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/ COUNTY OF SAN DIEGO INSPECTION DATE : 07/ 13/2017 PAGE 5 n0111 Ql l - �� ` COMPLIANCE INSPECTION REPORT rtEcoRDlDa : oeH2oo2-HUPFP-137226 ti ides ,, Llazardous Materials and Hazardous Waste (continued ) E] 3030027 1 ailed to conduct daily tank inspection of discharge control system, monitoring equipment and waste level. 22 CCR 66262 . 34 (d )( 2 ); 40 CFR 265. 201 (c) ( I .3 ), 262 .34(d) ( 3) ❑ 3030028 1 sled to condor I weekly hazardous waste tank inspection to ensure that the construction materials, fixtures and surrounding areas of the tank are in food condition . 22 CCR 66262. 34( 4)(2 ) ; 40 CHI 265, 201 (c) (4.5), 262 . 34(d )( 3) 3050001 i mied to properly decontt; nunate and document closure of a hazardous waste tank systern. 22 CCR 67383 . 3; 40 CFR 26234(d)( 3), 265, 201 (f ) E] IMID1612 hazardous waste improperly stored in a tank system causing leaks, corrosion, or failure. 22 CCR 66262 .34(d) ( 2 ); 40 CFR 265.201 ( b) E] HMD1614 lolled to pre - notify tate CUPA in kvriting prior to closing a hazardous waste tank system. 22 CCR 67383.3(x)( 1 ) ® HMD it; 15 lotted to properly M CUtnulate ignitable or reactive waste in a tank system . 22 CCR 66262 . 34(4)(2 ); 40 CFR 265 . 201 (8) HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LAGS RECORD KEEPING/OPERATIONAL REQUIREMENTS ;r dlOtA,IION I- SCitIrtION_ E] 11000131 Untied Program Facility Permit not obtained & Jon maintained forthe generation of hazardous waste. HSC 25404 . 1 ; SDCC 68.905 [ ] HMDO 150 i � rlrrf ut suhmit complete and accurate Facility Information in CERS. HSC 25404 (e)(4) ; 27 CCR 15188(b•e) ; SDCC 68a904 ( b) E] 30300'( 3 titled to maintaut azauo analysls records, analytical records &/or waste determination results for at least 3 years. 22 CCR 66262.40(c) E] 3010002 failed to obtain & /or maintain an active FPA ID Number , 22 CCR 66262 . 12 ( x) E] 3010008 1 . sited to properly complete a uniform hazardous waste manifest . 22 CCR 66262 .23 (a ) [� 3010004 1 ,11lcd to submit an Exception Report to DFSC for hazardous waste manifest. IISC 25123 . 3( h) (2); 22 CCR 66262.42 [� 3otoolo i ; ided to maent aur copies of Uniform liazardous Waste Manifest, consolidated manifest , or Rills of lading for 3 years. HSC 25160. 2 ( b)( 3), 25185(a) (4 ) ; 22 CCR 66262. 40(a ), 66202 . 23(x)(3 ) [� 301o011 1 ailed to send ropy of the uniform hazardous waste manifest to DISC within 30 days of shipment. 22 CCR 66262. 23(1 )(4) E] 3010013 f ,rdtrd to meet the consolidated manifesting requirements for waste shipment , HSC 25160. 2 ; 22 CCR 66262 .40(1 ) E] 3010014 Faded tit retain drspnsai records of spent lead-acid batteries for 3 years. 22 CCR 66266.81 (a )(4)( R) E] 3030006 toiled to detenm oe it o hazardous waste is restricted or prohibited from land rf)sposai . 22 CCR 66268. 7(x ) E] 3010016 I ddume of ( ticyclel will ) recycles more than 100 kilograms per month of a recyclable material to submit the biennial Recyclable Materials Report (RMR) in CI9tS when claiming exclusion or exemption . HSC 25143. 10(1 ), (c) &/or (d ) ( ce E] HMD0149 tadrd to keep disposal ri2ipts for drained used oil filters and/or drained fuel filters for 3 years. HSC 25250. 22 ; 22 CCR 66266. 130 (� IfIAD0152 I .died to submu/report in CFIts chemical inventory information for hazardous waste and/or medical waste, and keep tip to date. SDCC 68 .904(a) (2 ) ` HtviD0140 f : }tear to have land Disposal Restriction documentation onsite for 3 years . 22 CCR 66268 . 7(x)(8) ` [] 3250005 1 riled to obtaut it I reatument, Storage and Disposal Facility ( 1S0F ) permit or authorization to store/treat/dispose of hazardous waste. NSC 25201 (x) (� 3050005 I t1ded to have adequate records demonstrating ciafnl of exemption or exclusion for recyclable materials . HSC 2S143 . 2( f ); 22 CCR 66261 . 2 ( 8) [� IiPr1D0t42 l .tried to notify tine CUPA in CIRS for onsite hazardous waste treatment/tiered permitting. HSC 25201 (x) El tIA-ri)of 3h ftldndest silfned by the ISDI nut available for inspection . 22 CCR 66262 .40(x) DISPOSAL AND TRANSPORTATION VIO f A I(ON DI S( HIP i [ON r (� 30101101 Ruled to itrepat it a hazardous waste manifest for the transport of a waste for offsite transfer, treatment, storage, or disposal . HSC 25160(b) ( 1 ) or ( 2 ), 5160 . 2(b)( 9 ) : 22 CCR 66262 . 20(a ) 3030005 I a + led it) make a proper waste determination. 22 CCR 66262t 11 , 66262 ,40(c) (� 301.;obt ) f aili, d to te.c to D 1SC registered hazardous waste transporter to transport hazardous waste. HSC 25163(1); 22 CCR 667.63.41 [] 3050002 i alicd to Itroperly dispose of hazardous waste at an authorized facility. HSC 2S189. 5 (a ); 25189(c), (d ); 25189 .2 (c) [� I lml)wmt lrilxcnlilt ih!r ililutiofr of hazardous waste . 22 CCR 66268 .3( x) ❑ Htv1D0305 Uitl;,.tsed of used oil illegally . IISC 25250.5(a) ; 25189 . 5(a) ; 25189 (e ),(d ) ; 25189. 2( c ) It6wim mo f .1detl to properly dispose of Hazardous waste latex paint . HSC 25217 . 1 STORAGE AND HANDLING o %slOtaHON bf SCRIPIION 3030001 3030001 1 ailed to meet the management requirements when handling or storing spent lead•acid batteries. 22 CCR 66266.81( a) 30311(103 talked ro propetly manage 'damaged' spent lead acid batteries. 22 CCR 66266.81 ( b) E] 3030004 1 ailed to properly manage, store , label &/or recycle used oil filters & /or used fuel filters. HSC 25250, 22 ; 22 CCH 66266. 130 E] 305000'7 Gonerator intentionally contaminated used oil with another hazardous waste other than minimal amounts of fuel. HSC 25250. 7(a ), (c ) E] Hrv1D0222 I tdecl to props iy label I xciuded Recyclable Materials ( ERM ) accumulated in a container or tank. HSC 25143 .9 ( 1) E] IIMD0210 i allied to label litilmduus niaterial Container within 10 days after the container was discovered to be mislabeled or inadequately labeled. HSC 25124( b)( 3 ) iA) ; 22 CCR 66262 . 34 ( f ) Hrmto ? 1 i I ailed to repackage damaged/detfir for ated hazardous material container within 96 hours. HSC 25124 (b) ( 3 ) ( R); 22 CCR 66262 .34( f) E] IltvtD0219 I . nk�d to properly ,egregate used oil & /or fuel drained from filters. HSC 25250. 22 ( b)(4); 22 CCR 66266. 130( c )(6) E] 3030057 I ,died to limply with hazardois waste satellite container regulation . 22 CCR 66262 . 34 ( e ) 0 IRAD0023 I tiled to properly empty container, failed to manage non•empty container, or inner liner removed from a container . 22 CCR 66261 . 7( b•e ) &/or (r) E] 3030058 Lidex to mark oate no empty container larger than 5 gallons &/or manage it within one year. 22 CCR 662613(f) UNIVERSAL WASTE HANDLER REQUIREMENTS A itlOt A t ION Lit S( Iif I lION [] 3010004 t ,tiled to obtain o California ID Number front MW or lederal ID Number from USFPA prior to accumulating 5,000 kgs or more of Universal Waste, 22 CCR 06271 32 ( a - h ) hiht •973 foil • 17 ;