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Sara:Joa Roun. ;En'vironrnental:,He h. artrnent
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<br /> •• Phone:r^ (AuthorilyFW25185) V .
<br /> '• .....(�.C! .. ..cm sent far: . .01PEPecti Sampling 'hotos
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<br /> i y 0 Inspedbn Type: Rousse _Follow up _complaint Gmntad by_ry� S
<br /> r ;VI ATION$
<br /> # Code Section,' f'... s : e •..,y V RV
<br /> HSC=arsanla Health&Safety Code GOR--California code of Regulatiorm V=Viidation RV-Repeat Vbladon
<br /> i 25244AH.SC,., .,.,, . Failed.tgsubm(tareportW.thaDepartment at.least every two,years_..
<br /> 2 25244.19 HSC, Failed to conduct source redudfordavalyation of site end prepare waste mmirp¢ation. 'las.
<br /> 3 25244.21'HSC ' Failed'fd`refaincurre'nf:(5614' viewand las.
<br /> 4 25169.5 H Disposed dr caused 6800sal of HVV at an uriauthbnYad point(Clasd 1 V(ola0dn).
<br /> 5 25189.5/25201(a)HSC'. Illegal treatment of a hazardous waste.
<br /> 6 25169.5 HSC Transported or caused transportation of HW to an unauthor zed point[66263.23(b)CCR).
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<br /> 7 ,251$96 HSC C. ^Illegal storagea.,.disposal;hratmentrtransportatbri or.handllgq of hazardourrwa .Which
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<br /> causes unreason;able r sk of fire, losion;serious m u .'or deathCtasS'1:Y'iolatroh
<br /> 5 251'69.7-HSC: "" `Burning orinclndratlor[of hakerdoUs waste at a'n anaU61orizetl facility"(_Yasa'1'Vid(ation):'
<br /> 9 E201(a)HSC -illegal storage ,. ,." ..:'!• :•:,
<br /> rage of offsite hazardouswaste(Class 1 ViolatElnij
<br /> 10 66262.11 CCR
<br /> Failed to determine 1f a.waste'is a hazarious waste.���
<br /> 11 66262.72(a),CCR ., Managed a hazardous waste without an EPA,number,(unless exemptEd 75143,13 HSC,)
<br /> 12 66265.31 CCR "' Facility not maintained 16 minimize the release of a hazardous waste.'' '
<br /> 13 65265.32(a).CCR,,,:, .Intemai,communiationoralar sysystemAot,pEoAded.. .
<br /> 14 66265.32 b).CCR' . A device capahie;of calling outside emqrgen4y helpnot prpVided. ,
<br /> 15, 66265.32(1)CCR "Spill cdntrol'equiprr est;and/or deoddtamir of or equiprnent not p ovided:.' ' " V
<br /> 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill contrdl;ordeoon;eguiprilent
<br /> 17 66265.34.CCR No immediate access to emergency communication or alarm system;dUring FI1NJtandling
<br /> 18 66265:35 CCR Failed'to maintain adequate aisle space.
<br /> 1$ 25201(a)HSC1 Stored hazardous Waste(in site long&than 90. without a pernrR'or auWrizeition:
<br /> 20 66262:34,CCR Failed to property label containers of hazardous waste:
<br /> .21 66265.173(a)CCR. .::Failed to;keep,containers.of FiW.dosed except when adding/removing HW,'.::'�::'.',.::":.;
<br /> 22 25160(fi)(3)HSC Failed to'submit TSDF Manifest to the.Depprtmenttor qutOf:$tate sWpments:
<br /> 23. 66262;20,(Iy(b)CCR Failed to prepace manifest .fofitapSpartaton 0f,t.hazardouswaste,
<br /> 24 ;6626223(0)(1)(2)CCR: ,ManifestAoNproper(�completed sig ved',ordated_.
<br /> 25 66262, 3(ax4)CCR Generatormanifest.copies not seri to:the Department'within:30 days t/
<br /> i:26:. 6626223(b)CCR Failed toglve.manifestcopies tohanspgrter. 7 _<. x ;:. ,•:� .'
<br /> :;2'f,": ,6M2 40,(aY,'CQR, Failed td keep signed copy for 3 years: '
<br /> 26. '6626242(0)CCR .. '._:.. Failed:to.determing status:of•hazardouewaste when manifest copy not received ..: .
<br /> 29'.' 66262 4 (b)'(�`.8R coiled Yd AWan exception repoit,, " '
<br /> (30. :25186?:HSC.::''` Failed to keep a opy'of the consolidated manifest for 3 years.
<br /> 31 '6626&8I(a)(4;)(B);CCR ',Failed to.reta[ncopy of manifest bill of lading for spent lead add batteries.
<br /> 32 25250,22(li)(1�''HSC .Failed tofabal oil filters containing gasolinetdieset iommingled.filte s'used od.and';gasoline stlaw-
<br /> Dre 1.33 66268 730(o);C.Cl7, ' ;.` ) ad d oG fll[eeis oi3),sioma teehi ,e2),Cbsed FBikd to retail bin d7a fikMOM f}.'5
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<br /> 66266.7(0)CCR Nq`.detemiination made for land disposal
<br /> 66268.7(a)(1)'CCR 'tgfriaop6itrpl);for,LDR.;
<br /> 66268.7(a)(2)CCR yadgned;riotic8 rd:certiflcatiorifor.MRwaste.requmngf4dherkaatmerrt:
<br /> 66266:7(a)(5)CCR Faded t6 retatn'�n site Bete Ugn/Y!aste a)ialysfs reootds ,
<br /> 66268.7(8x6)C,CR :F 10_0
<br /> foreta7nnotificaborakcce Loris other reeorccle[for5year3
<br /> 66262.40(c).CCR Wastesl2alyssaotKp(,pn:sdefor3years
<br /> 66262Ai(d)GB(el7alaTep$(y stir semtij;tlre Depeitrne rt66282:40(Fi)CCR PYaflrenniatRepSFf/,E.itic®p6an.R .cftn'oFrefBined'for3gAal5.
<br /> 42 66265.17(a)CCR Faded td repok release.s;fp:the Depatl):flent:
<br /> 43 66265 51(a)CGR ;Ng contingency pian .
<br /> 44 1 6626051(b)CCfif ,Failed tc Implement contingency plait;.'.
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<br /> ' 66265,.52 CC1+i;, +=CoMln9eney.p ifERmplete. ,.
<br /> 46 66265.53(A)CCR'.. Continger>ey.plan not On site.
<br /> 47 6826555 CCR: :No emergency coordinator .
<br /> 6626558(1):CCR„ 2Clikyfaifsd.tosuhryM-ttenncid'i .reporClothC: Bpaf(R!aMwttlii(F15Qay5
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<br /> 49' 66265'1H.CCF2 P,erapnnef:bai01n9rrds.mromp)ele:
<br /> EHD 2202-004 Rev U104 304 E WE6EKTON:oA 95202 (209)48e-3420
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