Laserfiche WebLink
HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> 011 It Aity Inspection Date: <br /> W7 J��Z 7 <br /> _jL7W�U, 271XM� Address: <br /> Facility Inspecto -"I <br /> Contact: A <br /> �(Alu�th®rity H 51 <br /> Title: Phone: Consent fo - %.pection _L'Campling _L=$(hotos� <br /> Inspection Type: Routine Follow up Complaint 11 Granted by: <br /> VIOLATIONS <br /> n HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation <br /> vasC Failed to submit a report to the Department at least every two years. <br /> 101"Ropto"Efte"11," ffl- "MIMM.M- 1111P.111 <br /> Failed to retain current(SB14)review and plan. <br /> --of <br /> momIllegaltreatment of a hazardous waste, <br /> !-16jitu <br /> MEN25189.6 HSC- <br /> IM, <br /> mom • <br /> • MOMSM111111M.N. Illegal storage of offsite hazardous waste(Class I Violation) <br /> MOMIT. Failed to determine if a waste is a hazardous waste. <br /> MMOWNTMAT=Z�[ Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC <br /> Fa ility not maintained to minimize the release of a hazardous waste. -- <br /> internal communication or alarm system not provided. <br /> =0M -- A device capable of calling outside emergency help not provided. <br /> 0 I&IM011115mil 0 -0 4 - . * # i I A. so ^# 691,1 <br /> MWT-01-41.11111F <br /> MOM 66265.34 CCR <br /> mom Failed to maintain adequate aisle space. - <br /> OMEMerifrTill.��' Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 1 i4 <br /> ff-M. -M, fled to properly label containers of hazardous waste. <br /> 66265.173(a)CCR 0 -0 W -0 <br /> MMRDTJOT[0111�� Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> U 0 *2#TF1T111*TsT*1=i; Failed to prepare manifests for transportation of hazardous waste. <br /> - imom <br /> I_j Manifest not properly completed,signed or dated. <br /> Generator manifest copies not sent to the Department wifffin 30 days. <br /> MOM <br /> Failed to give manifest copies to transporter. <br /> M0101*73grem.irsiol- Failed to keep signed copy for 3 years. <br /> MORM.m. ,y4F.11Ll- I Failed to determine status of hazardous waste when manifest copy not received. <br /> Failed to file an exception report. <br /> Z< <br /> 25160.2 HSC i Failed to keep a copy of the consolidated manifest for 3 years. <br /> Failed to retain copy of manifest bill of lading for spent lead acid batteries <br /> 0 Failed to label oi <br /> I filters containing gasoline/diesel-commingled filters"used oil and gasoline filters . <br /> Failed to-:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label <br /> "drained used oil filters (3),Store<1 ton/<1 4L <br /> yt2LL ,fRetain b <br /> mom No determination made for land disposal. <br /> No notification for LDR. <br /> No signed notice and certification for LNR-waste requiring further treatment. <br /> Failed to retain on site determination/waste analysis records. <br /> mom Failed to--retain notifications,certifications,other records for 5 years. <br /> MOM • Waste analysis not kept on site for 3 years. <br /> Biennial Report not sent to the Department. <br /> Copy of Biennial Report/Exception Report not retained for 3 years. <br /> Failed to report releases to the Department. <br /> No contingency plan. <br /> =MM o implement contingency plan. <br /> mom plan incomplete. <br /> mom Contingency plan not on site. <br /> =M M 1F.M.M.-NOT91 z�� <br /> F-M-77-10-T t16fyA**..1s Brill PaNNIONIN=0 I WMITIM <br /> L <br />