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�i ➢`z, COUNTY OF 5 A N DIEGO INSPECTION DATE : 07/13/2017 PAGE 7 of it
<br /> t ) COMPLIANCE INSPECTION REPORTRECORD IDIt : DEN2002-HUPFP-137226
<br /> handlers of Hazar(lous Materials and Slnall and Large
<br /> Quantiof Generators of Hazardous Waste
<br /> Such violation rho eked h0ow is for the sections) of the California Health and Safety Code (HSC), California Code of Regulations (CCR), or the Son Diego County Code (SOCC)
<br /> urdicated )n trodOa loo orpof'oted provisions of title 40 of the CCode of Federal regulations (CFRI are noted for reference. All violations roust he corrected. Submit documentation of
<br /> return to compliance to your Specialist. You may use the Corrective Action Foran (HM-926) to document your return to compliance. Please call (858) 505-6880 or your Specialist r/
<br /> you have (Illy questions . IWWI) hazardous Moterials (tusiness Plan; COPA = Certified Unified Program Agency; CERS = California Environmental Reporting System; SQG = Small
<br /> Quantity llazardo_rs Waste Grnerotoi IOG - Lottie Quantity Hazardous Waste Generator
<br /> HAZARDOUS WASTE REQUIREMENTS FOR LQGS ONLY
<br /> RECORDKEEPING/OPERATIONAL REQUIREMENTS
<br /> it V101A110N [) 1 SCRIPTR7ht
<br /> (� 3110oD8 I4wod to piepam a source reduction evaluation review and plan. 22 CCR 67100.4(a ), HSC 25244. 19( a)
<br /> []
<br /> 3110009 I .pled to prepaie If sunntary progress report . 22 CCR 67100.9(a )
<br /> �] 3110010 1 aiii=d to complete it hazwaste management performance report and maintain for review. IISC 25244 . 20(a), 25244.21 (a )
<br /> [] 3110007 ( R ( RA LQG) railed to complete the Biennial iteport by March 1st on even numbered year and maintain it onsite for 3 years, 22 CCR 66262 .40( b),
<br /> +;6262 . 41 ( 1) )
<br /> STORAGE AND HANDLING
<br /> if v101 A ION f) LSC8IPl1ON
<br /> E] 3130003 [ ulcd w properly i .ibel/date hazardous waste container or portable tank, 22 CCR 66262 .34(f), 66262 .34(x ) ( 2 ), 66262 . 34(a)( 3)
<br /> [] 3130004 Ar curnulawd hazardous waste more than 90 days without a DTSC storage permit . HSC 25201 (x); 22 CCR 66262 .34(a ) and (c)
<br /> E] 3130005 I sled to transfer waste from a Container that is in poor condition to another container that is in a good condition. 22 CCR 66265 .171
<br /> [� 3130501, f � tl;Ad to acC :)rnulatc-z hazardous waste in if lined or compatible container. 22 CCI( 66265. 17
<br /> El ' 130001 1 ended to kcop it h,rzardous waste container or portable tank closed. 22 CCR 66265 . 173 (a )
<br /> [] 3130008 1 ,111ed to hupecr haraf ilous waste storage area(s ) at least weekly. 22 CCR 66265. 174
<br /> E] 3130009 1 } fled to keep reactive and/or ignitable waste at least 50 ft . front the property line. 22 CCR 66265. 176
<br /> ® 3130010 faded to properly separate incompatible waste. 22 CCR 66265. 17( b), 66265 . 177
<br /> [] 3130013 l odea to maintain of operate the facility to minimize the possibility alit fire, explosion, or release of hazardous waste or its constituents to the air, soil,
<br /> or water . 22 CCII 66265. 31
<br /> [] tIIAD0235 [)if ' not accumul,rte hazardous waste in a container or tank . 22 CCR 66262. 34(a )( 1 )(A)
<br /> TRAINING CONTINGENCY PLAN & ER PROCEDURES
<br /> VIOI Ai Loh DI_Sc Itit!) f[.)t
<br /> F1 311001 I i .flied to prepare o vnnten Contingency Plan to minimize human hazards or threat to the environment. 22 CCR 66265. 51 ( 1 )
<br /> [� 3110012 f" .riled to maintain onsite it copy of the Contingency Plan and all its revisions and submit a copy to the local emergency agencies that may be called upon
<br /> to provide vowil;ency services. 22 CCR 66265.53
<br /> 3120001 l mlod to maaltanl training records. 22 CCR 66265 . 16(d•e)
<br /> El
<br /> 3130015 I . Wad to tr�st ;ma nlaauaun all communications or alarm systems, fire protection equipment, spill control equipment , and decontamination equipment.
<br /> iQ CCR 6026S. 33
<br /> (� 3130016 holed to nLlimtun aisle space to allow the unobstructed movement of personnel, fire protection, spilbcontrol equipment, etc , to any area of facility
<br /> ) pedation m an emergenLys 22 CCR 66265 .35
<br /> IIMG0418 1 �ilerl to lake precautions to prevent accidental ignition or reaction of ignitable or reactive waste, including the posting of a "No Smoking" sign (s). 22 CCR
<br /> 1 )62tiS I1( ;t1
<br /> [� 3130018 f , used to immediately implement the facility Contingency Plan during an emergency or when a release occurs. 22 CCR 66265. 5l ( b)
<br /> (] HfelD0402 f r =r {) Io ) ee uauurkg program not adequate , 22 CCR 06265 . 16(x ) and/ar ( b)
<br /> (] HML0413 ontingency pl.m Content is mussing information and/or listing of required actions or descriptions. 22 CCII 66265. 52
<br /> (� HMf%0414 I ailed to train (*mployees at least annually . 22 CCR 66265. 16( ( )
<br /> El3130014 f tided to equip f _ick ilwty sjith required emergency equipment, internal communication system, &/or spill response equipment. 22 CCR 66265 . 32
<br /> [] HMD041 ' I , rded to have an emergency coordinator on call or available during emergency or when a release occurs. 22 CCR 66265 .55
<br /> HAZARDOUS WASTE TANK SYSTEM FOR LAGS ONLY
<br /> rt
<br /> Viol A1 (ON U1 SI,RIPIION
<br /> E] 3110013 l sled to obtain and maintain a written assessment certified by an independent , qualified, registered professional engineer for the hazardous waste tank
<br /> ,ystem 22 CCR 66265 . 192( x ), 66265. 192 ( h), or GG265. 191 (a )
<br /> [] 3110014 f I ,rr ,, r sous waste tank system oisessment documentation failed to fndude all requirecl information . 22 CCR 66265 . 192 (k)
<br /> 31 I001S i ailed to obtain COPA approval prior to the replacement of equipment for a tank system. 22 CCR 66265. 192 ( 1), 66265. 192( m)
<br /> E] 3130011 1 tilled to ma, rrtain tank operating requirements : 1 ) Spill prevention control ; 2 ) Overfill prevention control, and/or; 3) maintenance of sufficient freeboard
<br /> in uncovered tanks , 22 CCR 66265 . 194 (a),( b)
<br /> (] 3130012 l .eded to conduct daily inspections and/or maintain the inspection records for hazardous waste tank system . 22 CCR 66265. 195(a) (e)
<br /> ❑ 3130019 1 algid to provide proper secondary containment and/or leak detection for hazardous waste tank system. 22 CCR 66265. 193 (x )
<br /> E] 3130020 Lazed it) inspect and dor_tutent the cathodic protection system within six months after initial installation, and annually thereafter, and to inspect all
<br /> uun;er, of unpressed current at least bimonthly. 22 CCR 66265. 195( b)
<br /> [} 3140001 [ ad,jd to properly respond to a tank system spill/leak, follow emergency procedures as required and/or keep secondary containment empty, 22 CCR
<br /> f 6265 . SG, 66265 . 196, 66265 194(c )
<br /> E] 31WOW i adtd to properly close a hazardous waste tank system ensuring the minimization of further maintenance and requirements are met. 22 CCR 66265. 111 ,
<br /> 6265 114 , 66265 . 197 , 67383.3
<br /> [] HN101604 I aif1d to nlaultain secondary containn)ent empty. 22 CCR 66265. 196(b) and (c); 66265. 194 (( )
<br /> [] HMD Ibt17 I ,ifled to adequately design qr maintain corrosion protection . 22 CCR 66265. 191 ( b) ( 3) or 66265. 192 (a ) and ( f)
<br /> [] HtviD 1603 I . s ! iard to complete annual Integrity assessment for existing hazardous waste tank system without secondary containment. 22 66265. 191 (1) (e)
<br /> ffrv'. 9111d)G- 111
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