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tnu et-Urulw Rev J/U9 600 FAST MAIN STREET, STOCUON, CA 95202 (209) 468-3420 Page 1 ._j <br />-- --- <br />- uvi,nic11tG11-ICGRII UC arTment <br />WASTE GENERATOR <br />ENERATOR ROS GR/A-IMLINSPECTION REPORT <br />Fa <br />Name: <br />�HAZ <br />JP <br />Inspection Date <br />V : <br />'1 <br />Facility <br />Contact <br />,ARDO,U,S. <br />Inspector. Phone: , <br />Title: !N� ,l 1 j ;a, rT} .. j t (Audw6" HSC 25185) . <br />t ✓' �' J�- r <br />Consent for. <br />EP IqD�(-kfnspectton V Sampling' _Photos <br />FYJJ , j Z n S Z "7 inspection Type: _lioutine _Follow up_Compialnt jGranted by: 1.7J <br /># <br />f <br />V v Code Section <br />25244.4 HSC <br />iums <br />HSC=California Health 8 Safe Cade CCR=Califomia TCode of Re Mations V=Violation RV=Re eat Violation <br />Failed to submit a report to the Department at least every two years. <br />H <br />2 <br />3 <br />25244.19 HSC <br />Failed w conduct source reduction/evaluation of site and prepare waste minimization plan. <br />25244.21 HSC <br />Failed to retain current SB14) review and plan. <br />4 <br />25189.5 HSC <br />Disposed or used disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25189.5/25201 a) HSc <br />Illegal treatment of a hazardous waste. <br />i <br />c <br />6 <br />25189.5 HSC <br />Transported. or caused transportation of HW to an unauthorized point 66263.23(b CCRj. <br />7 <br />25189.6 HSC <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />8 <br />25189.7 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />0 <br />9 <br />25201(-) HSC <br />Illegal storage of offsite hazardous waste (Class 1 Violation). <br />10 <br />66262.11 CCR <br />Failed to datertnine "rf a waste is a hazardous waste. <br />11 <br />66262.12(- CCR <br />Managed a hazardous waste.without an EPA number (unless exempted 25143.13 HSC ): <br />12 <br />66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />w13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />0 <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />�y <br />15 <br />66265.32 c CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />i <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />18 <br />66265.35 CCR <br />Failed t .maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />= <br />20 <br />66262.34 CCR <br />Failed to properly label containers of hazardous viaSte. <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW dosed except when addingiremoving HW. <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br />0 <br />23 <br />66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />24 <br />66262.23(-)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />F5 <br />25 <br />66262.23(-)(4) CCR. <br />Generator manifest copies not sent to the Department within 30 days. <br />y <br />26 <br />66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />H <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />LL <br />28 <br />66262.42 a CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />f2966262.42(b) <br />CCR <br />Failed to file an exception report. <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />31 <br />66266.81(a)(4)(B) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />p <br />32 <br />25250.22(b)(1) HSC <br />Failed to label oil filters containing gasollneldiesel-commingled fitters "used oil and gasoline filters". <br />H <br />33 <br />66266.130(0) CCR <br />Failed to: (p Drain of (tee-flawing ail, (2y Reclaim metal, (3) Close wntainer w"iMb l date of. accumulation, Label <br />"drained <br />34 <br />used oil filters', 4 Store <1 ton/ <t year, 5 Retain bill of lading for filters for 3 years. <br />66268.7(a) CCR <br />No determination made for land disposal. <br />35 <br />66268.7(-)(1) CCR <br />No notification for LDR. <br />J36 <br />66268.7(-)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />31 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />u, <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />0 <br />40 <br />66262.41 a) CCR <br />Biennial Report not sent to the Department. <br />W <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />43 <br />1 66265.51(-) CCR <br />No contingency plan. <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />a <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />€ <br />48 <br />66265.56Q) 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 incomplete. <br />HD Inspector. <br />Received By: M Title: ' <br />r G� 0. <br />tnu et-Urulw Rev J/U9 600 FAST MAIN STREET, STOCUON, CA 95202 (209) 468-3420 Page 1 ._j <br />