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San Joa in County Environmental Health Department HAZARDOUS WNTE GENERATOR PROGRAM IN CTION REPORT Facility Facility Inspection Name: UNOCAL/SUBWAY Address: 9015 WALNUT GROVE RD.THORNTON Date: 3/18/2008 Facility NASIM TARIN Ins Contact: pectora RAY VON FLUE Phone: 468-9848 Title: MANAGER Phone: 794-8993 (Authority HSC 25185) Consent for: ®Inspection ®Sampling ®Photos EPA ID#: CAL000288819 Inspection Type:® Routine❑ Follow up❑ Complaint Granted by: NASIM TARIN # V y I Code Section TIONS HSC=Califomia Health 8 Code CCR=Califf mia Code of Regulations V=Violation RV--Re Violation 1 ❑ []1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 ❑ El25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. vJ 3 ❑I ❑1 25244.21 HSC Failed to retain current(SB14)review and plan. 4 ❑I ❑ 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class 1 Violation). 5 ❑ ❑ 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. Z 6 El El 26189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR). o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 7 ❑ ❑ 25189.6 HSC causes unreasonable risk of fire,explosion, serious injury, or death Class I Violation). 9 8 ❑ El 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). p 9 ❑ ❑ 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 ❑ ❑ 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 ® ❑ 66262.12(a)CCR Managed a hazardous waste without an.EEA number(unless exempted 25143.13 HSC) 12 ❑ ❑ 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. w 13 ❑ ❑ 66265.32(a)CCR Internal communication or alar system not provided. Z 14 ❑ ❑ 66265.32(b)CCR A device capable of calling outside emergency help not provided. rc 15 ❑ ❑ 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. a 16 ❑ ❑ 66265.33 CCR Failed to maintain all communication or alar systems,spill control,or decon equipment. W 17 ❑ ❑ 66265.34 CCR No immediate access to emergency communication or alar system during HW handling. a. 18 ❑ ❑ 66265.35 CCR Failed to maintain adequate aisle space. 19 ❑ ❑ 25201(a) HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 ❑ ❑ 66262.34 CCR Failed to properly label containers of hazardous waste. Z 21 ❑ ❑ 66265.173(a)CCR Failed to keep containers of HW dosed except when adding/removing HW. 0 g 22 ❑ ❑ 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. o 23 ❑ ❑ 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. J 24 ❑ ❑I 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. F5 25 ❑ ❑ 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. °s 26 ❑ ❑ 66262.23(b)CCR Failed to give manifest copies to transporter. ,0 27 ❑ ❑ 66262.40(a)CCR Failed to keep signed copy for 3 years. LL 28 ❑ ❑ 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. Z29 ❑ E-166262.42(b)CCR Failed to file an exception report. ui 30 ❑ ❑ 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 ❑ ❑ 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 ❑ ❑ 25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". 33 ❑ ❑ 66266.130(0)CCR Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/indial date of accumulation,Label "drained used oil filters' 3,Store<1 ton/<1 year(4),Retain bill of lading for fitters for 3 yeam(5). 34 ❑ ❑ 66268.7(a)CCR No determination made for land disposal. 35 ❑ ❑ 66268.7(a)(1)CCR No notification for LDR. c 36 ❑ ❑ 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 ❑ ❑ 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 ❑ ❑ 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. m 39 JE ❑ 66262.40(c)CCR Waste analysis not kept on site for 3 years. i� 40 ❑ 66262.41(a)CCR Biennial Report not sent to the Department. W 41 ❑ 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 ❑ 66265.77(a)CCR Failed to report releases to the Department. 43 ❑ 66265.51(a)CCR No contingency plan. °= 44 ❑ 66265.51(b)CCR Failed to implement contingency plan. 45 ❑ 66265.52 CCR Contingency plan incomplete. _ 46 ❑ 66265.53(a)CCR Contingency plan not on site. F 47 ❑ ❑ 66265.55 CCR No emergency coordinator. Z 48 ❑ ❑ 66265.566)CCR Facility failed to submit written incident report to the Department within 15 days. 49 ❑ ❑1 66265.16 CCR Personnel training records incomplete. HD Inspector: RAY VON FLUE Received By:e Title: PlVq h er