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Large Quantity Hazardous Waste Generator Inspection Report Item # Summary of Violations Response 105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 Metal fines will be collected, sampled years. and disposed of as required. -Metal fines generated from metal grinding and cutting are being recycled as scrap metal without first determining Parts washer waste is part of group particle size or hazardous properties. that does composite testing yearly -Parts washer waste is being hauled away as "non -hazardous waste liquid." and disposes of accordingly. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the metal grindings and parts washer wastes, and manage them according to Title 22 hazardous waste regulations. Metal particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how these wastes were managed. This is a Class II violation. 106 CCR 66265.51 Failed to prepare and implement a contingency plan. Condor Earth Technologies has been Facility failed to prepare a contingency plan. The owner or operator shall prepare a contingency plan designed to hired to update the Port's minimize hazards to human health or the environment from fires, explosions, or any unplanned release of hazardous Contingency Plan. waste to air, soil, or surface water and immediately implement that plan whenever there is a fire, explosion, or release The Port will supply a copy upon of hazardous waste which could threaten human health or the environment. The contingency plan include: completion. 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non -sudden release of hazardous waste to air, soil or surface water at the facility; 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services; 3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities; 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; 5. Evacuation routes for facility personnel where there is a possibility of evacuation; 6. Current telephone number for State Office of Emergency Services. Immediately prepare a contingency plan and submit a copy to the EHD. This is a Class II violation. 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response Condor Earth Technologies has been procedures. hired to update the Port's SPCC Plan No training records were available on site. Personnel who handle hazardous waste shall be trained within six months which will include training. of assignment and take part in an annual review of the initial training received. At a minimum, the training program The Port will supply a copy upon shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them completion. with emergency procedures, emergency equipment, and emergency systems, including where applicable: Training documents attached. 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground -water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each