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06-10-'09 09;09 FROM- T-565 P005/006 F-124
<br /> HAZARDOI E GENERATOR PROGRi4M INSPE , REPORT
<br /> Facility ..,:.:..- faWliA' .�j ., r In on SL-
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<br /> •Names-Pro f 0'(..u Alli T e r f: ..� .,. .':Addiess: . / I . / r S Gt�. : 'iZ
<br /> ..::,ati7s InSpecEor: !� Phoriah
<br /> ,nde: y._':3:t^--r - /-(Au eery RSG 251, } , ... -
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<br /> PAI Iosp¢r,*;1y���� Rcutne '_Follow u
<br /> !7 lP Complaint Granted by:
<br /> V a e Section vIGLATIONS'
<br /> v ' MSC=Califamia Health 8 Safe Coda CCR=Callfomia Cod arR lalions V=Violatan Rv= Vhlalan
<br /> -^ 1 2$244.4.HSC, Failed to submit a report to the DBparlmentat least every Mal years.: -
<br /> m 2 5244.19 NSC . Failed to conduct source reduction/evaluation of site and prepare waste'minlmizadoIW Ian:
<br /> w 3 `25244.21 HSC Failed to retainCtirreht SB14 review and plan:
<br /> 4 . 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). •;.,
<br /> 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste,
<br /> Z 6 '25189.5 NSC. Transported or caused transportation of HW to an.vnauthonzad.poinf 66263.2 b CCR
<br /> F Illegal storage,disposal,treatment,transportatlgn.or handling of hazard"otis'waste which.
<br /> 7 25189:&HSG' causes unreasonable risk of fire, explosion.losion.serious injury,or death ass I Violaf;oo r .,
<br /> w 8 25189.7 HSC Burning or incineration of hazardous waste at an`:unauthorized facility(Claes:/V;ofation).
<br /> �. . 9 25201 aHSC Illegal storage of offsite hazardous waste(Class t Violation)
<br /> 10 ' ";•'". 82111 CCR Failed to determine if a waste is a hazardous waste.::
<br /> 11
<br /> 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless axempted 251.43:13:HSC.,).
<br /> 12• 66265.37 CCR Facility.not maintained to minimize the ralease ofa hazardous waste,
<br /> 13 66265,92 a GCI Interna communication or alarm system not provided.
<br /> z 14 66265 CCR.' A.device capable of calling outside emergency help not provided.
<br /> 65.32 c CCR . Spill control
<br /> p equipment,and/or decontamination equipment not provided. .'.
<br /> .16 33 CCR Failed.ta maintain all communication or alarm systems;"spill dohtrol,qr decon equlpment
<br /> 17 66265,34 CCR No iniinediate access W ernargency communication or alarm system during NW handling,
<br /> 18 66285.35 CCR' Failed to maintain adequate aisle space. '
<br /> .19 ' 25201 a .HSC Stored hazardous waste on site longer than 90 days,,m houte permit or authorization,
<br /> c 2a: 88262.34 CCR Failed to properly label containers of hazardous waste...
<br /> z Zt.' 86285:17 a CCR Failed to k . containers of HW closed except when addi
<br /> eep ng/removing:FiW,
<br /> °22 251130(b)E3)HSC Failed to submit TSDF manifest to the Oapartment for Out-Of-State shipments.
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<br /> 66282.2 a b CCR Fatted to prepare manifests for.transportation of hazardous waste."
<br /> 662612 a 1 2 CCR Manifest not properly completed,signed or dated.
<br /> 66262.2 a 4CCR Generatormanifest copies not sent to the Department within 30 days. 1
<br /> 's 26 66262.23(b)CCR Failed to give manifest copies to transporter.
<br /> 27 66282.4qa CCR Failed to keep signed copy for 3 years.
<br /> 28 1 88262.42 a 'CCR Failed to determine status of hazardous waste when manifest copy not received,
<br /> 29 66262.4 b CCR Failed, file an exception report.
<br /> 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years,
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<br /> 31 - 002611.6f(a 4 11)CCR Failed o retain copy of manifest bill of lading for spent lead acid batteries.
<br /> 32 25250.22 b 1 HSC Failed to label oil filters containing gasoline/diesel commingled filters"used oil and gasoline filters'.
<br /> 33 , 88288,1 c CCR
<br /> Failed to:Dram of free-flowing oil(1).Reclaim molal(2),Cross container wfnitial date of accumulation,Labaf
<br /> .. .. . .: � ."qr _4W.01@!te ' 3,:S.iom 4.11Qry 4t a! 4,Retain bill of lading foc.flters-for.3. ears 5 '•:..:..... ...
<br /> 34 68268.7 a CCRNa determination made for land disposal. -
<br /> 35' 86268,7 a 1 (xR No notification for LDR."
<br /> 9_31111 68288,7 a 2 CCR No signed notice and certification for LOR waste requiring further treatment
<br /> 37: - ?g6288.7 a 5 CCR Failed to retain on site determinationlwaste analysis records:
<br /> 38: 60268,74W CCR Failed to retain notifications,certifications,other records for 5 years:'
<br /> a ' 66262. c CCR Waste.analysis not kept on site for 3 years.
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<br /> 16262,41(a)CCR Biennial Report not s6rittor the Department.
<br /> 41 66262. b CCR Copy of Biennial Report(Exception Report not retained for 3 years.
<br /> Ile 42 66265,77(a CCR Failed to report releases'to the Department.
<br /> .43 : 66266.510 CCR No contingency plan....:. :: . ....... .. .. .. ...
<br /> r 44.
<br /> 66265.61(b)CCR Failed to implement contingency plan. ,
<br /> ' 45 66265.52 CCR I Contingency plan incomplete.
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<br /> 46' 66265.Us)CCR Contingency plan not on site.
<br /> 47 66265.55 CCR No emergency coordinator.
<br /> 48 68285 CCR Facility failed to submit written incident report to the Department within 15 days,
<br /> 49 66265.18 CCR Personnel training records incomplete.
<br /> HD inspector Re"Nod
<br /> EHO 22.02 Rev 5108 600 EAST MAIN STREET,VTOCKTON.CA 95202(209)468-3420 Page i
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