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These are repeat violations from the last two years. Additionally,mop water contaminated <br /> with antifreeze and sanding waste from the body shop were not characterized for hazardous <br /> properties and disposed of as non-hazardous. The code section for this violation was <br /> incorrectly noted on the inspection report as violation#12,but should have been marked as <br /> violation #10. A State copy of a manifest dated March 30, 2005, was found and not <br /> submitted to the Department of Toxic Substances Control (DTSC) within 30 days, and <br /> several signed copies of manifests were either not retained for at least three years or <br /> exception reports were not filed with DTSC when they were not received after 45 days. <br /> Universal Waste disposal records were not retained for the management of fluorescent <br /> tubes, used alkaline batteries, and non-empty aerosol cans. The code section for this <br /> violation was incorrectly noted on the inspection report as violation #75, but should have <br /> been noted as a violation of Title 22, California Code of Regulations, Section 66273.19. <br /> An inspection report was issued to Mr. Joe Wang, Parts and Service Director(Attachment <br /> 5). On August 16, 2005,Mr.Wang submitted a statement of corrective actions and a return <br /> to compliance certification (Attachment 6). Mr. Wang stated that they had a consultant, <br /> Kip Prahl Associates, conduct a complete inspection and action plan review, as well as <br /> assistance with obtaining analytical tests on sanding waste from the Body Shop. <br /> On April 7, 2006, Ms. Le conducted a routine hazardous waste inspection at this facility. <br /> Oily fluids were found in a drain that leads to an unknown location, several containers of <br /> hazardous waste were held onsite for longer than 90 days, and an unattended transmission <br /> was on the ground leaking transmission fluid onto the floor. Spent absorbent was observed <br /> left on the ground, and this violation was incorrectly noted as a repeat violation due to an <br /> incorrect code citation on the previous inspection report. This facility can store over 2500 <br /> gallons of petroleum-based products and a Spill Prevention Control and Countermeasures <br /> (SPCC) Plan had not been developed, which is required for facilities that store over 1320 <br /> gallons of petroleum based products. Repeat violations from previous inspections were <br /> also found that include disposal of sanding waste into the garbage without a hazardous <br /> waste determination, numerous hazardous waste containers not labeled properly, four 5- <br /> gallon containers of hazardous waste that were not closed and not in use at the time of <br /> inspection, and failure to file exception reports for signed off copies of manifests not <br /> received within 45 days of disposal. On April 10, 2006, Ms. Le gave a copy of the <br /> inspection report and photos taken at the time of inspection (Attachment 7) to Mr. Wang <br /> and also informed him that she will be back with Mr. Leo Valdez, Hazardous Substances <br /> Scientist, Department of Toxic Substances Control on April 13, 2006, to conduct sampling. <br /> On April 17, 2006, Mr. Wang submitted a statement of corrective actions, a return to <br /> compliance certification, photos, and copies of manifests (Attachment 8). <br /> On April 13, 2006, Ms. Le returned to the facility with Mr. Valdez to conduct sampling of <br /> sanding and paint waste. Samples were taken from a container of paint sanding waste that <br /> was collected from the floor drains and the floor of body shop (labeled "floor drains"), <br /> sanding waste that was generated in the presence of Ms. Le and Mr. Valdez (labeled <br /> "paint'), and a piece of used sandpaper that the body shop manager said would have been <br /> placed into the hazardous waste drum (labeled "sandpaper"). A split sample of the waste <br /> from the container was provided; however, there was not enough of the sanding waste <br /> generated at the time of sampling for a split. On May 9, 2006, the analytical results for the <br /> 2 <br />