Laserfiche WebLink
01/10/2006 16:37 9163928768 T&R ELECTRIC dh PAGE 03 <br />%Ouji VVC'JM"l <br />%WUU"kY U-11"U1111101ILCH r'1W0IdWL.#VjJC1I LIS Ir.1 It <br />HAZA DOHS <br />PROGRAM INSPECTION REPORT <br />Icilk <br />I a! <br />St. <br />Facility <br />Add A- <br />rnspectl Da <br />Idlity <br />wact; <br />to hone: <br />Y0 -.?5y <br />)A I <br />Phone; <br />yrn Zolm)- - <br />ainsent for. inspection _Sampling A -ho <br /><los <br />k M12 <br />$P60tion Type: outine -,_Follow up _C&ypftt <br />Graritad by . <br />T-- <br />V R Code Section <br />V <br />25244.4 HSC <br />- - ....... <br />LA <br />H HOOM & we Code of Reaulatbrut. V= <br />-, V= <br />Failed to submit a report to the Department at t every two <br />2 <br />3 <br />25244.19 HSC <br />years. <br />Failed to Conduct GOUMO*reduodo rd8valiTation of site and pre are waste minimization ian. <br />25244.21 HSC <br />Failed to retain current (SB14).'revlaw and plan. <br />4 <br />25189.5 HSC <br />Qlaposed or caused disposal of KW at an unauthorizedVlolatl�on)�� <br />�Inl (Class �, <br />-5- <br />25189.5/25201(8) HSC <br />Illegal treatment of a hazardous waste, - <br />8 <br />2518915 HS r' a <br />Transported or caused transportation of FW'to an unaullhorized point[66263,23(b) CC <br />AKEqn- <br />7 <br />7 <br />2518 <br />1110981 Storage, disposal. treatment, <br />, transportation or handling of hazardous waste which <br />a <br />causesunreasona -9 risk of fire, explosion,-,serilous lhiu!Y, or death (Class I Violation). <br />189. HS <br />. �Q ..Ig Burning or Incineration of hazardous waste at an unauthorized facility. <br />9 <br />9 -V <br />25201 a <br />illegal storage Of Offsite hazardous waste (Class I Violation) <br />10 <br />§62 - . <br />Failed to determine If a waste Is a hazardous waste. <br />11 <br />12 <br />4� CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC <br />1 CCR <br />-6532(a) <br />Facility not maintal to minimize the islease ot -a hazardous waste, <br />13 <br />M2 OCR <br />Internal communication or alarm system not provided. <br />14 <br />05265'.32(b) CCR <br />A UevlC8 Capable of calling outside emergency 1p not omvidari <br />15 <br />66265.4ickc) L;UK <br />"'2"5*32(c) ' <br />-spill'Controt equipffient, an& rdec6n mination equipment not provided. <br />16 <br />'215 - 33 CC <br />65265.33 CCR <br />Failed to maintain all communication or storm systems,.spill control; or d000n equi rna t. <br />17 <br />18 <br />6 6r <br />66266-34 CCR <br />62 )--34 CCI <br />- <br />No immediate access to emergency communication or al m during Hwhandling. <br />.3 <br />%o 66265,35 OCR <br />6�� 66 5 �C <br />Failed to maintain adequate aisle space. <br />20 <br />V 25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />66262.34 CCR <br />Failed to properly I of hazardous waste. <br />21 <br />-- <br />86265.173(m) CCR <br />Failed to keep contain am of HW pt when adding/removing HW. <br />22 <br />23 <br />t25160(b)(3) <br />I,& HSC <br />Failed to Submit TSDF manifest to the Department for Oul-Of-State shipments. <br />62.20(ay(D) CCR <br />Failed to prepare nvnifosts for transportation of hazardous waste. <br />i <br />2441� <br />251 <br />66262,23{a} 1)(2) <br />(2) CCR <br />--�&CR <br />Manifest �t prope It completed, signed or dated. <br />-2F6- <br />66262.23(a)(4) CC" <br />Generator manifest copies not sent to the Department within 30 days. <br />66282.23(b) CCR <br />Failed tiogivemanifest' copies <br />co <br />27 <br />27 <br />6624 CCR <br />6626,2-,40(e) COR <br />0 eN� <br />Failed to keep signed copy for 3 Tear$. - <br />66262 -42(a) CCR <br />CCR <br />Failed to determine status Of hazardous waste when manifest copy not received, <br />291 <br />66262.42(b) CCR <br />CCR <br />to file in wxmcs <br />FailedIon-report. <br />30 <br />25160.2 HSG <br />Failed to keep a copy of the consolidated -manifest for 3 years. <br />31 <br />66266-81(a)(4)(8) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />32 <br />25250.22 b 1 HSC <br />Failed to label off fifers containing gasolineldiesel-commingled filters "used oil <br />-- and galsollne, Rom, <br />33 <br />66266.130(c) CCR <br />Failed to* Drain i*fma-flow <br />"0 Oil Ph KOCISIm me"I (2). Ckwe container wAnRial date of amurn ladon, Label <br />Md 64 111116211"(3),80re <1 twsi veer Retain bh4 la f- fg- <br />34 <br />68268.7(a) CCR..-- <br />of -mi- for 3 <br />NO determination mods for land disposal, <br />35 <br />66268-.7(ay1) CCR <br />No notification for LDR. <br />j <br />36 <br />86268.7(a)(2) CGR <br />No signed notice and certification for LDR waste requiring further treatment, <br />37 <br />66268.7(a)(5) CCR <br />-CCR <br />to retain on site dettilrminatibrihia-ste analysis records, <br />38 <br />662681(8)(0) <br />Failed to retain no ' ns, �Cero�cavo-ns-.o-ther records for 5 years. <br />39 <br />66262.40(c) CCR <br />- <br />Waste analysis n I kept on site -for3 years. <br />40 <br />68262.41(a) CCR -+B:iennial <br />Report rict sent the Department. <br />41 <br />66262.40(b)CCR <br />Copy of Alonnial RepoftlUdeption Reikin not retained for 3 years. <br />42 <br />66265,77(Q) CCR <br />Failed to report i;-kw9e9 to the Department. -- <br />-44 <br />43 -66265.51 <br />(a) CCR <br />Na contingency plan, <br />66265,51(b) CCR <br />i�alled to Implement contingency plan. <br />45C <br />66265.52 Cp <br />R <br />Contingency �;n �Incom ate, <br />46 <br />66266.53(8) CCR <br />7 <br />66266.55 OCR <br />No emergency coordinator. <br />48 <br />49 <br />66265.560) CCR <br />66 65.16 <br />Facility failed to submitthe apartment within 15 days, <br />cR <br />Personnel training records incomplete. <br />D7)e�ctrj <br />1! <br />Re ved By: <br />Title: <br />EHO 22-02.004 Re 5 <br />304 E WEBER AVE, STOC <br />MCKT 02 (209) 488-9420 Pew I <br />