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0 <br />Mar 24 2010 9:18nM <br />RIPON AUTO CENTER INC. 206599-7273 p.2 <br />.�TA tib I C Ut I =i! <br />r <br />HAZARDOUS WAST9 Ggjf6RA*rOFt PROGRAM INSPECTION REPORT <br />Name �l <br />k: � � <br />adiMAR <br />4 r�. � � t� t 4'' �� -PIWO i ^. 4-- <br />i�q <br />C�stsct <br />Title: <br />1 Inspector jay Phan. 4- 6V - <br />\Gti` i -• <br />T_(AUIAOM H5C 25189) <br />'L �f Phone: ti;onSAnt.for: SG un$ .._What* <br />Inspecobin Type:: kp_fo r.uP__CornpWt Grpnted 1W <br />,Hems, <br />VCode <br />Seciior4 <br />H Coda CCR=Cal rnia a of ais <br />1 <br />25244.4 HSC <br />Failed to subv* a (Sscrt:to thODeper"ent at 110661 every two Ye8F5. <br />.r <br />2 <br />25246.19 HSC <br />Fatted to conduct source radwfionlevalvation of site and pM2re wastte th <br />�0 <br />3, <br />25244.21 HSC <br />Failed to n.curre nt S814) review and plan. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point.(on} <br />5 <br />25189.5125201 a) HSC <br />II al treabrlent of a hazardous waste. <br />6 <br />25100,5 HSC <br />Tra or 952W tr rtation of M to an unauthorized point66'1 3.23 gm <br />7, <br />2°5'1139.6 HSC <br />114. gal storage, disposal, treatment, transportatiorvar handling of hazartlous Wasta:wFiit21 <br />causesunties ]6 risk of fire, ion serious in u , or deati, Class 1 VIolsSori . <br />a� <br />8 <br />25189.7 MSC <br />Buming or indrleraftn of hazardous• .Wte at an unauthorized facility (Clbi IVl attruo '. <br />g <br />25201 a HSC <br />Illegal storage of 66110 hazardous waste (Class ( Violation). <br />0: <br />:`i1 COR' <br />Failed. l0.deUtnl if`a . isa <br />11 <br />86262.12 a CCR <br />Man ed a hazardous waste wftout an WA.rwmber(unless exempted: 25143,13 HSC 1 <br />12 <br />66265.31 CCR <br />Facility not maintained to minknize the release of a hazardous waste. <br />93 <br />66265 a CCR <br />Internal communication or alarms not provided. <br />14 <br />68285.32 b CCR <br />AZWce .caMbto of calling outside w6ergency help not provided, <br />15 <br />68 15.3 CCR . - <br />mil control equi nt, andlor dewritaminatian equipment not provided- <br />16 <br />- X65.33 CCR _Failed <br />to maintain all communication or alerm systems, spill control, or down swlpn>snt. <br />17 <br />68265.34 CCR <br />No i to access to ems ency commtkftatlon or alarm M11tem during nik handlingf. <br />°° <br />1866M.35 <br />Failed to maintain adequate aisle spam. <br />19 <br />25MI a HSC <br />Stored hazardous on site longer than 90 days without a permit or aWs6ilzitioK <br />88262.34 CCR <br />Fadled to property label containers of hazardous waste, <br />21 <br />66265.173 a CCR <br />ailed to keep containers of HW closed, except when ng/ <br />22 <br />23160 3 HSC <br />Fall to. s4bmk TSDF man�iast m the Department for Ort -0f• •.shi <br />0 <br />23 <br />88262.20 a CCR <br />Failed to prepare maniie�s for transportallon of hazardous waste. <br />24 <br />6626223 a 1 2 CSCR <br />Manifest not pr0pedy oomplated. signed or dated. <br />25 <br />MR1223 a 4 <br />Genmiltor ma iscopies not sent to the Department within 30 <br />26 <br />86262.23 CCR <br />Failed to give manifest Copies 10 transporter. <br />27 <br />68262.40 a CCR <br />Failed to keep ed cop for 3 s. <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manliest copy not received. <br />28 <br />66262.42 0 C <br />Failed to file an exception report. <br />30 <br />1602 HSC <br />Failed to eep a copy of the conso manifest for 3 years. <br />31 <br />66M.81 a 4 Bl GER <br />Failed to retain sappy of manliest bill of lading for spent lead acid batteries. <br />32 <br />25250. 1 MSG <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oll and oNre liters., <br />33 <br />66266.130(c) CCR <br />Falled tx (1) Drain oi, (2) Rech-. mom, (3) Clare ulnar v Anibal dais of accumulation. Label <br />`coined UW - !tars" 4 K1 ton/ <i Mr. (5) Retain bM-of Ww for nbm for 3 yeam. <br />34 <br />66266.1(a) CCR <br />No detsi rninatloh made lbr land disposal. <br />35 <br />66M.7(9)LI) CCR <br />No notification for LDR. <br />36 <br />66268.7(a)(2) OCR_ • <br />No signed notice•and certification for LOR waste. roulring further treatment. <br />37 <br />66268.7 o . COR = <br />Failed to retain on site determinatioNwaste analysis records. <br />38 <br />66268.7(eXBI CCF;« ` <br />Failed to retain-natifirationsi certifications, oitw records fpr 5 years., <br />39 <br />66262.40(c) COR <br />Waste analysis not kept on site Er 3 years. <br />40 <br />262.41W CCR <br />8 e n : Rqpod not sent to the Department. <br />41 <br />66262A b CCR <br />Copy of Oiennlal R OrdEx option.Kipport tint retained for 3 years. <br />42 <br />66265.7Z(W CCR <br />Failed 10 report releases to the Department. <br />43 <br />66265.51 a CCR <br />No contingency plan. <br />44 <br />B82B .151 CCR <br />Failed to implement contienvy plan. . <br />45 <br />66265.522 CCR <br />Contingency plan 'incomplete. <br />46 <br />66265: a CCR <br />Contingency plan not on site. <br />47 <br />'66265.55 CCR <br />No emergency <br />48 <br />66265.56 CCR <br />Facility failed to submit written incident report to the Department within 15 days <br />49 <br />66265.16 CCR <br />Personnel training records Bosom <br />HD hapecton. <br />rJAri r>•[.A <br />ved Title: <br />PHn 27424MA Rev 3109 600 EAST MMPI STREEY, S=K", CA 95202 (209) 468-3420 page i <br />