M SOTO, ENRIQUE SVIHLIK, KENNETH E TAYLOR, SYLVIA J THOMAS, HARRISON L URIBE, CYNTHIA URIBE, PABLO VARGAS, ENRIQUE VASINA, CORI D (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A82 SourceTarget Street Cross Street 2005 1580 VASQUEZ, JOSE L VILLA, MARIA C WEBB, ULYSSES J YORBA, HECTOR Y 1585 ALEXANDER, DANIEL R ALVARADO, MARIO ANTHONY, CELIA CENTRO DE MOTIVACION Y DSRL CHAVEZ-REYNA, SERGIO CONTRERAS, RICARDO R CUEVAS, ABRAHAM A GARIBAY, MARIA E HIMER, JOSEPH P JA TOWING MIRELES, DANIEL NICHOLS, BETH PATTERSON, CLIFFORD ROBLEDO, DANIEL U SALAS, ADOLFO G TIMM, GARRET VILLANUEVA, JOHN O WHITE, RONALD G 1592 BADRI, SARMAD S 1595 AVILA, A BULLOCK, JOHN E CAPETILLO, FRANCISCO M CORONADO, ROBERT DYE, LISA M EDETEL COMMUNICATIONS ESCALANTE, MIGUEL A GARCIA, JOSE D GENZ, LAWRENCE E GIL, HECTOR GONZALEZ, EDGAR GRACE, MICHAEL E HAMLETT, SANDRA P HARTFORD, JAMES E HERRERA, JOSE T HOLGUIN, JUAN P HOWARD, GARY L JONES, KAYLA LIZARRAGA, IGNACIO G MAINS, ROBERT A MAYA, CRUZ M MCKAY, ROY W MICHAEL, JAMES MILES, GAIL MURILLO, MARILU N OWENS, BRITTANY PRECIADO, VICTOR M (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A83 SourceTarget Street Cross Street 2005 1595 ROHLMEIER, RICHARD R ROMO, MARTHA SALAZAR, MIRIAM SCARAFIOTTI, FRED J SCHWARTZ, KENNETH VARGAS, AUREO VILLANUEVA, ELVA VONG, PEO V WARNER, HARALD F ZAZUETA, GABRIELA - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A84 SourceTarget Street Cross Street 2005 991 REYES, GABRIEL 995 HERNANDEZ, RUBEN N 999 MOWERY, GARY L 1004 CONNOLE, DENNIS L 1005 TELLAECHE, AMOREENA 1008 CASTANEDA, HONORIO 1010 OCCUPANT UNKNOWN, 1014 HARIZ MEDICAL TRANSPORTATION VELASCO, GERMAN M 1019 POWELL, O 1023 TREVINO, DAVID A 1029 CROCKETT, LORENE L 1033 KOTTKE, DONNA F METZ, DONALD R 1036 ER HANDYWORK TAMAYO, ENRIQUE R 1037 OCCUPANT UNKNOWN, 1042 PIMENTEL, AGUSTIN 1043 CASAS, JULIETA I 1048 MURRAY, LOUIS U 1055 THORNTON, CORY 1060 PAREDES, MARIA A 1061 ROBERTS, LORRI D 1065 LOPEZ, ROBERT C 1066 BAILEY, DON R 1071 OCCUPANT UNKNOWN, 1072 WILLIAMS, KEVIN D 1075 PATTERSON, FRED A STEIN, BRIAN J 1081 YUTSUS, JOHN C 1082 AHMAD, SHABBIR 1085 BAIER, ALAN A 1090 MELLOS, REBEKA 1091 WEBB, JANICE T 1096 CASILLAS, EDUARDO O 1097 FRISON, BERNARD D 1102 NIEBLA, CHRIS G 1106 AGUSTIN, CARREON 1118 DEDDEH, NASSER H 1124 MILLING, JAMES A 1128 MONTES, LOURDES E 1132 FERNANDEZ, JORGE D 1138 COPELAND, STEWARD A 1142 STILES, MARY C 1148 OCCUPANT UNKNOWN, 1152 MARQUEZ, HENRY B 1158 LUTZ, RICHARD R 1162 POLLARD, TIMOTHY N 1168 CRUZ, CHRIS 1172 ROGERS, KYOKO N (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A85 SourceTarget Street Cross Street 2005 1178 BINDER, DOROTHY O 1188 OCCUPANT UNKNOWN, 1220 NELSON, ALEX SOUND LIGHT CAB 1228 BRZEZINSKI, LEONARD J 1236 OCCUPANT UNKNOWN, 1244 GIMUTAO, JOSEP H 1262 BP MARINE & SUPPLY MUCK, RONALD J 1270 SANCHEZ, HECTOR A 1286 ARANGURE, LUIS E 1294 IMME, TIMOTHY B 1301 BOYS AND GIRLS CLUB OF CHULA VISTA I MOSHER, W S 1302 MORALES, RENE A 1312 GALLAGHER, TIMOTHY J 1322 AGUIRRE, SANDRA C 1332 DURANT, D A 1342 PRESTON, RAQUEL S 1368 CARAVEO, A DERR, MICHAEL HENDERSON, VICTORIA WHEELER, SOFIA 1374 OCCUPANT UNKNOWN, 1378 CANEDO, JUAN 1383 OLLIER, DONALD O 1384 OCCUPANT UNKNOWN, 1388 VANZUIDEN, EVERETT E 1389 MORRIS, ISMAEL M SHATERED 1392 VERHOEVE, PAUL E 1398 OCCUPANT UNKNOWN, 1400 VALENCIA, EDWARD R 1402 LETICIA MUNOZ FAMILY CHILDCARE MUNOZ, MANUEL J 1404 HUNTER, ROBERT E 1406 BELL, MICHAEL T 1407 SAMUDIO, DAVID G 1408 DIMASE, MARIA A 1409 CIRCLE CITY ENTERTAINMENT MONZON, ROMEL 1411 BALVANEDA, JORGE 1413 OCCUPANT UNKNOWN, 1415 BICE, BOYD F 1417 GONZALEZ, LOUIS 1418 MOKRY, WILLIAM V 1419 ADAME, DAVID J 1420 BARRAGAN, RICARDO H 1421 CORTEZ, VICTOR 1422 URIANA, S (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A86 SourceTarget Street Cross Street 2005 1423 PEREZ, ROSARIO G 1424 HAMILTON, JEFFREY K 1425 BYERS, RANDALL H 1426 OCCUPANT UNKNOWN, 1427 GARCIA, TOMAS J 1428 DELAROSA, DAVID M 1429 ALVAREZ, AMELIA 1430 MCCOURT, JOHN 1433 ERICKSON, ANTONE W 1437 ROSS, KENNETH L 1443 SENIOR, JOHN T 1447 OCCUPANT UNKNOWN, 1453 GARCIA, NOE 1457 RODRIGUEZ, ROLANDO R 1463 LUQUIN, JORGE J 1467 ZARATE, RALPH O 1485 DIRECT TO STALLINGS, TED F 1489 OCCUPANT UNKNOWN, 1493 CASTRO, LOURDES M 1500 CRUZ, PACITA R 1501 PELAZ, ANTONIO H 1502 DAVIS, KEISHA N 1503 JULIEN, LOUISE M 1504 COLGIN, JAMES C 1505 LISCUM, CHARLES B 1506 OCCUPANT UNKNOWN, 1507 GAMBLE, HENRY M 1508 PALENCIA, MAX P 1509 SALAZAR, FELIX M 1511 JODZIO, SCOTT 1512 ARENAS, PEDRO 1514 WEBER, JOSEPH L 1516 EIKAMP, JOE J 1518 CARSON, DENNIS P 1522 MOORE, SOPHEA 1523 OCCUPANT UNKNOWN, SPALDNGS TAX SERVICE NON PRFIT SERVI 1524 HERNANDEZ, DUKE C 1525 GUERRERO, RAFAEL D 1526 KUKLA, STEVEN E 1527 ANGUIANO, JOSE KBRON APPAREL CO 1529 WILSON, GLENN K 1530 C & C BUILDERS CORDERO, ALVARO L 1531 ROBERTS, SUSIE S 1532 NORTH, GLADYS W 1533 CHAIREZ, ALFONSO 1534 MURRAY, CHARLES S (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A87 SourceTarget Street Cross Street 2005 1535 NIETO, ELIZABETH 1536 ARVIZU, NORMA H 1537 HAMAMATSU, T 1538 LOZA, RAMIRO G 1540 HAAS, DEAN J 1541 HAMILTON, MIKE L 1542 CARPENTER, DIANE S WOMAN EXTRAORDINAIRE 1543 TAFT, ROBERT S TOP GUN 80 SPORTSFISHING 1544 DOSS, THOMAS L 1545 JONES, DONALD G 1546 DESANTIAGO, OCTAVIO 1547 OCCUPANT UNKNOWN, 1548 ACEVEDO, ALFREDO C 1549 ARRECHEA, GEORGE N 1550 GUDINO, JOHN B 1551 BIBLES 4 EVERYONE 1552 WILSON, MILDRED E 1553 RAYBURN, GARY F 1555 RODRIGUEZ, ALFONSO B 1556 DORAN, MICHAEL W 1557 ROJAS, MARY M 1558 MCANELLY, ROBERT L 1559 MYERS, RONALD W 1560 OCCUPANT UNKNOWN, 1562 OCCUPANT UNKNOWN, 1563 WAGNER, JACK J 1564 CORONADO, VICTOR 1565 FINN, CHARLES W 1566 OCCUPANT UNKNOWN, 1568 BARRANCO, F 1569 ANDERES, ROBERT J 1570 CHARFAUROS, FELIX E 1571 DENNIS, WALTER E 1576 MUNFORD, WILLIAM R 1577 GAFFNEY, JOSEPH S 1580 ONTIVEROS, JESUS 1581 TINGZON, LUIS L 1587 OCCUPANT UNKNOWN, 1591 BALANAY, PONCIANO D 1595 MONTALVO, JUAN A 1608 GARCIA, JESUS A 1612 SAN DIEGO TOURS TORRES, ABEL 1616 TURNER, GEORGE E 1620 AMS CONSTRUCTION CO URIBE, ADRIANA 1621 ROMERO, RUBEN A 1624 LEANO, RAMON (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A88 SourceTarget Street Cross Street 2005 1627 ALL VALLEY REAL ESTATE BURNS, WILLIAM H 1628 HENNING, MICHAEL V 1632 JOHNSON, CURTIS M 1633 TOLBERT, CLINT 1636 BRYAN, MARY W 1637 RUSS, LINDA L 1640 MARTINEZ, RAUL A 1644 HOFFMANN, ROBERT W 1648 HASHIMOTO, NANI M 1649 HUNT, MILTON E 1651 GARRAHAN, VINCENT R 1655 PADILLA, EZEQUIEL 1656 MCCALL, NORMA J 1657 LOPEZ, MARGARET S 1661 TOTH, KAROLY 1664 SUPERIOR LANDSCAPE 1665 OBRIST, WILLIAM A 1668 SMITH, DANA 1669 VASQUEZ, DAVID G 1672 OCCUPANT UNKNOWN, 1673 REYES, RODOLFO 1676 GILBERT, DUANE A 1677 PERDARIS, GRACE M 1681 WOODHOUSE, DONALD C 1685 DEJESUS, SYLVIA 1689 NELSON, RONALD L 1693 LEON, CHRISTINA C - TANOAK CT EDR Digital Archive 6549730.5 Page: A89 SourceTarget Street Cross Street 2005 510 AKERS, JOSEPH 511 ESQUER, GERARD A 512 CEBALLOS, ESTABAN C ISAIAHS DRYWALL CO 513 PEREZ, MIGUEL 514 MARQUEZ, EDWARD 515 ROMO, RICHARD J - TIMBER ST EDR Digital Archive 6549730.5 Page: A90 SourceTarget Street Cross Street 2005 503 AVILA, VINCENT D 505 LASKA, ROBERT D 507 SOTO, MARTHA 508 MARTIN, ERIKA 509 GAPASIN, FEDERICO J 510 BOYLE, KEVIN G 511 GUERRA, MARTIN S 512 DEMICH, MARK A 513 LEES, JOHN M 514 OCCUPANT UNKNOWN, 515 KNEPPER, JASON R 516 HERNANDEZ, GABRIEL C 517 FREY, GEORGE H - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A91 SourceTarget Street Cross Street 2000 1481 PICHARDO, RAMIRO 1487 AMADOR, LUIS 1491 QUINTERO, MARK 1497 OCCUPANT UNKNOWN, 1501 OCCUPANT UNKNOWN, 1505 ASHCRAFT, OLIVIA A DELATORRE, NORMA MARTINEZ, SUZANNE 1655 ALFEROS, MARIA BRANDYWINE LIQUOR & DELI CORZY CORNER THE COZY CORNER PIZZA LUNA GUILLERMINA GOMEZ MEXICO VIEJO MEXICAN FOOD 1665 ALFARO, CLAUDIA AMAND, PAULST BAIG, G J BANKS, DENNIS W BOLIN, RICHARD R BORRAYO, ANITA C BRANDYWINE APARTMENTS BRANNAN, ANTHONY L BRIJANDEZ, JOSE R CASPER, RICHARD J CASTILLO, EPHRAIM F CRAVEN, BESSIE C DELGADO, ELISA L ESTEP, JOSEPH C FIGUEROA, MARIA GONZALEZ, G GREGORY, SARENA J GRIMSLEY, EUGENIA C HATCHETT, IRA H HAYWOOD, CATHY JAIME, G B KARAMOTO, JOE LEE, HOON H LOPEZ, ISABEL MEZA, REBECA J MOOERS, ANITA S NECOCHEA, ADRIAN E NICASIO, MARIA E NICSIO, MARIA E NOVILLA, ONELIA P OMEARA, IAN P OREGEL, A PAGUIO, ONELIA POLENO, ALLEN RAMIREZ, R RUIZ, JESUS M (Cont'd) - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A92 SourceTarget Street Cross Street 2000 1665 STEWARD, VINCENT L VILLALUZ, F L VINIEGRA, L WILLIAMS, MARY L 1669 BARAJAS LORENA BELL DENNIS J LEWANDOWSKI ENTERPRISES RAYCHEM CORPORATION 1670 COMPLETE LOGISTICS COMPANY KEYSTONE AUTO BODY PARTS & RADIATORS RAYCHEM CORPORATION GENERAL INFORMATION RAYCHEM CORPORATION SALES DEPARTMENT RAYCHEM CORPORATION TRAFFIC DEPARTMENT STATIC CONTROL COMPONENTS INCORPORATED 1675 PARS INDUSTRIES PLASTIC COLOR CORPORATION CALIFORNIA UNITED STATES CONTAINER CORPORATION WOODCRAFT COMPANY 1685 HYSPAN PRECISION PRODUCTS 1690 BEST BUY WHOLESALE JOHNSON C LLOYD COMPANY WEST COAST DIVISION INCORPORATED LLOYDS INTERNATL SUPPLIERS INCORPORATED LYON ELECTRIC - MAIN ST EDR Digital Archive 6549730.5 Page: A93 SourceTarget Street Cross Street 2000 2001 OCCUPANT UNKNOWN, SAN DIEGO COUNTY SWISS CLUB SWISS PARK & CLUB 2240 ADVANCE SYSTEMS ISNTALLATION AL FURNITURE INTERNATIONAL IMPORTS BAJA PUMP USA INCORPORATED BIO DENTAL CALIFORNIA LIBROS REVISTAS CANDY EL PECAS CIRLAP DEFAJARDO, LOLIS K FAJARDO, MARIA D GAYTANS NEWS JR ELECTRIC LEATHER ENTERPRISES MCELECTRIC MONGE ENTERPRISES INCORPORATED PMG MIRROR FRAMES RAULS LEATHER SHOP SHARKSKINS INCORPORATED SUN CAL PRODUCTS WEST COAST TV & VIDEO SERVICE 2244 ALL CITY GLASS & SCREEN BENNY PLUMBING BRITTANIS COSMETICS CALIFORNIA MAGNETIC CARDENAS REFRIGERATION CARDENAS REFRIGERATION & RESTAURANT EQUIPMENT CORNEJO ROBERTO DEDIAZ, ILEANA M DIAZ, HECTOR EL SOL DEMEXICO SPICE COMPANY GPM INTER DIESEL MONTEJO, ILEANA NORCOM DISTRIBUTORS ONE SOURCE DIESEL RAMON'S AUTO SAN DIEGO SCIENTIFIC SUNCOAST BATTERY 2248 AKER LEATHER PRODUCTS COHEN, FRANCIA A NATIONAL LEATHER GOODS COMPANY SAINT JAMES FINE LEATHER GOODS SAN DIEGO INDUSTRIAL SUPPLY 2252 AMERICAN HEALTHCARE ASSOCIATES LLC BANIAN TRADING COMPANY DBEZ IMPORTS INCORPORATED DONATE & RECYCLE JADE BEAUTY SUPPLY (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A94 SourceTarget Street Cross Street 2000 2252 MENDOZA, RODOLFO F O G INSTALLATION O G INSTALLATION SYSTEMS SCS ALARM TEC SCS ALARM TECH SOL DIEGO SOUTH BAY STAINLESS & MACHINE SOUTH CITY BUSINESS CENTER T R DISTRIBUTORS INCORPORATED WIRELESS PRODUCTS INCORPORATED 2256 AZTECAS DESIGN INCORPORATED C & E LEATHER GOODS CIPESA CORP I L O FABRICS DISTRIBUTION INDUSTRIAL AUTOMATION & CONTROL MOROCCAN IMPORTS INCORPORATED OCCUPANT UNKNOWN, SOUTH BAY TAEKWONDO ACADEMY ITF OFFICE SUPERIOR ORNAMENTAL SUPPLY TEXAS SPECIALTY CO 2260 ACTIVE SALES CO INCORPORATED OFFICE ANCIRA, ALONSO G ANDERSON PLUMBING & REMODELING ATHENIUS MEDICAL SUPPLY AUDIO KLIMAX BERGERSONS PROPERTY SERVICES INCORPORATED FAS N GO G E BROWN SERVICE INCORPORATED ISM AUDIO VIDEO SERVICE LEE, KEVIN C LINARES, JOAQUIN MINUTEMAN PRESS REYNAS BABY DESIGNS SINGER SEWING SERVICE TADEO WHOLESALE BUSINESS MACHINES TAMALES ANCIRA TANG SOO DO KARATE INSTITUTE UNIGLOBE COMMUNICATIONS WORLD TANG SOO DO ASSOCIATION 2285 RANKIN INDUSTRIES INCORPORATED 2295 LAING THERMOTECH INCORPORATED 2317 PUBLIC STORAGE 2320 U SAVE STORE FIXTURES 2350 MI CABANA LAMISION 2365 WEST AUTO WRECKERS 2385 MAIN STREET MINI STORAGE 2400 HARDWOODS INCORPORATED 2402 HOPEMAN BROTHERS INCORPORATED PUBLIC STORAGE PICKUP & DELIVERY 2445 ALBERTO BATIZ (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A95 SourceTarget Street Cross Street 2000 2445 AMIGO TILE REMODELING BIRD CAGE SHOWROOM CIGAR SHACK DECO WORLD LIGHTING COMPANY FIVE STAR IRON WORKS GONZALES SERGIO HANDY MINI STORAGE 2446 ANTHONIS CABINETS ATLAS FIRE EQUIP COMPANY CHAVIRA LUIS DYNOMITE AUTO DETAIL EK AUTOMOTIVE INSIGHT PAINT & DECORATING JESSES SMOG STATION L C TURBOCHARGERS MAIN TRANSMISSION MIKES CARBURETORS PINNACLE INDUSTRIAL SUPPLY COMPANY SAN DIEGO WELDERS SUPPLY INCORPORATED SAN DIEGO WELDERS SUPPLY INCORPORATED CHULA VISTA SOUTH BAY AUTO GLASS 2450 ANDRADE, JOSE F 2462 CHRISTYS PRODUCTS OAK LAND FURNITURE INCORPORATED PERFECTION PEANUT & POPCORN SUPPLY COMPANY 2465 CAZAREZ, MIRNA D 2471 A MUDANZAS INTERNACIONALES CARNAVAL TRAVEL CYDEL PRODUCTS EDGAR AUTO SALES EXPLORER AUTO SALES GLOBAL INTERNATIONAL JEDA PHONE EXCHANGE OCCUPATIONAL TRAINING SERVICES PACIFIC ADVERTISING & CONSULTING SERVICES PRO KAR PRODUCTS REYES MUNOZ CANDELARIO TAX ADVOCATE CO VICTORY IRON WORKS INCORPORATED VILLASENOR, GUSTAVO 2474 BOTTOMS UP HYDRAULICS F F F DISTRIBUTORS INCORPORATED KELCO PACKAGING WAREHOUSE MYERS TIRE SUPPLY SWE-JON FLEXIBLE PACKAGING 2488 CABRAL, MAGALI G EURASIAN CAR PARTS H BAR R WESTERN OUTFITTERS H BAR R WESTERN OUTFITTERS FEED DEPARTMENT MARCOS CANOPIES (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A96 SourceTarget Street Cross Street 2000 2488 MICHAELS TAE KWON DO YONG DO WON 2489 FREEBY SIGNS 2490 CARQUEST AUTO PARTS ESTRADA, TERESA GLAD BUSINESS PARK LACAYO WALTER J BUSINESS SERVICES VELBO IMPORT & EXPORT 2513 OCCUPANT UNKNOWN, ROMANS TRUCK BODY & PAINT RYDER TRUCK RENTAL ONE WAY INCORPORATED ZAMUDIOS WHSLE TIRES 2514 SANTA FE MEATS 2516 S & C FURNITURE 2520 AFFORDABLE AUTO BODY ALMANSA ALFONSO COMERCIALIZADORA MEZA AUTO PARTS & MACHINE SHOP MEZA BODY SHOP SUPPLIES RODRIGUEZ SMOG & TUNE WIENIE WAGON THE 2524 AZTEC FLOOR COVERING COMERCIALIZADORA IMPORTADORA EXPORTADOR A DETIJUANA DUZALL TOYS INCORPORATED OCCUPANT UNKNOWN, ONLINE GRAPHIC DESIGN OSCARIN BABYS PC RAM PUM-PIN HAIR BOWS PYRAMID TECHNICAL SUPPLIES & SERVICE SCREEN PRINTING 2528 ACME BAG COMPANY MARBRE 2530 ADAME AUTO REPAIR CRAZY GUYS COMMUNICATIONS ELITE AUTO BODY EURO SPECIALTIES INTERNATIONAL REBUILT ENGINES JL AUTOBODY MIKES AUTO REPAIR OCCUPANT UNKNOWN, REYNALDOS MEXICAN FOOD COMPANY SANCHEZ AUTO REPAIR SPECIALIST ENGINE REBUILDERS SUPER TRANSMISSIONS THE LOOK DETAIL & AUTO SALES 2540 CAL PLASTICS & METALS GARCIAS MEXICAN FOOD HINCKLEY, JEAN JABRO, IMAD S POLLO AMIGO (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A97 SourceTarget Street Cross Street 2000 2540 QUICK LIQUOR 2550 P MART PALOMAR IMPORTER & WHOLESALER PALOMAR TRADING CO PALOMAR TRADING COMPANY WHOLESALE CLUB 2556 BIBBEYS SHELLS & ROCKS 2560 BLACKMORE AUTO BROKERS H & M WROUGHT IRON FACTORY J & S DISTRIBUTING PORTELLO WORKS SCOTT, LOIS J 2578 OCCUPANT UNKNOWN, SUPERIOR VW AUTOMOTIVE REPAIR SUPERIOR VW ENGINES 2585 LEAF SALES INCORPORATED LEAF, JERRY 2586 ALFREDOS UPHOLSTERY 2588 RICK & SONS TRUCKING RICK & SONS TRUCKING SHOP 2615 CHULA VISTA MARINE 2638 BIRRIERIA SINALOA LOYAL ORDER OF MOOSE MARISOL MARQUEZ GUADALUPE MOOSE LODGE 2650 ARIZONA RESTAURANTS THE 2665 BJS RENTAL STORE RENTEX EQUIPMENT RENTAL 2677 EDDIES TIRES MUFFLERS & AUTO REPAIR CENTER 2681 BAJA PARTS & MACHINE SHOP 2744 SUPER BUY AUTO SALES 2765 TORTILLERIA SANTA FE 2776 CHULA VISTA SELF STORAGE 2801 BAJA CALIFORNIA CYCLE 2817 WEBER BAKING COMPANY CHULA VISTA OFFICE 2820 MAACO AUTO PAINTING 2827 C & M ELECTRIC AUTO REPAIR 2830 PURPLE HEART VETERANS THRIFT SHOPS 2843 CHRIS AUTO ELECTRIC MILO ELECTRIC SERVICE SOUTHERN EXPOSURE VARGAS ROBERTO D 2847 GAMEZ-NAVARRO, LETICIA GROSS, TIM MARQUEZ, A M RAMIREZ, MARIA C 2850 MARKET FIXTURES UNLIMITED INCORPORATED 2864 G I JOES SURPLUS 2865 OLGAS AUTO ACCESSORIES (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A98 SourceTarget Street Cross Street 2000 2865 OWEN, DENNIS A UNOS AUTO ACCESSORIES 2870 SOUTH BAY CARPET DISTRIBUTOR 2887 ARELLANO, ANITA AVITIA, ELVIRA BRINGAS, JUAN C COLLAZO, ELIZA DELGADO, DELFINA G DESDIER, ADRIANA G GARCIA, LARISA A GOBBI, MARCOS GONZALEZ, JOSE HERNANDEZ, ORLANDO MACEDO, L MCCRORY, MAURINE E MINERVA, LIMON MOFFETT, REBECCA D NAJERA, CARLOS PACHECO, ANIA P RIVEIRO, CARLOS ROCHA, D R ROSE, A 2906 MCCLELLAND, JAMES M 2910 J R AUTO SALES STEVES AUTO WHOLESALE TONYS TIRES 2944 ROLDAN, NORMA B 2948 BLANCARTE, HILDA E 2952 RICKYS AUTO SALES 2974 SANMARTIN, ELIA 2976 OCCUPANT UNKNOWN, 2978 VERDUGO, SALLY 2980 RAMIREZ, RUBY A SOLIS, M 3008 OVER THE BORDER 3044 ORTEGA, MARIA 3048 FLORES, ARCADIO 3084 SOUTH BAY FENCE CO SOUTH BAY FENCE COMPANY 3089 SECURITY FIRST SELF STORAGE U-HAUL COMPANY INDEPENDENT DEALERS 3121 CRYSTAL WATER TREATMENT SYSTEMS HYUNDAI LIVART FURNITURE OUTLET PACIFIC REFACING PHV CUSTOM CABINETS S O S FOR WOUNDED SHEEP FOUNDATION THREE MOSQUETEERS COMPANY 3124 DOUBLE AA TIRE COMPANY 3129 BELLAMA CUSTOM METAL FABRICATORS INCORPORATED 3130 LOJAS, PHILIP (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A99 SourceTarget Street Cross Street 2000 3136 HOSPITAL EQUIPMENT SAN DIEGO ORTHO 3141 SMART & FINAL 3148 A B C REBUILDERS 3149 FRATERNAL ORDER OF EAGLES AERIE NO 3142 3151 LANCE RECYCLING 3154 TROPICANA 100 NATURAL 3164 OCCUPANT UNKNOWN, 3189 BOBAR LIQUORS U-HAUL COMPANY INDEPENDENT DEALERS ZOURA, LATIF 3205 OCCUPANT UNKNOWN, SCOTT L J CHEVRON 3211 K & M AUTO SALES 3218 SHAMBALLA TERES HAIR STYLES 3232 FREDDYS AUTO BODY 3236 HERNANDEZ TIRE SALES 3261 JONES, ROBERT L MARTINEZ TIRES 3268 INTERNATIONAL SIGN COMPANY INCORPORATED R & R INTERNATIONAL SIGN COMPANY 3275 D S AUTO SALES 3288 ALUMINUM SUNCRAFT FENCE COMPANY SUNCRAFT INTERNATIONAL 3303 AIRGAS 3308 MONTIJO, IGNACIO 3311 ALL STAR GLASS COMPANY 1845 MORENA BL 3316 OCCUPANT UNKNOWN, 3317 EDDIS CARPETS & DRAPES 3326 HERRON KENNETH E DVM PET CLINIC THE 3328 MACTRUCK & AUTO SALES 3333 BITHER, THOMAS R CROWER CAMS & EQUIP COMPANY 3342 OCCUPANT UNKNOWN, WEST COAST RENOVATION 3344 MI TIERRA SUPER TACO NO 3 3358 SOTOS TRANSMISSIONS 3366 ALVAREZ, MIRIAM 3390 DELMUNDOS AUTO BODY SHOP 3434 PEREZ, JESS 3436 BERMUDEZ, NANCY SUAREZ, MARIA VAZQUEZ, WENDY 3441 GE CAPITAL MODULAR SPACE TIP TRANSPORT INTERNATIONAL POOL TRANSPORT INTERNATIONAL POOL 3452 MACHADO, BONIFAC P 3460 ALARCON, INES (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A100 SourceTarget Street Cross Street 2000 3468 AGUINIGA, RICARDO AMERICAN PARTS INTERNATL 3480 GONZALE, V L 3487 ABRE ENTERPRISES ESPARZAS USED TIRES J C M BATTERIES PAXTON TOWING 3490 MENDOZA, GRACE MOTTA, ANA M 3494 RAMIREZ B A & SONS ORNAMENTAL IRON WORK RAMIREZ B A & SONS ORNAMENTAL IRON WORK INCORPORATED 3513 MAIN STREET RECYCLING 3517 AMERICAN TOWING INCORPORATED J & C AUTO RECYCLING 3525 ALLPRO PAINT & BODY SOUTH BAY RECYCLING CENTER 3610 MOSIER LIMITED 3611 BURRIS GARAGE WORLDWIDE MARKETING SYSTEM 3615 CLB MANUFACTURING COMPANY 3620 AIR LIQUIDE AMERICA CORPORATION 3630 G M HOT LUNCH TRUCK MANUFACTURING SAN DIEGO COUNTY CATERERS 3631 THRIFT WHOLESALE 3645 P B AUTO 3648 CALIFORNIA DISTRIBUTORS CENTRO REMODELADOR NAARA FERRO METAL HWA-IN AMERICA INCORPORATED TRATEC OF CALIFORNIA INCORPORATED 3650 ATC-VANCOM INCORPORATED 3679 AUTO ELECTRIC ECONOMY UPHOLSTERY 3708 AMEZCUA, JOSE L REPRES 3712 A 1 AUTO STORAGE A 1 SAV ON TRUCK & TRAILER RENTALS CIFUENTES, YOLANDA IRONGATE STORAGE SAV ON RENTALS SAV ON STORAGE MAIL CENTER U-HAUL COMPANY INDEPENDENT DEALERS 3730 LAMAR SPACE INCORPORATED MOBILE HOME TRANSPORTERS 3740 A Z EXPORT COLLISION PARTS WAREHOUSE SUNNY IMPORT BODY PARTS INCORPORATED SUNNY RADIATORS 3755 HILLTOP MAIN SELF STORAGE 3800 ALSON EXPORT & IMPORT (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A101 SourceTarget Street Cross Street 2000 3800 BERNAL, ROBERT A COLUMBIA WHOLESALERS DECO UTILITY SUPPLY CORPORATION J JOHNSON DISTRIBUTORS MAIN CLUTCH COMPANY 3802 DESERT KING INTERNATIONAL FRANCO JOSE GORDILLO LUCY HIKAM AMERICA INDUSTRIAL DESIGN LABORATORIES INCORPORATED JOMA USA INCORPORATED K 12 TEACHERS CENTER PERFORMANCE CASTERS & EQUIPMENT INCORPORATED SAN DIEGO CONVEYER COMPANY SOUTH BAY TAEKWONDO ACADEMY 3804 BURBANK AIRCRAFT SUPPLY INCORPORATED GOLDENBERG GROUP INCORPORATED PREMIUM NUT & DRIED FRUIT COMPANY SEACOAST ELECTRIC COMPANY INCORPORATED STARLITE TRAIL MIX COMPANY TIS-VAL-U NUT COMPANY TREND MARKETING CORPORATION YMCA OF SAN DIEGO COUNTY 3817 SCHERTZER, JOHN W 3819 OCCUPANT UNKNOWN, 3821 OCCUPANT UNKNOWN, 3885 BOX IT MOBILE SELF STORAGE CORPORATION OCCUPANT UNKNOWN, SENTRY DISCOUNT SELF STORAGE U-HAUL COMPANY INDEPENDENT DEALERS 3905 LEON, PHILLIP I 3917 OCCUPANT UNKNOWN, 3925 MACIAS, R C 3978 MACIAS, ALMA D 3984 MATEOS, F C 3988 DIXON, ZILPHIA A 3992 CRUZ, CECILIA 3998 LEWIS, LINDA 4030 MINCHACA, ARTURO 4031 PEREZ, ANTONIO M 4032 AYALA, MARTHA A 4037 VALLAR, PABLO G 4038 OCCUPANT UNKNOWN, 4040 RODRIGUEZ, ALICIA H 4043 PANGASINAN, BEATRIZ G 4046 GILLESPIE, EVELYN L 4052 BOWEN, BOOKER T GILLESPIE, EVELYN L 4053 OCCUPANT UNKNOWN, 4054 DASILVA, MANUEL (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A102 SourceTarget Street Cross Street 2000 4054 PONCE, MANUEL 4057 GONZALES, CARMEN HAM, CELIA LANDEROS, FRANK 4067 OCCUPANT UNKNOWN, 4075 GREEN, LAURA M 4081 PEREZ, F - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A103 SourceTarget Street Cross Street 2000 1555 AHRENS, GEORGE ALMARAZ, E B BASILIO, LLOYD A BEARD, HOWARD L BROWN, DONALD E BURNS, JUDITH E COSTA, ROGER E DRAFFAN, MONIQUE L GARCIA, SAUL KAYE, C A LANDA, R A LOPEZ, JUAN MCCOY, ADA L MCQUIEN, ROBERT S MONTERO, ARGELIS NEWHART, ANN RASMUSSEN, ALLEN E RESENDEZ, MIGUEL STOGNER, ASHLEY M VALLIN, SHERRIL D VAZQUEZ, JESUS WRIGHT, JEFF 1560 FLYNN, E A 1565 ARROYO, APRIL CEBALLOS, ISABEL P GOMES, SARA GONZALEZ, LOUIS GUINN, JAMES HORNE, MATTHEW LARSON, BILLIE S MARROQUIN, A MAYHEW, JAMES M MERCHANT, TIMOTHY D NECOCHEA, ADELINA SETTLE, HADDAD D SINGH, ALBERT V STORK, BRIAN VALDEZ, EFREN VILLASENOR, MANUEL A WILLIAMS, JOSEPH 1575 AGUIRRE, DAVID AMOS, MARCI ANDINO, RICARDO CARLIN, IGNACIO CUELLAR, OFELIA M GOBEZIE, M GONZALEZ, AMADO GUTIERREZ, F R KILEY, WILLIAM J KOPACZEWSKI, KENNETH (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A104 SourceTarget Street Cross Street 2000 1575 LEVERTON, LEWIS LIZARRAGA, G PELAYO, ARMANDO QUINONES, ALICIA REYNOSO, JESUS ROQUE, SILVIA RUVALCABA, SYLVIA STEWART, ED WILSON, KELLEY YESCAS, RAUL ZEPEDA, JUAN M 1580 ABD, ELSAYED E AGUILER, GABRIEL ANGELI, ROGER H BABAUTA, JUAN P BARRETO, JOSE M BETANCOURT, JORGE H BONSE, PATRICK M BROWN, MIRIAM D CHANCELLOR, JUDY A DELATORRE, LUIS EGBERT, DENNIS W FIERRO, JUAN G GALINDO, GERARDO GALLEGOS, NORA E GARCIA, NELSON Y GOMEZ, G G GOVEA, CLAIRE GRACIA, ARMIDA A GRAVELLE, DEAN M HERNANDEZ, MARIO HERRERA, DINA JAIME, DORA L JOHNSON, CHRIS W KENDRICK, KARL MANGOSING, CYNTHIA F MCINTYRE, STEPHEN A MEZA, MIRIAM MOODY, ROBERT G MORENO, F J MURRAY, JEFFERY RICHARDSON, W A RUBALCABA, MARIA RUIZ, LUIS F RUVALCABA, VICTOR SALAZAR, JOSE SALDANA, JUAN A SAMONTE, F S SANTILLAN, LOURDES R SCHMIDT, JOEL (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A105 SourceTarget Street Cross Street 2000 1580 SERVIN, ELISA SIERRA, ANDRES D SPECKER, E B STREIBLE, CLYDE L SVIHLIK, KENNETH E SWEETLAND, KENNETH E TRIPP, GUSTAVO VALADEZ, F A VASINA, CORI D WEBB, ULYSSES J WILLIS, S YEPEZ, ANCELMO R YORBA, HECTOR YRISSONT, RAUL A 1585 ACOSTA, F ALEXANDER, DANIEL R ALVARADO, IVETTE AMBRIZ, FIDEL CASAS, JESUS CONTRENAS, RICARDO R CUEVAS, ABRAHAM A DEOCAMPO, NEMESIO DURAN, WILLIAM J GARIBAY, ESTELA GONZALEZ, ARACELI IBARRA, ERIC JURADO, A J KIPP, JOHN D MAKNOJIA, A V MULLALLEY, XUAN NICHOLS, ROLA E REYES, RICARDO C SALAS, ADOLFO G WHITE, RONALD G ZAMORA, PILAR V ZAVALA, M G 1595 AKERS, PAUL ALFARO, DAVID ANDERSON, V J ARGUELLES, JAVIER R ARIAS, NELSON A BULLOCK, THERESA BUMBASI, MAXIMO COUCINO, LUIS DILKES, J G DISHAROON, M A EDGAR, J ESCALANTE, MIGUEL FINKBEINER, CHERYL K GAMEZ, C (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A106 SourceTarget Street Cross Street 2000 1595 GENZ, L E GRACE, RAMONA L JENNEY, TAHRA L LOHNER, EINAR T MAINS, ROBERT A MAYA, CRUZ MAYORAL, PETE MILES, GAIL OLIVARES, ROBERT PALAFOX, TAHRA ROMO, MARTHA SCARAFIOTTI, FRED J SCHWARTZ, KENNETH 158084 MOODY, ROBERT G 158098 ALPIZAR, SAMUEL 158523 WHITE, ELLA M 159529 SCARAFIOTTI, FRED J 159530 MAINS, R A 159531 GRACE, R 159540 ALVAREZ, D 555146 COSTA, ROGER E 565174 SETTLE, D - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A107 SourceTarget Street Cross Street 2000 999 OCCUPANT UNKNOWN, 1004 CONNOLE, DENNIS L 1005 OCCUPANT UNKNOWN, 1008 DORADO, JAIME 1010 OCCUPANT UNKNOWN, 1014 VELASCO, GERMAN M 1019 OCCUPANT UNKNOWN, 1023 MUNGER, CHARLES L 1033 OCCUPANT UNKNOWN, 1036 TAMAYO, J 1037 OCCUPANT UNKNOWN, 1042 TURNER, THOMAS A 1043 ROBELLO, JULIETA E 1048 MURRAY, LOUIS U 1051 OCCUPANT UNKNOWN, 1055 JOHNSTON, BRYAN D 1060 OCCUPANT UNKNOWN, 1061 DUFF, ROBERT R 1065 OCCUPANT UNKNOWN, 1066 BAILEY, DON R 1071 ELIZALDA, JOSEPH P 1072 WILLIAMS, ROBERTA 1075 FLORES, REYES V 1081 YUTSUS, THERESA S 1090 ALVAREZ, ARTURO 1091 WEBB, JANICE T 1096 CASILLAS, EDUARDO O 1097 OCCUPANT UNKNOWN, 1102 WEITHAUS, MARY S 1106 PROVENCIO, YOLANDA 1112 OCCUPANT UNKNOWN, 1118 DEDDEH, NASSER H 1124 MILLING, JAMES A 1128 MONTES, E 1138 OCCUPANT UNKNOWN, 1148 COUCH, JOEL A 1152 OCCUPANT UNKNOWN, 1158 RIVERA, REBECA H 1162 MARTINEAU, D 1168 OCCUPANT UNKNOWN, 1172 ROGERS, JUNE C 1220 NABAVI, S B 1236 PHAN, HOAI T 1244 OCCUPANT UNKNOWN, 1262 OCCUPANT UNKNOWN, 1270 SANCHEZ, MARIA J 1278 PERRY, ARTHUR 1286 ALVARADO G ALVARADO, G 1294 ROMERO, ENRIQUE V (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A108 SourceTarget Street Cross Street 2000 1301 BOYS & GIRLS CLUB OF CHULA VISTA MOSHER, W S SMALL WONDERS PRE SCHOOL & CHILD CARE 1302 MORALES, VIVIANO R 1312 GALLAGHER, TIM 1368 GUTIERREZ, TEODORA HARRIS, JOSEPH C LACY, FELIZA RANGEL, RAMON 1374 HERRERA, ANYLOU 1383 OCCUPANT UNKNOWN, 1388 OCCUPANT UNKNOWN, 1392 VERHOEVE, GERRY 1398 OCCUPANT UNKNOWN, 1400 MORENO, G 1402 MUNOZ, MANUEL J 1404 HUNTER, ROBERT E 1406 WOODS, JAMES G 1407 SAMUDIO, DAVID D 1408 DIMASE, F J 1409 BOYD, KEITH M 1411 OCCUPANT UNKNOWN, 1413 MARTIN, JOAN M 1415 BICE, BOYD F 1417 OCCUPANT UNKNOWN, 1418 MOKRY, WILLIAM V 1419 OCCUPANT UNKNOWN, 1420 BARRAGAN, RICARDO H 1421 CORTEZ, VICTOR 1422 LAND, KENNETH B 1423 OCCUPANT UNKNOWN, 1424 HAMILTON, KENNETH J 1425 OCCUPANT UNKNOWN, 1426 STEPHENS, MARIA O 1427 OCCUPANT UNKNOWN, 1428 DELAROSA, DAVID 1429 CASTILLO, JOHNNY 1430 OCCUPANT UNKNOWN, 1431 CASTRO, MERCED G 1432 OCCUPANT UNKNOWN, 1433 HODGE, JAMES C 1437 ROSS, KENNETH L 1443 OCCUPANT UNKNOWN, 1447 OCCUPANT UNKNOWN, 1453 KINSTLER, DANIEL P 1457 RODRIGUEZ, SANDRA 1489 ANDERSON, ANTHONY 1493 CASTRO, JAMES L 1500 CRUZ, RAYMOND 1501 PELAEZ, SUSANA (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A109 SourceTarget Street Cross Street 2000 1502 LAMP, JOHN L 1503 JULIEN, LOUISE M 1504 OCCUPANT UNKNOWN, 1505 LISCUM, CHARLES B 1506 VENEGAS, LORETO C 1507 GRIM, BRETT E 1508 PALENCIA, MAX P 1509 SALAZAR, JEANNE G 1512 NEVLING, JAMES A 1514 WEBER, JOSEPH L 1515 VALLE LINDO ELEMENTARY SCHOOL 1516 VINLUAN, RAPHAEL 1518 CARSON, DENNIS P 1522 STEVENS, DEBBIE 1523 SPALDING, CLINTON 1525 HUMAN, JOHN E 1526 KUKLA, STEVEN J 1527 ANGUIANO, FELIPE 1529 OCCUPANT UNKNOWN, 1530 OCCUPANT UNKNOWN, 1534 OCCUPANT UNKNOWN, 1535 ORR, FRANKIE 1536 BLAKE, WILLIAM E 1538 LOZA, GRACE 1539 OCCUPANT UNKNOWN, 1540 HAAS, R 1541 HAMILTON, MIKE 1542 OCCUPANT UNKNOWN, 1543 TAFT, ROBERT S 1544 DOSS, THOMAS L 1547 OCCUPANT UNKNOWN, 1549 CALDERON, GLORIA F 1550 OCCUPANT UNKNOWN, 1552 OCCUPANT UNKNOWN, 1553 RAYBURN, GARY F 1554 OCCUPANT UNKNOWN, 1555 LILLICO, THERESA E 1556 PUMARIEGA, ERICA 1557 OCCUPANT UNKNOWN, 1558 MCANELLY, G 1559 MONTGOMERY, KATHY A 1560 CZAPOR, KARL W 1561 GUIANAN, CEREAL E 1562 TILLEY, AMBER 1563 WAGNER, JACK 1564 OCCUPANT UNKNOWN, 1565 ANDERSON, ROBERT D 1566 URQUIDEZ, JULIE M 1568 OCCUPANT UNKNOWN, 1570 CHARFAUROS, JOSE (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A110 SourceTarget Street Cross Street 2000 1571 DENNIS, WALTER E 1576 MUNFORD, WILLIAM R 1577 GAFFNEY, JOSEPH S 1580 ONTIVEROS, JESUS 1581 TINGZON, LUIS L 1587 RUSSELL, ANTHONY W 1591 BALANAY, P D 1595 MENDEZ, OLIVIA 1608 OCCUPANT UNKNOWN, 1612 OCCUPANT UNKNOWN, 1620 LUSSIER, RONALD V 1621 VILLALVA, SERGIO 1627 OCCUPANT UNKNOWN, 1628 HENNING, MICHAEL V 1632 JOHNSON, CURTIS M 1633 OCCUPANT UNKNOWN, 1636 BRYAN, WALTER 1637 RUSS, LINDA L 1640 RIECHERS, AMY C 1644 HOFFMANN, ROBERT W 1648 HASHIMOTO, MARY N 1649 HUNT, ELSA M 1651 PETTY, MARTHA L 1652 FOREMAN, DEBBIE R 1655 GRAVES, C B 1656 ARMER, REX G 1657 LUCERO, CRUZ 1660 PALENZUELA, RAFAEL 1661 TOTH, KAROLY 1664 OCCUPANT UNKNOWN, 1665 OBRIST, WILLIAM A 1668 HOWARD, MICHAEL 1669 VASQUEZ, DAVID 1672 CORDOVA, JOHN 1673 REYES, RODOLFO 1676 GILBERT, DUANE 1677 LOGAN, GRACE M 1681 WOODHOUSE, DONALD L 1689 NELSON, RON 1693 MARTHA, A - TANOAK CT EDR Digital Archive 6549730.5 Page: A111 SourceTarget Street Cross Street 2000 514 MARQUEZ, PIO - TIMBER ST EDR Digital Archive 6549730.5 Page: A112 SourceTarget Street Cross Street 2000 503 AVILA, ARTHUR V 507 LEDESMA, DAVID P 509 OCCUPANT UNKNOWN, 510 BOYLE, KEVIN G 511 DELAMORA, B 512 GORDON, ROBERT L 513 LEES, JOHN M 514 DURSO, THOMAS A 515 HAUG, V T KNEPPER, JASON R - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A113 SourceTarget Street Cross Street 1995 1481 PICHARDO, RAMIRO 1487 KEALY, JAMES 1491 OCCUPANT UNKNOWNN 1497 DARE, RICHARD D 1501 ALARCON, YOLANDA FOLEY, DAN FRIEL, JANET MCGINNIS, ROBERT J 1505 ASHCRAFT, JOHNNY D COOGAN, DALTON A EWING, JOE L MITCHELL, PATRICK D 1655 BRANDYWINE LIQUOR & DELI CORZY CORNER 1665 BOJORQUEZ, DORA A CALDWELL, DENNIS COSBY, WOODY CUMMINGS, WES DICKINSON, MICHAEL J DUNCAN, C GONZALEZ, RUTH GRIMSLEY, EUGENIA C GUERRERO, ANTONIO GUERRERO, JESUS JIMENEZ, E J KARAMOTO, JOE LINHARDT, YVONNE M MILLETT, STEVE MIRANDA, RAY A MONTOY, PATTY PRICE, CRYSTAL SIMON, ANDY TOTTEN, LISA VILLARREAL, KIM 1669 DHONDT, JOHANN J G & SONS BROKERS PIERINO FASHIONS INC 1670 HARDWOODS INC NOBEL FLORAL INC 1675 LEDBETTER, ANNIE MEXICAN FACILITIES CORP TREND MARKETING CORP UNITED STATES CONTAINER CORP WOODCRAFT CO 1685 HYSPAN PRECISION PRODUCT 1690 FAMILY BARGAIN CENTER STORES INC GENERAL TEXTILES - MAIN ST EDR Digital Archive 6549730.5 Page: A114 SourceTarget Street Cross Street 1995 1260 C & R MARINE & IND SUPPLY 2001 SWISS PARK & CLUB 2240 AKSARBEN AMEX FOOTWEAR AMINTERON SYSTEMS INC BAJA THREADS EMI NETICS EXPORT FIRE INTERNATIONAL WESTERN EXPORTER MERCEDES ENGINE EXCHANGE P INDUSTRIAL & EQUIPMENT SUPL PACIFIC FLEET SUPPLY & EQUIP PRETTY, HUGO A RUBENS WOODSHOP SANIPAC SONIKA ELECTRONICS OF AMERICA SUPERIOR LANDSCAPE VERITE IMPORTS WEST COAST TV & VIDEO SVC WESTERN HOTEL SUPPLIERS INC 2244 BIO DENTAL BRITTANIS COSMETICS CARDENAS REFRIGERATION DANS ORIENTAL PRODUCTS CO DGT INTL GAYTANS NEWS NATIONAL AUTO ELECTRIC RAYMOND G LOHNING SAN DIEGO SCIENTIFIC TORRES, MANUEL F UNIQUE DOORS BY MARCO SA 2248 AKER LEATHER PRODUCTS CANTERBURY CASE COLLECTION NATIONAL LEATHER GOODS CO SAN DIEGO INDUSTRIAL SUPPLY SAN YSIDRO HOTEL SOUTH BAY CARPET DISTR UST SHIRTS 2252 4 KIDS & LADIES CARRILLO, ALEX DBEZ IMPORTS INC G & R SPECIAL SVC INLAND DATA J & C DISCOUNT SHOES JMTM ENTERPRISES KCR INC LINCOLN PROPERTY CO SOUTHWEST AUTOMOTIVE DISTR 2256 B & B SALES CONECTABALL INC (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A115 SourceTarget Street Cross Street 1995 2256 CONTROL INDUSTRIAL INTL EMILY WU ILO FABRICS LEON OFFICE PRODUCTS LYNDER FOODS SATELLITE WEST SOUTH BAY TAEKWONDO ACADEMY SSB ELECTRONICS INC SUPERIOR ORNAMENTAL SUPPLY TECATE MASTER HANDS 2260 ADVANCE AUTO ACCESSORIES ANCIRA INDUSTRIES INC AVES CIPRIANOS WELDING SUPPLIES CORDERO, RAUL FIESTA FILMS INC MI CASITA RESTAURANT NEW COSMOS VIDEO DISTR REYNAS FASHION & DESIGNS RIKEN TOYO LATIN AMERICA TANG SOO DO KARATE INST VDM VIDEO 2317 ADDED VALUE STORAGE & MOVING BAJA BLACK OXIDE BAJA CLUB INC GALMEX GALVANIZING SOL DIEGO STUDIO GARCIA U HAUL CO 2320 WHALEN ENTERPRISES 2350 FULLER HONDA AUTO LEASING 2365 WEST AUTO WRECKERS 2385 GEARHART, CYNTHIA B MAIN STREET MINI STORAGE 2400 SAFE T WAY TRUCKING INC WEBER DISTRIBUTION WRHSE 2402 HOPEMAN BROTHERS INC PACIFIC COAST FREIGHT HANDLERS 2431 SOUTH CITY CAB 2445 FARFAN, RAUL HANDY MINI STORAGE IRONWOOD SCULPTURES MARCOS BARBA & ASSOC INC SOUTHWEST PETROLINE T J LEATHER 2446 ANDERSONS PLUMBING & RMDLNG BOLTS & SUPPLY MARKET CALIFORNIA MARINE INSIGHT PAINT & DECORATING JESSES SMOG STATION (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A116 SourceTarget Street Cross Street 1995 2446 MAIN TRANSMISSION NAVARRO, VICTOR PINNACLE INDUSTRIAL SUPL REELAR DESIGNS SAN DIEGO WELDERS SUPPLY INC V W RECONSTRUCTION 2462 OAKLAND CO PERFECTION PEANUT & POPCORN T SHIRT OUTLET 2465 PEREZ, CYNTHIA 2471 A MUNDANZAS INTERNACIONALES ACSER COMPUTERS ESCRITORIO PUBLICO H & G AUTO SALES IMEX INTERNATIONAL MANNER METABOLIC PRODUCTS OROPEZA CONSTRUCTION PACIFICA TRANSPORTATION INC TV SATELLITE SVC VICTORY IRON WORKS INC 2474 FFF DISTRIBUTORS INC INTERNATIONAL EXPORT SALES MEZA, CESAR MYERS INDUSTRIES PACIFIC ARGO INC SOUTHWEST PLATING 2488 EURASIAN CAR PARTS GALLEGOS, EDUARDO H BAR R WSTRN OUTFITTERS K & K VENDING 2489 FREEBY, LIBBIE A FREEBYS ANTIQUES FREEBYS SIGNS 2490 C CS UNCLE SAMS BAR B Q G E BROWN SVC PRAGUE CORP TRUCK N DIESEL INC 2514 SANTA FE MEATS 2516 S & C FURNITURE 2520 CISSAN PARTS & EQUIPMENT EXPRT IMPORTS QUALITY SVC J RS GARAGE M & C MICROCOMPUTER & ACCESS MDC AUTO SALES MEZA BODY SHOP SUPPLIES OSMOSIS INVERSA PENINSULA RODRIGUEZ SMOG & TUNE SANTANA AUTO SVC & REPAIR TRESS DISTRIBUTING CO USAPM (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A117 SourceTarget Street Cross Street 1995 2520 WALTER J LACAYO BUSINESS SVC 2524 CONTRERAS REFRIGERATION FRANCISCO ZATARAIN IMPORT & EXPORT L B INNOVATORS INC 2528 MARBRE INC 2530 C BEAS MEXICAN PRODUCTS CRAZY GUYS STEREO & COMM REVELES STRIPING & AUTO TRIM RIVERA SALES CO SOUTH BAY AUTO SALES SWE JON INDUSTRIAL SUPPLIES VITOS AUTO CARE 2540 CALIFORNIA SUN SCREEN PRINTING CAM & SONS TYPESETTING GARCIAS MEXICAN FOOD INTERNATIONAL COPY POLLO CHARRO 2543 JAY W GOULD OCCUPANT UNKNOWNN SEA TREC ENTERPRISES LTD 2550 ENCORE MANUFACTURING 2560 H & M WROUGHT IRON FCTRY 2585 LEAF INC WALTON, CROSHEN 2586 ALFREDOS UPHOLSTERY 2638 ANTOJITOS MEXICANOS LOYAL ORDER OF MOOSE MARISOL MARTHA E MORETT DDS QUICK LIQUOR 2648 UNIVERSAL AUTO PARTS VIDEO ESPANOL 2650 ARIZONA RESTAURANTS 2665 SAN DIEGO REDWOOD LUMBER CO 2677 EDDIES TIRES & AUTO CTR 2681 BAJA PARTS & MACHINE SHOP 2740 SUNNY IMPORTS 2756 VALUE VILLAGE 2765 OTAY MEXICAN FOODS 2776 CHULA VISTA SELF STORAGE 2801 BAJA CALIFORNIA CYCLE 2817 DOLLY MADISON BAKERY WEBER THRIFT STORE 2820 MAACO AUTO 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OCCUPANT UNKNOWNN 3064 ARCE AUTO BODY OCCUPANT UNKNOWNN 3080 WIILIAMS, DELIA 3082 ENRIQUEZ, JOSE H 3084 SOUTH BAY FENCE CO 3089 SECURITY FIRST SELF STGE 3120 LA NENA MEXICAN FOOD 3121 AMERICAN EQUIPMENT REFINISHING CERTIFIED AMERICAN RESTAURANT JOHNSON, DONALD LOUS GYM (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A119 SourceTarget Street Cross Street 1995 3124 AISPURO, NIEVES A DOUBLE AA TIRE CO 3129 BELLAMA CUSTOM METAL FAB INC 3130 OCCUPANT UNKNOWNN 3132 OCCUPANT UNKNOWNN SAN DIEGO ORTHOPEDIC SUPPLIES 3134 OCCUPANT UNKNOWNN 3136 RICHTER, HAROLD P 3141 SMART & FINAL 3149 FOE 3150 OCCUPANT UNKNOWNN 3151 LANCE RECYCLING 3154 CANDLELIGHT ELECTRONICS LILBITTY TESTER INC 3156 OCCUPANT UNKNOWNN 3161 THOMSON, FRANK L 3164 THOMSON, G M 3189 BO BAR LIQUORS 3190 PSI INC 3205 CHEVRON 3211 J R AUTO SALES 3218 ALAN HAIRCUT BO BAR MINI FRANKIE OPTICAL SUPPLY TOLUCA MEXICAN RESTAURANT 3228 D S AUTO SALES 3236 HERNANDEZ RADIATOR SHOP SOUTHERN STEEL 3261 MAIN STREET AUTO SALES 3268 BILL KINGS APPLIANCE 3275 SALAZAR MOTORS 3278 OCCUPANT UNKNOWNN 3288 SUNCRAFT INTERNATIONAL 3303 G S PARSONS CO 3308 OCCUPANT UNKNOWNN 3311 ALL STAR GLASS CO 3316 OCCUPANT UNKNOWNN 3317 ALL TYPE CABINET INC 3326 OCCUPANT UNKNOWNN PET CLINIC 3328 OCCUPANT UNKNOWNN 3333 CROWER CAMS & EQUIPMENT CO 3342 OCCUPANT UNKNOWNN 3344 CASTILLO, EDUARDO MI TIERRA SUPER TACO 3366 OCCUPANT UNKNOWNN 3384 ARMENTA, PETE 3390 SHEILAS BODY SHOP 3406 RAZO, ARTURO 3416 PINEDA, DANA (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A120 SourceTarget Street Cross Street 1995 3434 PEREZ, JESS 3441 TIP TRANSPORT INTL POOL 3452 MACHADO, B P 3460 CAMACHO, RUBEN 3468 SCHULTZ, FRANK 3470 LOPEZ, E 3480 OCCUPANT UNKNOWNN 3487 ABRE TOWING ESPARZAS USED TIRES 3494 B A RAMIREZ & SON ORNAMENTAL 3497 PAXTON TOWING 3517 J & C AUTO RECYCLING 3525 REPCA INC 3554 DAMCO USED TRUCKS & EQUIPMENT VALENCIAS DIESEL 3611 BURRIS GARAGE 3615 CLB MANUFACTURING CO 3620 GKN RENTALS 3630 G M HOT LUNCH TRUCK MFG SAN DIEGO COUNTY CATERERS 3631 VAN CONVERSIONS MFG 3639 DONHAM CAMPER VANS 3645 P B AUTO 3648 EXPRESS DELIVERY SVC NEWARK ELECTRONICS INC TRATEC OF CALIFORNIA INC XAVIER J SAINZ & ASSOC 3650 ATC VANCOM IRONGATE MINI STORAGE 3651 HOLIDAY AUTO PARTS 1 3679 ECONOMY UPHOLSTERY GARCIAS AUTO ELECTRIC & MECH PALOMINO, M E 3681 OCCUPANT UNKNOWNN 3708 OCCUPANT UNKNOWNN 3712 BENITEZ, RODOLFO BEST SOILS BLACK, FRANK BRIGHT, RUTH CUEVAS, JORGE DOUCETTE, DONALD E GETMAN, BEN GLEESON, PENNY S HILL, HAROLD N JR LUNA, TEOFILO MCDANIEL, YOKO MERLINO, GENE L MURAKAMI, ALVIN SALDIVAR, MONICA SALDPRAK, MONICA (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A121 SourceTarget Street Cross Street 1995 3712 SAV ON STORAGE SAV ON STORAGE JBTL INC SINTIC, HUGH THOMAS, ARLEEN U HAUL CO UNROE, JOHN WARDLEY, PEGGY L WATTS, RICHARD G ZAVALA, G 3740 SUNNY GLASS SUNNY IMPORT BODY PARTS INC SUNNY RADIATORS 3755 HILLTOP MAIN SELF STGE 3800 BORDER LEATHER CORP COLUMBIA MATCH CO GEM TEXTILES MAIN CLUTCH CO MAJOR IRRIGATION SUPPLY 3802 B & J OIL CO BROADLEAF INDUSTRIES INC DESERT KING CORP HIKAM AMERICA 3804 PACIFIC SUN CO PREMIUM NUT & DRIED FRUIT CO TIS VAL U NUT CO 3817 OCCUPANT UNKNOWNN 3819 SCHERTZER, MICAELA E 3821 ROSARIO, ANDY 3855 BORQUEZ, MANUEL 3885 OCCUPANT UNKNOWNN SENTRY DISCOUNT SELF STORAGE 3905 OCHOA, JACK 3925 MACIAS, R C 3930 REYES, MARIA 3978 MACIAS, JESUS 3984 MATEOS, F C 3988 DIXON, ZILPHIA A 3992 CRUZ, CECELIA 3998 BROWN, LINDA 4030 HUERTA, G 4031 OCCUPANT UNKNOWNN 4037 VALLAR, PABLO G 4038 OCCUPANT UNKNOWNN 4040 RODRIQUEZ, GUSTAVO 4043 PANGASINAN, BEATRIZ G 4046 GILLESPIE, JAMES M 4052 BOWEN, BOOKER GILLESPIE, EVELYN L 4053 RAMIREZ, MODESTO G 4054 DASILVA, MANUEL (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A122 SourceTarget Street Cross Street 1995 4054 PONCEDELEON, MANUEL 4057 LANDEROS, FRANK 4067 OCCUPANT UNKNOWNN 4075 CASTILLO, ROBERT M 4081 OCCUPANT UNKNOWNN 4087 BARAJAS, ABEL 4112 GODOY, MOISES K 32611 BUDGET GLASS MARTINEZ TIRES MILD TOO WILD CUSTOM PAINTING PACIFIC STONE & DESIGN - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A123 SourceTarget Street Cross Street 1995 1555 CHARFAUROS, FELIX COSTA, ROGER E DOOLEY, ROBERT FERNANDEZ, CARLOS G GARCIA, SAUL GONZALEZ, MARY KAYE, C A MARTINEZ, ALMA MCBRIDE, F E MCCOY, ADA L MCQUIEN, ROBERT S MOHAMMED, AYAD A MONTERO, ARGELIS SISSOM, ANDRIAN D VALLIN, SHERRIL D 1559 OCCUPANT UNKNOWNN 1565 BAKER, N A BASKIN, RUEVON CEBALLOS, ISABEL P CONLEY, ROGER ECHIVERRI, D GOMES, SARA LARSON, BILLIE S MAYHEW, JAMES M MEISON, LILLIAN M MENDEZ, HECTOR NECOCHEA, DAVID OCHOA, EDUARDO S RENTERIA, JAMES VALDEZ, EFREN VILLASENOR, JOSE L 1575 AGUIRRE, DAVID BUENO, ELISEO CARLIN, IGNACIO CARTER, RONALD W DELATORRE, MIGUEL A FERNANDEZ, JESSICA GONZALEZ, AMADO GUTIERREZ, FILOMEN LEGARE, ESTELLE LEVERTON, LEWIS MENDIA, EDDIE C MOREIRA, DEBBIE MUNOZCUELLER, OFELIA PALMER, NORMAN L PAMINTUAN, F C PAPPAGIANIS, JOHN W SAIS, CARLOS E STEWART, ED TERRELL, EVA M (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A124 SourceTarget Street Cross Street 1995 1575 ZEPEDA, JUAN M 1580 ABD, ELSAYED E AGUILER, GABRIEL ALFORD, MICHAEL L ALPIZAR, SAMUEL APPARITO, MICHAEL J ARIAS, NELSON BARRANCO, LETICIA BARRETO, JOSE M BASSANCO, LETICIA BOWEN, EMMETT P BROWN, DIANE CHANCELLOR, JUDY A DEGRACIA, ARMIDA A DELATORRE, LUIS FIERRO, JUAN G FLOREZ, EVA FRANKEN, DAVID A FREMONT, JACOB B FULLER, CHARLES GABBARD, B D GALINDO, P GOMEZ, G G GOVEA, CLAIRE GRACIA, ARMIDA HERNANDEZ, ELIAS C HESS, MARGIE L KLINGMAN, BRUCE A KOCHES, JEFFREY R LITTLEFIELD, WILLIAM J MANGOSING, CYNTHIA F MARTINET, JOSEPH A MCINTYRE, STEPHEN A MCQUIEN, ROBERT M MERARANGEL, LUIS MOODY, ROBERT G MORENO, F J MURRAY, JEFFERY PEREZ, F PRIETO, DIANA QUINTON, ELPIDIO RODRIGUEZ, ANN C RUIZ, DANIEL SALAZAR, JOSE SAMONTE, F S SERVIN, ELISA SIERRA, ANDRES D SOLORZANO, BEATRIZ STREIBLE, CLLYDE L TRIPP, GUSTAVO (Cont'd) - MENDOCINO DR EDR Digital Archive 6549730.5 Page: A125 SourceTarget Street Cross Street 1995 1580 WEBB, ULYSSES J YEPEZ, ANCELMO R YORBA, HECTOR YRISSONT, RAUL A 1585 ALVARADO, MARIO L AMBRIZ, FIDEL CASAS, JESUS CUEVAS, ABRAHAM A DEOCAMPO, NEMESIO KIPP, JOHN D MAKNOJIA, A V SCHAFF, CONRAD ZIMMER, KIRK R 1595 ARMENDARIZ, A BENDOS, LINDA BREITFELDER, ASCENCI BULLOCK, JOHN E BUMBASI, MAXIMO CARNISH, LYNN DISHAROON, M A ESCALANTE, MIGUEL GENZ, L E GOVEA, MICHAEL MAINS, ROBERT A MAURINO, T MAYA, CRUZ MILES, GAIL OLIVARES, ROBERT RATIGAN, MICHAEL D ROOFENER, PAUL B SCARAFIOTTI, FRED J 158523 WHITE, ELLA M 159530 MALL, R A 159531 GRACE, R 159540 ALVAREZ, DIONICI 555146 COSTA, ROGER E 565174 SETTLE, D - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A126 SourceTarget Street Cross Street 1995 1004 CONNOLE, DENNIS L 1005 SACCO, EDWARD J 1008 OCCUPANT UNKNOWNN 1010 HUSSMANN, TODD 1014 OCCUPANT UNKNOWNN 1019 OCCUPANT UNKNOWNN 1023 SANTAMARIA, PULAR 1029 OCCUPANT UNKNOWNN 1032 OCCUPANT UNKNOWNN 1033 POPE, BECKY 1036 TAMAYO, J 1037 KOSKI, JOE R 1042 TURNER, THOMAS A 1043 CASAS, JULIETA I 1048 MURRAY, LOUIS U 1051 OCCUPANT UNKNOWNN 1055 DUNCAN, JANET L 1060 KALA, JACOB E 1061 DUFF, ROBERT R 1065 PEEVLER, MONICA 1066 BAILEY, NANCY 1071 OCCUPANT UNKNOWNN 1072 WARD, TED R 1075 HEADWORTH, ORVILLE 1081 YUTSUS, THERESA S 1082 RODRIGUEZ, WILLIAM 1085 BAIER, ALAN 1090 ALVAREZ, B A 1091 OCCUPANT UNKNOWNN 1096 OCCUPANT UNKNOWNN 1097 JAMISON, GERALD E 1102 WEITHAUS, MARY S 1106 HALL, NORMAN 1112 OCCUPANT UNKNOWNN 1118 DEDDEH, NASSER H 1124 OCCUPANT UNKNOWNN 1128 MONTES, E 1132 FERNANDEZ, ARTHUR 1142 STILES, E W 1148 TOLEDO, T Z 1152 OCCUPANT UNKNOWNN 1158 OCCUPANT UNKNOWNN 1162 ALVES, CARLOS 1178 OCCUPANT UNKNOWNN 1188 MATTHEWS, GARY A 1220 GUNNLAUGSSON, LOUIS 1236 OCCUPANT UNKNOWNN 1270 OCCUPANT UNKNOWNN 1278 PERRY, ARTHUR 1286 ARANGURE, LUIS E (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A127 SourceTarget Street Cross Street 1995 1294 JIMENEZ, DAVID W 1301 GIRLS CLUB & BOYS CLUB SMALL WONDERS 1302 MORALES FIBERGLASS REPAIR SHOP MORALES, VIVIANO R 1312 GALLAGHER, TIMOTHY J 1322 MONTEUERDE, P 1342 OCCUPANT UNKNOWNN 1368 LACY, FELIZA 1374 HILL, DONNA J 1378 DELGADO, LOUIS 1383 ESQUIVEL, DANIEL 1384 STUHLER, PAUL H 1388 VANZUIDEN, EVERETT 1389 HICKLING, DEREK R 1392 VERHOEVE, GERRY 1398 OCCUPANT UNKNOWNN 1404 HUNTER, ROBERT E JR 1406 OCCUPANT UNKNOWNN 1407 CROCE, ALFRED 1408 DIMASE, F J 1409 FIREBAUGH, DONALD F 1411 MANGLONA, JOSEPH C 1413 PALENA, BETTY 1415 BICE, BOYD F 1417 MONROE, KAREN L 1418 OCCUPANT UNKNOWNN 1419 MCBRIDE, JAMES J 1420 BARRAGAN, RICARDO H 1421 CORTEZ, VICTOR 1422 OCCUPANT UNKNOWNN 1423 GONZALEZ, JAVIER 1424 OCCUPANT UNKNOWNN 1425 OCCUPANT UNKNOWNN 1426 STEPHENS, MARIA O 1427 GARCIA, TOMAS 1428 DELAROSA, DAVID 1429 CASTILLO, JOHNNY 1430 MCCOURT, ROBERT M 1431 CASTRO, OSUNA J 1432 GOMEZ, ROBERTO 1433 ERICKSON, P J 1437 ROSS, KENNETH L 1443 OCCUPANT UNKNOWNN 1447 OCCUPANT UNKNOWNN 1453 BRUNO, GARY 1457 MILLER, LYNN L 1463 LUQUIN, JORGE 1473 ELLIOTT, MAX 1485 OCCUPANT UNKNOWNN (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A128 SourceTarget Street Cross Street 1995 1489 LODER, JOSEPH A 1493 OCCUPANT UNKNOWNN 1500 CRUZ, RAYMOND 1501 OCCUPANT UNKNOWNN 1502 LAMP, JOHN L 1503 JULIEN, LOUISE M 1504 OCCUPANT UNKNOWNN 1505 LISCUM, CHAS 1507 OCCUPANT UNKNOWNN 1508 PALENCIA, MAX P 1511 OCCUPANT UNKNOWNN 1512 NEVLING, JAMES A 1514 SCHMIDT, JOEL E 1515 VALLE LINDO ELEMENTARY SCHOOL 1516 OCCUPANT UNKNOWNN 1518 CARSON, DENNIS P 1522 BELL, JAMES 1523 PALACIO, JOE J 1525 OCCUPANT UNKNOWNN 1526 KUKLA, STEVEN J 1527 ANGUIANO, FELIPE 1528 OCCUPANT UNKNOWNN 1529 MORA, ANTONIO 1530 OCCUPANT UNKNOWNN 1531 OCCUPANT UNKNOWNN 1532 OCCUPANT UNKNOWNN 1533 OCCUPANT UNKNOWNN 1534 MURRAY, CHARLES 1535 WILLIAMS, MARK 1536 BLAKE, WILLIAM E 1537 OCCUPANT UNKNOWNN 1538 LOZA, GRACE 1539 YOUNG, VERNON 1540 HAAS, DEAN J 1541 HAMILTON, MIKE 1542 CARPENTER, DIANE S 1543 SPEIR, WILLIAM F 1548 OCCUPANT UNKNOWNN 1549 OCCUPANT UNKNOWNN 1550 OCCUPANT UNKNOWNN 1551 OCCUPANT UNKNOWNN 1552 DUNN, DIANE W 1553 RAYBURN, GARY F 1554 OCCUPANT UNKNOWNN 1556 OCCUPANT UNKNOWNN 1557 OCCUPANT UNKNOWNN 1558 MCANNELLY, ROBERT L 1559 OCCUPANT UNKNOWNN 1560 CZAPOR, KARL W 1561 GUIANAN, CEREAL E (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A129 SourceTarget Street Cross Street 1995 1562 OCCUPANT UNKNOWNN 1563 WAGNER, JACK 1564 OCCUPANT UNKNOWNN 1565 OCCUPANT UNKNOWNN 1566 MARTINEZ, ALICE C 1568 OCCUPANT UNKNOWNN 1569 OCCUPANT UNKNOWNN 1570 OCCUPANT UNKNOWNN 1571 DENNIS, WALTER E JR 1576 MUNFORD, WILLIAM R 1577 OCCUPANT UNKNOWNN 1580 ONTIVEROS, JESUS 1581 TINGZON, LUIS L 1587 RUSSELL, ANTHONY W 1591 BALANAY, P D 1595 OCCUPANT UNKNOWNN 1608 CHAUNCEY, MARK R 1612 SACK, SUSAN O 1620 LUSSIER, RONALD V 1621 MARSHALL, KEVIN 1624 POZZI, VITTORI 1627 OCCUPANT UNKNOWNN 1628 HENNING, MICHAEL V 1632 JOHNSON, CURTIS M JR 1633 FERREIRA, EILEEN 1636 BRYAN, WALTER H 1637 RUSS, FRANKIE 1640 OCCUPANT UNKNOWNN 1644 HOFFMANN, ROBERT W 1648 HANSON, B J 1649 HUNT, ELSA M 1651 PETTY, MARTHA L 1652 GALLEGOS, COREY 1655 COCHRANE, JAMES L 1656 MCCALL, NORMA J 1657 LUCERO, G 1660 OCCUPANT UNKNOWNN 1661 TOTH, KAROLY JR 1664 GILBERT, LORETO 1665 OCCUPANT UNKNOWNN 1668 HOWARD, MICHAEL 1669 VASQUEZ, DAVID 1672 SEEGERS, COLLEEN A 1673 FREDERICKS, PAUL L 1677 OCCUPANT UNKNOWNN 1681 WOODHOUSE, DONALD L 1685 OCCUPANT UNKNOWNN - TANOAK CT EDR Digital Archive 6549730.5 Page: A130 SourceTarget Street Cross Street 1995 511 OCCUPANT UNKNOWNN 512 CEBALLOS, ESTABAN C 513 PUENTES, CARMEN V 514 SWEENEY, KEVIN J 515 OCCUPANT UNKNOWNN - TIMBER ST EDR Digital Archive 6549730.5 Page: A131 SourceTarget Street Cross Street 1995 507 LEDESMA, DAVID P 508 THORNTON, RALPH W JR 509 OCCUPANT UNKNOWNN 510 BOYLE, KEVIN G 511 DELACRUZ, JULIAN N 512 OCCUPANT UNKNOWNN 513 OCCUPANT UNKNOWNN 514 DURSO, TOM 515 ECKHART, BEATRIZ S - BRANDYWINE AVE EDR Digital Archive 6549730.5 Page: A132 SourceTarget Street Cross Street 1992 1481 PICHARDO, RAMIRO 1487 AMADOR, LUIS 1501 FOLEY, DAN 1505 ASHCRAFT, JOHNNY D 1655 BRANDYWINE LQR&DELI CORZY CORNER THE 1665 BLOK, RANDY BRADY, ROGER S BRANDYWINE APTS CHLEBEK, C CURTIS, P GARCIA, J LINHARDT, YVONNE M 1669 RAYCHEM CORP 1670 GRAINGER DIV HARDWOODS INC RAYCHEM CORP INFO 1675 US CONTAINER CORP 1685 HYSPAN PRECSN PRDC 1690 GENL TEXTILES 166513 WILES, CURTIS R WILKINS, DEAN 166516 KARAMOTO, JOE 166521 BOTELLO, F G 166528 GRIMSLEY, EUGENIA C - MAIN ST EDR Digital Archive 6549730.5 Page: A133 SourceTarget Street Cross Street 1992 2001 SD CO SWISS CLUB 2240 A&Z FASHIONS AMER OFC DSTRBTRS AMEX FOOTWEAR AMINTERON SYSTEMS B&C WHOLESALE EXP BAJA DIESEL PARTS CEREZOS E M I NETICS INTL RESOURCE M E E NOVA LABORATORIES PAC FLEET SPL&EQUIP PLASTIC SUPPLY CNTR RUBENS WOODSHOP SANIPAC SD GARAGE DOOR&WNDW SONIKA ELECTRONICA SUPERIOR LANDSCAPE VEGA ENTERPRISES VERITE IMPORTS WEST CST TV&VDO SRV 2244 AMER GLAZING CONTRS B&B SALES BIO DENTAL BRITTANIS COSMETIC BRUKAR INC C T ENTERPRISES CARDENAS REFRIG CENTURION TRADING DANS PRDS DSTRBTNG DYNAMIC PAPER INC FLORENCE ROMELCZYK FLORENCE, R GAYTANS NEWS IRON OXIDE INC LOHNING RAYMOND G MARCELLA ROMAYA NATL AUTO ELECTRC NORTHN CHEM IND SPL SD SCIENTIFIC SUPER SAVER WHSL VIKING WHSL INC 2248 AKER LEATHER PRDCTS BODY CUTS FASHION DEPOT INTL NATL LEATHER GOODS SD INDUSTRIAL SPLY SOUTH BAY CRPT DSTB U S T SHIRTS (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A134 SourceTarget Street Cross Street 1992 2252 BRONCO WHEELS DBEZ IMPORTS INC DUDLEY CRAIG ORG G&R SPECIAL SERV J M T M ENTERPRISES J&C DISCOUNT SHOES K C R INC KOASTAL KIDS MRKSTN LINCOLN PROPERTY CO O K TYPESETTING R C&T C SEWING RIKEN TOYO LTN AMER SIFUENTES DINA 2256 CO OP OPTIONS FIGUEROA ENTPRS CO I L O FABRICS KING PURIFICATN SYS KUNG FU SAN KUNG, FU S LYNDER FOODS MR FIX IT IND ORBIS INDUSTRY INC RARTAR CORP SARAH SPORT SATELLITE WEST SOUTH BAY TAEKWONDO TECATE MASTER HANDS U S P WEST CST PMP&SUPPLY WU EMILY WU, EMILY 2260 A V E S ADVANCE AUTO ACCSRY ANCIRA INDUSTRIES BEST EDUCATIONL SPL C&R MARINE&INDS SPL CIPRIANO BALLOONS COSMOS MARKETING FIESTA FILMS INC MI CASITA REST REYNAS FSHN&DESIGNS SOUTH BAY SNDBLSTNG TANG DOO DO INST VIDEO SANCHEZ DISTB 2275 ZERIMAR SEAFOODS 2285 RANKIN INDUSTRY INC 2295 DYNAMIC BICYCLE MFR PALOMAR IMPORTER 2317 ADDED VALUE STRG BAJA CLUB INC (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A135 SourceTarget Street Cross Street 1992 2317 STUDIO GARCIA U HAUL CO 2320 J G&SONS BROKERS 2350 FULLER HONDA LSNG 2365 WEST AUTO WRECKERS 2385 GEARHART, CYNTHIA B MAIN ST MINI STRG 2400 WEBER DISTBN WRHS 2402 HOPEMAN BROS INC WOODCRAFT CO 2445 HANDY MINI STORAGE IRONWOOD SCULPTURES MARCOS BARBA&ASCTS T J LEATHER VAZQUEZ, RAMON E 2446 A R INTERNATIONAL A&P BUSNS GRAPHICS ANDERSONS PLMB&RMDL BOLTS&SUPPLY MARKET CA MARINE CANTIQUES BY VERLA INSIGHT PAINT&DECOR JESSES SMOG STATION MAIN TRANSMISSION PINNACLE INDS SPLY REELAR DESIGNS SD WELDERS SPLY INC STAR SECRTY MTL WRK T SHIRT OUTLET 2462 INDSTRL FISHING EQP OAKLAND COMPANY PERFECTION PEANT CO 2471 A MUDANZS INTRNCNLS A&K TAX SERVICE AMER AUTO REGISTRTN H&G AUTO SALES MANNER METABOLC PRD PACIFICA TRANSPRTN REDS MOTORS S&TT AUTOS VICTORY IRN WRK INC 2474 AGENCIA, ARJONA S F F F DISTRIBUTORS GLAD E C CO MYERS INDUSTRIES PAC ARGO INC PRAGUE CORP PREMIUM NUT&FRUIT STARLITE TRL MIX CO 2488 BARRON LANDSCAPE (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A136 SourceTarget Street Cross Street 1992 2488 EURASIAN CAR PARTS H BAR R WSTRN OUTFT K&K VENDING M H P 2489 FREEBY SIGNS 2490 AMERMEX IMP&EXPORT BROWN G E SERVICE CCS UNCLE SAMS BRBQ FELIXS AUTO SALES M&M AUTO DETAIL R B N S INC TRUCK N DIESEL INC 2514 SANTA FE MEATS 2516 S&C FURNITURE 2520 A&J TRUCK&AUTO RPR AERO CUSTOM INTR CASILLAS FRNTR IMP CHULA VST IND&PUMP CISSAN PARTS&EQUIP IMPORTS QLTY SERV J R AUTO REPAIR LACAYO W J BUS SRVS M D C AUTO SALES M&C MICROCOMPUTER MEZA BODY SHOP SPLY OSMOSIS INVRSA PNSL RAYS AUTO DETAIL SANTANA AUTO SV&RPR TRESS DISTRIBTNG CO 2524 CONTRERAS REFRIG L B INNOVATORS INC TRUE BODY&PAINT U S A P M 2530 AFFORDABLE ART BEAS C MEXICAN PROD CRAZY GUYS STEREO KARS PRINTING EQUIPMENT REVELES STRIPING RIVERA SALES CO SKY HIGH FOOD COOP SOUTH BAY AUTO SLS SWE JON IND SPL INC VITOS AUTO CARE 2540 C A M&SONS TYPSTTNG GARCIAS MEXICN FOOD INTL COPY POLLO CHARRO POLLO, CHARRO 2543 GOULD, JAY W (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A137 SourceTarget Street Cross Street 1992 2543 SEA TREC ENTERPRS STANFORD SIGN CO 2550 PAC TAMBOUR PACIFIC, TAMBOUR 2560 H&M WROUGHT IRON 2585 LEAF SALES INC TORRES, WILLIAM WALTON, CROSHEN 2586 ALFREDOS UPHOLSTERY 2615 CASAMAR INC 2638 BIRRIERIA, SINALOA LOYAL ORDR MSE 1927 MARISOL MORETT, MARTHA E QUICK LIQUOR 2648 UNIVRSL AUTO PARTS VIDEO ESPANOL 2650 ARIZONA RESTAURANTS 2665 SD REDWOOD LUMBER 2677 EDDIES MUFFLR MSTRS 2681 BAJA PARTS&MACHINE 2744 ACTIVE AUTO NUMERO UNO MOTORS 2756 VALUE VILLAGE 2765 LYON ELECTRIC CO OTAY MEXICAN FOODS 2776 CHULA VST SELF STRG 2795 EL POLLO LOCO 2801 B S J EQUIP&SRV BAJA CA CYCLE 2817 DOLLY MADISON BKRY WEBER BAKING CO 2820 MAACO PNTNG&BDYWRKS 2822 SOLORIOS GEN MECHNC SOUTHWST PLATING 2827 COBARRUBIAS, RAMON C 2830 PURPLE HRT VET SHPS 2850 MARKET FIXTURES 2864 BOB COOKES SUPPLY 2865 REINERT ENTERPRISES 2870 HARBOR VAN&STORAGE NATL VAN LINES 2887 ACOSTA, HENRY CANCINO, VICTOR CORNEJO, OSCAR VASQUEZ, VILMA 2906 MCCLELLAND, J M 2910 STARJUS AUTO SALES 2952 LOOK OWNRS MBLHM SL OWNERS MBL HOME SLS (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A138 SourceTarget Street Cross Street 1992 2974 ROMO, JOSE C 2976 FERNANDEZ, F R 2980 RIVERA, R 3008 PALOMINO STAR PALOMINO, STAR 3046 VELASQUEZ, JUAN M 3064 ARCE AUTO BODY SERVICIOS, JIMENEZ 3082 ENRIQUEZ, JOSE H 3084 SOUTH BAY FENCE CO ZEHM ENTERPRISES 3089 SECURITY FRST STRG 3120 LA NENA MEXICAN FD 3121 AMER EQUIP&RFRBSHNG CERTIFIED AMER REST LOUS GYM 3124 DOUBLE AA TIRE CO 3129 BELLAMA CSTM FBRCTR 3132 SD ORTHO 3136 RICHTER, HAROLD P RITCHER, HAROLD 3141 SMART&FINAL 3148 A B C REBUILDERS 3149 FRATERNAL EGLS 3142 3151 LANCE RECYCLING 3154 CANDLELIGHT ELEC 3156 NUBIAS HAIR STYLES 3164 THOMSON FRANK L THOMSON, FRANK L 3166 MACS AUTO 3189 BOBAR LIQUORS 3205 SCOTT, L J 3211 J R AUTO SALES 3218 ALAN HAIRCUT BOBAR MINI NO 7 FASHION SUNGLASSES FRANKIE OPTCL SPLY TOLUCA MEXICAN REST 3232 KINGS BILL APPLNC 3236 HERNANDEZ RADIATOR SOUTHRN STEEL 3261 MAIN ST AUTO SALES 3268 INTL CARPET CLNRS 3275 JIMENEZ, ROBERT SALAZAR MOTORS 3288 SUNCRAFT INTERNATL 3303 G S PARSONS CO 3311 ALL STAR GLASS CO 3317 ALL TYPE CABINET 3326 HERRON, KENNETH E (Cont'd) - MAIN ST EDR Digital Archive 6549730.5 Page: A139 SourceTarget Street Cross Street 1992 3326 PET CLINIC THE 3328 D S AUTO SALES 3333 CROWER CAMS&EQUIP 3342 FIGUEREDO, ALFONSO 3356 BRIANS CHEM DRY 3358 SOTOS TRANSMISSIONS 3366 AYALA, JESUS 3384 ARMENTA, PETE 3390 V M AUTO BODY 3434 PEREZ, JESS 3436 DELATORRE, MARIA E 3441 GELCO SPACE LARRY OHARRA ENTPRS RELIABLE WASTE INC T I P 3444 J&A AUTO BODY SHOP 3452 MACHADO, B P 3468 SCHULTZ, FRANK 3487 ABRE TOWING ESPARZAS USED TIRES PAXTON TOWING 3494 RAMIREZ B A&SONS 3513 ABRE ENTERPRISES GREGORY J RECYLCLNG 3517 J&C AUTO RECYCLING 3525 REPCA INC SKUBSKI, RICHARD 3554 VALENCIAS DIESEL 3611 BURRIS 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R 1065 MARQUEZ, LISA M 1071 REA, ELAINE M 1072 WARD, TED R 1075 IBARRA, MARIA 1081 YUTSUS, THERESA S 1102 WEITHAUS, MARY S 1128 MONTES, E 1200 PARK VIEW LEAGUE 1220 GUNNLAUGSSON, LOUIS 1278 PERRY, ARTHUR 1286 ARANGURE, LUIS E 1301 SMALL WONDERS 1302 MORALES FBRGLSS RPR 1378 WEINBERG, MARCUS E 1398 DOLAN, MARK 1402 FITHIAN, DAVID W 1408 DIMASE, F J 1409 FIREBAUGH, DONALD F 1419 MCBRIDE, JAMES J 1423 GONZALEZ, JAVIER 1424 HAMILTON, KENNETH J 1429 BRYAN, RICHARD 1430 MCCOURT, ROBERT M 1432 WILLIS, ROBERT A 1437 ROSS, KENNETH L 1443 SENIOR, JAY A 1453 SARGENT, STEVEN 1457 MILLER, LYNN L 1489 GOMEZ, D 1500 CRUZ, RAYMOND 1502 LAMP, JOHN L 1505 LISCUM, CHARLES B 1508 PALENCIA, MAX P 1511 CARLSON, LUCILLE 1515 VALLE LINDO ELEM SC 1522 BELL, JAMES 1527 ANGUIANO, FELIPE 1529 HALL, P H 1530 CORDERO, ALVARO 1531 ROBERTS, SUSIE S 1534 DRIVER, KELLY P JR 1535 WILLIAMS, MARK 1538 LOZA, GRACE (Cont'd) - OLEANDER AVE EDR Digital Archive 6549730.5 Page: A144 SourceTarget Street Cross Street 1992 1540 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6549730.5 Page: A178 SourceTarget Street Cross Street 1975 - TANOAK CT Haines Criss-Cross Directory 6549730.5 Page: A179 SourceTarget Street Cross Street 1975 - TIMBER ST Haines Criss-Cross Directory 6549730.5 Page: A180 SourceTarget Street Cross Street 1975 - MAIN ST Haines Criss-Cross Directory 6549730.5 Page: A181 SourceTarget Street Cross Street 1971 - OLEANDER AVE Haines Criss-Cross Directory 6549730.5 Page: A182 SourceTarget Street Cross Street 1971 - TANOAK CT Haines Criss-Cross Directory 6549730.5 Page: A183 SourceTarget Street Cross Street 1971 - TIMBER ST Haines Criss-Cross Directory 6549730.5 Page: A184 SourceTarget Street Cross Street 1971 - OLEANDER AVE Polk's City Directory 6549730.5 Page: A185 SourceTarget Street Cross Street 1965 - OLEANDER AVE Polk's City Directory 6549730.5 Page: A186 SourceTarget Street Cross Street 1965 - OLEANDER AVE Polk's City Directory 6549730.5 Page: A187 SourceTarget Street Cross Street 1960 - OLEANDER AVE Polk's City Directory 6549730.5 Page: A188 SourceTarget Street Cross Street 1960 COUNTY OF SAN DIEGO DEPARTMENT OF ENVIRONMENTAL HEALTH RECORDS FOR THE SITE VICINITY HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 Estno:135978 Ename:KEYSTONE AUTOMOTIVE Estrno:1670 Edir: Estr:BRANDYWINE AV Ebldg: Ecity:CHULA VISTA Ezip:91911 Ephone 619-656-2050 In:1ActDesc:Auto/Truck Body Repair Sic1: Exp: St: Mp: Corp: Ct:133.1 Epa:CAL000145585 Gas: Inp3:03/18/02 Rinp3: Iname:LEGACY Ntc: Contact:RICK DURAZO Last Update:5/10/2005 Last Letter Type: BP Acceptance DT: Violation(s): 3/18/2002 V002 GENERAL VIOLATION 02 HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 135978 8/7/1996 V001 GENERAL VIOLATION 01 GENERATOR OF HAZARDOUS WASTE HAS NOT OBTAINED AN EPA IDENTIFICATION NUMBER CCR 66262.12 135978 12/19/1997 6198 6HV1003 HMBP NOT AMENDED W/IN 30 DAYS135978 12/19/1997 6197 6HV0401 TRAINING RECORDS UNAVAILABLE135978 12/19/1997 6196 6HV0202 WASTE CONTAINER W/O LABELS135978 12/19/1997 6195 6HV0301 HAZWASTE:UNAUTHORIZED DISPOSAL135978 12/19/1997 6194 6HV0138 NO TSDF SIGNED MANIFEST ONSITE135978 3/18/2002 1462 6HV0202 WASTE CONTAINER W/O LABELS135978 8/7/1996 0673 6HV0132 EPA ID NUMBER NOT OBTAINED/MAINTAINED135978 8/7/1996 4634 6HV0132 EPA ID NUMBER NOT OBTAINED135978 HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 3/18/2002 V001 GENERAL VIOLATION 01 HAZARDOUS WASTE IS STORED IN EXCESS OF ALLOWABLE TIME PERIOD WITHOUT A STATE PERMIT OR WRITTEN VARIANCE CCR 66262.34 135978 12/19/1997 V005 GENERAL VIOLATION 01 BUSINESS PLAN WAS NOT AMENDED WITHIN 30 DAYS FOR A 100% QUANTITY IN- CREASE,NEW DISCLOSABLE MATERIALS OR A CHANGE IN BUSINESS INFO.HSC 25505 135978 12/19/1997 V004 GENERAL VIOLATION 01 PERSONNEL TRAINING RECORDS ARE INADEQUATE TO DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 135978 12/19/1997 V003 GENERAL VIOLATION 01 HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 135978 12/19/1997 V002 GENERAL VIOLATION 01 DISPOSAL OR CAUSING THE DISPOSAL OF HAZARDOUS WASTE TO AN UNAUTHORIZED POINT(GROUND, STORM DRAIN, SEWER SYSTEM, TRASH OR AIR) HSC 25189.5 135978 12/19/1997 V001 GENERAL VIOLATION 01 GENERATOR HAS NOT MAINTAINED THE REQUIRED SIGNED COPY OF THE HAZARDOUS WASTE MANIFEST FROM THE TSD FACILITY ON SITE FOR REVIEW CCR 66262.40 135978 8/7/1996 V002 GENERAL VIOLATION 01 GENERATOR OF A WASTE HAS NOT DETERMINED IF THAT WASTE IS A HAZARDOUS WASTE AS DEFINED BY LAW CCR 66262.11 135978 8/7/1996 0674 6HV0304 WASTE DETERMINATION NOT MADE135978 3/18/2002 5718 6HV0202 WASTE CONTAINER W/O LABELS135978 3/18/2002 4372 6HV0209 WASTE ONSITE >90/180/270 DAYS135978 12/19/1997 8807 6HV1003 HMBP NOT AMENDED W/IN 30 DAYS135978 12/19/1997 8806 6HV0401 TRAINING RECORDS UNAVAILABLE135978 12/19/1997 8805 6HV0202 WASTE CONTAINER W/O LABELS135978 12/19/1997 8804 6HV0301 HAZWASTE:UNAUTHORIZED DISPOSAL135978 HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 Waste: 12/19/1997 8803 6HV0138 NO TSDF SIGNED MANIFEST ONSITE135978 3/18/2002 1461 6HV0209 WASTE ONSITE >90/180/270 DAYS135978 8/7/1996 3406 6HV0132 EPA ID NUMBER NOT OBTAINED135978 3/18/2002 4373 6HV0202 WASTE CONTAINER W/O LABELS135978 3/18/2002 5717 6HV0209 WASTE ONSITE >90/180/270 DAYS135978 12/19/1997 0136 6HV1003 HMBP NOT AMENDED W/IN 30 DAYS135978 12/19/1997 0135 6HV0401 TRAINING RECORDS UNAVAILABLE135978 12/19/1997 0134 6HV0202 WASTE CONTAINER W/O LABELS135978 12/19/1997 0133 6HV0301 HAZWASTE:UNAUTHORIZED DISPOSAL135978 12/19/1997 0132 6HV0138 NO TSDF SIGNED MANIFEST ONSITE135978 8/7/1996 4635 6HV0304 WASTE DETERMINATION NOT MADE135978 8/7/1996 3407 6HV0304 WASTE DETERMINATION NOT MADE135978 3/18/2002W003 461PAINT SLUDGE 15 30 GAL RECYCLE METAL DRUMS 0-5 GALLONS ALTERNATIVE TECHOLOGIES, 3/18/2002W002 352ORGANIC SOLIDS (OTHER)55 330 GAL LANDFILL METAL DRUMS,55 GALLONS ALTERNATIVE TECHOLOGIES, HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 Disclosures: SAM Releases: Tanks: 3/18/2002W001 181INORGANIC SOLID WASTE (OTHE 650 3900 LBS RECYCLE METAL DRUMS,55 GALLONS ALTERNATIVE TECHOLOGIES, 12/19/1997W003 461PAINT SLUDGE 15 30 GAL RECYCLE METAL DRUMS 0-5 GALLONS INVALID CODE 12/19/1997W002 352ORGANIC SOLIDS (OTHER)55 330 GAL LANDFILL METAL DRUMS,55 GALLONS INVALID CODE 12/19/1997W001 181INORGANIC SOLID WASTE (OTHE 650 3900 LBS RECYCLE METAL DRUMS,55 GALLONS INVALID CODE 8/7/1996W001 181INORGANIC SOLID WASTE (OTHE 20 20 GAL UNKNOWN METAL DRUMS 6-110 GALLONS SELF:SMALL QTY EXEMPTION D003 135978 OXYGEN COMPRESSED GAS 7782-44-7 562 7306 CFT CYLINDERSFIRE HAZARD SUDDN RLSE OF PRES D002 135978 BARIUM SULFATE 9%; ETHYLENE GLYCOL MONOBUTYL ETHER 7%: PRIMER HYDROFLEX 1.2 7727-43-9 55 110 GAL METAL DRUMS,55 GALLONSIMMED HEALTH HAZRD D001 135978 LACQUER THINNER IN 55 GAL, 15 GAL & 5 GAL CONTAINERS MIXTURE 400 6000 GAL METAL DRUMS,55 GALLONSFIRE HAZARD IMMED HEALTH HAZRD HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 Estno:138361 Ename:LYON ELECTRIC CO, INC Estrno:1690 Edir: Estr:BRANDYWINE AV Ebldg: Ecity:CHULA VISTA Ezip:91911 Ephone 619-216-3400 In:1ActDesc:Machine Shops Sic1: Exp: St: Mp: Corp: Ct:133.1 Epa:CAL000190177 Gas: Inp3:10/14/03 Rinp3: Iname:AQUECAN Ntc: Contact:DEAN GARDNER Last Update:5/10/2005 Last Letter Type: BP Acceptance DT: Violation(s): 10/14/2003 0836 6HV1011 TRAINING RECORDS NOT AVAILABLE138361 10/2/2007 6253 6HV0407 EMPLOYEE TRAINING NOT ADEQUATE138361 10/2/2007 6252 6HV0229 HW CONTAINERS NOT INSPECTED WEEKLY138361 10/2/2007 6251 6HV0227 HAZWASTE TANK/CONTAINER W/O LABEL/DATE138361 10/2/2007 6250 6HV0225 ACCUMULATED HW>180 OR >270 DAYS138361 10/2/2007 6249 6HV0304 WASTE DETERMINATION NOT MADE138361 10/2/2007 6248 6HV1015 EMPLOYEE TRAINING NOT ADEQUATE138361 10/2/2007 6247 6HV1013 HMBP NOT AVAILABLE FOR REVIEW138361 3/9/2006 3663 6HV0402 TRAINING PROGRAM NOT ADEQUATE138361 11/21/2000 V001 GENERAL VIOLATION 01 HAZARDOUS WASTE CONTAINERS ARE NOT KEPT CLOSED WHILE IN STORAGE CCR 66265.173 138361 HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 3/9/2006 3661 6HV0208 STORAGE AREA: NO WEEKLY INSPECTION138361 11/21/2000 9730 6HV0207 FIRE/EXPLOSION/RELEASE NOT MINIMIZED138361 10/14/2003 0835 6HV0204 WASTE CONTAINER:IMPROPER MGMT138361 1/16/2002 8895 6HV1009 HMBP: INADEQUATE SITE MAP138361 1/16/2002 8894 6HV1003 HMBP NOT AMENDED W/IN 30 DAYS138361 11/21/2000 5682 6HV0207 FIRE/EXPLOSION/RELEASE NOT MINIMIZED138361 11/21/2000 5681 6HV0201 WASTE CONTAINER NOT CLOSED138361 1/16/2002 V002 GENERAL VIOLATION 01 BUSINESS PLAN DOES NOT HAVE A SITE MAP WHICH PROVIDES ADEQUATE INFORMATION FOR EMERGENCY RESPONSE AGENCIES HSC 25509(A)(5) 138361 1/16/2002 V001 GENERAL VIOLATION 01 BUSINESS PLAN WAS NOT AMENDED WITHIN 30 DAYS FOR A 100% QUANTITY IN- CREASE,NEW DISCLOSABLE MATERIALS OR A CHANGE IN BUSINESS INFO.HSC 25505 138361 11/21/2000 V002 GENERAL VIOLATION 01 CONTAINERS HOLDING IGNITABLE OR REACTIVE WASTES ARE NOT GROUNDED OR ADEQUATELY PROTECTED FROM ACCIDENTAL IGNITION CCR 66265.31 138361 3/9/2006 3662 6HV0209 WASTE ONSITE >90/180/270 DAYS138361 10/14/2003 3768 6HV0204 WASTE CONTAINER:IMPROPER MGMT138361 10/2/2007 9341 6HV0229 HW CONTAINERS NOT INSPECTED WEEKLY138361 10/2/2007 9340 6HV0227 HAZWASTE TANK/CONTAINER W/O LABEL/DATE138361 HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 10/2/2007 9339 6HV0225 ACCUMULATED HW>180 OR >270 DAYS138361 10/2/2007 9338 6HV0304 WASTE DETERMINATION NOT MADE138361 10/2/2007 9337 6HV1015 EMPLOYEE TRAINING NOT ADEQUATE138361 10/2/2007 9336 6HV1013 HMBP NOT AVAILABLE FOR REVIEW138361 3/9/2006 6865 6HV0402 TRAINING PROGRAM NOT ADEQUATE138361 3/9/2006 6864 6HV0209 WASTE ONSITE >90/180/270 DAYS138361 5/27/2009 8046 6HV0407 EMPLOYEE TRAINING NOT ADEQUATE138361 10/14/2003 3769 6HV1011 TRAINING RECORDS NOT AVAILABLE138361 11/21/2000 9729 6HV0201 WASTE CONTAINER NOT CLOSED138361 1/16/2002 1678 6HV1009 HMBP: INADEQUATE SITE MAP138361 1/16/2002 1677 6HV1003 HMBP NOT AMENDED W/IN 30 DAYS138361 11/21/2000 8362 6HV0207 FIRE/EXPLOSION/RELEASE NOT MINIMIZED138361 11/21/2000 8361 6HV0201 WASTE CONTAINER NOT CLOSED138361 10/14/2003 5158 6HV1011 TRAINING RECORDS NOT AVAILABLE138361 HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 Waste: 10/14/2003 5157 6HV0204 WASTE CONTAINER:IMPROPER MGMT138361 1/16/2002 3059 6HV1009 HMBP: INADEQUATE SITE MAP138361 1/16/2002 3058 6HV1003 HMBP NOT AMENDED W/IN 30 DAYS138361 10/2/2007 9342 6HV0407 EMPLOYEE TRAINING NOT ADEQUATE138361 3/9/2006 6863 6HV0208 STORAGE AREA: NO WEEKLY INSPECTION138361 10/2/2007221 221WASTE OIL & MIXED OI 001 RECYCLE METAL DRUM 9998 UNKNOWN HAZ WST HAUL 10/2/2007171 171METAL SLUDGE 001 RECYCLE CYLINDER 9998 UNKNOWN HAZ WST HAUL 10/2/2007132 132AQUEOUS SOL'N WITH M 001 RECYCLE PLASTIC DRUM 9998 UNKNOWN HAZ WST HAUL 1/16/2002W007 223UNSPEC OIL CONTAINING WAST 136 191 LBS RECYCLE METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC 1/16/2002W004 181INORGANIC SOLID WASTE (OTHE 200 200 LBS FILTERS/METAL RECLAI METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC 1/16/2002W003 132AQUEOUS SOL'N WITH METALS 65 65 GAL RECYCLE METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC 1/16/2002W001 221WASTE OIL & MIXED OIL 55 55 GAL RECYCLE METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC 11/21/2000W007 223UNSPEC OIL CONTAINING WAST 136 191 LBS RECYCLE METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC 11/21/2000W006 352ORGANIC SOLIDS (OTHER)350 350 GAL UNKNOWN METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 Disclosures: 11/21/2000W005 726LIQUIDS W NICKEL - R 650 650 GAL UNKNOWN METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC 5/25/1999W004 181INORGANIC SOLID WASTE (OTHE 200 200 LBS FILTERS/METAL RECLAI METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC 5/25/1999W003 132AQUEOUS SOL'N WITH METALS 55 55 GAL RECYCLE METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC 5/25/1999W002 135UNSPECIFIED AQUEOUS SOL'N 5 20 GAL UNKNOWN PLASTIC DRUMS 0-5 GALLONS ALTERNATIVE DISPOSAL, INC 5/25/1999W001 221WASTE OIL & MIXED OIL 55 55 GAL RECYCLE METAL DRUMS,55 GALLONS ALTERNATIVE DISPOSAL, INC PR20 138361 PROPANE 68476-85-7 FIRE PRESSURE RELEASE OXY 138361 OXYGEN 7782-44-7 FIRE PRESSURE RELEASE OX10 138361 OXYGEN 7782-44-7 FIRE PRESSURE RELEASE OIL 138361 OILS, LUBRICATING FIRE CHRONIC OI15 138361 OILS, LUBRICATING FIRE CHRONIC IS09 138361 ISOPREP 58LT (59% NAOH) AND SODIUM HYDROXIDE (NO MIX) 1310-73-2 ACUTE HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 HY12 138361 HYDROGEN, LIQUIFIED 1333-74-0 PRESSURE RELEASE ACUTE HEL 138361 HELIUM GAS PRESSURE RELEASE HE13 138361 HELIUM GAS PRESSURE RELEASE D008 138361 OAKITE DRAW CLEAN, ALIPHATIC SOLVENT 0064741657 25 100 GAL PLASTIC DRUMS 0-5 GALLONSIMMED HEALTH HAZRD REACTIVE D007 138361 NICKEL ROUNDS 7740-02-0 50 90 LBS BAGS: BRLAP,CLOTH,PAPER,PLSTICIMMED HEALTH HAZRD D006 138361 SNAC SULFAMATE, BARRET SN 13770-89-3 50 50 LBS BAGS: BRLAP,CLOTH,PAPER,PLSTICIMMED HEALTH HAZRD D005 138361 NITROGEN, LIQUIFIED NITROGEN 7727-37-9 125 250 CFT CYLINDERSSUDDN RLSE OF PRES IMMED HEALTH HAZRD D004 138361 HYDROGEN, LIQUIFIED NITROGEN 1333-74-0 125 250 CFT CYLINDERSSUDDN RLSE OF PRES IMMED HEALTH HAZRD D003 138361 ARGON-CARBON DIOXIDE: MIGMIX 74440-37-1 125 625 CFT CYLINDERSSUDDN RLSE OF PRES FIRE HAZARD D002 138361 OWYGEN 7782-44-7 125 500 CFT CYLINDERSSUDDN RLSE OF PRES FIRE HAZARD HE-17 Integrated ReportEnvironmental Business Solutions Date of Report:06/29/2021 SAM Releases: Tanks: D001 138361 ISOPREP 58LT (59% NAOH) 1310-73-2 55 110 GAL METAL DRUMS,55 GALLONSIMMED HEALTH HAZRD ARG 138361 ARGON GAS 7440-37-1 PRESSURE RELEASE ACUTE AR18 138361 ARGON GAS 7440-37-1 PRESSURE RELEASE ACUTE AR11 138361 ARGON-CARBON DIOXIDE: MIGMIX 74440-37-1 FIRE PRESSURE RELEASE ACE 138361 ACETYLENE GAS 74-86-2 FIRE PRESSURE RELEASE AC19 138361 ACETYLENE GAS 74-86-2 FIRE PRESSURE RELEASE April 29, 2021 Lara Quetin California Regional Water Quality Control Board, San Diego Region 2375 Northside Drive, Suite 100 San Diego, California 92108 Re: Annual Report: April 2020 to March 2021, Monitoring and Reporting Program No. R9-2017- 0114 and Cleanup and Abatement Order R9-2003-0080, Waste Management Containment Cell, Former Omar Rendering Site, 1886 Auto Park Place, Chula Vista, CA, 91911. RWQCB Reference Number L10003156547: lquetin Ms. Quetin: Otay Mesa Ventures II, L.L.C. (OMV) is pleased to deliver the enclosed 2021 Annual Report for the Former Omar Rendering Site in Chula Vista, California. This report was prepared in accordance with the requirements of Regional Water Quality Control Board (RWQCB) Monitoring and Reporting Program R9-2017-0114 and Cleanup and Abatement Order (CAO) R9-2003-0080, and CAO Addenda No. 1 and 2. Groundwater monitoring wells were sampled in August 2020 and January 2021 with the samples analyzed at Eurofins/Calscience Environmental Laboratories, Inc. in Garden Grove, California. Issues of note include the following: Maintenance issues corrected during the current monitoring period included replacing locks, clearing vegetation around the wells, and clearing the access route and area surrounding MW-17. Analytical results remained relatively consistent with previous monitoring events across the site. The main constituent of concern, trichloroethene (TCE), has continued to remain above screening levels in background well MW-13. Program well results remained well below concentrations observed at background well MW-13. TCE will continue to be carefully monitored across the site. The metal and general chemistry results from wells MW-02, MW-03, MW-08 and MW-13 continue to show that the system monitoring wells (both upgradient and downgradient) exceed the Basin Plan Water Quality Objectives for the Otay Hydrologic Subunit. However, these exceedances appear to be the result of naturally occurring water variability rather than contributions from the waste management unit. LandBank Properties, L.L.C. C/o The LandBank Group, Inc. 4171 Essen Lane Baton Rouge, LA 70809 Phone: 225-987-7772 Fax: 225-987-3059 Ms. Quetin April 29, 2021 Page 2 LandBank Properties, L.L.C. South of the site, temporary well location TPMW-01 was not sampled during the August 2020 event due to beehives in the area. During the January 2021 event, the location was sampled, and TCE was detected at a concentration of 6.3 µg/L. Concentrations of TCE will continue to be carefully monitored at TPMW-01 in future events. A homeless encampment was reported around MW-17 during both semiannual inspections. APTIM maintenance crews attempted to clear some of the area in July 2020; however, the encampment had grown considerably between inspections. The well was unable to be sampled during the January 2021 event due to the inhabitants of the area and safety concerns of the samplers. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments, and that based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. Sincerely, OTAY MESA VENTURES II, L.L.C. By: LandBank Properties, L.L.C., its sole member By: Amy Martinez Authorized Representative Enclosures (1) C: Matthew Curtis, Aptim Environmental & Infrastructure, LLC Reference: Otay Mesa Ventures II, L.L.C. (OMV), 2021. Annual Report: April 2020 to March 2021, Former Omar Rendering Site, Waste Management Containment Cell, Prepared by APTIM for OMV. April. ANNUAL REPORT: APRIL 2020 TO MARCH 2021 FORMER OMAR RENDERING SITE WASTE MANAGEMENT CONTAINMENT CELL Regional Water Quality Control Board Monitoring and Reporting Program R9-2017-0114 And Cleanup and Abatement Order R9-2003-0080 Prepared for Otay Mesa Ventures II, L.L.C. 4171 Essen Lane Baton Rouge, LA 70809 Prepared by Aptim Environmental & Infrastructure, LLC 1230 Columbia Street, Suite 600 San Diego, California 92101 RWQCB: L10003156547 LAND 06-0215.05 APTIM Project No. 102405 April 2021 Report Certification I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. Matthew Curtis PG# 6988 Bate Project Manager Aptim Environmental & Infrastructure, LLC a MATTHEW C. -+ CUFMS No. 6988 Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 ii Table of Contents ________________________________________________ List of Figures ................................................................................................................................................ iii List of Tables ................................................................................................................................................. iii List of Appendices ......................................................................................................................................... iii Acronyms and Abbreviations ......................................................................................................................... iv 1.0 Introduction ..................................................................................................................................... 1-1 1.1 Monitoring Program .............................................................................................................. 1-1 1.2 Report Organization ............................................................................................................. 1-2 2.0 Background Information .................................................................................................................. 2-1 2.1 Geology ................................................................................................................................ 2-2 2.2 Hydrogeology ....................................................................................................................... 2-2 2.3 Conceptual Site Model ......................................................................................................... 2-2 2.4 Regulatory Comments .......................................................................................................... 2-4 2.5 Compliance Record .............................................................................................................. 2-4 2.6 Planned Activities ................................................................................................................. 2-4 3.0 Methods .......................................................................................................................................... 3-1 3.1 Monitoring System ................................................................................................................ 3-1 3.2 Sampling Method.................................................................................................................. 3-1 3.3 Analytical Parameters ........................................................................................................... 3-2 3.4 Waste Disposal .................................................................................................................... 3-3 4.0 Groundwater Monitoring ................................................................................................................. 4-1 4.1 Groundwater Elevations ....................................................................................................... 4-1 4.2 Laboratory Analyses ............................................................................................................. 4-2 4.3 Groundwater Analytical Results............................................................................................ 4-2 4.3.1 Volatile Organic Compounds ................................................................................... 4-2 4.3.2 Metals and General Chemistry ................................................................................ 4-4 4.3.3 Semivolatile Organic Compounds ........................................................................... 4-5 5.0 Discussion ...................................................................................................................................... 5-1 5.1 Historic Groundwater Elevations .......................................................................................... 5-1 5.2 Historic Groundwater Analytical Results – Program Wells ................................................... 5-2 5.3 Historic Groundwater Analytical Results – CAO Wells ......................................................... 5-3 5.4 Site Maintenance Inspection ................................................................................................ 5-7 6.0 Conclusion and Recommendations ................................................................................................ 6-1 7.0 References ..................................................................................................................................... 7-1 Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 iii List of Figures __________________________________________________ Figure 1 Site Vicinity Map Figure 2 Groundwater Elevation and Contour Map, Fall 2020 Figure 3 Groundwater Elevation and Contour Map, Spring 2021 Figure 4 Waste Cell Site Map Figure 5 Topographic Zones Figure 6 Cross Sections A-A’ and B-B’ Figure 7 Trichloroethene (TCE) Concentrations and Contour Map, Fall 2020 Figure 8 Trichloroethene (TCE) Concentrations and Contour Map, Spring 2021 List of Tables ___________________________________________________ Table 1 Reporting Requirements of the Monitoring and Reporting Program Table 2 Constituents for Monitoring and Reporting Program, RWQCB Order R9-2017-0114 and CAO R9-2003-0080 Table 3 Summary of Field Parameters – August 2020 and January 2021 Table 4 Summary of Volatile Organic Compounds - August 2020 and January 2021 Table 5 Summary of Metals and General Chemistry Parameters - August 2020 and January 2021 Table 6 Summary of Semivolatile Organic Compounds - August 2020 and January 2021 Table 7 Summary of Quality Control Samples - August 2020 and January 2021 List of Appendices _______________________________________________ Appendix A Time-Series Plots Appendix B Hydrographs Appendix C Groundwater Sample Collection Logs Appendix D Laboratory Certificate of Analysis and Chain-of-Custody Records Appendix E Waste Manifests and Drum Sample Analytical Data Appendix F Data Quality Assessment Appendix G Semiannual Field Inspection Logs Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 iv Acronyms and Abbreviations ______________________________________ 1,1-DCA 1,1-dichlorethane 1,1-DCE 1,1-dichlorethene 1,2-DCA 1,2-dichlorethane 1,1,2-TCE 1,1,2-trichloroethane (1,1,2-TCE) µg/L micrograms per liter APTIM Aptim Environmental & Infrastructure, LLC CAO Cleanup and Abatement Order CB&I CB&I Federal Services LLC cis-1,2-DCE cis-1,2-dichloroethene ESL environmental screening level ft/day feet per day ft/ft feet per foot MCL maximum contaminant level msl mean sea level OMV Otay Mesa Ventures II, L.L.C. OVIP Otay Valley Industrial Park PCE Tetrachloroethene RWQCB California Regional Water Quality Control Board, San Diego Region SAM Site Assessment and Mitigation SDCDEH San Diego County Department of Environmental Health Shaw Shaw Environmental & Infrastructure, LLC SVOC semivolatile organic compound TBA tert-Butanol TCE Trichloroethene VOC volatile organic compound Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 1-1 1.0 Introduction This annual report describes the results of the April 2020 through March 2021 annual and semiannual monitoring performed at the Former Omar Rendering Site in Chula Vista, California (Figure 1) as required by the California Regional Water Quality Control Board, San Diego Region (RWQCB). The monitoring oversight and reporting was performed by Aptim Environmental & Infrastructure, LLC (APTIM), on behalf of Otay Mesa Ventures II, L.L.C. (OMV). Monitoring and reporting activities were designed to comply with Monitoring and Reporting Program No. R9-2017-0114 (RWQCB 2017a) as well as the companion Cleanup and Abatement Order (CAO) R9-2003-0080 (RWQCB 2003) and addenda (RWQCB 2007 and 2017b). Table 1 provides an index of the site monitoring submittal requirements in RWQCB Program No. R9-2017-0114 and CAO R9-2003-0080 and references the section of this report where each requirement is discussed. Table 2 provides a list of constituents required by orders R9-2017-0114 and CAO R9-2003-0080. 1.1 Monitoring Program Program No. R9-2017-0114 specifically requires semiannual monitoring of four wells under the Monitoring and Reporting Program: MW-02, MW-03, MW-08, and MW-13 (known hereafter as the “program” wells). These wells monitor for a potential release from the waste containment cell located in the northwest corner of the Former Omar Rendering Site (Figures 2 through 5). CAO R9-2003-0080 Addendum No.1 was approved by the RWQCB in April 2007 (RWQCB 2007). The CAO addendum requires semiannual sampling and analysis of wells: MW-16, MW-17, MW-18, MW-20, and MW-21R. Wells MW-22, MW-23, and MW-24, installed in 2010 and 2011, are additionally sampled as part of the CAO monitoring suite. The remaining site wells: MW-01R, MW-04, BGW-02, SVGW-10/SVGW-10R, MW-09, MW-10, MW-19, MW-07, and MW-11 are not required to be sampled for water quality, but are monitored for groundwater elevations (Figures 2 and 3). Reporting requirements were updated in Program R9-2017-0114 and Addendum No.2 of the CAO by the RWQCB in August 2017. Requirements were revised from semiannual reporting to annual reporting only (RWQCB 2017a and 2017b). Former monitoring wells MW-14, MW-15A, MW-15B, and MW-25 were abandoned in 2013 and are no longer part of the monitoring system. Well abandonment documentation was reported for wells MW-14, MW-15A, and MW-15B in the April 2013 Annual Report (Shaw Environmental & Infrastructure, LLC. [Shaw]-CB&I Federal Services LLC [CB&I] 2013a). Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 1-2 Documentation for the MW-25 well abandonment was reported in a Monitoring Well Destruction Report to the County of San Diego (Shaw-CB&I 2013b) and in the October 2013 Semiannual Report (Shaw-CB&I 2013c). The current SVGW-10R location was previously monitored for groundwater elevation as SVGW-10. The original well became obstructed and was reconstructed in August 2016. Following reconstruction, this well was sampled for data confirmation in August 2016 and February 2017. High pH levels were recorded, and the well was redeveloped in August 2017 and resampled in August 2017 and February 2018. In accordance with RWQCB comments, if this location should be used for future sample collection, the well will be replaced (RWQCB 2018; Landbank 2018). 1.2 Report Organization In accordance with regulatory guidelines, an annual monitoring report is submitted in April of each year. Semiannual reporting is no longer required per guidance in R9-2017-0114 and Addendum No.2 of the CAO (RWQCB 2017a and 2017b, respectively). Report requirements are noted in Table 1, and constituents for the monitoring program are shown in Table 2. Groundwater elevation data and field parameters are presented in Table 3. Tables 4 through 7 summarize analytical results from the most recent sampling event. A graphical representation of the historic data from site wells is presented in time-series plots in Appendix A. Historic groundwater elevation and precipitation data are presented in hydrographs in Appendix B. Groundwater sample collection logs from the most recent annual monitoring period are provided in Appendix C. Analytical data reports for sampled wells are presented in Appendix D, and analytical data from wastewater samples are included in Appendix E. Data quality was assessed in Appendix F, and site inspection documents are provided in Appendix G. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 2-1 2.0 Background Information Prior to 1980, the contents of six former Class I waste ponds (Figures 2 and 3) were removed and disposed at a permitted off-site location. In 1981, the impacted soil from beneath the Class I waste ponds was placed in a lined and capped waste cell in the northwest corner of the site, in accordance with RWQCB Order No. 80-06 (RWQCB 1980). Subsequently, the waste cell was maintained per RWQCB Order No. 87-141 (RWQCB 1987), which was replaced by RWQCB Order No. 97-40 (Waste Discharge Requirements for Closure and Post-closure Maintenance of the Waste Cell, RWQCB 1997). The monitoring and reporting program associated with Order 97-40 was superseded by R9-2017-0114 (RWQCB 2017a). Program R9-2017-0114 requires semiannual groundwater monitoring and periodic monitoring and maintenance of the cap and surface water control features with annual reporting. The waste cell was designed to have the following physical properties: Approximate waste cell area: 5 acres. Stratigraphy, approximate depth below grade (City of Chula Vista 1982). - 0 - 6 feet: clean soil cover. - 6 - 9 feet: compacted clay cap. - 9 - 53 feet: compacted soil waste. - 53 - 56 feet: compacted clay liner (base is at an approximate elevation of 155 feet above mean sea level [msl]). The bottom of the waste cell is greater than 25 feet above the groundwater table (the water table is encountered at an elevation of approximately 120 to 132 feet above msl in the vicinity of the waste cell). Clay material used for liners was analyzed and determined to have a permeability of less than 1E-06 centimeters per second, and compacted to 90 percent relative compaction (Geocon, Inc. 1982). The material placed in the waste cell was primarily impacted soil excavated from beneath the former Class I ponds and rendering waste ponds (pond contents were removed off-site); consequently, the material is assumed to have a low organic content and have low potential for generating methane gas. The waste cell contents were compacted to at least 90 percent relative compaction (Geocon, Inc. 1982). A waste cell site map indicating the limits of waste is included as Figure 4. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 2-2 In 2016, the top of the waste cell at 1886 Auto Park Place was paved for use as a parking lot for vehicle storage. The surface of the waste cell is maintained by the property owner. The existing aerial photograph shown on Figure 5 indicates the location of the waste cell and surrounding zones. 2.1 Geology The site geology generally consists of fill soil overlying two in situ geologic units. The Sweetwater Formation is found above an approximate elevation of 150 feet above msl, and consists of thick, massive beds of hard clay and dense, silty and clayey sand. Some clay beds have a high percentage of bentonite clay. The Mission Valley Formation is found below an approximate elevation of 150 feet above msl and is primarily massive beds of dense, silty, fine sand. The fill soil is primarily reworked Sweetwater Formation. Cross-sections indicating site geology are included as Figure 6. 2.2 Hydrogeology Groundwater at the site primarily occurs in an unconfined aquifer consisting of silty, fine sands within the Mission Valley Formation and alluvium. The Omar site is located within the Otay Valley Hydrologic Subunit (10.20) of the Otay Hydrologic Unit (RWQCB 1994). The Otay Valley Hydrologic Subunit is designated as having existing beneficial uses for municipal, agricultural, and industrial use (RWQCB 1994). Groundwater beneath the site flows within the Mission Valley Formation and alluvium to the south-southwest, toward the axis of the Otay River Valley. Groundwater directly beneath the river valley is expected to flow westward within the river valley alluvium. As described in the Comprehensive Site Investigation Report (Shaw 2010a), groundwater velocities in the area are highly variable. Velocities range from less than one foot per year to over 100 feet per year across the Omar site and surrounding properties. Historically, velocities south of the waste cell have been low at approximately 21 feet per year, and velocities south of the former waste pits have been less than 50 feet per year. South of Main Street, velocities increase locally to over 100 feet per year (Shaw 2012). Current groundwater elevations and velocities across the site are reported in Section 4.1. 2.3 Conceptual Site Model The conceptual site model was updated in 2012 and reported in the Supplemental Report of Comprehensive Site Investigation (Shaw 2012). The model concludes the following: Residual impacted soil is encapsulated within the waste cell and beneath the former ponds. The potentially impacted soil remaining in place covers an approximate 5-acre Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 2-3 subarea. Due to the depth of burial, direct human contact with impacted soil has not been a concern. The groundwater beneath the Omar site has been impacted with volatile organic compounds (VOCs), semivolatile organic compounds (SVOCs), and inorganic constituents. The VOCs impacting groundwater are primarily the chlorinated solvents Trichloroethene (TCE) and tetrachloroethene (PCE). Residual concentrations in soil and groundwater at the site are unlikely to pose a significant risk to future occupants of a commercial/industrial building or to nearby residents. Modeling results show the southern extent of contamination is defined by MW-17 and temporary well point TPMW-01, the western extent is defined by MW-18, and the eastern extent is defined by OVIP-02. Based on the results from MW-22 and former well MW-25, the northern extent is near the northern boundary of the site. The vertical extent of contamination is well-defined at the southern (downgradient) portion of the property based on data obtained in cluster wells MW-09, MW-20, and MW-10. Microbial degradation of chlorinated organic compounds is occurring in the groundwater system below the former waste pits where reducing conditions exist. The data from deep well MW-21R is strongly indicative of microbial degradation of chlorinated compounds in the deeper parts of the groundwater system. As TCE migrates to the south into aerobic groundwater conditions, any microbial degradation is occurring at a slower rate so that the degradation is not reflected in any of the indicator parameters or daughter products. However, as the TCE migrates back into the anaerobic conditions in the riverbed, degradation is occurring. Modeling results show the potential impact the TCE plume may have on water quality in the Otay River alluvium to be 4 micrograms per liter (µg/L). Contamination north of the former ponds (MW-13) is likely due to a previous migration from the former ponds. The model indicates that a groundwater mound was created during operation of the ponds which may have pushed contaminants northward against the regional gradient. Radial flow from the mound temporarily reversed the gradient on the north side of the ponds pushing VOC contaminated water to the northwest (upgradient from the background well, MW-13). When the ponds were cleaned and liners removed, the mound mostly dissipated, and groundwater resumed its normal flow to the south. However, remnant concentrations may have been left in the northern portion of the property. Groundwater flow has been regularly monitored to flow south over the past 20 years. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 2-4 2.4 Regulatory Comments Comments from the RWQCB were received on July 30, 2020 following review of the Annual 2020 Monitoring Report (OMV 2020a). The Board requested a new TCE concentration map (RWQCB 2020). Comments were addressed, and TCE concentration maps are included herein as Figures 7 and 8. 2.5 Compliance Record The following section includes compliance activities conducted at the site during this annual monitoring period. RWQCB comments on the 2020 Annual Report were addressed in a Response to Comment document uploaded to Geotracker on October 2, 2020 (OMV 2020b). Figures showing the TCE concentrations have been added to this report in response to the RWQCB comment. Figure 7 presents data collected in August 2020, and Figure 8 reflects the data collected in January 2021. 2.6 Planned Activities Sampling and site inspections will continue semiannually and be reported annually in accordance with Program R9-2017-0114 (RWQCB 2017a). Additional waste cell best management practices will continue to be inspected, maintained, and reported in accordance with the site Industrial Stormwater Pollution Prevention Plan and addendum (CB&I 2016; APTIM 2018). Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 3-1 3.0 Methods The following section describes groundwater monitoring and sample collection methods. 3.1 Monitoring System Groundwater chemistry was most recently monitored at the site in four program wells (MW-02, MW-03, MW-08, and MW-13) and seven CAO wells (MW-16, MW-18, MW-20, MW-21R, MW-22, MW-23, and MW-24). One additional downgradient temporary well location, TPMW-01, was also sampled during the January 2021 event; however, the temporary location was inaccessible due to beehives during the August 2020 event. Well locations are shown on Figures 2 and 3. CAO well MW-17 was not sampled during the January 2021 event due to safety concerns with a homeless encampment at the well; however, the well was sampled during the August 2020 event. The program wells are used to monitor the containment cell area. Well MW-13 is the original upgradient program monitoring well, and wells MW-02, MW-03, and MW-08 are the program monitoring wells located downgradient of the waste cell. The CAO wells are used to monitor residual groundwater impacts from former waste pond operations. Nine additional CAO wells are monitored for groundwater elevation only (BGW-02, MW-01R, MW-04, MW-09, MW-10, MW-19, MW-07, MW-11, and SVGW-10R). Personnel could not access the MW-11 location during the January 2021 event because new locks were installed by the property owner. 3.2 Sampling Method A low-flow purge and sampling method was used during this monitoring event. The low-flow method involved the removal of water directly from the screened interval at low enough flow rates to maintain minimal drawdown and avoid disturbing any stagnant water above the screen. Sampling is conducted in accordance with San Diego County, Department of Environmental Health (SDCDEH) Site Assessment and Mitigation (SAM) guidelines (SDCDEH 2004 and updates including the updated SAM Section 5 Site Investigation Techniques [2011]). Prior to sampling, each groundwater monitoring well was measured to determine depth to static water. Dedicated discharge lines were used at each well, and pumping equipment was properly cleaned before use to prevent cross-contamination of samples. A low-flow/bladder pump was installed in each well at the mid-point of the screened interval. As groundwater pumped through the flow-through cell, field parameters such as pH, specific conductivity, temperature, dissolved oxygen, and oxidation-reduction potential were measured to verify stabilization and recorded on sample collection logs (Appendix C). Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 3-2 Groundwater in each well was sampled directly from the dedicated discharge line immediately after purging. Samples were placed into new, pre-preserved containers provided by the analytical laboratory. Sample bottles were labeled, sealed in plastic bags, stored on ice, and transported in a cooler to the laboratory via courier using chain-of-custody procedures. Laboratory analyses were performed by Eurofins Calscience, Inc. in Garden Grove, California. This laboratory is certified under the State Water Resources Control Board Environmental Laboratory Accreditation Program. Appendix D contains the analytical reports for wells sampled during this monitoring event. Groundwater was sampled from one additional temporary well point (TPMW-01) located off-site to the south during the January 2021 event. The temporary point was installed using a drive-point piezometer. Because the soil in this downgradient location was filled with river rock (between 2- to-3 inches and 8-to-10 inches in diameter), rock was removed by hand prior to installing the point. Once the area was cleared, the point was driven approximately 3 feet below ground surface. After reaching total depth, the point was pulled back, and the sleeve was released to open the screen. The point was then purged and sampled using the low-flow sampling method. Following sample collection, the temporary point was abandoned in accordance with SDCDEH guidelines. The temporary well location was located south of off-site well MW-16 (Figures 2 and 3). The temporary point was unable to be accessed during the fall 2020 sampling event due to beehives located across the area. 3.3 Analytical Parameters According to Monitoring and Reporting Program R9-2017-0114 and Order 97-40, all groundwater samples from program wells are to be analyzed for VOCs, SVOCs, metals, and general chemistry semiannually. All CAO sampling wells following the guidelines of the CAO R9-2003-0080 are to be analyzed for VOCs and general chemistry semiannually, metals annually for the first three years following installation then every two years thereafter, and SVOCs every 5 years. During the August 2020 and January 2021 sampling events, program wells were analyzed for VOCs, SVOCs, metals, and general chemistry. In August 2020 and January 2021, CAO wells were analyzed for VOCs and general chemistry. At these locations, metals are analyzed, at a minimum, every two years and SVOCs every 5 years. During this monitoring period, metals were analyzed at all sampled wells for informational purposes. These locations shall next be analyzed for metals in spring 2023 in accordance with the CAO. SVOCs are also scheduled to be analyzed at CAO wells in spring 2023; SVOCs were previously analyzed at the CAO wells in February 2018. Table 2 shows a list of constituents for Program R9-2017-0114 and CAO R9- 2003-0080. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 3-3 3.4 Waste Disposal Waste disposal during the current monitoring period included the removal of purged groundwater from each of the fall 2020 and spring 2021 semiannual sampling events. The groundwater waste was temporarily contained on-site in a 55-gallon drum pending analysis and off-site disposal. The drum from the August 2020 sampling event was transported as non- hazardous waste by Patriot Environmental Services, Inc. to Patriot Wastewater/Patriot Environmental Services in Anaheim, California on November 3, 2020. The drum from the January 2021 event was transported as non-hazardous waste by Patriot Environmental Services, Inc. to U.S. Ecology in Beatty, Nevada on February 25, 2021. Waste manifests and the drum sample analytical data are included in Appendix E. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 4-1 4.0 Groundwater Monitoring The following section is a review of groundwater data collected during the current annual reporting period. 4.1 Groundwater Elevations Groundwater levels were measured on August 11 and 12, 2020 for the fall event and on January 19 and 20, 2021 for the spring event (Table 3). Groundwater elevation contour maps are illustrated in Figures 2 and 3. Groundwater elevations across the site vary considerably. Elevations of groundwater north of the waste cell are approximately 183 feet above msl at MW-11 and 197 feet above msl at MW-22. The elevation of groundwater across the site ranges from approximately 138 feet above msl at the northern terraces to approximately 95-99 feet above msl south of Main Street. Overall, groundwater flows in a south to southwest direction across the site toward the Otay River. Groundwater directly beneath the river valley axis is assumed to flow westward within the Quaternary alluvium. Hydraulic gradients at the site are highly variable north and south of the former waste ponds. The gradient from background well, MW-13, to the southern boundary at MW-20 is approximately 0.01 feet per foot (ft/ft) to the south. Hydraulic gradients from the former waste pond area (BGW-02) to MW-20 south of the site, as well as beyond to southern well MW-16 are approximately 0.02 ft/ft to the south. Figures 2 and 3 show the area of the former ponds as relatively flat across Terraces 1, 2, and 3 with a gradient ranging from 0.001 to 0.01 ft/ft. The shallow gradient in this area may reflect the remnants of the mound created by those former ponds. The area north of the ponds is relatively steep with a topographic elevation difference of approximately 65 feet between wells MW-22 and MW-13 with a hydraulic gradient of approximately 0.24 ft/ft to the south. The steep gradient between the upslope wells (MW-11 and MW-22) and the program wells is considered a function of the relatively high rate of infiltration/recharge from the housing at the top of the slope and the steep slope itself. The recharge beneath the irrigated area around the housing has created a mound within the less permeable Sweetwater Formation. As the water table reaches the terraces, it is within or closer to the more permeable Mission Valley Formation, and the contours flatten out in response to the faster drainage in that formation. Using a constant porosity of 0.20 and an average hydraulic conductivity of 0.35 feet per day (ft/day) as calculated in the Supplemental Report of Comprehensive Site Investigation Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 4-2 (Shaw 2012), the average velocity of groundwater across the site is approximately 0.02 ft/day (6.39 feet per year). 4.2 Laboratory Analyses Samples collected during this monitoring period were analyzed by Eurofins Calscience, Inc. in Garden Grove, California. Completed chain-of-custody forms and laboratory data reports for each sample are included in Appendix D, and data results are summarized in Tables 4 through 7. Applicable maximum contaminant levels (MCLs; RWQCB 2018) and Environmental Screening Levels (ESLs; RWQCB 2019d) are included for comparison on Tables 4, 5, and 6. Chain-of- custody forms and laboratory data reports for drum wastewater samples are included in Appendix E. Program wells are sampled semiannually for VOCs (Table 4), metals and general chemistry (Table 5), and SVOCs (Table 6). The program wells monitor for a potential release from the waste containment cell and include three wells south of the waste cell (MW-02, MW-03, and MW-08), and one background well (MW-13). Each of the other sampled wells are analyzed for VOCs and general chemistry semiannually (Tables 4 and 5, respectively). At these locations, metals are analyzed, at a minimum, every two years and SVOCs every 5 years. During this monitoring period, metals were analyzed at all sampled wells and are reported in Table 5. A discussion of laboratory analyses and data quality assessment for the August 2020 and January 2021 sampling events are further discussed in Appendix F. Analytical data associated with the site will be uploaded to the State Water Resources Control Board’s Geotracker website. 4.3 Groundwater Analytical Results A summary and discussion of the results from the current monitoring period at the Former Omar Rendering site are provided herein. 4.3.1 Volatile Organic Compounds TCE, PCE, cis-1,2-dichloroethene (cis-1,2-DCE), 1,1-dichlorethane (1,1-DCA), and 1,1-dichlorethene (1,1-DCE) are the main VOC constituents of concern detected in the site wells. Additional VOCs historically reported in site wells (particularly in wells located near the former ponds) include chloroform, 1,2-dichlorethane (1,2-DCA), 1,1,2-trichloroethane (1,1,2-TCE), and tert-Butanol (TBA). Concentrations of VOCs detected in site wells are summarized below by well and shown in Table 4. Screening levels are included in the table for reference. Concentrations of TCE are also presented on contour maps included as Figures 7 and 8. Due to high target analyte (TCE) concentrations in wells MW-21R, MW-23, and MW-24, dilutions were required for analysis; reporting limits for not-detected analytes were elevated due to the dilutions. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 4-3 Results of VOC analyses are summarized and discussed below. Background well, MW-13, has shown stable concentrations of TCE during the 2020-2021 monitoring period. Concentrations remain above the TCE screening levels (MCL of 5 µg/L and ESL of 1.2 µg/L). Concentrations of other constituents of concern at MW-13 remain relatively stable though concentrations surpass screening levels for 1-1-DCA, chloroform, cis-1,2-DCE, and PCE. VOCs remained relatively consistent at program well MW-02 with concentrations exceeding ESLs for chloroform (1.3 µg/L during the August 2020 and January 2021 events), PCE (0.71 µg/L [January 2021]), and TCE (1.6 µg/L [January 2021]. MCLs were not exceeded at MW-02 during this monitoring period. Program well MW-03 yielded a detectable concentrations of TCE and chloroform below respective screening levels during the 2020-2021 monitoring period. TCE was reported at 0.52 µg/L [August 2020] and an estimated 0.35 [January 2021]), and chloroform was reported at 0.55 and 0.50 µg/L in August and January, respectively. Program well MW-08 yielded an estimated detection of 1,1-DCA below the ESL during the August 2020 event (0.093 µg/L). TCE was also detected during both 2020- 2021 events, above the ESL in August 2020 (1.6 µg/L) and below the ESL in January 2021 (1.0 µg/L). MCLs were not exceeded at MW-08 during this monitoring period. Downgradient off-site well, MW-16, shows decreasing concentrations of VOCs yielding results below ESLs with the exception of 1,1-DCE, PCE, and TCE. 1,1-DCE was detected at an estimated concentration of 4.4 µg/L in August 2020. TCE was detected at 44 µg/L [August 2020] and 28 µg/L [January 2021]). PCE was detected at 1.4 µg/L [August 2020] and 0.91 µg/L [January 2021]. MCLs were not exceeded at MW-16 except for TCE. Southern well MW-17 had no VOC constituent of concern detections above the reporting limits during the current monitoring period with the exception of 3.5 µg/L during the August 2020 event. The well was inaccessible for sampling during the January 2021 event. Concentrations at western well, MW-18, remained stable during the current monitoring period. The ESLs for TCE (1.2 µg/L) and PCE (0.64 µg/L) were exceeded during both events. TCE was detected at concentrations of 3.7 µg/L and 4.3 µg/L in August 2020 and January 2021, respectively. PCE was detected at 1.1 µg/L [August 2020] and 1.0 µg/L [January 2021]). Estimated concentrations of chloroform and 1,1-DCA were detected at MW-18 below screening levels during the August 2020 event. MCLs were not exceeded at MW-18 during this monitoring period. Downgradient well MW-20 exceeded the screening levels for TCE with concentrations of 13 µg/L and 16 µg/L in August 2020 and January 2021, respectively. PCE was detected at 0.51 µg/L in August 2020 and above the ESL at 0.75 µg/L during the January 2021 event. Estimated detections of 1,1,2-TCE, 1,1- DCA, and chloroform were reported below respective screening levels. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 4-4 Reconstructed well MW-21R, along the south side of the former ponds on Terrace 1, showed increased concentrations of constituents of concern during the current monitoring period. Screening levels were surpassed for multiple constituents. Due to high concentrations of TCE (8,000 µg/L [August 2020] and 9,300 µg/L [January 2021]), dilutions were required for analysis. Therefore, reporting limits for VOCs were increased and reported accordingly. Concentrations at the northernmost upgradient well, MW-22, were generally consistent with historic detections. Screening levels were exceeded for TCE, vinyl chloride, cis-1,2-DCE, and 1,1-DCA. TCE concentrations were reported at 17 µg/L and 16 µg/L during the August 2020 and January 2021 events, respectively. Well MW-23, located on the east side of the site, showed increased concentrations of TCE during the current monitoring period. TCE was detected above screening levels at concentrations of 9,100 µg/L in August 2020 and 7,800 µg/L in January 2021. Due to these high concentrations of TCE, dilutions were required for the VOC analyses, and reporting limits were elevated. Screening levels were also exceeded at reported concentrations for 1,1-DCA, 1,1-DCE, chloroform, and cis-1,2-DCE. Well MW-24 at the northeast corner of the site produced generally consistent results during the current monitoring period. Due to high concentrations of TCE (4,500 µg/L [August 2020] and 4,200 µg/L [January 2021]), dilutions were required for analysis. Therefore, reporting limits for VOCs were increased and reported accordingly. Reported concentrations for 1,1-DCA, 1,1-DCE, 1,2-DCA, benzene, chloroform, dichloromethane, and TBA also exceeded screening levels. Temporary well TPMW-01, located downgradient of the site, was sampled in January 2021; however, the well area was inaccessible during the August 2020 event. Results from January 2021 reported concentrations of TCE above the screening levels at 6.3 µg/L and of cis-1,2-DCE at an estimated 0.66 µg/L during the January 2021 event. Additional VOCs were not detected above respective screening levels. In summary, VOC constituents of concern remained relatively consistent at program wells when compared to previous monitoring periods. Concentrations of TCE in program wells remain below those concentrations observed at the background well. Although concentrations of TCE at the downgradient program wells have not exceeded MCLs, some results did exceed ESLs. Similarly, screening levels of TCE were exceeded at the background program well and many of the CAO wells. Therefore, concentrations of TCE will continue to be carefully monitored in future events. Table 7 summarizes quality control results for samples collected during this event, and the data quality assessment is included as Appendix F. 4.3.2 Metals and General Chemistry Samples from program wells exceeded MCLs and/or ESLs in some metals and general chemistry constituents; however, the current concentrations are relatively consistent with previous results. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 4-5 CAO wells are scheduled for metals analysis every two years at a minimum. Metals were most recently analyzed for informational purposes during the current monitoring period and are scheduled for future analysis during the spring of 2023. Table 5 summarizes current metals and general chemistry results, and Appendix A presents historic results graphed in time-series plots. 4.3.3 Semivolatile Organic Compounds Program well samples were analyzed for SVOCs and were not detected during the fall 2020 and spring 2021 monitoring period (Table 6). CAO wells are scheduled for SVOC analysis every five years and were not analyzed for SVOCs during the current monitoring period. SVOCs were last analyzed at CAO wells in February 2018 and are scheduled for next analysis in spring 2023. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 5-1 5.0 Discussion The following section is a review of analytical data collected to date. 5.1 Historic Groundwater Elevations Historic groundwater elevation data and precipitation data (National Weather Service, 2020-2021 and Western Regional Climate Center, 2020-2021) are provided in hydrographs (Appendix B). As indicated in the graphs, groundwater monitoring wells have had relatively constant water levels since their construction, with the following observations: The relatively high total precipitation in 1993 apparently led to a corresponding increase in groundwater elevation in several wells. Wells MW-02, MW-03, and MW-08 experienced increases in water levels since 2003, which coincides with, and may be due to, the installation of irrigation around the waste cell following development of the property. Historic groundwater level data indicate that annual precipitation cycles have caused an annual water level variation of approximately four feet across the site. Multi-year climate cycles have not caused notable changes in the groundwater elevations beneath the terraces; however, they have historically caused variations of up to 10 feet beneath the lowland. The wells in the lowland display greater variation in water level because the aquifer is locally overlain by the relatively thinner and higher permeability sediments of the Quaternary alluvium, and the lowland area is closer to the Otay River valley. An overall review of wells screened across the water table suggests the unconfined surface dips generally to the south, toward the river. However, some wells may represent discontinuities in the aquifer. As reported in the Supplemental Report of Comprehensive Site Investigation (Shaw 2012), a consistent upward hydraulic gradient has been observed beneath the terraces in the vicinity of cluster wells MW-02, MW-03, and MW-08. Beneath the lowland, a consistent downward hydraulic gradient has been observed in the MW-09 and MW-10 well pair, and a strong downward gradient of -0.45 ft/ft exists in the vicinity of BGW-02 and MW-21R. These gradients may be due to the deeper wells (MW-09 and MW-21R) being screened within a faster- draining, coarse-grained formation (Mission Valley) as shown in the cross-sections on Figure 6. The gradient at BGW-02 may be the result of a slower-draining, semi-perched layer that is in horizontal contact with the uppermost aquifer. These gradients might also be explained by the site history. The waste ponds used in the 1960s and 70s likely acted as a source of recharge to the aquifer and created a groundwater mound in the center of the site. Once the ponds were removed in 1980, the recharge would have ceased, Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 5-2 and the groundwater would have begun to return to the original gradient with an overall southerly flow. This mounding and subsequent removal of the recharge source would provide the following explanation, “During the time that the ponds were active, the groundwater mound could have reversed the gradient directly north of the ponds, pushing contaminates northwards against the overall southerly flow. This would explain how the increased concentrations have been observed on the north end of the site, currently upgradient of the source.” The anomalous vertical gradients noted above are probably because the local groundwater conditions have not yet completely reached equilibrium. 5.2 Historic Groundwater Analytical Results – Program Wells This section discusses the trends observed in the groundwater analytical data at program wells, MW-02, MW-03, MW-08, and MW-13. Program wells MW-02, MW-03, and MW-08 are in proximity and downgradient of the waste cell. MW-13 is the upgradient well, located near the former ponds. Time-series plots for selected chemicals at these wells are presented over the period from 1988 to the present in Appendix A. In the time-series plots, the non-detect results are shown as zero concentration. Appendix B presents hydrographs. Upgradient program well, MW-13, has shown a gradual increase in TCE concentrations since the monitoring began (Appendix A) reaching 92 µg/L in February 2019 and decreasing again in following events. The VOCs detected in MW-13 are believed to be residual groundwater impacts from the former waste pond operations which ceased in the 1970s. Residual groundwater impacts due to former pond operations are detectable in several CAO wells. Since 1988, VOCs such as TCE have shown a general decrease in concentration in the program wells downgradient of the waste cell (Appendix A). Table 4 and Appendix A shows limited concentrations of VOCs continue to be identified. Concentrations of metals and general chemistry constituents have remained generally consistent over time; however, some of these constituents have been identified above water quality objectives (Table 5). These exceedances appear to be the result of naturally occurring water variability rather than contributions from the waste cell. Downgradient wells MW-02 and MW-03 had historic concentrations of TCE at 290 and 270 µg/L, respectively, in 1988, which had decreased to 22 and 19 µg/L, respectively, the following year. VOC concentrations have been consistently low during the subsequent years, showing a slight concentration increase of TCE in March 2003 (40 µg/L at MW-02 and 21 µg/L at MW-03). From 2004 to the present, TCE has been detected at low concentrations below the MCL in downgradient wells MW-02 and MW-03. Chloroform has also historically been present at low levels in MW-02 and MW-03. Chloroform detections have declined since peaking in the early 1990s and have ranged from non-detect to 3.7 µg/L over the past decade. Inorganic and Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 5-3 metals concentrations have been relatively consistent over time, with concentrations of some constituents above water quality objectives. Downgradient well MW-08 has historically had few VOC detections since monitoring began in 1988. Benzene was detected at concentrations of 3.0 µg/L and 1.0 µg/L on March 19, 1996 and June 20, 1996, respectively. Carbon disulfide was detected at a concentration of 1.4 µg/L on March 28, 2000, and acetone was detected at an estimated 5 µg/L on August 5, 2014. During the February 2016 event, TCE was detected above the MCL at a concentration of 11 µg/L. Concentrations have since decreased. Inorganic and metals concentrations have remained relatively consistent throughout the monitoring period. VOC concentrations will be closely monitored at MW-08 in future events. Constituents of concern in program wells south of the waste cell (MW-02, MW-03, and MW-08) are generally consistent with background levels in program well MW-13. They are considered to represent residual impacts from the former pond operations, not an impact of the existing waste cell. 5.3 Historic Groundwater Analytical Results – CAO Wells In addition to sampling requirements under Program No. R9-2017-0114, Addendum No. 1 to the CAO requires sampling of wells MW-16 and MW-17 (both down gradient of the property line), MW-18 (cross-gradient from the property line), and MW-20 and MW-21R (downgradient and within the property line). Monitoring wells MW-22 (off-site to the north), MW-23 (on-site to the east), and MW-24 (on-site to the northeast) were also incorporated into the monitoring network after their installation in 2010 and 2011. On April 20, 2007, the CAO monitoring network was reduced in accordance with an addendum issued by the RWQCB. The addendum to the CAO allowed a reduction in the number of CAO monitoring wells requiring sampling. The remaining wells at the site are no longer required to be sampled; these are monitored for groundwater elevation only. VOCs are analyzed semiannually at CAO wells. The primary VOC in terms of maximum concentration and frequency of occurrence is TCE. Historically, 1,1-DCE; 1,1-DCA, PCE, and chloroform have also been detected. Methylene chloride (dichloromethane) and vinyl chloride have historically been detected in MW-22 and MW-24. Appendix A contains time-series plots of VOC concentrations in site monitoring wells. Four monitoring wells are currently located directly downgradient of the former Class I ponds: MW-01R, MW-04, BGW-02, and MW-21R. Because these wells are in the plume interior and are not useful sentry locations, MW-01R, MW-04, and BGW-02 were removed from the required sampling array in April 2007. Historic sample results indicate these three wells have Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 5-4 historically had detections of VOCs, including variable concentrations of TCE. Past sample events also reported SVOC concentrations in these wells, with the long-term trend toward fewer detectable SVOCs and lower concentrations of SVOCs (Appendix A). MW-21R is currently monitored as the interior well, downgradient of the former pond locations. The location was originally installed in 2003 as MW-21 prior to an obstruction and ultimate well reconstruction in June 2010 as MW-21R. When sampling resumed at the reconstructed well in 2010, TCE was detected at 2,400 µg/L. Since that time, concentrations of TCE have fluctuated at MW-21R with recent concentrations reaching 9,300 µg/L in January 2021. Since the 2010 reconstruction of MW-21R, methylene chloride (dichloromethane) has also fluctuated in concentrations ranging from 420 µg/L (August 2012) to non-detect, with a recent concentration reported at an estimated 30 µg/L (January 2021). SVOCs were analyzed at well MW-21R in June 2010, February 2011, August 2013, and February 2018. SVOCs were not detected at MW-21R with the exception of naphthalene at 66 µg/L (2010), 2-nitrophenol at 55 µg/L (2018), and 4-nitrophenol at 850 µg/L (2010), 1,400 µg/L (2011), 1,900 µg/L (fall 2013), and 610 µg/L (spring 2018). During the site investigation in 2010, a new background monitoring well, MW-22, was installed in the adjacent property north of the site (Shaw 2010a). This well is located upgradient of the former waste pond locations. The primary VOCs historically detected at this northern location include TCE, 1,1-DCA, cis-1,2-DCE, and vinyl chloride. Low concentrations of 1,1-DCE, trans- 1,2-dichloroethene, and chloroform have also been detected with lowered reporting limits. The VOCs detected in this well are probably due to the temporary reversal of the groundwater gradient during operation of the ponds in the 1970s. Groundwater flow is currently to the south, back under the former pond locations. Analytical results from MW-22 are included as time-series plots (Appendix A). The northeastern portion of the site is monitored by on-site wells MW-23 and MW-24. Well MW-23 monitors the area east of the former ponds, near the eastern perimeter of the site. VOCs identified in this eastern well location include TCE, 1,1-DCA, 1,1,-DCE, cis-1,2-DCE, chloroform, and historically 1,1,2-TCE, methylene chloride (dichloromethane) and TBA. Estimated concentrations of benzene and vinyl chloride have also historically been detected with lowered reporting limits. SVOCs were analyzed at MW-23 after installation (June 2010), fall 2013 (with only one detection at 49 µg/L of 4-nitrophenol), and spring 2018 (no detections above reporting limits). Monitoring well MW-24 was installed in April 2011 (Shaw 2012) and monitors the area immediately northeast of the former pond locations. The primary VOCs detected at MW-24 include TCE, 1,1-DCA, 1,1-DCE, methylene chloride (dichloromethane), chloroform, and TBA. Historic concentrations of 1,2-DCA, benzene, and xylenes have also been detected with lowered reporting limits. MW-24 has exceeded screening levels for TCE over the course of monitoring, Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 5-5 with concentrations fluctuating from 2,700 µg/L to 5,600 µg/L. SVOCs were analyzed during the initial sampling of MW-24, during the fall 2013 event and again in spring 2018. Concentrations of SVOCs were reported for 2-nitrophenol at 130 µg/L (2011), 91 µg/L (2013), and 64 µg/L (2018). Concentrations of 4-nitrophenol were also detected at 1,300 µg/L (2011), 690 µg/L (2013), and 370 µg/L (2018). In 2013, one detection of 2,4-dinitrophenol (140 µg/L) was also reported (the current ESL is 39 µg/L). There are currently no MCLs to use for comparison with these SVOC constituents. The area west of the site was originally monitored by off-site wells MW-18 and MW-19 (installed in 2003). Following the 2007 update to monitoring requirements, MW-19 was removed from the sampling array and is gauged for groundwater elevation only. Currently, MW-18 is the off-site sample point to the west. TCE, PCE, and low levels of 1,1-DCA and chloroform are the main VOCs detected at this well, with SVOCs remaining undetected. TCE was initially detected at MW-18 at a concentration of 5.2 µg/L in 2005. PCE was first detected at MW-18 in August 2012 at 1.3 µg/L. Concentrations of TCE and PCE have remained relatively stable. Wells located on-site near the southern perimeter of the site (MW-09, MW-10, MW-20, MW-15A, and MW-15B) have historically had low or no detection of VOCs with slight TCE fluctuations. Monitoring well MW-10 had TCE concentrations ranging from 3 µg/L to 88 µg/L, while other detected VOCs remained relatively stable over the years. Wells MW-09, MW-10, MW-15A, and MW-15B were removed from the required sampling array in April 2007. MW-15A and MW-15B were abandoned in March 2013. Monitoring well MW-20 (installed in 2003) currently acts as the monitoring point along the southern perimeter of the site. MW-20 has had concentrations of TCE ranging from 71 µg/L (June 2003) down to 8.4 µg/L (February 2009). Detections of TCE have continued to fluctuate over the past decade with recent detections at 13 µg/L (August 2020) and 16 µg/L (January 2021). Chloroform, PCE, 1,1-DCA, acetone, 1,4- dichlorobenzene, and 1,1,2-TCE have historically been detected at low levels. Monitoring wells MW-16 and MW-17 were installed in 2003 to monitor groundwater off-site to the south. Between April and August of 2005, the ground surface and monitoring well MW-16 at the property to the south of the site were extended by a grading contractor. Topography and well casing were raised approximately 30 additional feet from the original ground surface. The top-of- casing elevation at MW-16 was resurveyed in June 2010 and is currently located at approximately 129 feet above msl. Impacts off-site to the south are defined by monitoring wells MW-16 and MW-17. The only VOC detected at southwest monitoring well MW-17 has been TCE (1.3 µg/L in fall 2012, 3.9 µg/L in spring 2014, and 3.5 µg/L in August 2020). Detections at MW-16 have historically included TCE, PCE, chloroform, cis-1,2-DCE, 1,1,2-TCE, 1,2-DCA, 1,1-DCA, and 1,1-DCE with historic estimated concentrations of acetone and benzene. Concentrations of TCE in Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 5-6 monitoring well MW-16 have historically ranged from 3 µg/L to 92 µg/L (2013) with concentrations showing a general decline since 2013. VOCs are being carefully monitored and evaluated at this downgradient location. Due to the presence of jurisdictional wetlands south of the site, the option of locating a permanent monitoring well downgradient of MW-16 to define the southern limits of the plume is not technically feasible currently. To define the downgradient limits of impacted groundwater, temporary well points have historically been installed, sampled, and abandoned south of the site. The first temporary well location (TPMW-01) was sampled south (downgradient) of MW-16 in March 2010, and results were reported in the Comprehensive Site Investigation Report (Shaw 2010a). Four additional locations were chosen as temporary well points during additional investigations in 2011 and 2012. TPMW-02 was located southwest of MW-16, and temporary points TPMW-03, TPMW-04, and TPMW-05 were located southeast of MW-16. Estimated concentrations of TCE, 1,1-DCA, 1,1-DCE, cis-1,2-DCE, PCE, and acetone were historically detected at the temporary, TPMW-01, location. Temporary well points TPMW-02 through TPMW-05 had no detections of VOCs, except for one detection of 3.4 µg/L TCE at the TPMW-03 location in April 2011 (Shaw 2012). During the current monitoring period, one temporary well was constructed, sampled, and abandoned at the TPMW-01 location (Figure 3). Concentrations of TCE have historically fluctuated at TPMW-01 from non-detect to a detection of 8.2 µg/L (August 2016) with a recent detection reported at 6.3 µg/L during the January 2021 event. Concentrations of TCE will continue to be carefully monitored at the temporary location. In accordance with the site feasibility study, if an MCL is exceeded at this location for three consecutive monitoring events, additional step-out locations will be sampled during the following semiannual event (Shaw- CB&I 2014). Historic data from the adjacent property east of the site (Otay Valley Industrial Park [OVIP] on Design Court) were reported by Woodward Clyde Consultants in 1990 to have reportable TCE and PCE concentrations (Woodward Clyde Consultants 1990). According to public records, the chlorinated hydrocarbon case at the Design Court site was closed in 1992 (Geotracker 2021). In a follow-up investigation for the Omar site in August 2010, well OVIP-MW04 was sampled to assess groundwater to the east. OVIP-MW04 had no detections of VOCs except 3.5 µg/L of PCE (Shaw 2010b). The detection in OVIP-MW04 is not expected to be from the Omar site because wells OVIP-MW02, OVIP-MW03, and OVIP-MW05 are between the plume and OVIP-MW04, and those wells have historically had no PCE detections. The historic data from OVIP locations reported general chemistry concentrations similar to those found at the Omar site. According to public records, the OVIP wells were installed by Woodward Clyde Consultants in June and July of 1990; however, the current owner and status of the wells is unknown. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 5-7 To further investigate groundwater east of the Omar site, an additional well location (MW-25) was installed in November 2011 (Shaw 2012). Well MW-25 was located at the adjacent landfill property to the northeast of the Omar site. SVOCs were not detected at MW-25 when it was initially sampled in January 2012. VOCs including chloroform and TCE were detected at low concentrations in MW-25 in 2012. Additional samples were collected from the MW-25 location during the February 2013 event to identify potential migration from the site, and VOCs were not detected above the reporting limits. Review of groundwater analytical data from MW-25 indicated contaminants of concern had not migrated from the site to the northeast. Well MW-25 was abandoned in September 2013 (Shaw-CB&I 2013b). 5.4 Site Maintenance Inspection A complete site maintenance inspection was conducted at the site in July 2020 and January 2021 in accordance with Program R9-2017-0114. Additional waste cell best management practices were also inspected in accordance with the site Stormwater Pollution Prevention Plan. Appendix G presents the semiannual field inspection logs; the inspection information is summarized below: Maintenance issues corrected during the current monitoring period included replacing locks and clearing vegetation around wells. Additional maintenance was needed along the road to and around MW-17 due to homeless encampments in the area. The fence line around the waste cell and gate remains intact and locked, with “No Trespassing” signs posted. The upper gate to the parking area is open during business hours, and the parking lot is actively used and maintained by the owners. Terraces 1 and 3 remain fenced and locked. A business actively operates on Terrace 2. Monitoring wells on the surrounding properties are properly maintained. Locks were replaced at multiple wells following the July 2020 inspection. New locks were installed by others at gates to MW-11 and MW-17 prior to the January 2021 inspection; access has been impeded at both locations. The temporary well point (TPMW-01) was unable to be accessed during the fall 2020 sampling event due to beehives located across the area. A homeless encampment was reported around MW-17 during both semiannual inspections. APTIM maintenance crews attempted to clear some of the area in July 2020; however, the encampment had grown considerably between inspections. The well was unable to be sampled during the January 2021 event due to the inhabitants of the area and safety concerns of the samplers. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 6-1 6.0 Conclusion and Recommendations In conclusion, concentrations at the site have remained relatively stable in the program wells. Although TCE concentrations have historically shown fluctuations in waste cell program wells, increases are not considered to indicate an impact from the waste cell because the concentrations tend to remain below concentrations at the background well. Concentrations of TCE will continue to be closely monitored in future events. Concentrations of TCE at temporary point TPMW-01 exceeded screening levels during the January 2021 event. Concentrations of TCE will continue to be carefully monitored at this location during future events. If the MCL is exceeded for three consecutive monitoring events, additional step-out locations will be sampled per the site feasibility study (Shaw-CB&I 2014). It is recommended that the homeless encampment surrounding MW-17 be addressed during the future monitoring period to regain access to the monitoring well. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 7-1 7.0 References Aptim Environmental & Infrastructure, LLC (APTIM), 2018. Amendment Log, Industrial Activities Stormwater Pollution Prevention Plan for Former Omar Rendering Plant, 1886 Auto Park Place, Chula Vista, California 91911, Waste Discharge Identification #9 37I015817, prepared for Otay Mesa Ventures II, L.L.C., July 5. California Regional Water Quality Control Board, San Diego Region: see RWQCB. CB&I Federal Services LLC (CB&I), 2016. Industrial Activities Stormwater Pollution Prevention Plan for Former Omar Rendering Plant, 1886 Auto Park Place, Chula Vista, California 91911, Waste Discharge Identification #9 37I015817, prepared for Otay Mesa Ventures II, L.L.C., November 30. City of Chula Vista, 1982. As-built grading plan, sheet 4 of 7, Sections A-A and B-B, City Engineering Department, Samual F. Savino PE. October 27. Geocon, Inc., 1982. Testing and Observation Services for Omar Rendering Plant, Chula Vista, California, Prepared for Safino, Butcher, Ormande, Inc., San Diego, California. January. Geotracker – State Water Resources Control Board, 2021. https://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608134938. LandBank Properties, LLC, sole member of Otay Mesa Ventures II, L.L.C. (LandBank), 2018.Responses to RWQCB Comments, Annual Report: April 2017 to March 2018, Monitoring and Reporting Program no. R9-2017-0114 and Cleanup and Abatement Order R9-2003-0080, Waste Management Containment Cell, Former Omar Rendering Site, 1886 Auto Park Place, Chula Vista, CA, 91911, RWQCB Reference Number L10003156547. August 6. National Weather Service, 2020-2021. Observations for San Diego, CA 2020-2021; Forecast Office, http://www.wrh.noaa.gov/sgx/obs/rtp/rtp_CHV_20 and _21. Otay Mesa Ventures II, L.L.C. (OMV), 2020a. Annual Report: April 2019 to March 2020, Former Omar Rendering Site Waste Management Containment Cell. April. OMV, 2020b. Response to Comments on the Annual Report: April 2019 to March 2020, Former Omar Rendering Site Waste Management Containment Cell. October. Regional Water Quality Control Board (RWQCB), 1980. Order 80-06; Closure Requirements for the Omar Rendering Company Dumpsite in the Otay River Valley, including addenda 1 and 2 for schedule modifications. January 28. RWQCB, 1987. Order No. 87-141; Closure Requirements for the Omar Rendering Company Dumpsite in the Otay River Valley. December 21. RWQCB, 1994. Water Quality Control Plan for the San Diego Region (9). September 8. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 7-2 RWQCB, 1997. Order No. 97-40 Waste Discharge Requirements and Monitoring and Reporting Program No.97-40 for Closure and Post-Closure Maintenance, Class I Waste Management Containment Cell, Former Omar Rendering Facility, Darling International. June 11. RWQCB, 2003. Cleanup and Abatement Order No. R9-2003-0080, Otay Mesa Ventures II, L.L.C. for the Former Omar Rendering Facility, San Diego County. March 27. RWQCB, 2007. Addendum No.1, Cleanup and Abatement Order No. R9-2003-0080, Otay Mesa Ventures II, L.L.C. for the Former Omar Rendering Facility, San Diego County. April 20. RWQCB, 2017a. Monitoring and Reporting Program No. R9-2017-0114 for Closure and Post- Closure Maintenance for the Class I Waste Management Containment Cell, Former Omar Rendering Facility, Otay Mesa ventures II, LLC, San Diego County, California. August 29. RWQCB, 2017b. Addendum No.2 to Cleanup and Abatement Order No. R9-2003-0080, an Addendum to Revise Directives E, F.2, F.3, and F.4 of Order No. R9-2003-0080, Former Omar Rendering Site, San Diego County, California. August 29. RWQCB, 2018. Maximum Contaminant Levels and Regulatory Dates for Drinking Water, U.S EPA vs California, Federal and State MCLs. updated March 21. RWQCB, 2019. Environmental Screening Levels, Tier 1 ESLs. January. RWQCB, 2020. Comments on the Annual Report: April 2019 to March 2020, Former Omar Rendering Site, Waste Management Containment Cell, Chula Vista, California (Site ID #2091200). July 30. San Diego County, Department of Environmental Health (SDCDEH), 2004. Site Assessment and Mitigation Manual; including updates as indicated on the website: http://www.sandiegocounty.gov/content/sdc/deh/lwqd/sam_manual.html. SDCDEH, 2011. Section 5 of the Site Assessment and Mitigation Manual; including updates as indicated on the website: http://www.sandiegocounty.gov/content/sdc/deh/lwqd/sam_manual.html. August 15. Shaw Environmental & Infrastructure, LLC. (Shaw), 2010a. Report of Comprehensive Site Investigation, Former Omar Rendering Site; prepared for Otay Mesa Ventures II, L.L.C. December. Shaw, 2010b. Semiannual Report: April 2010 to September 2010, Monitoring and Reporting Program No.97-40 and Cleanup and Abatement Order R9-2003-0080, Waste Management Containment Cell, Former Omar Rendering Site; prepared for Otay Mesa Ventures II, L.L.C. October. Shaw, 2012. Supplemental Report of Comprehensive Site Investigation, Former Omar Rendering Site, City of Chula Vista, California; prepared for Otay Mesa Ventures II, L.L.C. June. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 7-3 Shaw-CB&I, 2013a. Annual Report: April 2012 to March 2013 and Semiannual Report: October 2012 to March 2013, Monitoring and Reporting Program No.97-40 and Cleanup and Abatement Order R9-2003-0080, Waste Management Containment Cell, Former Omar Rendering Site; prepared for Otay Mesa Ventures II, L.L.C. April. Shaw-CB&I, 2013b. Monitoring Well Destruction Report: One monitoring well at Otay Landfill, Inc. 1700 Maxwell Rd, Chula Vista, CA, for the Omar Former Rendering Plant Investigation at 1886 Auto Park Place, Chula Vista, CA; APN 644-020-1600, Well Destruction Permit #LMWP- 000623. July. Shaw-CB&I, 2013c. Semiannual Report: April 2013 to September 2013, Monitoring and Reporting Program No.97-40 and Cleanup and Abatement Order R9-2003-0080, Waste Management Containment Cell, Former Omar Rendering Site; prepared for Otay Mesa Ventures II, L.L.C. October. Shaw-CB&I, 2014. Revised Remediation Alternatives Feasibility Study; Former Omar Rendering Site, City of Chula Vista, California, RWQCB Reference #L10003156547: bmcdaniel(revision1); prepared for Otay Mesa Ventures II, L.L.C. March. Western Regional Climate Center, 2020-2021. Chula Vista, CA, Total of Precipitation (041758), https://wrcc.dri.edu/cgi-bin/cliMAIN.pl?ca1758. Woodward Clyde Consultants, 1990, Report of Additional Groundwater Sampling Analyses Otay Valley Industrial Park, Chula Vista, California. November 15. Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 FFiigguurreess FIGURE 1 OMAR FORMER RENDERING SITE SITE VICINITY MAP OTAY MESA VENTURES II, L.L.C. CENTENNIAL, COLORADO % Site Location 0 500 1,000 1,500 2,000 Feet 1 inch = 1,000 feet LEGEND OMAR Site Boundary 1886 AUTO PARK PLACE CHULA VISTA, CA OMAR FORMER RENDERING SITE 1886 AUTO PARK PLACE CHULA VISTA, CA F:\Projects\OMAR\GIS_Documents\Project_Maps\Annual GW Monitoring Rept\03_Fall_2020-Spring_2021\OMAR_001_Figure01_OMAR_Site_Vicinity_Map.mxd FIGURE 2 OMAR FORMER RENDERING SITE GROUNDWATER ELEVATION AND CONTOUR MAP FALL 2020))))))!(!(!( !( !( !( !(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !B !B!B !B !B !B !B !B TPMW-01** Waste Cell MW-25 MW-06 MW-14 BGW-05 BGW-03 BGW-01 MW-15A MW-15B MW-1798.95 MW-16105.8 MW-24134.65 MW-23138.02 MW-22197.57 MW-21R*99.86 MW-20120.61 MW-18119.45 MW-10118.83 MW-08123.35 MW-04133.16 MW-03122.38 MW-01R125.21 SVGW-10R125.82 MW-19126.4 MW-09117.4 MW-13131.52 MW-11183.77 MW-07128.96 MW-02122.08 BGW-02132.67 120 125 130150145 115155160170105135 140165 110175180185190125150 140 115 160 110 170 17 5 1 8 0 1 8 5 105 190 120 125 130135 135 145 155 165 100OVIP-MW04OVIP-MW05 OVIP-MW06 OVIP-MW03OVIP-MW02OVIP-MW01 Site Location 0 250 500 Feet 1 inch = 250 feet LEGEND Field Sample Collection Location Point !B Field Sample Collection Location Point !(Non-program wells gauged only !(Non-program wells sampled/gauged !(Program Monitoring Well )Woodward-Clyde Well (1990) Groundwater Contours GW_flow_direction Approximate Location of Permitted Former Class I Pond Approximate Location of Permitted Former Rendering Pond Other depressions observed in historical aerial photos Waste Terrace Waste Cell Former OMAR Property Boundary 1886 AUTO PARK PLACE CHULA VISTA, CA OTAY MESA VENTURES II, L.L.C. CENTENNIAL, COLORADO NOTE: 1. TPMW-01** not sampled or gauged 2. MW-21R* is not used for contouring 3. All measurements in feet below ground surface. F:\Projects\OMAR\GIS_Documents\Project_Maps\Annual GW Monitoring Rept\03_Fall_2020-Spring_2021\OMAR_002_Figure02_OMAR_Potentiometric_Surface_Map_Fall-2020.mxd FIGURE 3 OMAR FORMER RENDERING SITE GROUNDWATER ELEVATION AND CONTOUR MAP SPRING 2021))))))!( !( !(!(!( !( !( !( !(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !B !B!B !B !B !B !B !BMW-11** Waste Cell MW-25 MW-06 MW-14 BGW-05 BGW-03 BGW-01 MW-15A MW-15B MW-20121.2 MW-24134.51 MW-23133.84 MW-22197.23 MW-21R*99.91 MW-19126.41 MW-18119.37 MW-16106.43 MW-13131.34 MW-10118.96 MW-09118.16 MW-08123.51 MW-07129.17 MW-04133.39 MW-03122.55 BGW-02132.3 TPMW-0194.26 MW-01R125.51SVGW-10R126.8 MW-02122.46 MW-01 MW-17** 115 135 140 145 150 110155 160 105165 170 175 10018 5 125 125130 180 19 0 120 125 115 130 120 140145150 11015516010 5 1651751701 0 0 180185190OVIP-MW04OVIP-MW05 OVIP-MW06 OVIP-MW03OVIP-MW02OVIP-MW01 Site Location 0 250 500 Feet 1 inch = 250 feet LEGEND Field Sample Collection Location Point !B Field Sample Collection Location Point !(Non-program wells gauged only !(Non-program wells sampled/gauged !(Program Monitoring Well !(Program Monitoring Well )Woodward-Clyde Well (1990) Groundwater Contours GW_flow_direction Approximate Location of Permitted Former Class I Pond Approximate Location of Permitted Former Rendering Pond Other depressions observed in historical aerial photos Waste Terrace Waste Cell Former OMAR Property Boundary 1886 AUTO PARK PLACE CHULA VISTA, CA OTAY MESA VENTURES II, L.L.C. CENTENNIAL, COLORADO NOTE: 1. MW-17** and MW-11** not gauged. 2. MW-21R* is not used for contouring 3. All measurements in feet below ground surface. F:\Projects\OMAR\GIS_Documents\Project_Maps\Annual GW Monitoring Rept\03_Fall_2020-Spring_2021\OMAR_003_Figure03_OMAR_Potentiometric_Surface_Map_Spring-2021.mxd FIGURE 4 OMAR FORMER RENDERING SITE WASTE CELL SITE MAP !( !(!(!( !( !( "" " 1866Auto Park Place Former Catch Basin Rip Rap Western Drainage Area Catch Basin Catch Basin Storm Drain Drainage Area MW-13 MW-11 MW-03 MW-02MW-08 MW-07 DP-3R DP-1RDP-2R 220 210200240 230 260 250 160 180 190 170170 250 180 160 180 230 200160 250 180160 160240 260 190170 LEGEND !(Program Monitoring Well Limits of Top of Waste Limits of Bottom of Waste Elevation Contour (feet above mean sea level) Concrete Ditch "Discharge Point/Storm Sample Location Site Location 0 70 140 Feet LEGEND !(Program Monitoring Well Limits of Top of Waste Limits of Bottom of Waste Elevation Contour (feet above mean sea level) Concrete Ditch "Discharge Point/Storm Sample Location 1 inch = 70 feet 1886 AUTO PARK PLACE CHULA VISTA, CA OTAY MESA VENTURES II, L.L.C. CENTENNIAL, COLORADO F:\Projects\OMAR\GIS_Documents\Project_Maps\Annual GW Monitoring Rept\03_Fall_2020-Spring_2021\OMAR_004_Figure04_OMAR_Waste_Cell_Map.mxd FIGURE 5 OMAR FORMER RENDERING SITE TOPOGRAPHIC ZONES))))))!(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !B !B!B !B !B !B !B !B 1866Auto Park Pl. TERRACE3 TERRACE2 TERRACE1 AUTO PARK PL.AUTO PARK AVE.MAIN STREET. LOWLAND MAXWELL RD.BA A'B' WASTECELL MW-19 MW-04 MW-10 MW-11 MW-07 MW-01R BGW-02 SVGW-10R MW-09 MW-24 MW-23 MW-22 MW-17 MW-16 MW-18 MW-20 MW-21R TPMW-01 MW-13 MW-03MW-02MW-08 MW-25 MW-06 MW-14 BGW-05 BGW-03 BGW-01 MW-15A MW-15B OVIP-MW04OVIP-MW05 OVIP-MW06 OVIP-MW03OVIP-MW02OVIP-MW01 Site Location 0 250 500 Feet LEGEND Field Sample Collection Location Point !B Abandoned Monitoring Well !(Non-program wells gauged only !(Non-program wells sampled/gauged !(Program Monitoring Well )Woodward-Clyde Well (1990) Cross Section Line Approximate Top of Slope Approximate Toe of Slope Waste Cell Fence Approximate Location of Permitted Former Class I Pond Approximate Location of Permitted Former Rendering Pond Other depressions observed in historical aerial photos Waste Terrace Waste Cell Former OMAR Property Boundary 1 inch = 266 feet 1886 AUTO PARK PLACE CHULA VISTA, CA OTAY MESA VENTURES II, L.L.C. CENTENNIAL, COLORADO PREPARED FOROTAY MESAVENTURES II, L.L.C.CENTENNIAL, COLORADO1230 Columbia Street, Ste 600San Diego, California 92101CROSS SECTIONS A-A' AND B-B'CHULA VISTA, CALIFORNIAOMAR FORMER RENDERING SITEFIGURE 6 FIGURE 7 OMAR FORMER RENDERING SITE TRICHLOROETHENE (TCE) CONCENTRATIONS AND CONTOUR MAP FALL 2020))))))!(!(!( !( !( !( !(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !B !B!B !B !B !B !B !B TPMW-01** Waste Cell MW-25 MW-06 MW-14 BGW-05 BGW-03 BGW-01 MW-15A MW-15B MW-2217 MW-2013 MW-1644 MW-1348 MW-183.7 MW-173.5 MW-081.6 MW-021.1 MW-244,500 MW-239,100 MW-030.52 MW-21R8,000 MW-19 MW-04 MW-10 MW-11 MW-07 MW-01R BGW-02 SVGW-10R MW-09 1010010005000OVIP-MW04OVIP-MW05 OVIP-MW06 OVIP-MW03OVIP-MW02OVIP-MW01 1 inch = 250 feet Site Location 0 250 500 Feet 1 inch = 250 feet LEGEND Field Sample Collection Location Point !(Non-program wells gauged only !(Non-program wells sampled/gauged !(Program Monitoring Well )Woodward-Clyde Well (1990) !B Abandoned Monitoring Well Trichloroethene (TCE) Concentrations TCE Concentration Contour (μg/L) Waste Terrace Waste Cell Approximate Location of Permitted Former Class I Pond Approximate Location of Permitted Former Rendering Pond Other depressions observed in historical aerial photos Former OMAR Property Boundary 1886 AUTO PARK PLACE CHULA VISTA, CA OTAY MESA VENTURES II, L.L.C. CENTENNIAL, COLORADO NOTE: 1. TPMW-01** not sampled (inaccessible) 2. Concentrations in micrograms per liter (μg/L) F:\Projects\OMAR\GIS_Documents\Project_Maps\Annual GW Monitoring Rept\03_Fall_2020-Spring_2021\OMAR_007_Figure07_OMAR_TCE_Conc_Fall-2020.mxd FIGURE 8 OMAR FORMER RENDERING SITE TRICHLOROETHENE (TCE) CONCENTRATIONS AND CONTOUR MAP SPRING 2021))))))!(!(!( !( !( !( !(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !B !B!B !B !B !B !B !B MW-17** Waste Cell MW-25 MW-06 MW-14 BGW-05 BGW-03 BGW-01 MW-15A MW-15B MW-081 MW-2216 MW-2016 MW-1628 MW-1361 MW-184.3 MW-021.6 MW-244,200 MW-237,800 MW-080.98 TPMW-016.3 MW-21R9,300 MW-030.35J MW-19 MW-04 MW-10 MW-11 MW-07 MW-01R BGW-02 SVGW-10R MW-0910 1010010005000OVIP-MW04OVIP-MW05 OVIP-MW06 OVIP-MW03OVIP-MW02OVIP-MW01 Site Location 0 250 500 Feet 1 inch = 250 feet LEGEND Field Sample Collection Location Point !(Non-program wells gauged only !(Non-program wells sampled/gauged !(Program Monitoring Well )Woodward-Clyde Well (1990) !B Abandoned Monitoring Well Trichloroethene (TCE) Concentrations TCE Concentration Contour (μg/L) Waste Terrace Waste Cell Approximate Location of Permitted Former Class I Pond Approximate Location of Permitted Former Rendering Pond Other depressions observed in historical aerial photos Former OMAR Property Boundary 1886 AUTO PARK PLACE CHULA VISTA, CA OTAY MESA VENTURES II, L.L.C. CENTENNIAL, COLORADO F:\Projects\OMAR\GIS_Documents\Project_Maps\Annual GW Monitoring Rept\03_Fall_2020-Spring_2021\OMAR_008_Figure08_OMAR_TCE_Conc_Spring-2021.mxd NOTE: 1. MW-17** not sampled (inaccessible) 2. Concentrations in micrograms per liter (μg/L) Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 TTaabblleess Table 1 Omar Former Rendering Plant Reporting Requirements of the Monitoring and Reporting Program Location in this report D.1 Transmittal Letter: A letter summarizing the major findings during the monitoring period shall be submitted with the report.A transmittal is included as a cover letter with the submittal of the report. D.1.a A discussion of any requirement violations found since the last such report was submitted, as well as actions taken or planned for correcting the violations. If the Discharger has previously submitted a detailed time schedule for correcting said requirement violations, a reference to the correspondence transmitting such schedule shall be satisfactory. If no violations have occurred since the last submittal, this shall be stated in the transmittal letter. Included in the transmittal letter. D.1.b A statement certifying that, under penalty of perjury, to the best of the signer’s knowledge, the report is true, complete, and correct. This statement shall be signed by an individual that meets the requirements contained in Reporting Requirement D.8 of the Order. Included in the transmittal letter. D.2 Annual Summary Report: The Discharger shall submit an annual summary report to the San Diego Water Board covering the previous 12 months. The annual reporting period ends on March 31. Report is submitted annually prior to April 30. D.2.a Site Maintenance – A summary of semi-annual inspections and a discussion of any significant findings as described in B. Site Maintenance of this MRP. Site maintenance is discussed in Section 5.4 and in Appendix G. D.2.b Groundwater Gradient and Direction – For each monitored groundwater body, a description and graphical presentation (e.g., arrow on a map) of the gradient and direction of groundwater flow under and around the containment cell. Groundwater gradient and direction are discussed in Section 4.1 and presented graphically on Figures 2 and 3. D.2.c Well Information – For each monitoring well, a description of the method and time of water level measurement, and a description of the purge method used before sampling to remove stagnant water, and after sampling to remove the water that was in the well bore while the sample was being collected. Sampling methods are discussed in Section 3.2. Water level measurements are reported in Table 3. D.2.d Sampling Information – For each monitoring well and background monitoring well addressed by the report, a description of the type of pump - or other device - used and its vertical placement for sampling, and a detailed description of the information contained in A.7 of this MRP. Sampling information is provided in Section 3.2 and on collection logs in Appendix C. Results are reported on Tables 4-7 and in Appendix D. D.2.e Map – A topographic map at an appropriate scale showing the locations of observation stations, monitoring wells, and background monitoring wells, as well as the direction of groundwater flow at the site. Topographic information is presented on Figure 5. D.2.f Graphical Presentation of Analytical Data - For each monitoring well, the laboratory analytical data for all samples collected within at least the previous five calendar years in graphical format. Each graph shall plot the concentration of the constituent over time for a given monitoring well, at a scale appropriate to show trends or variations in water quality. Analytical data is presented graphically on time-series plots in Appendix A. D.2.g Compliance Record Discussion - A comprehensive discussion of the compliance record, and the result of any corrective actions taken or planned that may be needed to bring the Discharger into full compliance with the waste discharge requirements. A record of compliance is discussed in Section 2.5. D.2.h Summary of Changes - A written summary of the monitoring results and monitoring system(s), indicating any changes made or observed since the previous annual report. Compliance-related issues are discussed in Sections 2.5 and 2.6; monitoring results/systems are discussed in Sections 4 and 5. Reporting Requirement as stated in Orders R9-2017-0114 & R9-2003-0080 (Addendum 2) Monitoring and Reporting Program R9-2017-0114 Page 1 of 2 Table 1 Omar Former Rendering Plant Reporting Requirements of the Monitoring and Reporting Program Reporting Requirement as stated in Orders R9-2017-0114 & R9-2003-0080 (Addendum 2) Location in this report F.3.a Site Maintenance - A summary of semi-annual inspections and a discussion of any significant findings as described in Site Maintenance, Directive E of this Addendum. Site maintenance is discussed in Section 5.4 and in Appendix G. F.3.b Flowrate/Direction - For each monitored groundwater body, a description and graphical presentation (e.g., arrow on a map) of the velocity and direction of groundwater flow under/around the site, based on water level elevations observed during the collection of the water quality data submitted in compliance with the Order. Groundwater flowrate and direction are discussed in Section 4.1 and presented graphically on Figures 2 and 3. F.3.c Well Information - For each monitoring point, a description of the method and time of water level measurement; a description of the purging method used before sampling to remove stagnant water in the well, and a description of purging method used to collect groundwater samples from the well. Sampling methods are discussed in Section 3.2. Water level measurements are reported in Table 3. F.3.d Sampling Information - For each monitoring point, a description of the type of pump or other device used, its vertical placement during sampling, and a detailed description of the information contained in Records of Monitoring Information, Directive D.2 of the Order. Sampling information is provided in Section 3.2 and on collection logs in Appendix C. Results are reported on Tables 4-7 and in Appendix D. F.2.e Graphical Presentation of Analytical Data - For each monitoring point, the laboratory analytical data for all samples collected within at least the previous five calendar years presented in graphical format . Each graph shall plot the concentration of the constituent over time for a given monitoring point, at a scale appropriate to show trends or variations in water quality. Analytical data is presented graphically on time-series plots in Appendix A. F.2.f Compliance Record Discussion - A comprehensive discussion of the compliance record, and the result of any corrective actions taken or planned that may be needed to bring the Discharger into full compliance with the waste discharge requirements. A record of compliance is discussed in Section 2.5, and planned activities are included in Section 2.6. F.2.g Summary of Changes - A written summary of the monitoring results and monitoring system(s), indicating any changes made or observed since the previous annual report. Compliance changes are discussed in Sections 2.5 and 2.6; monitoring results/systems are discussed in Sections 4 and 5. F.2.h Map - A topographic map at appropriate scale, showing the locations of all monitoring points and all background monitoring points, as well as the direction of ground water flow at the landfill site. Topographic information is presented on Figure 5. RWQCB, 2017b, Addendum No.2 to Cleanup and Abatement Order No. R9-2003-0080, an Addendum to Revise Directives E, F.2, F.3, and F.4 of Order No. R9-2003-0080, Former Omar Rendering Site, San Diego County, California, August 29. References: RWQCB, 2017a, Monitoring and Reporting Program No. R9-2017-0114 for closure and Post-Closure Maintenance for the Class I Waste Management Containment Cell, Former Omar Rendering Facility, Otay Mesa Ventures II, LLC, San Diego County, California, August 29. Cleanup and Abatement Order R9-2003-0080 (Addendum 2) RWQCB, 2003, Cleanup and Abatement Order No. R9-2003-0080, Otay Mesa Ventures II, L.L.C. for the Former Omar Rendering Facility, San Diego County, March 27. RWQCB, 2007, Addendum No.1, Cleanup and Abatement Order No. R9-2003-0080, Otay Mesa Ventures II, L.L.C. for the Former Omar Rendering Facility, San Diego County, April 20. Page 2 of 2 Table 2 Omar Former Rendering Plant Constituents for Monitoring and Report Program RWQCB Order R9-2017-0114 and CAO R9-2003-0080 PARAMETER pH Semiannually SU Semiannually pH Specific Conductance Semiannually µmhos/cm Semiannually umhos/cm Total Dissolved Solids Semiannually mg/l Semiannually mg/l Alkalinity (CaCO3)Semiannually mg/l Semiannually mg/l Bicarbonate Semiannually mg/l Semiannually mg/l Carbonate Semiannually mg/l Semiannually mg/l Chloride Semiannually mg/l Semiannually mg/l Sulfate Semiannually mg/l Semiannually mg/l Nitrate as Nitrogen Semiannually mg/l Semiannually mg/l Total Phosphate Semiannually mg/l Semiannually mg/l Volatile Organics Semiannually µg/l Semiannually µg/l Semi-volatile Organics Semiannually µg/l Every 5 years µg/l Arsenic Semiannually mg/l Annually to Biannually1 mg/l Barium Semiannually mg/l Annually to Biannually1 mg/l Cadmium Semiannually mg/l Annually to Biannually1 mg/l Calcium Semiannually mg/l Annually to Biannually1 mg/l Chromium Annually to Biannually1 mg/l Copper Semiannually mg/l Annually to Biannually1 mg/l Iron Semiannually mg/l Annually to Biannually1 mg/l Lead Semiannually mg/l Annually to Biannually1 mg/l Magnesium Semiannually mg/l Annually to Biannually1 mg/l Manganese Semiannually mg/l Annually to Biannually1 mg/l Mercury Semiannually mg/l Annually to Biannually1 mg/l Molybdenum Semiannually mg/l Annually to Biannually1 mg/l Nickel Semiannually mg/l Annually to Biannually1 mg/l Potassium Semiannually mg/l Annually to Biannually1 mg/l Selenium Semiannually mg/l Annually to Biannually1 mg/l Silver Semiannually mg/l Annually to Biannually1 mg/l Sodium Semiannually mg/l Annually to Biannually1 mg/l Thallium Semiannually mg/l Annually to Biannually1 mg/l Vanadium Semiannually mg/l Annually to Biannually1 mg/l Zinc Semiannually mg/l Annually to Biannually1 mg/l (Program Wells)(Non-Program Wells) RWQCB No. R9-2017-0114 CAO R9-2003-0080 GENERAL CHEMISTRY ORGANICS METALS Page 1 of 2 Table 2 Omar Former Rendering Plant Constituents for Monitoring and Report Program RWQCB Order R9-2017-0114 and CAO R9-2003-0080 CAO = Cleanup and Abatement Order mg/l = milligrams per liter µg/l = micrograms per liter RWQCB = Regional Water Quality Control Board SU = standard units Reference: Regional Water Quality Control Board Program No.R9-2017-0114 and Cleanup and Abatement Order R9-2003-0080 & addenda 1 = Analyze groundwater samples for metals annually for the first 3 years following well installation, then every 2 years thereafter. (CAO R9-2003- 0080). Page 2 of 2 Table 3 Omar Former Rendering Plant Summary of Field Parameters - August 2020 and January 2021 Top of Casing Groundwater Depth to Carbon Specific Dissolved Ref Elevation Elevation Date Time Groundwater Dioxide Conductance Oxygen ft above MSL ft above MSL ft below ToC (mg/L)(µS/cm)(mg/L) MW-02 159.26 122.08 08/11/20 12:54 37.18 >200 0.0 20720 32.62 6.87 100.5 103.6 2.45 MW-02 159.26 122.46 01/19/21 13:30 36.80 120 0.0 21089 26.53 6.94 98.67 55.9 0.67 MW-03 159.13 122.38 08/11/20 14:05 36.75 >200 0.0 12830 30.11 7.01 136 115.3 1.21 MW-03 159.13 122.55 01/19/21 14:40 36.58 70 0.0 13450 24.01 7.06 85.13 51.1 0.19 MW-08 157.99 123.35 08/11/20 10:33 34.64 <200 0.0 9024.1 26.66 7.1 18.4 202.6 0.89 MW-08 157.99 123.51 01/19/21 12:01 34.48 170 0.0 9433.7 23.45 7.23 41.81 54 0.22 MW-13 204.76 131.52 08/11/20 8:07 73.24 >200 0.0 15857 22.23 6.51 2.94 244.6 4.97 MW-13 204.76 131.34 01/19/21 9:42 73.42 >200 0.0 16771 23.28 6.66 199.74 118 2.20 BGW-02 193.62 132.67 08/11/20 10:18 60.95 NA NA NA NA NA NA NA NA BGW-02 193.62 132.30 01/19/21 12:20 61.32 NA NA NA NA NA NA NA NA MW-01R 145.11 125.21 08/11/20 9:46 19.90 NA NA NA NA NA NA NA NA MW-01R 145.11 125.51 01/19/21 10:25 19.60 NA NA NA NA NA NA NA NA MW-04 161.74 133.16 08/11/20 9:51 28.58 NA NA NA NA NA NA NA NA MW-04 161.74 133.39 01/19/21 10:18 28.35 NA NA NA NA NA NA NA NA MW-07 162.36 128.96 08/11/20 10:06 33.40 NA NA NA NA NA NA NA NA MW-07 162.36 129.17 01/19/21 16:30 33.19 NA NA NA NA NA NA NA NA MW-09 137.34 117.40 08/11/20 9:32 19.94 NA NA NA NA NA NA NA NA MW-09 137.34 118.16 01/19/21 10:09 19.18 NA NA NA NA NA NA NA NA MW-10 136.87 118.83 08/11/20 9:36 18.04 NA NA NA NA NA NA NA NA MW-10 136.87 118.96 01/19/21 10:03 17.91 NA NA NA NA NA NA NA NA SVGW-10R 143.9 125.82 08/11/20 9:56 18.08 NA NA NA NA NA NA NA NA SVGW-10R 143.9 126.80 01/19/21 12:02 17.10 NA NA NA NA NA NA NA NA MW-11 256.82 183.77 08/11/20 7:40 73.05 NA NA NA NA NA NA NA NA MW-11 256.82 NA 01/19/21 MW-16 129.28 105.80 08/12/20 10:40 23.48 >200 0.0 17930 24.61 6.51 1.99 204.5 0.45 MW-16 129.28 106.43 01/20/21 14:45 22.85 >200 0.0 13983 22.16 6.52 0 122.6 0.39 MW-17 104.23 98.95 08/12/20 11:53 5.28 >200 0.0 6477.9 25.49 6.95 11.99 186.1 0.31 Monitoring Well ID Temperature (°C) pH (pH units) Turbidity (NTU) ORP (mV) Ferrous Iron (mg/L) Inaccessible due to new gate/locks to the area Page 1 of 2 Table 3 Omar Former Rendering Plant Summary of Field Parameters - August 2020 and January 2021 Top of Casing Groundwater Depth to Carbon Specific Dissolved Ref Elevation Elevation Date Time Groundwater Dioxide Conductance Oxygen ft above MSL ft above MSL ft below ToC (mg/L)(µS/cm)(mg/L) Monitoring Well ID Temperature (°C) pH (pH units) Turbidity (NTU) ORP (mV) Ferrous Iron (mg/L) MW-17 104.23 NA 01/19/21 MW-18 160.3 119.45 08/11/20 13:24 40.85 >200 0.0 28092 26.9 6.69 3.91 235.6 0.66 MW-18 160.3 119.37 01/20/21 9:16 40.93 >200 0.0 25275 22.9 6.79 9.6 227.3 0.77 MW-19 186.56 126.40 08/11/20 7:53 60.16 NA NA NA NA NA NA NA NA MW-19 186.56 126.41 01/19/21 11:15 60.15 NA NA NA NA NA NA NA NA MW-20 138.96 120.61 08/12/20 10:26 18.35 >200 0.0 19125 26.19 6.64 21.07 223.6 2.27 MW-20 138.96 121.20 01/20/21 13:46 17.76 >200 0.0 20394 22.95 6.52 2.17 126.9 1.64 MW-21R 193.19 99.86 08/12/20 9:18 93.33 >200 0.0 27026 25.49 6.24 3.48 243.8 0.53 MW-21R 193.19 99.91 01/20/21 13:59 93.28 >200 0.0 20156 24.26 6.43 25.13 240.9 0.74 MW-22 294.71 197.57 08/11/20 12:20 97.14 >200 0.0 15898 25.93 6.68 2.4 256.1 0.39 MW-22 294.71 197.23 01/19/21 14:15 97.48 >200 0.0 14991 23.2 6.68 3.06 234.6 0.55 MW-23 197.07 138.02 08/12/20 9:00 59.05 >200 0.0 13328 25.45 6.82 0.44 206.3 5.15 MW-23 197.07 133.84 01/20/21 11:36 63.23 >200 0.0 12815 22.41 7.09 386 265 5.95 MW-24 203.8 131.34 08/11/20 14:21 72.46 >200 0.0 36813 28.88 6.37 2.74 231 1.19 MW-24 203.8 131.20 01/20/21 10:23 72.60 >200 0.0 32215 23.62 6.5 7.81 257.1 0.29 TPMW-01*96.26 NA 08/11/20 TPMW-01*96.26 94.26 01/20/21 11:40 2.00 >200 0.0 11972 17.45 7.14 661.59 17 6.37 Notes:* = approximate surface elevation used °C = degrees Celcius mV = milli volts ID = identification NA = Data not available ft = feet NS = Not sampled; location gauged for water levels only mg/L = milligrams per liter NTU = Nephelometric Turbidity Units µS/cm = micro siemens per centimeter TPMW = temporary point monitoring well MSL = mean sea level ToC = top of casing Original Top of Casing reference elevation at MW-24 was 207.11. Following construction and grading activities at Terrace 2, the well casing at MW-24 was cut down by 3.310 feet, and the surface was recompleted with a flush-grade well head security vault in June 2019. Inaccessible due to bee hives Inaccessible due to homeless encampment Page 2 of 2 Table 4 Omar Former Rendering Plant Summary of Volatile Organic Compounds-August 2020 and January 2021 Location Code Sample ID Sample Date VOLATILES 1,1,1,2-Tetrachloroethane µg/L 200 0.57 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,1,1-Trichloroethane µg/L 5 62 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,1,2,2-Tetrachloroethane µg/L 1 1 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,1,2-trichloro-1,2,2-trifluoroethane µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,1,2-Trichloroethane µg/L 5 5 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.8 J 1.1 J 1,1-Dichloroethane µg/L 5 5 0.24 J 0.5 U 0.5 U 0.5 U 0.093 J 0.5 U 13 10 1,1-Dichloroethene µg/L 6 3.2 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.77 J 2 U 1,1-Dichloropropene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,2,3-Trichlorobenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,2,3-Trichloropropane µg/L NV 0.005 1 U 0.5 U 1 U 0.5 U 1 U 0.5 U 4 U 2 U 1,2,4-Trichlorobenzene µg/L NV 5 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,2,4-Trimethylbenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,2-Dibromo-3-chloropropane µg/L NV 0.028 5 U 1 U 5 U 1 U 5 U 1 U 20 U 4 U 1,2-Dichlorobenzene µg/L NV 14 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,2-Dichloroethane µg/L 0.5 0.5 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,2-Dichloropropane µg/L 5 2.3 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,3,5-Trimethylbenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,3-Dichlorobenzene µg/L NV 65 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 1,3-Dichloropropane µg/L NV NV 1 U 0.5 U 1 U 0.5 U 1 U 0.5 U 4 U 2 U 1,4-Dichlorobenzene µg/L 5 2.6 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 2,2-Dichloropropane µg/L NV NV 1 U 0.5 U 1 U 0.5 U 1 U 0.5 U 4 U 2 U 2-Chlorotoluene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 2-Hexanone µg/L NV NV 10 U 6 U 10 U 6 U 10 U 6 U 40 U 24 U 4-Chlorotoluene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 4-Methyl-2-pentanone (MIBK)µg/L NV 120 5 U 5 U 5 U 5 U 5 U 5 U 20 U 20 U Acetone µg/L NV 1500 10 U 8 U 10 U 8 U 10 U 8 U 40 U 32 U Benzene µg/L 1 0.42 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Bromobenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Bromochloromethane µg/L NV NV 1 U 1 U 1 U 1 U 1 U 1 U 4 U 4 U Bromodichloromethane µg/L NV 0.87 0.5 U 0.5 U 0.096 J 0.5 U 0.5 U 0.5 U 2 U 2 U Bromoform µg/L NV 80 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Carbon disulfide µg/L NV NV 10 U 1 U 10 U 1 U 10 U 1 U 40 U 4 U Carbon tetrachloride µg/L NV 0.061 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Chlorobenzene µg/L NV 25 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Chlorodibromomethane µg/L NV 46 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Chloroethane µg/L NV 16 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Chloroform µg/L NV 0.81 1.3 1.3 0.55 0.5 0.5 U 0.5 U 9.5 8.8 Chloromethane µg/L NV 190 5 U 1 U 5 U 1 U 5 U 1 U 20 U 4 U cis-1,2-Dichloroethene µg/L 6 6 0.41 J 0.45 J 0.5 U 0.5 U 0.5 U 0.5 U 14 13 cis-1,3-Dichloropropene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Dibromoethane µg/L NV 0.05 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Dibromomethane µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Dichlorodifluoromethane µg/L NV NV 1 U 1 U 1 U 1 U 1 U 1 U 4 U 4 U Dichloromethane µg/L NV 5 1 U 1 U 1 U 1 U 1 U 1 U 4 U 4 U MW-MW-MW-MW-MW- MW-02 MW-03 MW-Units MCLS RWQCB ESL (Jan 2019) MW-08 MW-13 1/19/20218/11/2020 1/19/2021 8/11/2020 1/19/2021 8/11/2020 8/11/2020 1/19/2021 MW-MW- Page 1 of 6 Table 4 Omar Former Rendering Plant Summary of Volatile Organic Compounds-August 2020 and January 2021 Location Code Sample ID Sample Date MW-MW-MW-MW-MW- MW-02 MW-03 MW-Units MCLS RWQCB ESL (Jan 2019) MW-08 MW-13 1/19/20218/11/2020 1/19/2021 8/11/2020 1/19/2021 8/11/2020 8/11/2020 1/19/2021 MW-MW- Diisopropyl ether µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Ethanol µg/L NV NV 50 U 50 U 50 U 50 U 50 U 50 U 200 U 200 U Ethyl tert-butyl ether µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Ethylbenzene µg/L 300 3.5 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Isopropylbenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Methyl bromide µg/L NV 7.5 2 U 1 U 2 U 1 U 2 U 1 U 8 U 4 U Methyl ethyl ketone µg/L NV 5600 5 U 5 U 5 U 5 U 5 U 5 U 20 U 20 U Methyl tertiary butyl ether (MTBE)µg/L 13 5 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Naphthalene µg/L NV 0.17 1 U 1 U 1 U 1 U 1 U 1 U 4 U 4 U n-Butylbenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U p-Isopropyltoluene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Propylbenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U sec-Butylbenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Styrene µg/L NV 10 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U tert-Amyl methyl ether µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U tert-Butyl alcohol µg/L NV 12 10 U 5 U 10 U 5 U 10 U 5 U 40 U 20 U tert-Butylbenzene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Tetrachloroethene µg/L 5 0.64 0.5 U 0.71 0.5 U 0.5 U 0.5 U 0.5 U 1.2 J 3.7 Toluene µg/L 150 40 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U trans-1,2-Dichloroethene µg/L 10 10 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.69 J 2 U trans-1,3-Dichloropropene µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Trichloroethene µg/L 5 1.2 1.1 1.6 0.52 0.35 J 1.6 1 48 61 Trichlorofluoromethane µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Vinyl acetate µg/L NV NV 5 U 5 U 5 U 5 U 5 U 5 U 20 U 20 U Vinyl chloride µg/L 0.5 0.0086 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Xylene-o µg/L NV NV 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U Xylenes-m,p µg/L NV NV 1 U 1 U 1 U 1 U 1 U 1 U 4 U 4 U Notes: J - estimated value MCL - Maximum Contaminant Level NV - no value U - not detected at or above the stated reporting limit µg/L - micrograms per liter Shaded cells indicated concentrations above MCLs and ESLs RWQCB ESL - Regional Water Quality Control Board Environmental Screening Levels, January 2019 Page 2 of 6 Table 4 Omar Former Rendering Plant Summary of Volatile Organic Compounds-August 2020 and January 2021 Location Code Sample ID Sample Date VOLATILES 1,1,1,2-Tetrachloroethane µg/L 200 0.57 1,1,1-Trichloroethane µg/L 5 62 1,1,2,2-Tetrachloroethane µg/L 1 1 1,1,2-trichloro-1,2,2-trifluoroethane µg/L NV NV 1,1,2-Trichloroethane µg/L 5 5 1,1-Dichloroethane µg/L 5 5 1,1-Dichloroethene µg/L 6 3.2 1,1-Dichloropropene µg/L NV NV 1,2,3-Trichlorobenzene µg/L NV NV 1,2,3-Trichloropropane µg/L NV 0.005 1,2,4-Trichlorobenzene µg/L NV 5 1,2,4-Trimethylbenzene µg/L NV NV 1,2-Dibromo-3-chloropropane µg/L NV 0.028 1,2-Dichlorobenzene µg/L NV 14 1,2-Dichloroethane µg/L 0.5 0.5 1,2-Dichloropropane µg/L 5 2.3 1,3,5-Trimethylbenzene µg/L NV NV 1,3-Dichlorobenzene µg/L NV 65 1,3-Dichloropropane µg/L NV NV 1,4-Dichlorobenzene µg/L 5 2.6 2,2-Dichloropropane µg/L NV NV 2-Chlorotoluene µg/L NV NV 2-Hexanone µg/L NV NV 4-Chlorotoluene µg/L NV NV 4-Methyl-2-pentanone (MIBK)µg/L NV 120 Acetone µg/L NV 1500 Benzene µg/L 1 0.42 Bromobenzene µg/L NV NV Bromochloromethane µg/L NV NV Bromodichloromethane µg/L NV 0.87 Bromoform µg/L NV 80 Carbon disulfide µg/L NV NV Carbon tetrachloride µg/L NV 0.061 Chlorobenzene µg/L NV 25 Chlorodibromomethane µg/L NV 46 Chloroethane µg/L NV 16 Chloroform µg/L NV 0.81 Chloromethane µg/L NV 190 cis-1,2-Dichloroethene µg/L 6 6 cis-1,3-Dichloropropene µg/L NV NV Dibromoethane µg/L NV 0.05 Dibromomethane µg/L NV NV Dichlorodifluoromethane µg/L NV NV Dichloromethane µg/L NV 5 Units MCLS RWQCB ESL (Jan 2019) 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.58 J 0.37 J 0.5 U 0.5 U 0.5 U 0.18 J 0.28 J 1.3 0.78 0.5 U 0.16 J 0.5 U 0.24 J 0.5 U 4.4 J 2.8 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 0.5 U 1 U 1 U 0.5 U 1 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 10 U 1 U 5 U 5 U 1 U 5 U 1 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.15 J 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 0.5 U 1 U 1 U 0.5 U 1 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 0.5 U 1 U 1 U 0.5 U 1 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 20 U 6 U 10 U 10 U 6 U 10 U 6 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 10 U 5 U 5 U 5 U 5 U 5 U 5 U 20 U 8 U 10 U 10 U 8 U 10 U 8 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 20 U 1 U 10 U 10 U 1 U 10 U 1 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.78 J 0.49 J 0.5 U 0.21 J 0.5 U 0.5 U 0.5 U 10 U 1 U 5 U 5 U 1 U 5 U 1 U 2.3 1.9 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 1 U 1 U 1 U 1 U 1 U 1 U 2 U 1 U 1 U 1 U 1 U 1 U 1 U MW-17 MW-18 MW-20 MW-MW-MW-MW-MW-MW-MW- MW-16 8/12/2020 1/20/20218/12/2020 1/20/2021 8/12/2020 8/11/2020 1/20/2021 Page 3 of 6 Table 4 Omar Former Rendering Plant Summary of Volatile Organic Compounds-August 2020 and January 2021 Location Code Sample ID Sample Date Units MCLS RWQCB ESL (Jan 2019) Diisopropyl ether µg/L NV NV Ethanol µg/L NV NV Ethyl tert-butyl ether µg/L NV NV Ethylbenzene µg/L 300 3.5 Isopropylbenzene µg/L NV NV Methyl bromide µg/L NV 7.5 Methyl ethyl ketone µg/L NV 5600 Methyl tertiary butyl ether (MTBE)µg/L 13 5 Naphthalene µg/L NV 0.17 n-Butylbenzene µg/L NV NV p-Isopropyltoluene µg/L NV NV Propylbenzene µg/L NV NV sec-Butylbenzene µg/L NV NV Styrene µg/L NV 10 tert-Amyl methyl ether µg/L NV NV tert-Butyl alcohol µg/L NV 12 tert-Butylbenzene µg/L NV NV Tetrachloroethene µg/L 5 0.64 Toluene µg/L 150 40 trans-1,2-Dichloroethene µg/L 10 10 trans-1,3-Dichloropropene µg/L NV NV Trichloroethene µg/L 5 1.2 Trichlorofluoromethane µg/L NV NV Vinyl acetate µg/L NV NV Vinyl chloride µg/L 0.5 0.0086 Xylene-o µg/L NV NV Xylenes-m,p µg/L NV NV Notes: J - estimated value MCL - Maximum Contaminant Level NV - no value U - not detected at or above the stated reporting limit µg/L - micrograms per liter Shaded cells indicated concentrations above MCLs and ESLs RWQCB ESL - Regional Water Quality Control Board Environmental Screening Levels, January 2019 MW-17 MW-18 MW-20 MW-MW-MW-MW-MW-MW-MW- MW-16 8/12/2020 1/20/20218/12/2020 1/20/2021 8/12/2020 8/11/2020 1/20/2021 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 100 U 50 U 50 U 50 U 50 U 50 U 50 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 4 U 1 U 2 U 2 U 1 U 2 U 1 U 10 U 5 U 5 U 5 U 5 U 5 U 5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 20 U 5 U 10 U 4.6 J 5 U 10 U 5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1.4 0.91 0.5 U 1.1 1 0.51 0.75 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 44 28 3.5 3.7 4.3 13 16 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 10 U 5 U 5 U 5 U 5 U 5 U 5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2 U 1 U 1 U 1 U 1 U 1 U 1 U Page 4 of 6 Table 4 Omar Former Rendering Plant Summary of Volatile Organic Compounds-August 2020 and January 2021 Location Code Sample ID Sample Date VOLATILES 1,1,1,2-Tetrachloroethane µg/L 200 0.57 1,1,1-Trichloroethane µg/L 5 62 1,1,2,2-Tetrachloroethane µg/L 1 1 1,1,2-trichloro-1,2,2-trifluoroethane µg/L NV NV 1,1,2-Trichloroethane µg/L 5 5 1,1-Dichloroethane µg/L 5 5 1,1-Dichloroethene µg/L 6 3.2 1,1-Dichloropropene µg/L NV NV 1,2,3-Trichlorobenzene µg/L NV NV 1,2,3-Trichloropropane µg/L NV 0.005 1,2,4-Trichlorobenzene µg/L NV 5 1,2,4-Trimethylbenzene µg/L NV NV 1,2-Dibromo-3-chloropropane µg/L NV 0.028 1,2-Dichlorobenzene µg/L NV 14 1,2-Dichloroethane µg/L 0.5 0.5 1,2-Dichloropropane µg/L 5 2.3 1,3,5-Trimethylbenzene µg/L NV NV 1,3-Dichlorobenzene µg/L NV 65 1,3-Dichloropropane µg/L NV NV 1,4-Dichlorobenzene µg/L 5 2.6 2,2-Dichloropropane µg/L NV NV 2-Chlorotoluene µg/L NV NV 2-Hexanone µg/L NV NV 4-Chlorotoluene µg/L NV NV 4-Methyl-2-pentanone (MIBK)µg/L NV 120 Acetone µg/L NV 1500 Benzene µg/L 1 0.42 Bromobenzene µg/L NV NV Bromochloromethane µg/L NV NV Bromodichloromethane µg/L NV 0.87 Bromoform µg/L NV 80 Carbon disulfide µg/L NV NV Carbon tetrachloride µg/L NV 0.061 Chlorobenzene µg/L NV 25 Chlorodibromomethane µg/L NV 46 Chloroethane µg/L NV 16 Chloroform µg/L NV 0.81 Chloromethane µg/L NV 190 cis-1,2-Dichloroethene µg/L 6 6 cis-1,3-Dichloropropene µg/L NV NV Dibromoethane µg/L NV 0.05 Dibromomethane µg/L NV NV Dichlorodifluoromethane µg/L NV NV Dichloromethane µg/L NV 5 Units MCLS RWQCB ESL (Jan 2019) 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 87 J 100 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 350 340 8.8 6.7 76 J 200 U 320 270 1 U 210 J 180 0.39 J 0.5 U 38 J 200 U 32 J 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 200 U 100 U 1 U 0.5 U 200 U 200 U 200 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 1000 U 200 U 5 U 1 U 1000 U 400 U 1000 U 200 U 2 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 36 J 100 U 0.5 U 0.5 U 100 U 200 U 21 J 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 200 U 100 U 1 U 0.5 U 200 U 200 U 200 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 200 U 100 U 1 U 0.5 U 200 U 200 U 200 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 2000 U 1200 U 10 U 6 U 2000 U 2400 U 2000 U 1200 U 12 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 1000 U 1000 U 5 U 5 U 1000 U 2000 U 1000 U 1000 U 10 U 2000 U 1600 U 10 U 8 U 2000 U 3200 U 2000 U 1600 U 16 U 46 J 100 U 0.37 J 0.32 J 100 U 200 U 14 J 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 200 U 200 U 1 U 1 U 200 U 400 U 200 U 200 U 2 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 12 J 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 2000 U 200 U 10 U 1 U 2000 U 400 U 2000 U 200 U 2 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.12 J 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 140 140 0.45 J 0.35 J 19 J 200 U 170 130 1 U 1000 U 200 U 5 U 1 U 1000 U 400 U 1000 U 200 U 2 U 730 730 7 5.8 27 J 200 U 100 U 100 U 0.66 J 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 200 U 200 U 1 U 1 U 200 U 400 U 200 U 200 U 2 U 30 J 200 U 1 U 1 U 200 U 400 U 69 J 200 U 2 U MW-21R MW-23 MW-24 TPMW-01 TPMW-MW-MW-MW-MW-MW- 1/20/20211/19/2021 8/12/2020 1/20/2021 8/11/2020 MW-22 1/20/20218/12/2020 1/20/2021 8/11/2020 MW-MW-MW- Page 5 of 6 Table 4 Omar Former Rendering Plant Summary of Volatile Organic Compounds-August 2020 and January 2021 Location Code Sample ID Sample Date Units MCLS RWQCB ESL (Jan 2019) Diisopropyl ether µg/L NV NV Ethanol µg/L NV NV Ethyl tert-butyl ether µg/L NV NV Ethylbenzene µg/L 300 3.5 Isopropylbenzene µg/L NV NV Methyl bromide µg/L NV 7.5 Methyl ethyl ketone µg/L NV 5600 Methyl tertiary butyl ether (MTBE)µg/L 13 5 Naphthalene µg/L NV 0.17 n-Butylbenzene µg/L NV NV p-Isopropyltoluene µg/L NV NV Propylbenzene µg/L NV NV sec-Butylbenzene µg/L NV NV Styrene µg/L NV 10 tert-Amyl methyl ether µg/L NV NV tert-Butyl alcohol µg/L NV 12 tert-Butylbenzene µg/L NV NV Tetrachloroethene µg/L 5 0.64 Toluene µg/L 150 40 trans-1,2-Dichloroethene µg/L 10 10 trans-1,3-Dichloropropene µg/L NV NV Trichloroethene µg/L 5 1.2 Trichlorofluoromethane µg/L NV NV Vinyl acetate µg/L NV NV Vinyl chloride µg/L 0.5 0.0086 Xylene-o µg/L NV NV Xylenes-m,p µg/L NV NV Notes: J - estimated value MCL - Maximum Contaminant Level NV - no value U - not detected at or above the stated reporting limit µg/L - micrograms per liter Shaded cells indicated concentrations above MCLs and ESLs RWQCB ESL - Regional Water Quality Control Board Environmental Screening Levels, January 2019 MW-21R MW-23 MW-24 TPMW-01 TPMW-MW-MW-MW-MW-MW- 1/20/20211/19/2021 8/12/2020 1/20/2021 8/11/2020 MW-22 1/20/20218/12/2020 1/20/2021 8/11/2020 MW-MW-MW- 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 10000 U 10000 U 50 U 50 U 10000 U 20000 U 10000 U 10000 U 100 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 400 U 200 U 2 U 1 U 400 U 400 U 400 U 200 U 2 U 1000 U 1000 U 5 U 5 U 1000 U 2000 U 1000 U 1000 U 10 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 200 U 200 U 1 U 1 U 200 U 400 U 200 U 200 U 2 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 2000 U 930 J 10 U 5 U 2000 U 2000 U 2100 3500 10 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 200 240 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.68 0.51 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 8000 9300 17 16 9100 7800 4500 4200 6.3 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 1000 U 1000 U 5 U 5 U 1000 U 2000 U 1000 U 1000 U 10 U 100 U 100 U 18 11 100 U 200 U 100 U 100 U 1 U 100 U 100 U 0.5 U 0.5 U 100 U 200 U 100 U 100 U 1 U 36 J 200 U 1 U 1 U 200 U 400 U 200 U 200 U 2 U Page 6 of 6 Table 5 Omar Former Rendering Plant Summary of Metals and General Chemistry Parameters-August 2020 and January 2021 Location Code Sample Date Units General Chemistry Alkalinity as CaCO3 mg/L NV NV 110 108 132 134 138 139 455 436 Alkalinity, bicarbonate mg/L NV NV 110 108 132 134 138 139 455 436 Alkalinity, carbonate mg/L NV NV 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U Chloride mg/L 500 NV 7200 7300 4300 4000 2500 2800 4900 5100 Nitrate mg/L NV NV 13 13 13 13 12 12 86 95 o-Phosphate (as P)mg/L NV NV 1 U 0.5 U 0.5 U 0.5 U 0.5 U 0.2 U 0.5 U 0.5 U Sulfate mg/L 500 NV 610 510 520 440 440 440 370 390 Total Dissolved Solids mg/L 1500 NV 16200 12800 9230 7900 6190 5750 10000 10700 Dissolved Metals Arsenic mg/L 0.05 0.01 0.1 U 0.1 U 0.1 U 0.1 U 0.1 U 0.1 U 0.1 U 0.1 U Barium mg/L 1 1 0.0618 0.0614 0.0483 0.0482 0.0326 0.0314 0.242 0.231 Cadmium mg/L 0.005 0.00025 0.01 U 0.0052 J 0.01 U 0.0044 J 0.01 U 0.0041 J 0.01 U 0.0047 J Chromium mg/L 0.05 0.05 0.0145 J 0.0391 J 0.0106 J 0.0085 J 0.05 U 0.05 U 0.0125 J 0.0089 J Copper mg/L 1 0.0031 0.05 U 0.0092 J 0.05 U 0.05 U 0.05 U 0.05 U 0.05 U 0.012 J Lead mg/L 0.015 0.0025 0.032 J 0.016 J 0.0476 J 0.0188 J 0.0439 J 0.0223 J 0.0423 J 0.0198 J Mercury mg/L 0.002 0.000025 0.0016 0.002 0.0005 U 0.001 0.0005 U 0.0005 U 0.0005 U 0.0005 U Molybdenum mg/L NV 0.1 0.0183 J 0.0162 J 0.0562 0.0565 0.115 0.111 0.0222 J 0.0225 J Nickel mg/L 0.1 0.0082 1.18 1.08 1.46 1.49 0.892 0.842 0.0346 J 0.031 J Selenium mg/L 0.05 0.0005 0.0345 J 0.1 U 0.0247 J 0.1 U 0.0311 J 0.1 U 0.0346 J 0.1 U Silver mg/L 0.1 0.00019 0.012 U 0.0106 0.01 U 0.01 U 0.01 U 0.01 U 0.1 U 0.0041 J Thallium mg/L 0.002 0.002 0.05 U 0.5 U 0.05 UJ 0.05 UJ 0.05 U 0.05 U 0.0216 J 0.05 U Vanadium mg/L NV 0.019 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U Zinc mg/L 5 0.081 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U Calcium mg/L NV NV 921 901 531 541 369 396 631 654 Iron mg/L NV NV 0.186 J 0.377 J 0.5 U 0.5 U 0.5 U 0.5 U 0.204 J 0.16 J Magnesium mg/L NV NV 279 284 103 107 45.3 45.6 218 222 Manganese mg/L 0.05 NV 0.0518 0.0467 J 0.0179 J 0.0052 J 0.0045 J 0.05 U 0.0042 J 0.0144 J Potassium mg/L NV NV 16.7 15.5 16.1 J 16.1 14.6 14.8 21.1 20.5 Sodium mg/L NV NV 3470 3350 2210 1960 1550 1540 2750 2810 Notes: J - estimated value MCL - Maximum Contaminant Level mg/L - milligrams per liter NV - no value U - not detected at or above the stated reporting limit Shaded cells indicated concentrations above MCLs and ESLs RWQCB ESL - Regional Water Quality Control Board Environmental Screening Levels, January 2019 MW-02 MW-03 MW-08 MW-13RWCQB ESLs (Jan 2019)MCLS 8/11/2020 1/19/2021 8/11/2020 1/19/2021 8/11/2020 1/19/2021 8/11/2020 1/19/2021 Page 1 of 3 Table 5 Omar Former Rendering Plant Summary of Metals and General Chemistry Parameters-August 2020 and January 2021 Location Code Sample Date Units General Chemistry Alkalinity as CaCO3 mg/L NV NV Alkalinity, bicarbonate mg/L NV NV Alkalinity, carbonate mg/L NV NV Chloride mg/L 500 NV Nitrate mg/L NV NV o-Phosphate (as P)mg/L NV NV Sulfate mg/L 500 NV Total Dissolved Solids mg/L 1500 NV Dissolved Metals Arsenic mg/L 0.05 0.01 Barium mg/L 1 1 Cadmium mg/L 0.005 0.00025 Chromium mg/L 0.05 0.05 Copper mg/L 1 0.0031 Lead mg/L 0.015 0.0025 Mercury mg/L 0.002 0.000025 Molybdenum mg/L NV 0.1 Nickel mg/L 0.1 0.0082 Selenium mg/L 0.05 0.0005 Silver mg/L 0.1 0.00019 Thallium mg/L 0.002 0.002 Vanadium mg/L NV 0.019 Zinc mg/L 5 0.081 Calcium mg/L NV NV Iron mg/L NV NV Magnesium mg/L NV NV Manganese mg/L 0.05 NV Potassium mg/L NV NV Sodium mg/L NV NV Notes: J - estimated value MCL - Maximum Contaminant Level mg/L - milligrams per liter NV - no value U - not detected at or above the stated reporting limit Shaded cells indicated concentrations above MCLs and ESLs RWQCB ESL - Regional Water Quality Control Board Environmental Screening Levels, January 2019 RWCQB ESLs (Jan 2019)MCLS 527 526 364 252 254 518 466 717 703 527 526 364 252 254 518 466 717 703 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 3500 4500 1700 8800 9300 5400 6900 4700 5300 73 67 13 29 30 60 55 660 720 0.5 U 0.5 U 0.2 U 1 U 1 U 0.5 U 0.5 U 0.5 U 2 U 970 1100 560 1700 1600 1600 1700 1600 1700 10300 9910 6040 20800 16600 14000 13200 19400 12200 0.1 U 0.1 U 0.1 U 0.1 U 0.1 U 0.1 U 0.1 U 0.1 U 0.0416 J 0.0576 0.0499 0.104 0.0449 0.0433 0.0469 0.0455 0.0711 0.0652 0.0023 J 0.01 U 0.01 U 0.0023 J 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.0128 J 0.05 U 0.0083 J 0.0186 J 0.05 U 0.224 0.171 0.0342 J 0.05 U 0.05 U 0.05 U 0.05 U 0.05 U 0.05 U 0.05 U 0.05 U 0.0282 J 0.0336 J 0.0309 J 0.05 U 0.0328 J 0.0258 J 0.0083 J 0.0291 J 0.05 U 0.0396 J 0.0084 J 0.0002 J 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.0058 J 0.011 J 0.05 U 0.0108 J 0.0226 J 0.05 U 0.0168 J 0.0212 J 0.0306 J 0.0105 J 0.0685 0.05 U 0.05 U 0.115 0.0224 J 0.109 0.566 0.859 0.0432 J 0.0452 J 0.1 U 0.0506 J 0.0627 J 0.0343 J 0.0364 J 0.1 U 0.1 U 0.0031 J 0.01 U 0.0032 J 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.05 U 0.05 U 0.0218 J 0.0268 J 0.05 U 0.05 U 0.05 U 0.0276 J 0.05 U 0.01 U 0.01 U 0.008 J 0.01 U 0.01 U 0.009 J 0.0089 J 0.01 U 0.01 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 596 520 356 969 973 833 786 1370 1370 0.134 J 0.5 U 0.5 U 0.195 J 0.5 U 0.147 J 0.5 U 0.192 J 0.5 U 289 172 178 486 260 462 239 549 279 0.0462 J 0.0273 J 0.705 0.05 U 0.05 U 0.05 U 0.0045 J 4.29 4.17 11.2 8.83 4.87 12.9 10.1 9.92 8.26 31.6 25.9 2400 2090 967 5060 4450 3820 3130 3030 2810 MW-17 MW-18 MW-20 MW-21RMW-16 8/12/2020 1/20/2021 8/12/2020 1/20/20218/12/2020 1/20/2021 8/12/2020 8/11/2020 1/20/2021 Page 2 of 3 Table 5 Omar Former Rendering Plant Summary of Metals and General Chemistry Parameters-August 2020 and January 2021 Location Code Sample Date Units General Chemistry Alkalinity as CaCO3 mg/L NV NV Alkalinity, bicarbonate mg/L NV NV Alkalinity, carbonate mg/L NV NV Chloride mg/L 500 NV Nitrate mg/L NV NV o-Phosphate (as P)mg/L NV NV Sulfate mg/L 500 NV Total Dissolved Solids mg/L 1500 NV Dissolved Metals Arsenic mg/L 0.05 0.01 Barium mg/L 1 1 Cadmium mg/L 0.005 0.00025 Chromium mg/L 0.05 0.05 Copper mg/L 1 0.0031 Lead mg/L 0.015 0.0025 Mercury mg/L 0.002 0.000025 Molybdenum mg/L NV 0.1 Nickel mg/L 0.1 0.0082 Selenium mg/L 0.05 0.0005 Silver mg/L 0.1 0.00019 Thallium mg/L 0.002 0.002 Vanadium mg/L NV 0.019 Zinc mg/L 5 0.081 Calcium mg/L NV NV Iron mg/L NV NV Magnesium mg/L NV NV Manganese mg/L 0.05 NV Potassium mg/L NV NV Sodium mg/L NV NV Notes: J - estimated value MCL - Maximum Contaminant Level mg/L - milligrams per liter NV - no value U - not detected at or above the stated reporting limit Shaded cells indicated concentrations above MCLs and ESLs RWQCB ESL - Regional Water Quality Control Board Environmental Screening Levels, January 2019 RWCQB ESLs (Jan 2019)MCLS 324 332 685 656 326 323 499 324 332 685 656 326 323 499 5 U 5 U 5 U 5 U 5 U 5 U 5 U 4600 4800 2900 3500 8600 9300 3600 4.1 4 230 260 2300 2500 8 0.5 U 0.5 U 0.5 U 0.5 U 2 U 2 U 0.5 U 550 510 1500 1600 2100 2000 810 11400 9920 11000 9050 29800 31500 7940 0.1 U 0.1 U 0.0372 J 0.0238 J 0.1 U 0.0508 J 0.1 U 0.112 0.107 0.0451 0.0462 0.0998 0.0943 0.318 0.01 U 0.0038 J 0.0038 J 0.01 U 0.01 U 0.01 U 0.01 U 0.0123 J 0.0104 J 0.0927 0.0689 0.163 0.139 0.05 U 0.05 U 0.05 U 0.05 U 0.05 U 0.0072 J 0.05 U 0.05 U 0.0415 J 0.0212 J 0.025 J 0.05 U 0.0328 J 0.0198 J 0.05 U 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.0005 U 0.05 U 0.05 U 0.24 0.314 0.05 U 0.026 J 0.0167 J 0.132 0.116 0.692 0.597 1.24 2.09 0.045 J 0.0346 J 0.1 U 0.1 U 0.1 U 0.0264 J 0.1 U 0.1 U 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.01 U 0.0233 J 0.174 J 0.05 U 0.05 U 0.0298 J 0.05 U 0.05 U 0.01 U 0.0041 J 0.155 0.138 0.01 U 0.01 U 0.0091 J 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 0.25 U 669 669 361 322 3190 2910 626 0.173 J 0.128 J 0.169 J 0.5 U 0.224 J 0.5 U 3.72 216 216 382 224 827 306 193 0.485 0.333 0.421 0.05 U 0.87 0.844 1.91 21.8 21.2 7.39 5.84 45.8 36.7 5.34 2550 2550 2580 2310 4950 4230 1530 MW-23 MW-24MW-22 TPMW-01 1/20/2021 8/11/20208/11/2020 1/20/2021 1/20/20211/19/2021 8/12/2020 Page 3 of 3 Table 6 Omar Former Rendering Plant Summary of Semi-Volatile Organic Compounds-August 2020 and January 2021 Location Code Sample ID Sample Date Semivolatile Organic Compounds 1,2,4-Trichlorobenzene µg/L NV 5 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 1,2-Dichlorobenzene µg/L NV 14 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 1,3-Dichlorobenzene µg/L NV 65 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 1,4-Dichlorobenzene µg/L 5 2.6 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 1-Methyl Naphthalene µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2,2'-Oxybis(1-Chloropropane)µg/L NV 0.36 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2,4,5-Trichlorophenol µg/L NV 11 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2,4,6-Trichlorophenol µg/L NV 0.63 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2,4-Dichlorophenol µg/L NV 0.3 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2,4-Dimethylphenol µg/L NV 100 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2,4-Dinitrophenol µg/L NV 39 47 U 48 U 47 U 49 U 48 U 50 U 48 U 48 U 2,4-Dinitrotoluene µg/L NV 0.24 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2,6-DICHLOROPHENOL µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2,6-Dinitrotoluene µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2-Chloronaphthalene µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2-Chlorophenol µg/L NV 0.18 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2-Methylnaphthalene µg/L NV 2.1 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2-Methylphenol µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2-Nitroaniline µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 2-Nitrophenol µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 3,3'-Dichlorobenzidine µg/L NV 0.046 24 U 24 U 24 U 24 U 24 U 25 U 24 U 24 U 3,4-Methylphenol µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 3-Nitroaniline µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 4,6-Dinitro-2-methylphenol µg/L NV NV 47 U 48 U 47 U 49 U 48 U 50 U 48 U 48 U 4-Bromophenyl phenyl ether µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 4-Chloro-3-methylphenol µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 4-Chloroaniline µg/L NV 0.36 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 4-Chlorophenyl phenyl ether µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 4-Nitroaniline µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U 4-Nitrophenol µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Acenaphthene µg/L NV 15 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Acenaphthylene µg/L NV 15 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Aniline µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Anthracene µg/L NV 0.73 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Azobenzene µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Benzidine µg/L NV NV 47 U 48 U 47 U 49 U 48 U 50 U 48 U 48 U Benzo(a)anthracene µg/L NV 0.017 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Benzo(a)pyrene µg/L NV 0.014 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Benzo(b)fluoranthene µg/L NV 0.049 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Benzo(g,h,i)perylene µg/L NV 0.1 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Benzo(k)fluoranthene µg/L NV 0.049 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Benzoic Acid µg/L NV NV 47 U 48 U 47 U 49 U 48 U 50 U 48 U 48 U MW-13MW-08 MW-MW-MW-MW- 8/11/2020 1/19/2021 8/11/2020 1/19/2021 8/11/2020 1/19/2021 8/11/2020 1/19/2021 Units RWQCB ESL (Jan 2019)MCL MW-02 MW-03 MW-MW-MW-MW- Page 1 of 2 Table 6 Omar Former Rendering Plant Summary of Semi-Volatile Organic Compounds-August 2020 and January 2021 Location Code Sample ID Sample Date Semivolatile Organic Compounds MW-13MW-08 MW-MW-MW-MW- 8/11/2020 1/19/2021 8/11/2020 1/19/2021 8/11/2020 1/19/2021 8/11/2020 1/19/2021 Units RWQCB ESL (Jan 2019)MCL MW-02 MW-03 MW-MW-MW-MW- Benzyl alcohol µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U bis(2-Chloroethoxy)methane µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U bis(2-Chloroethyl)ether µg/L NV 0.0063 24 U 24 U 24 U 24 U 24 U 25 U 24 U 24 U bis(2-Ethylhexyl)phthalate µg/L NV 4 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Butyl benzyl phthalate µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 8.6 J Chrysene µg/L NV 0.049 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Dibenzo(a,h)anthracene µg/L NV 0.025 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Dibenzofuran µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Diethyl phthalate µg/L NV 1.5 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Dimethyl phthalate µg/L NV 1.5 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Di-n-butyl phthalate µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Di-n-octyl phthalate µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Fluoranthene µg/L NV 8 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Fluorene µg/L NV 3.9 9.5 U 9.6 U 9.4 UJ 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Hexachlorobenzene µg/L NV 0.00077 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Hexachlorobutadiene µg/L NV 0.14 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Hexachlorocyclopentadiene µg/L NV NV 24 U 24 U 24 U 24 U 24 U 25 U 24 U 24 U Hexachloroethane µg/L NV 0.33 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Indeno(1,2,3-cd)pyrene µg/L NV 0.049 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Isophorone µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Naphthalene µg/L NV 0.17 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Nitrobenzene µg/L NV NV 24 U 24 U 24 U 24 U 24 U 25 U 24 U 24 U n-Nitrosodimethylamine µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U n-Nitrosodiphenylamine µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U n-Nitrosodipropylamine µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Pentachlorophenol µg/L NV 1 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Phenanthrene µg/L NV 4.6 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Phenol µg/L NV 5 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Pyrene µg/L NV 2 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Pyridine µg/L NV NV 9.5 U 9.6 U 9.4 U 9.7 U 9.6 U 9.9 U 9.6 U 9.6 U Notes: J - estimated value MCL - Maximum Contaminant Level NV - no value U - not detected at or above the stated reporting limit µg/L - micrograms per liter RWQCB ESL - Regional Water Quality Control Board Environmental Screening Levels, January 2019 Page 2 of 2 Table 7 Omar Former Rendering Plant Summary of Field QC Samples-August 2020 and January 2021 Parameter Units 1,1,1,2-Tetrachloroethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,1,1-Trichloroethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,1,2,2-Tetrachloroethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,1,2-trichloro-1,2,2-trifluoroethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,1,2-Trichloroethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,1-Dichloroethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,1-Dichloroethene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,1-Dichloropropene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,2,3-Trichlorobenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,2,3-Trichloropropane µg/L 1 U 1 U 1 U 0.5 U 0.5 U 0.5 U 1 U 1 U 1 U 0.5 U 0.5 U 0.5 U 1,2,4-Trichlorobenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,2,4-Trimethylbenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,2-Dibromo-3-chloropropane µg/L 5 U 5 U 5 U 1 U 1 U 1 U 5 U 5 U 5 U 1 U 1 U 1 U 1,2-Dichlorobenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,2-Dichloroethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,2-Dichloropropane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,3,5-Trimethylbenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,3-Dichlorobenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 1,3-Dichloropropane µg/L 1 U 1 U 1 U 0.5 U 0.5 U 0.5 U 1 U 1 U 1 U 0.5 U 0.5 U 0.5 U 1,4-Dichlorobenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2,2-Dichloropropane µg/L 1 U 1 U 1 U 0.5 U 0.5 U 0.5 U 1 U 1 U 1 U 0.5 U 0.5 U 0.5 U 2-Chlorotoluene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 2-Hexanone µg/L 10 U 10 U 10 U 6 U 6 U 6 U 10 U 10 U 10 U 6 U 6 U 6 U 4-Chlorotoluene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 4-Methyl-2-pentanone (MIBK)µg/L 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U Acetone µg/L 12 15 17 8 U 8 U 8 U 10 U 10 U 10 U 8 U 8 U 8 U Benzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Bromobenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Bromochloromethane µg/L 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U Bromodichloromethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Bromoform µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Carbon disulfide µg/L 10 U 10 U 10 U 1 U 1 U 1 U 10 U 10 U 10 U 1 U 1 U 1 U Carbon tetrachloride µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Chlorobenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Chlorodibromomethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Chloroethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Chloroform µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Chloromethane µg/L 5 U 5 U 5 U 1 U 1 U 1 U 5 U 5 U 5 U 1 U 1 U 1 U cis-1,2-Dichloroethene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Sample Identification Sample Date Trip Blank #2 Equpment Blank #1 Equpment Blank Equpment Blank #1 Equpment Blank Trip Blank Trip Blank #1 8/11/2020 8/12/2020 1/19/2021 1/20/2021 Trip Blank 1/19/20218/12/2020 1/19/2021 Equpment Blank #2 8/11/2020 Trip Blank #1 8/11/2020 Equpment Blank #2 1/19/2021 Trip Blank #2 8/11/2020 1/20/2021 Page 1 of 2 Table 7 Omar Former Rendering Plant Summary of Field QC Samples-August 2020 and January 2021 Parameter Units Sample Identification Sample Date Trip Blank #2 Equpment Blank #1 Equpment Blank Equpment Blank #1 Equpment Blank Trip Blank Trip Blank #1 8/11/2020 8/12/2020 1/19/2021 1/20/2021 Trip Blank 1/19/20218/12/2020 1/19/2021 Equpment Blank #2 8/11/2020 Trip Blank #1 8/11/2020 Equpment Blank #2 1/19/2021 Trip Blank #2 8/11/2020 1/20/2021 cis-1,3-Dichloropropene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Dibromoethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Dibromomethane µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Dichlorodifluoromethane µg/L 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U Dichloromethane µg/L 0.077 J 0.077 J 1 U 1 U 1 U 1 U 0.077 J 1 U 0.13 J 1 U 1 U 1 U Diisopropyl ether µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Ethanol µg/L 50 U 50 U 50 U 50 U 50 U 50 U 50 U 50 U 50 U 50 U 50 U 50 U Ethyl tert-butyl ether µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Ethylbenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Isopropylbenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Methyl bromide µg/L 2 U 2 U 2 U 1 U 1 U 1 U 2 U 2 U 2 U 1 U 1 U 1 U Methyl ethyl ketone µg/L 5 U 5 U 0.52 J 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U Methyl tertiary butyl ether (MTBE)µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Naphthalene µg/L 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U n-Butylbenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U p-Isopropyltoluene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Propylbenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U sec-Butylbenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Styrene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U tert-Amyl methyl ether µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U tert-Butyl alcohol µg/L 10 U 10 U 7.5 J 5 U 5 U 5 U 10 U 10 U 10 U 5 U 5 U 5 U tert-Butylbenzene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Tetrachloroethene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Toluene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U trans-1,2-Dichloroethene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U trans-1,3-Dichloropropene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Trichloroethene µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Trichlorofluoromethane µg/L 0.5 U 0.5 U 0.26 J 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Vinyl acetate µg/L 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U 5 U Vinyl chloride µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Xylene-o µg/L 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U 0.5 U Xylenes-m,p µg/L 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U 1 U Notes: J - estimated value QC - quality control U - not detected at or above the stated reporting limit µg/L - micrograms per liter Page 2 of 2 Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 AAppppeennddiixx AA TTiimmee--SSeerriieess PPlloottss 0 50 100 150 200 250 300 350 10/7/198810/7/199010/7/199210/7/199410/7/199610/7/199810/7/200010/7/200210/7/200410/7/200610/7/200810/7/201010/7/201210/7/201410/7/201610/7/201810/7/202010/7/2022Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform Cis-1,2- Dichloroethene Former Omar Rendering Plant Time Series Plots MW-02 Selected VOCs Concentration (ug/L [micrograms per liter])Date 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 8/7/19888/7/19908/7/19928/7/19948/7/19968/7/19988/7/20008/7/20028/7/20048/7/20068/7/20088/7/20108/7/20128/7/20148/7/20168/7/20188/7/20208/7/2022Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Time Series Plots MW-02 Selected Inorganics Former Omar Rendering Plant Concentration (mg/L [milligrams per liter])Date 0 20 40 60 80 100 120 140 160 180 200 10/7/19887/12/19906/28/19916/23/19926/30/19937/8/19946/1/19956/20/19966/19/19979/16/19989/26/20009/9/20023/1/20042/22/20062/26/20082/11/20102/14/20122/2/20142/4/20158/18/20168/7/201808/11/2001/01/23Chromium Mercury Nickel Selenium Iron Time Series Plots MW-02 Selected Metals Former Omar Rendering Plant Concentration (mg/L)Date 0 50 100 150 200 250 300 10/1/19882/1/19906/1/199110/1/19922/1/19946/1/199510/1/19962/1/19986/1/199910/1/20002/1/20026/1/200310/1/20042/1/20066/1/200710/1/20082/1/20106/1/201110/1/20122/1/20146/1/201510/1/20162/1/20186/1/201910/1/2020Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform Cis-1,2-Dichloroethene Former Omar Rendering Plant Time Series Plots MW-03 Selected VOCs Concentration (ug/L)Date 0 2000 4000 6000 8000 10000 12000 10/1/198810/1/199010/1/199210/1/199410/1/199610/1/199810/1/200010/1/200210/1/200410/1/200610/1/200810/1/201010/1/201210/1/201410/1/201610/1/201810/1/202010/1/2022Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Time Series Plots MW-03 Selected Inorganics Former Omar Rendering Plant Concentration (mg/L)Date 0 2 4 6 8 10 12 14 10/4/19887/10/199012/18/199010/1/19916/24/19924/9/199312/28/19939/30/19946/1/19953/19/199612/19/19969/9/19979/17/19983/28/20009/27/20013/4/20033/1/20049/1/20053/9/20078/26/20082/11/20108/17/20112/13/20138/6/20142/2/20168/14/201702/11/1908/11/2002/01/22Chromium Mercury Nickel Selenium Iron Time Series Plots MW-03 Selected Metals Former Omar Rendering Plant Concentration (mg/L)Date 0.0 2.0 4.0 6.0 8.0 10.0 12.0 08/01/8808/01/9008/01/9208/01/9408/01/9608/01/9808/01/0008/01/0208/01/0408/01/0608/01/0808/01/1008/01/1208/01/1408/01/1608/01/1808/01/2008/01/22Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylene Chloroform Cis-1,2- Dichloroethene Time Series Plots MW-08 Selected VOCs Former Omar Rendering Plant Concentration (ug/L)Date 0 1000 2000 3000 4000 5000 6000 7000 12/01/8812/01/9012/01/9212/01/9412/01/9612/01/9812/01/0012/01/0212/01/0412/01/0612/01/0812/01/1012/01/1212/01/1412/01/1612/01/1812/01/2012/01/22Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Time Series Plots MW-08 Selected Inorganics Former Omar Rendering Plant Concentration (mg/L)Date 0 1 2 3 4 5 6 7 8 9 10 12/16/19887/10/19903/27/19911/3/19929/28/19926/30/19933/31/199412/12/19949/28/19956/20/19963/19/199712/17/19973/11/19999/26/20005/29/20026/6/20038/23/20042/22/20068/27/20072/19/20098/19/20102/14/20128/13/20132/6/20158/18/20162/21/20188/12/201901/19/21Chromium Mercury Nickel Selenium Iron Time Series Plots MW-08 Selected Metals Former Omar Rendering Plant Concentration (mg/L)Date 0 10 20 30 40 50 60 70 80 90 100 9/1/19959/1/19969/1/19979/1/19989/1/19999/1/20009/1/20019/1/20029/1/20039/1/20049/1/20059/1/20069/1/20079/1/20089/1/20099/1/20109/1/20119/1/20129/1/20139/1/20149/1/20159/1/20169/1/20179/1/20189/1/20199/1/20209/1/20219/1/2022Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform Cis-1,2- Dichloroethene DateConcentration (ug/L)Time Series Plots MW-13 Selected VOCs Former Omar Rendering Plant 0 2000 4000 6000 8000 10000 12000 14000 2/1/19958/1/19962/1/19988/1/19992/1/20018/1/20022/1/20048/1/20052/1/20078/1/20082/1/20108/1/20112/1/20138/1/20142/1/20168/1/20172/1/20198/1/20202/1/2022Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Time Series Plots MW-13 Selected Inorganics Former Omar Rendering Plant Concentration (mg/L)Date 0 5 10 15 20 25 30 35 40 9/28/19956/20/19963/20/199712/18/19973/11/19999/26/20005/29/20026/10/20038/24/20042/22/20068/27/20072/27/20098/19/20102/14/20128/13/20138/6/20142/2/20168/14/201702/11/1908/11/2008/30/23Chromium Mercury Nickel Selenium Iron Time Series Plots MW-13 Selected Metals Former Omar Rendering Plant Concentration (mg/L)Date 0 10 20 30 40 50 60 70 80 90 100 2/1/20032/1/20042/1/20052/1/20062/1/20072/1/20082/1/20092/1/20102/1/20112/1/20122/1/20132/1/20142/1/20152/1/20162/1/20172/1/20182/1/20192/1/20202/1/20212/1/2022Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform cis-1,2- dichloroethene Time Series Plots MW-16 Selected VOCs Former Omar Rendering Plant Concentration (ug/L)Date 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 6/1/20036/1/20046/1/20056/1/20066/1/20076/1/20086/1/20096/1/20106/1/20116/1/20126/1/20136/1/20146/1/20156/1/20166/1/20176/1/20186/1/20196/1/20206/1/20216/1/2022Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Time Series Plots MW-16 Selected Inorganics Date Former Omar Rendering Plant Concentration (mg/L) 0.0000 0.5000 1.0000 1.5000 2.0000 2.5000 3.0000 3.5000 4.0000 4.5000 03/01/0403/01/0503/01/0603/01/0703/01/0803/01/0903/01/1003/01/1103/01/1203/01/1303/01/1403/01/1503/01/1603/01/1703/01/1803/01/1903/01/2003/01/2103/01/22Chromium Mercury Nickel Selenium Iron Concentration (mg/L)Time Series Plots MW-16 Selected Metals Former Omar Rendering Plant Date 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 02/01/0302/01/0402/01/0502/01/0602/01/0702/01/0802/01/0902/01/1002/01/1102/01/1202/01/1302/01/1402/01/1502/01/1602/01/1702/01/1802/01/1902/01/2002/01/2102/01/22Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform cis-1,2- dichloroethene Time Series Plots MW-17 Selected VOCs Former Omar Rendering Plant Concentration (ug/L)Date 0 1000 2000 3000 4000 5000 6000 7000 06/01/0305/01/0404/01/0503/01/0602/01/0701/01/0812/01/0811/01/0910/01/1009/01/1108/01/1207/01/1306/01/1405/01/1504/01/1603/01/1702/01/1801/01/1912/01/1911/01/2010/01/2109/01/22Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Date Former Omar Rendering Plant Concentration (mg/L)Time Series Plots MW-17 Selected Inorganics 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 06/01/0303/01/0412/01/0409/01/0506/01/0603/01/0712/01/0709/01/0806/01/0903/01/1012/01/1009/01/1106/01/1203/01/1312/01/1309/01/1406/01/1503/01/1612/01/1609/01/1706/01/1803/01/1912/01/1909/01/2006/01/2103/01/22Chromium Mercury Nickel Selenium Iron Time Series Plots MW-17 Selected Metals Concentration (mg/L)Former Omar Rendering Plant Date 0 1 2 3 4 5 6 2/1/20032/1/20042/1/20052/1/20062/1/20072/1/20082/1/20092/1/20102/1/20112/1/20122/1/20132/1/20142/1/20152/1/20162/1/20172/1/20182/1/20192/1/20202/1/20212/1/2022Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform Cis-1,2- dichloroetheneConcentration (ug/L)Date Former Omar Rendering Plant Time Series Plots MW-18 Selected VOCs 0 5000 10000 15000 20000 25000 6/1/20037/1/20048/1/20059/1/200610/1/200711/1/200812/1/20091/1/20112/1/20123/1/20134/1/20145/1/20156/1/20167/1/20178/1/20189/1/201910/1/202011/1/2021Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Date Former Omar Rendering Plant Time Series Plots MW-18 Selected Inorganics Concentration (mg/L) 0.0 0.1 0.2 0.3 0.4 0.5 03/01/0401/01/0511/01/0509/01/0607/01/0705/01/0803/01/0901/01/1011/01/1009/01/1107/01/1205/01/1303/01/1401/01/1511/01/1509/01/1607/01/1705/01/1803/01/1901/01/2011/01/2009/01/2107/01/22Chromium Mercury Nickel Selenium Iron Former Omar Rendering Plant Time Series Plots MW-18 Selected Metals DateConcentration (mg/L) 0 10 20 30 40 50 60 70 80 04/01/0304/01/0404/01/0504/01/0604/01/0704/01/0804/01/0904/01/1004/01/1104/01/1204/01/1304/01/1404/01/1504/01/1604/01/1704/01/1804/01/1904/01/2004/01/2104/01/22Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform cis-1,2- DichloroetheneConcentration (ug/L)Date Former Omar Rendering Plant Time Series Plots MW-20 Selected VOCs 0 5000 10000 15000 20000 25000 06/01/0306/01/0406/01/0506/01/0606/01/0706/01/0806/01/0906/01/1006/01/1106/01/1206/01/1306/01/1406/01/1506/01/1606/01/1706/01/1806/01/1906/01/2006/01/21Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Time Series Plots MW-20 Selected Inorganics Date Former Omar Rendering Plant Concentration (mg/L) 0.0 0.2 0.4 0.6 0.8 1.0 1.2 1.4 1.6 1.8 2.0 6/1/20035/1/20044/1/20053/1/20062/1/20071/1/200812/1/200811/1/200910/1/20109/1/20118/1/20127/1/20136/1/20145/1/20154/1/20163/1/20172/1/20181/1/201912/1/201911/1/202010/1/20219/1/2022Chromium Mercury Nickel Selenium Iron Time Series Plots MW-20 Selected Metals Date Former Omar Rendering Plant Concentration (mg/L) 0 2000 4000 6000 8000 10000 12000 14000 16000 04/01/0304/01/0404/01/0504/01/0604/01/0704/01/0804/01/0904/01/1004/01/1104/01/1204/01/1304/01/1404/01/1504/01/1604/01/1704/01/1804/01/1904/01/2004/01/2104/01/22Trichloroethene Tetrachloroethene 1,1-dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform cis-1,2-dichloroethene Methylene Chloride Time Series Plots MW-21/MW-21R Selected VOCs DateConcentration (ug/L)Former Omar Rendering Plant 0 5000 10000 15000 20000 25000 06/01/0306/01/0406/01/0506/01/0606/01/0706/01/0806/01/0906/01/1006/01/1106/01/1206/01/1306/01/1406/01/1506/01/1606/01/1706/01/1806/01/1906/01/2006/01/21Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Former Omar Rendering Plant Concentration (mg/L)Date Time Series Plots MW-21/MW-21R Selected Inorganics 0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1.0 03/01/0401/01/0511/01/0509/01/0607/01/0705/01/0803/01/0901/01/1011/01/1009/01/1107/01/1205/01/1303/01/1401/01/1511/01/1509/01/1607/01/1705/01/1803/01/1901/01/2011/01/2009/01/2107/01/22Chromium Mercury Nickel Selenium Iron Time Series Plots MW-21/MW-21R Selected Metals DateConcentration (mg/L)Former Omar Rendering Plant 0 10 20 30 40 50 60 04/01/1004/01/1104/01/1204/01/1304/01/1404/01/1504/01/1604/01/1704/01/1804/01/1904/01/2004/01/2104/01/22Trichloroethene Tetrachloroethene 1,1-dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform cis-1,2-dichloroethene Vinyl Chloride Time Series Plots MW-22 Selected VOCs DateConcentration (ug/L) 0 2000 4000 6000 8000 10000 12000 06/01/1012/01/1006/01/1112/01/1106/01/1212/01/1206/01/1312/01/1306/01/1412/01/1406/01/1512/01/1506/01/1612/01/1606/01/1712/01/1706/01/1812/01/1806/01/1912/01/1906/01/2012/01/2006/01/2112/01/21Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids DateConcentration (mg/L)Omar Former Rendering Plant Time Series Plots MW-22 Selected Inorganics 0.0000 0.0500 0.1000 0.1500 0.2000 0.2500 0.3000 08/01/1003/01/1110/01/1105/01/1212/01/1207/01/1302/01/1409/01/1404/01/1511/01/1506/01/1601/01/1708/01/1703/01/1810/01/1805/01/1912/01/1907/01/2002/01/2109/01/2104/01/22Chromium Mercury Nickel Selenium Iron Date Omar Former Rendering Plant Time Series Plots MW-22 Selected Metals Concentration (mg/L) 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 04/01/1012/01/1008/01/1104/01/1212/01/1208/01/1304/01/1412/01/1408/01/1504/01/1612/01/1608/01/1704/01/1812/01/1808/01/1904/01/2012/01/2008/01/2104/01/22Trichloroethene Tetrachloroethene 1,1-dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform cis-1,2- dichloroethene DateConcentration (ug/L)Former Omar Rendering Plant Time Series Plots MW-23 Selected VOCs 0 5000 10000 15000 20000 25000 30000 35000 06/01/1002/01/1110/01/1106/01/1202/01/1310/01/1306/01/1402/01/1510/01/1506/01/1602/01/1710/01/1706/01/1802/01/1910/01/1906/01/2002/01/2110/01/21Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Date Time Series Plots MW-23 Selected Inorganics Former Omar Rendering Plant Concentration (mg/L) 0.00 0.50 1.00 1.50 2.00 2.50 6/1/20101/1/20118/1/20113/1/201210/1/20125/1/201312/1/20137/1/20142/1/20159/1/20154/1/201611/1/20166/1/20171/1/20188/1/20183/1/201910/1/20195/1/202012/1/20207/1/2021Chromium Mercury Nickel Selenium Iron DateConcentration (mg/L)Former Omar Rendering Plant Time Series Plots MW-23 Selected Metals 0 1000 2000 3000 4000 5000 6000 4/1/20114/1/20124/1/20134/1/20144/1/20154/1/20164/1/20174/1/20184/1/20194/1/20204/1/2021Trichloroethene Tetrachloroethene 1,1-dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform cis-1,2-dichloroethene Methylene ChlorideConcentration (ug/L)Date Former Omar Rendering Plant Time Series Plots MW-24 Selected VOCs 0 5000 10000 15000 20000 25000 30000 35000 40000 45000 50000 4/1/201110/1/20114/1/201210/1/20124/1/201310/1/20134/1/201410/1/20144/1/201510/1/20154/1/201610/1/20164/1/201710/1/20174/1/201810/1/20184/1/201910/1/20194/1/202010/1/20204/1/202110/1/2021Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solidsConcentration (mg/L)Time Series Plots MW-24 Selected Inorganics Former Omar Rendering Plant Date 0.0 0.5 1.0 1.5 2.0 2.5 08/01/1102/01/1208/01/1202/01/1308/01/1302/01/1408/01/1402/01/1508/01/1502/01/1608/01/1602/01/1708/01/1702/01/1808/01/1802/01/1908/01/1902/01/2008/01/2002/01/2108/01/21Chromium Mercury Nickel Selenium Iron Date Time Series Plots MW-24 Selected Metals Former Omar Rendering Plant Concentration (mg/L) 0 1 2 3 4 5 6 7 8 9 4/1/20104/1/20114/1/20124/1/20134/1/20144/1/20154/1/20164/1/20174/1/20184/1/20194/1/20204/1/2021Trichloroethene Tetrachloroethene 1,1-Dichloroethane 1,1-Dichloroethene Benzene Ethylbenzene Toluene Xylenes, total Chloroform Cis-1,2-DichloroetheneConcentration (ug/L)Date Former Omar Rendering Plant Time Series Plots TPMW-01 Selected VOCs 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 12/1/20107/1/20112/1/20129/1/20124/1/201311/1/20136/1/20141/1/20158/1/20153/1/201610/1/20165/1/201712/1/20177/1/20182/1/20199/1/20194/1/202011/1/20206/1/2021Calcium Chloride Magnesium Nitrate as Nitrogen Potassium Sodium Sulfate Total dissolved solids Former Omar Rendering Plant Date Time Series Plots TPMW-01 Selected Inorganics Concentration (mg/L) 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 3/1/201010/1/20105/1/201112/1/20117/1/20122/1/20139/1/20134/1/201411/1/20146/1/20151/1/20168/1/20163/1/201710/1/20175/1/201812/1/20187/1/20192/1/20209/1/20204/1/202111/1/2021Chromium Mercury Nickel Selenium Iron DateConcentration (mg/L)Time Series Plots TPMW-01 Selected Metals Former Omar Rendering Plant Historic Time Series Plots From Wells No Longer Sampled Time Series PlotSelected VOCsBGW-0205,00010,00015,00020,00025,000Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)1,1,1-TrichloroethaneTrichloroethene1,1-Dichloroethane1,1-DichloroetheneCis-1,2-DichloroetheneTetrachloroethene Time Series PlotSelected BTEXBGW-02050100150200250300350400450500Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)BenzeneTolueneXylenes, total Time Series PlotSelected InorganicsBGW-0201,0002,0003,0004,0005,0006,0007,0008,0009,00010,000Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)SulfateNitrate as NitrogenNitrate-nitrite as nitrogenMagnesiumChloridePotassiumSodiumTotal dissolved solids Time Series PlotSelected VOCsMW-01/MW-01R02004006008001,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)Trichloroethene1,1-Dichloroethane1,1-DichloroetheneCis-1,2-DichloroetheneChloroformTetrachloroetheneMethylene chloride Time Series PlotSelected BTEXMW-01/MW-01R05001,0001,5002,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)Benzenem,p-XylenesTolueneXylenes, totalo-Xylene Time Series PlotSelected InorganicsMW-01/MW-01R05,00010,00015,00020,00025,00030,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)ChloridePotassiumSodiumTotal dissolved solids Time Series PlotSelected InorganicsMW-01/MW-01R05001,0001,5002,0002,5003,0003,5004,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)SulfateMagnesiumNitrate as NitrogenNitrate-nitrite as nitrogen Time Series PlotSelected VOCsMW-0402,0004,0006,0008,00010,00012,00014,00016,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)TrichloroetheneChloroformMethylene chloridecis-1,2-DichloroetheneBenzeneTolueneXylenes, totalTetrachloroethene Time Series PlotSelected InorganicsMW-04010,00020,00030,00040,00050,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)Total dissolved solidsChlorideSodiumMagnesiumSulfateNitrate as nitrogenNitrate-nitrite as nitrogen 020406080Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Concentration (ug/L)DateTime Series PlotSelected VOCsMW-06TrichloroetheneMethylene chloride1,1-Dichloroethane1,2-Dichloroethene (Total)Cis-1,2-Dichloroethene2-Butanone (MEK) 02,0004,0006,0008,00010,00012,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Concentration (mg/L)DateTime Series PlotSelected InorganicsMW-06ChlorideTotal dissolved solidsSodiumPotassiumMagnesiumNitrate-nitrite as nitrogenSulfateNitrate as Nitrogen Time Series PlotSelected VOCsMW-070100200300400500Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)TrichloroetheneChloroform2-Butanone (MEK)Benzene Time Series PlotSelected InorganicsMW-0703,0006,0009,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)ChloridePotassiumSodiumTotal dissolved solidsSulfateMagnesiumNitrate as NitrogenNitrate-nitrite as nitrogen Time Series PlotSelected VOCsMW-09020406080Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration ( ug/L)Trichloroethene1,4-DichlorobenzeneBenzeneToluene Time Series PlotSelected InorganicsMW-0902,0004,0006,0008,00010,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)ChloridePotassiumTotal dissolved solidsSodium Time Series PlotSelected InorganicsMW-090100200300400Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)SulfateNitrate as NitrogenNitrate-nitrite as nitrogenMagnesiumCalcium Time Series PlotSelected VOCsMW-10020406080100Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)Trichloroethene1,1,2-Trichloroethane1,1-Dichloroethane1,1-DichloroetheneBenzeneTotal Xylenes Time Series PlotSelected InorganicsMW-1002,0004,0006,0008,00010,00012,00014,000Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)ChloridePotassiumSodiumTotal dissolved solids Time Series PlotSelected InorganicsMW-1002004006008001,0001,2001,4001,600Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)SulfateNitrate as NitrogenNitrate-nitrite as nitrogenMagnesiumCalcium Time Series PlotSelected VOCsMW-110246810Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)TrichloroetheneChloroformBenzeneTolueneXylenes, total Time Series PlotSelected InorganicsMW-1102,0004,0006,0008,00010,000Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)ChloridePotassiumTotal dissolved solidsSodiumMagnesiumNitrate-nitrite as nitrogenSulfate Time Series PlotSelected VOCsMW-14051015202530Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)Trichloroethene1,1-DichloroethaneTetrachloroetheneChloroformTotal Xylenes Time Series PlotSelected InorganicsMW-14010,00020,00030,00040,000Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)ChlorideSulfateSodiumTotal dissolved solidsCalciumMagnesiumPotassiumNitrate as Nitrogen Time Series PlotSelected InorganicsMW-15A05001,0001,5002,000Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)Nitrate as NitrogenSulfateCalciumMagnesiumChlorideSodiumTotal dissolved solids Time Series PlotSelected InorganicsMW-15B02,0004,0006,0008,00010,000Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)ChlorideSulfateSodiumTotal dissolved solidsCalcium Time Series PlotSelected InorganicsMW-15B020406080100Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)PotassiumMagnesiumNitrate as Nitrogen Time Series PlotSelected VOCsMW-190246810Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (ug/L)TrichloroetheneChloroformTetrachloroetheneBenzeneTolueneXylenes, total Time Series PlotSelected InorganicsMW-1902,0004,0006,0008,00010,00012,000Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07DateConcentration (mg/L)PotassiumCalciumChlorideSodiumTotal dissolved solidsMagnesiumNitrate as NitrogenSulfate 2345678910TrichloroetheneTetrachloroethene1,1,2‐Trichloroethane1,1‐DichloroetheneBenzeneEthylbenzeneTolueneXylenes, total11dichloroethaneoncentration (ug/L)Time Series PlotsMW‐25 Selected VOCsFormer Omar Rendering Plant011/1/20122/1/20123/1/20124/1/20125/1/20126/1/20127/1/20128/1/20129/1/201210/1/201211/1/201212/1/20121/1/20132/1/20133/1/20134/1/20135/1/20136/1/20131,1‐dichloroethanecis‐1,2‐dichloroetheneMethylene ChlorideChloroformDateCo 100015002000250030003500CalciumChlorideMagnesiumNitrate as NitrogenPotassiumSodiumTime Series PlotsMW‐25 Selected Inorganicscentration (mg/L)Former Omar Rendering Plant050010001/1/20122/1/20123/1/20124/1/20125/1/20126/1/20127/1/20128/1/20129/1/201210/1/201211/1/201212/1/20121/1/20132/1/20133/1/20134/1/20135/1/20136/1/2013SulfateTotal dissolved solidsDateCon 02468101214169/28/19953/19/19969/9/19963/19/19979/9/19973/25/19983/11/19999/24/19999/26/20009/27/20019/10/20026/10/20038/28/20038/24/20048/31/20058/31/20061/1/20091/1/20138/17/20168/16/20178/20/2018TrichloroetheneTetrachloroethene1,1‐dichloroethane1,1‐DichloroetheneBenzeneEthylbenzeneTolueneXylenes, totalChloroformcis‐1,2‐dichloroetheneMethylene ChlorideTime Series PlotsSVGW‐10/SVGW‐10R Selected VOCsFormer Omar Rendering PlantDateConcentration (ug/L) 02000400060008000100001200014000160009/28/19953/19/19969/9/19963/19/19979/9/19973/25/19983/11/19999/24/19999/26/20009/27/20019/10/20026/10/20038/28/20038/24/20048/31/20058/31/20061/1/20091/1/20138/17/20168/16/201710/20/2018CalciumChlorideMagnesiumNitrate asNitrogenPotassiumSodiumSulfateTotal dissolvedsolidsConcentration (mg/L)DateFormer Omar Rendering PlantTime Series PlotsSVGW‐10/SVGW‐10R Selected Inorganics 02040608010012014016012/7/19956/24/199612/19/19966/19/199712/17/19979/16/19989/24/19999/26/20009/27/20019/10/20026/10/20033/3/20042/28/20058/17/20168/16/201710/20/2018ChromiumMercuryNickelSeleniumIronDateConcentration (mg/L)Time Series PlotsSVGW‐10/SVGW‐10R Selected MetalsFormer Omar Rendering Plant Former Omar Rendering Site Revision 0 Annual Report: April 2020 to March 2021 April 2021 AAppppeennddiixx BB HHyyddrrooggrraapphhss 90.00 100.00 110.00 120.00 130.00 140.00 150.00 160.00 170.00 180.00 190.00 200.00 Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07Dec-08Dec-09Dec-10Dec-11Dec-12Dec-13Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Nov-20Nov-21Elevation(feet above mean sea level)Date OMAR Hydrographs Groundwater Elevations MW-01/MW-01R MW-02 MW-03 MW-04 MW-08 MW-09 MW-10 MW-14 MW-15A MW-15B SVGW-10 MW-07 MW-13 (background) BGW-02 MW-20 MW-21/21R MW-22 MW-23 MW-24 MW-25 115.00 120.00 125.00 130.00 135.00 140.00 May-90Sep-91Jan-93Jun-94Oct-95Mar-97Jul-98Dec-99Apr-01Sep-02Jan-04May-05Oct-06Feb-08Jul-09Nov-10Apr-12Aug-13Dec-14May-16Sep-17Feb-19Jun-20Oct-21Elevation(feet above mean sea level)Date OMAR Hydrographs Groundwater Elevations Waste Cell Area MW-02 MW-03 MW-07 MW-08 MW-13 (background) 90 120 150 180 210 Sep-90Sep-91Sep-92Sep-93Sep-94Sep-95Sep-96Sep-97Sep-98Sep-99Sep-00Sep-01Sep-02Sep-03Aug-04Aug-05Aug-06Aug-07Aug-08Aug-09Aug-10Aug-11Aug-12Aug-13Aug-14Aug-15Aug-16Aug-17Aug-18Aug-19Aug-20Aug-21Elevation (feet above mean sea level)Date Omar Hydorographs Groundwater Elevations Off-Site Wells MW-11 MW-16 MW-17 MW-18 MW-19 OVIP-01 OVIP-02 OVIP-03 OVIP-04 OVIP-05 OVIP-06 MW-22 MW-25 0 2 4 6 8 10 12 14 16 18 Dec-87Dec-88Dec-89Dec-90Dec-91Dec-92Dec-93Dec-94Dec-95Dec-96Dec-97Dec-98Dec-99Dec-00Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07Dec-08Dec-09Dec-10Dec-11Dec-12Dec-13Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Nov-20Nov-21Total precipitation(inches)Date Monthly and Annual Precipitation - Chula Vista, CA Month Year