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HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility Inspection Date: <br /> Name: god." <br /> Facility <br /> Contact: 71 d, k- <br /> (Aothority HSC Z518�) <br /> Phone: C nsent for: >C Sampling ,.'*"Photos <br /> Title: �4 <br /> Inspection <br /> �%e Routine Follow up_ Complaint Granted by: IN <br /> Inspection Type;� ".r <br /> �1111 101LATIONS <br /> Code Section R M. VVIM,mlml� <br /> 25244.4 H amall WITIM(I]pielt]III]WEVdo <br /> IN film.- <br /> 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> WJ.SF. <br /> Illegal treatment of a hazardous waste. <br /> mom; 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR• ]. <br /> glig"I a I Une FlUoTt <br /> ONE25189.6 HSC <br /> • mmwi 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) <br /> %EP,.'L <br /> 1111114-W- MM Failed to determine if a waste is a hazardous waste. <br /> Facility not—maintained to minimize the release--ofa hazardous waste. <br /> MONF61*532(a)CCR Internal communication or alarm system not provided. <br /> A device capable of calling outside emergency help not provided. <br /> Spill control equipment,and/or decontamination-equipment not provided. <br /> Oki <br /> M 0 0 N-T-12 N wee] Failed to maintain adequate aisle space. <br /> MI Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> z <br /> Failed to keep containers of HW closed except when adding/removing HW. <br /> 57 of 6 Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> LL. i IN—Failed�to pre are manifests for transportation of hazardous waste. <br /> 0 1 P <br /> Manifest not properly completed,signed or dated. <br /> mm—=Mi^ Generator manifest copies not sent to the Department within 30 ays. <br /> Failed to give manifest copies to transporter. <br /> -*XMRME Failed to-keep signed-copy for 3 years. <br /> Failed to determine status of hazardous waste when manifest copy not received. <br /> Z Failed to file an exception report. <br /> 25160.2 HSC Failed to keep a copy of the consolid led manifest for 3 years. <br /> 0 Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> Failed to label oil filters containing gasoli ne/diesel-commi ng led filters"used oil and gasoline filters". <br /> 0 00— , --- -- - — <br /> Fa-�Jiled to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label WNE:A(3266.130(c)CCR . ... "I j . filters"(3).Store<1 ton/<1 Y ar(4),Retain bill of lading for filters for 3 ears(5). <br /> JrL <br /> • <br /> mom <br /> mom <br /> mm <br /> MOM Cox <br /> mom <br /> mom <br /> =No <br /> iii=0 <br /> OM:-66265. •55 CCR--- <br /> om <br />