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4101 N. HOLLY DRIVE, TRACY <br /> *AZARDOUS WASTE INSPECTION REPOR <br /> Violation #21--Failed to keep containers of hazardous waste closed except when adding or <br /> removing hazardous waste. <br /> The following containers with hazardous waste were not closed at the time of the inspection: <br /> a. One 55 drum and at least one smaller container of oily waste in upstairs "Asphalt <br /> Mixing" area <br /> b. Two partially-filled 55 drums and at least one 5-gallon container of oily waste in <br /> "Asphalt Containment" area <br /> c. Plastic yellow pallets used as secondary containment beneath the oil drums, they are <br /> considered primary containment due to storage of oil in them <br /> Immediately close all containers storing hazardous waste and keep all containers closed <br /> except when adding or removing hazardous waste. <br /> Violation #25—Failed to send copy of the manifest to DTSC within 30 days. <br /> "Blue" copy of manifest never sent to DTSC by generator for manifest#25126709 <br /> dated 617106. <br /> Immediately mail blue copy of manifest to DTSC. <br /> Violation #33 Failed to label used oil filters as "drained used oil filters" with a date of <br /> accumulation. <br /> Drained oil filters were not properly stored or labeled. <br /> Immediately begin storing used oil filters according to CCR section 66266.130(c). <br /> Violation #43, 46 & 47—Failed to provide a contingency plan or emergency coordinator. <br /> There was no contingency plan available for review and no designated emergency <br /> coordinator for this site. <br /> Within 30 days of receiving this report, provide a complete contingency plan to EHD <br /> including the onsite emergency coordinator as required. <br /> Violation #48—Facility failed to submit a written report to DTSC within 15 days of an <br /> incident. <br /> Facility had a major asphalt release of hundreds of gallons of asphalt onsite and failed to <br /> notify DTSC is writing within 15 days of the release. <br /> Within 15 days of any emergency release, the emergency coordinator shall notify DTSC of <br /> all required information as required in section CCR 66265.56. <br /> Violation #49 & 78--Personnel training records incomplete. <br /> No personnel raining records for personnel handling hazardous waste were available. <br /> By 7-13-08, submit a complete personnel training records to EHD for all employees who <br /> handle hazardous waste including universal waste. <br /> Violation 75 & 76—Failed to properly manage universal waste. <br /> Universal waste fluorescent tubes are not stored or labeled pursuant to regulations. <br /> Immediately properly label and store all universal waste pursuant to CCR. <br /> Violation 91—Failed to mark empty container according to section. <br /> At least one empty container in the hazardous waste storage area was lacking the <br /> words "empty container" and the date it became empty. <br /> Immediately, label all empty containers that previously stored a hazardous material <br /> according to the section. <br /> EHD Inspector: <br /> Received By: l Date Received: <br /> 3 <br />