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• 4101 N. HOLLY DRIVE, TRACY is HAZARDOUS WASTE INSPECTION REPORT Violation #21 --Failed to keep containers of hazardous waste closed except when adding or removing hazardous waste. The following containers with hazardous waste were not closed at the time of the inspection: a. One 55 drum and at least one smaller container of oily waste in upstairs "Asphalt Mixing" area b. Two partially -filled 55 drums and at least one 5 -gallon container of oily waste in "Asphalt Containment" area c. Plastic yellow pallets used as secondary containment beneath the oil drums, they are considered primary containment due to storage of oil in them Immediately close all containers storing hazardous waste and keep all containers closed except when adding or removing hazardous waste. Violation #25—Failed to send copy of the manifest to DTSC within 30 days. "Blue" copy of manifest never sent to DTSC by generator for manifest #25126709 dated 6/7/06. Immediately mail blue copy of manifest to DTSC. Violation #33—Failed to label used oil filters as "drained used oil filters" with a date of accumulation. Drained oil filters were not properly stored or labeled. Immediately begin storing used oil filters according to CCR section 66266.130(c). Violation #43, 46 & 47—Failed to provide a contingency plan or emergency coordinator. There was no contingency plan available for review and no designated emergency coordinator for this site. Within 30 days of receiving this report, provide a complete contingency plan to EHD including the onsite emergency coordinator as required. Violation #48—Facility failed to submit a written report to DTSC within 15 days of an incident. Facility had a major asphalt release of hundreds of gallons of asphalt onsite and failed to notify DTSC is writing within 15 days of the release. Within 15 days of any emergency release, the emergency coordinator shall notify DTSC of all required information as required in section CCR 66265.56. Violation #49 & 78 --Personnel training records incomplete. No personnel raining records for personnel handling hazardous waste were available. By 7-13-08, submit a complete personnel training records to EHD for all employees who handle hazardous waste including universal waste. Violation 75 & 76—Failed to properly manage universal waste. Universal waste fluorescent tubes are not stored or labeled pursuant to regulations. Immediately properly label and store all universal waste pursuant to CCR. Violation 91—Failed to mark empty container according to section. At least one empty container in the hazardous waste storage area was lacking the words "empty container" and the date it became empty. Immediately, label all empty containers that previously stored a hazardous material according to the section. EHD Inspector: i Received By: Date Received: / i� Zc'XI-Y