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CONTINUATION -OFFICIAL INSPECTION REPORT QBR, 2325 W. Charter Way, Stockton, Ca 95206 The Unified Program Hazardous Waste Inspection report dated 5/10/00 has been amended to include violation number 4, 12, 24, 28, 75 b and 75 c. NOTICE OF VIOLATIONS 4. Disposed of hazardous waste at an unauthorized point. Floor sweep containing sand -blast beads was disposed in a trash can in Caliper Area. Effective immediately, all hazardous waste shall be manifested and disposed of in accordance with Title 22 and Health & Safety Code. HSC 25189.5 12. Facility not maintained to minimize the release of a hazardous waste. In Caliper Area at Rust -Arrest Station, oil was dripping from calipers into shallow drip pans and on to the floor. Effective immediately, maintain the facility to minimize the release of hazardous waste and implement spill prevention control and countermeasure plan. CCR 66265.33 16. Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. The employee who handled hazardous waste did not have communication equipment as described by the plant manager. There was no decontamination equipment at all hazardous waste storage area. a. Effective immediately, provide communication equipment at all hazardous waste storage area or ensure that the employee who handles hazardous waste has communication equipment. b. Within 1 week from the date of receipt of this report, provide decontamination equipment at all hazardous waste storage area and hazardous waste generation site. CCR 66265.33 20. Failed to properly label containers of hazardous waste. Hazardous waste container at satellite accumulation points in Caliper Area did not hazardous waste label. Effective immediately, provide hazardous waste label that contains all information listed in CCR 66262.34 on all hazardous waste containers. CCR 66262.34 24. Manifest not properly completed, signed or dated. The generator did not sign several manifests. A person other than generator signed those manifests. Effective immediately, all manifests shall be signed by the generator in accordance with the instructions in the Appendix to chapter 12 of CCR. CCR 66262.23 (a) (1) 28. Failed to determine status of hazardous waste when manifest copy not received. Manifest number 97332895 dated 12-28-98, 97332897 dated 05-06-99 and 97332898 dated 7-12-99 were signed by Joseph Moreno, QBR HR Manager, in box 20 of the manifest as the receiving party at TSDF. Within 7 days of receipt of this report, submit proof that the waste was taken to a permitted treatment, storage, and disposal facility. CCR 66262.42 (a) 45. Contingency plan was incomplete. It did not contain all information listed in CCR 66265.52 Within 30 days of receipt of this report, update the contingency plan to include all information listed in CCR 66265.52 and 66265.56 5 of 6 j5j4>