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Hazardous Waste Generator Program FEB I <br /> Inspection Report From January 08, 2010 2010 <br /> SAr <br /> Utv1y <br /> # Code Section Violations <br /> 16 66265.33 CCR Failed to maintain all communications or alarms stems,spill control, or decon equipment. <br /> Eye wash stations not inspected/maintained at regular intervals. <br /> Dave V. W. addressed all eye stations 1/14/10 with specific test procedure (Clean screens&flow test) <br /> Above procedure will be the norm when inspecting monthly. <br /> Inspection tags are attached for inspector to initial and date. <br /> See copy of inspection tags& photo reflecting inspection tag attached to eye wash station <br /> 19 25201 a HSC Stored Hazardous waste on site longer than 90 days w/o a permit or authorization. <br /> Paint waste (Body Shop) to be picked up week of January 18. <br /> See attached copy of manifest reflecting waste removed by licensed hauler. <br /> The 4-55 gallon drums of"sludge" have been hauled away by licensed hauler. (Main Shop) See attached manifest <br /> The"New" 2-55 gallon drums of"sludge" have been labeled. Main Shop) <br /> See attached pictures reflecting drums labeled properly. <br /> 20 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> Ed has ordered labels, in transit, should arrive week of January 11th. <br /> Containers have been labeled correctly. <br /> See attached pictures reflecting drums labeled properly. <br /> See additional pictures of(Body Shop) hazardous waste containers. Solid Paint Waste, <br /> Paint Waste Only & Paint Booth Filters. <br /> 27 66262.40 a CCR Failed to keep signed copy for 2 years. <br /> 28 66262.42 a CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42 b CCR Failed to file an exception report <br /> Eric rovided co ies re: paint waste from Safety-Keen, KP rec 1/19/10 <br /> . See attached manifest copies from Safet -Kleen reflecting 2007 & 2008 waste removed b <br /> licenesed hauler <br /> SJ County Environmental Health.xls <br /> 2/10/2010 <br /> 1 <br />