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L <br /> A" 633 E. Victor Rd. Lodi, CA 95240 Inspectior,07/01/20 <br /> ddress: Date: <br /> HSC=CA Health a c&Salettytode�CGR=CA Code of Remilations;V=Violafion;RV--Repeat Violabort <br /> OWN Wto:(a)prepare oningency plan;(b)implement confingency-plan <br /> mom <br /> FEW NEW <br /> OWN Failed to submit written incident report to the Deparbrient-within 15 days <br /> OWN M <br /> mom Accumulated more than 6,000 kg of HW onshe at one time <br /> Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) <br /> CFR 262-34(d)(5)(i)No emergency coordinator <br /> 'CFR 262-34(d)(5)(ii)No modified contingency plan <br /> CFR 262.341 Faded to train all employees on waste handling and emergency procedures <br /> CFR M_jjt#y§) <br /> .fW_EaQgdjq respond to a fire,spill or other release <br /> om Failed to submit a report to the Department at least every two years <br /> MMM i Failed to conduct source reductionlevaluation of site and prepare waste minimization plan <br /> MMMR 1 Failed to retain current(SB14)review and plan <br /> e3MMCM�.��­Faded to submit TSDF manifest to the Department for ClIte shipments <br /> MWMMTM.M�, M Failed to prepare manifests for transportation of hazardous waste <br /> MMWMP��ff Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> Ommmsj:4-i.-t4wwAip-3T&l='Failed to send generator manifest copies to the Department within 30 days <br /> MWMEE�MW'Failed to keep signed copy for 3 years — <br /> 010M GCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received <br /> �I <br /> • <br /> 11 Faded to file an exception report <br /> OWMFMMMMW�Faded to keep a copy of the consolidated manifest for 3 years <br /> OWMRF==Q�=Transported used oil and not registered as a hazardous waste hauler <br /> [30007?=Mflfl�['Failed to retain waste analysis on shea for 3 years <br /> M'Failed to submit Biennial Report to the Department <br /> Failed to retain-copy of Biennial RepoMlException Report for 3 years <br /> OWN ---- -- - <br /> mom Transported hazardous waste or b-drislerred HW to a transporter without valid registration <br /> mom Offered inefigible waste sbwms-to be transported using consolidated manifiest <br /> MMM ran 3d HW without receiving ID Number and registration cart DTSC <br /> MMM�� 0 ivered hazardous waste to an-unauthorized facility <br /> MOMM777=7�. �Failed to notify the EPA RA to obtain an EPA ID*prior to accumulating>5000kg of LJW <br /> Cathode Ray Tube(CRT)handier failed to notify DTSC 30 days pnorto accepting oftsite UW M <br /> Failed to store UW batteries in a dosed container and in a manner Mat prevents breakage and release to <br /> CCR 66273-33(a) <br /> the environment <br /> Failed to:(1)slore UW lamps in a closed container and in a nianner that prevents breakage and release to the <br /> MEN environment or(2)irnmeq���conk�mnerize an�broken lamps or releases to the environment <br /> Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakag`_ <br /> and release to the environment,or failed to immediately dean and containerize any broken mercury <br /> all I conta ' LNV or release to the environment <br /> mom <br /> MEN 0M I , #j <br /> rrmw <br /> MEN L-mimm <br /> R. <br /> MME <br /> OWN <br /> MOMM16I =j. WE <br /> I m-TT i I M T jM I I iM <br />