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COUNTY OF SAN DIEGO wsPeeT ( or� DAT [ : 07/ 13/2017 Pilln�of�iaj
<br /> RECORD ID if DCHZQ02 -HUPFPEP 7372? 6
<br /> COMPLIANCE INSPECTION RF. POR'I' - --- =- _ =- -=
<br /> Handlers of 11azardous Materials and Small and Large
<br /> Q11 : ntity Generators of llazardolls Waste
<br /> FACILITY NAME : ` Costco Wholesale (9460
<br /> ADDRESS : 895 E H ST CITY/ZIP : CHULA VISTA 91910
<br /> Each violation checked below is for the sections) o the California Health and Safety Code (Il.SC), Coli(( unin Code of Requforions (CCR), tit the .So tiro+tit Cnrrnty rode (SDCC)
<br /> indicated in italics, incorporated provisions of title 4o of the (,`ode of Federal redulatronsJCtltJole noted lot reference. Aft violations must he cora rte+ i arhmir ducrrrnentntion r)f
<br /> return to compliance to your Specialist. You may use the Corrective Action Form (liM�926) to rloctiment your return to comptranr. e , trtr ase r fill 0681 1 ` (t f 4tiO or ( our Sperinlrst I
<br /> you hove any questions. 11MBP = Hazardous Materials Business Plan; CUPA - Certified Unified Progrnm Agrnry; CURS - coli fomrn I rn, rrorrrr. l roll, 1h 1) , 1ilii tivtitr for st1G - Small
<br /> Quantity Hazardous Waste Generator; Lad r Large Quantity llatardous waste Generator
<br /> HAZARDOUS MATERIALS REQUIREMENTS
<br /> u VIOLATION KSCRiP1ION
<br /> (� 1010001 HMRP not established/ implemented. HSC 25505(x ) and 25507(a)
<br /> 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a )( I )(A); HSC 25404(e) (4 ); 21 CCR
<br /> 1010003 Business Activities &/or Business Owner/Operator page not completed in CERS. 19 CCH 2 652 ( x )( 1 ) ; HSC 75404 (e) (4 ) , Si IC( Est ert4f h )
<br /> 1010004 Chemical inventory incomplete or not submitted fn CERS. HSC 25505( x)( 1 ); 25507( 0 ); 25508( a ) ( 1 ) (r"A) , 2i) ')W I ( a -hl . 19 c CR 1," W14 Of Or ( d 'l
<br /> Ej 1010005 site map not submitted in Cults or not sufficient . HSC 25505(a)( 2) ; 25508( a ) ( 1 ) ( A ); 25508. 1 ( 1); 19 CCR 2650 ,1 ) f 3 )
<br /> [] 1010006 Failed to update HMBP in CERS within 30 days of it substantial change to any portion of the IIN1Ul', including invertor s e !rung + , ul im dill; rn €n rn ;hien.
<br /> HSC 25508. 1 (x0) ; 19 CCR 2654(d ); SDCC 68 .904(c)(6)
<br /> ]] 1010008 HMRP not certified annually as complete and accurate in CERS. HSC 25508(a)( f )(A ), 25508 . 1 , 19 CCR 265411) !
<br /> 1010010 Emergency response procedures to mitigate a release or threatened release not adequate , not established or not submittr• +s ui ( I Ry. WA 2x5, 05 e )( 3b
<br /> 25508(x)( 1 )(A) ; 19 CCR 2658
<br /> n 1010011 Failure to notify property owner in writing that the business is subject to the IIMBP program . HSC ZSS0i . 1
<br /> E] 1010012 Failure to provide a copy of HMRP to the property owner within five working days upon request from property olmmer HS(: 2S',1t5 1
<br /> [] 1010014 failure to submit emergency response plan in CERS, when not meeting agricultural handler exemption . IN 1550 / . 1 ( a ) and 7 ',0'3( ,, )( I )( A )
<br /> El 1010015 failure to submit employee training pian in CERS, when not meeting agrictilturxi handler exemption it3( , t ) ( I I( 1t1
<br /> 1010016 HMBP not established or submitted in CERS, when not meeting the remote site exemption , IISC 25501 . 2 and PJ598( a )l 1 ) IA )
<br /> 1020001 Employee training plan for hazardous materials management not adequate, not established fir tint submitted In Cf 15 111% 2'7 `r0'I ( -1 ) (4 ) ,ntd 25508( a ) ( i )
<br /> (A) ; 19 CCR 2659( x)
<br /> 1020002 Initial &/or annual employee training not conducted for hazardous materials management & /or entlAoyee tl annlni; n •tnrdk eat _ivaiiablc m not
<br /> maintained for 3 years. HSC 25505(x )(4); 19 CCR 2.659 (b)
<br /> n 1040001 flazardous materials release or threatened release not reported to the CUPA and OEs immediately upon di ,cov( svi H5( S ". Inf i ) . Il C(: R AOI ( a )
<br /> ❑ HM01001 Unified Program Facility permit not obtained for hazardous materials. SDCC 68.905: 68.906, 69,1)01
<br /> HM01005 Emergency contact not provider) or current in CERS HSC 25508. 1 ( f), SDCC 68. 904( h )
<br /> HMD1007 Highly toxic gas ( ILV< 10 ppm) not disclosed. SDCC 68. 111311))
<br /> HMD1008 Annual carcinogen/reproductivetoxin list not submittrd. SDCC 68. 1113( c )
<br /> E
<br /> 1010017 HMRP not readily available to facility personnel or the CUPA, HSC 25505 (c)
<br /> HAZARDOUS WASTE REQUIREMENTS FOR SQGS ONLY
<br /> It VWLAFIQN DF,SCRIPTION
<br /> ❑ 1-11MD0226 Did not accumulate waste in a container or tank. 22 CCR 66262 . 34(d)(2 ), 40 Cl' R 262 . 34(d ) ( 2 )
<br /> 3030007 Failed to properly label/date hazardous waste container &/or tank. 22 CCR 66262 . 34( f)
<br /> 3030010 Accumulated waste too long ( > 180 or 270 days) or ( >90 days). HSC 25201 (a ) ; 22 CCR 66262 . 34 (d) ; 40 CI 2(12 .34 (c• ) and ( t )
<br /> E] 3030013 Failed to accumulate hazardous waste in a container that is in good condition. 22 CCR 66262 . 34( (J ) ! :. ) ; 40 Cl R 262 34 (4 ) ( 21 , ?66 111
<br /> 3030015 Failed to accumulate or store hazardous waste in it lined &/or compatible. container. 22 CCR 66262 . 34 (d )( 2r, 40 CFR 262 34 (dif2 ) , 265 . 1 ; 2
<br /> (] 3030017 Failed to properly close hazardous waste container(s). 22 CCR 66262. 34( d) ( 2 ); 40 Cut( 262 .34 ( d )( 2 ) , 265 . 113
<br /> [� 3030019 failed to inspect hazardous waste storage area at least weekly. 22 CCR 06262 . 34 (d )( 2) ; 40 Cl It 262 34(d )( Z66 114
<br /> 3030022 Failed to properly separate incompatible waste. 22 CCR 66262 . 34(d)( 2 ); 40 CFR 262 . 34(d) ( 2 ), 26!, , 171
<br /> n 3030030 Failed to maintain &/or operate facility to aunirnize the possibility of a fire, explosion , or any unplanned sudden or non - surfdrn release of hazardous
<br /> waste or hazardous waste constituents. 22 CCR 66262 .34(4)( 2 ); 40 CM 2.6234 ( 4)(4 ), 265 . 31
<br /> E] 3030036 Fafied to maintain adequate aisle space. 22 CCR 66262 . 34(4 )( 2) ; 40 CFR 262 . 34 (4 )(4 ) ; 265 . 35
<br /> E ] 3010022 failed to post, next to the telephone, emergency information containing the location of emergency equipment , contact oame and phone numbers . 22
<br /> CCR 66261 .34(d)( 2 ); 40 Gut 262.34(d)(5)(ii)
<br /> n 3020001 Failure to ensure employees are trained on hazardous waste regulations related to pt oiler waste handling and emergency I v ; o n ; c prorcdutes. 21 CCR
<br /> 66262, 34(d) ( 2 ); 40 CFI) 26234 (d)(5)( ffi)
<br /> [] 3030032 failed to maintain the following emergency response equipment or equivalent : 1 ) An internal comms nkat on or alarm A terns t' ]l A t oil murmcatlot,
<br /> device, such as a telephone; 3) Portable fire extinguishers, fire/spill control equipment and dr[onta ,rnu • atior. oginpnn , tit , 111d 4t 4Vah+ r it adrquate
<br /> volatile and pressure. 22 CCR G6262 . 34 (d) ( 2 ); 40 CIR 262. 34(d)(4 ) ; 265 . 32
<br /> 3030039 Failed to have an emergency coordinator on call or available (luring an emergency, 22 CCR 66262 , 341, d ) (2 ) ; 40 IF it 2W 1 ,11dilSlhl
<br /> HMD0412 Failed to implement contingency plan during an emergency, spill/release. 22 CCR 66262 . 34( d) ( 2 ) ; JO CI it t!(Q 14( rtH ) ) irr )
<br /> HAZARDOUS WASTE TANK SYSTEMS FOR SQGS ONLY
<br /> n VIQIATION KSCRiPEON_ .
<br /> Ej 3030024 failed to operate uncovered tanks to ensure at least 2 ft. of freeboard to prevent overtopping. unless tilt, took , s p ,tipped With ,t r onta =n ,nent ; h ucu+n) ,
<br /> a drainage control system, or a diversion structure with a capacity that equals or exceeds the volunlp of the top 2 ft , fit thr• tsar: 27 ( CR
<br /> 66262. 34(4)( 2 ); 40 CFR 262 .34 (4)(3 ), 265. 201 ( b)(c )
<br /> (] 3030025 Failed to provide an overfill protection device on continuously fed hazardous waste tank(s). 22 CCP 66262 . 34( 4 ) ( 1) , 410 Cf li 2t, 2_ t i ( d ) ( 3 ) ; 26S , 201 ( L+)( 4 )
<br /> HM•923106. 17 )
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