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From: Backus,Garrett <br /> To: "Chris Youno" <br /> Cc: Craig Walters;Alaniz,John <br /> Subject: Hazardous waste inspections 1-15-19-more information needed <br /> Date: Thursday,June 27,2019 1:49:00 PM <br /> Attachments: ima e001. n <br /> Hi Chris, <br /> John Alaniz and I have reviewed your return to compliance information and need more information <br /> to close the violations listed below. A follow up letter will be sent out today for each of the two <br /> inspections. <br /> Hazardous waste generator inspection report—1-15-19—violations currently not resolved: <br /> Violation 102—Hazardous Waste(HW)determination <br /> 1.Waste powder coating-no analysis results,facility only provided chain of <br /> custody . <br /> 2. Oily water near the compressor-no analysis results,facility only provided chain <br /> of custody. <br /> 3. Pressure Washer waste water(gutter waste)-analysis shows trace organics. <br /> Metals analysis is from a May 2018 sample and does not use EPA methods <br /> 6010B, 6020 and 7000. <br /> 4. Burn-off residue-no analysis results,facility only provided chain of custody. <br /> 5. Metal garbage can (75%full of absorbent and dark material)-email from <br /> operator states the dark material is burn-off residue. No analysis results. <br /> 6. Liquid/Solid in storm drain from the external power washer operation-no <br /> analysis results,facility only provided chain of custody . <br /> 7. Powder collected by air filtering system-no analysis results,facility only <br /> provided chain of custody . <br /> 8. Sandblast media on the ground in a trailer-no analysis results,facility only <br /> provided chain of custody . <br /> 9. Paint booth filters-no analysis results,facility only provided chain of custody. <br /> 10. One red five gallon can partially full of solid paint waste-facility provided <br /> statement that it's HW emptied daily into a larger container. Facility needs to label <br /> as HW with"emptied daily"accumulation start date. <br /> Violation 122- Recyclable Materials Report not provided to CUPA or in CERS. <br /> Facility filled out form and uploaded to CERS. Box 526 has not been filled out with <br /> the section of HSC 25143.2 .The facility should enter HSC 25143.2(d)(1)in that <br /> section. <br /> Violation 501 - HW tank labellina.Tank on plating line used to hold HW before <br /> transfer to treatment system on other side of the building.Tank needs hazardous waste labeling. <br /> Violations 602/603-Satellite accumulated waste stored on site too long. <br /> Sandblast and metal fines waste will be shipped out on next HW pickup.Violation not resolved until receipt of <br /> disposal <br /> manifests. <br /> Violation 605- Failed to label HW containers. Statement and photos received <br /> from operator but treatment drip catch buckets are labeled "water", "empty daily". Is this hazardous waste? If yes <br /> then label as hazardous waste with an accumulation start date of"emptied daily". <br />