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Attachment 3a-10 - Phase I ESA (Part 4) redacted
APPENDIX I - PART 4 riD".i" r OF td S:(Je, 619) DISTRIBUTION: WHITE -HMMD PILE DEH:HM-912 (1195) (NCR) YELLOW-ESTABLISHMENT COPY fl.? •• t7 tt:... 0 v • • COUNTY OF SAN DIEGO Page lof2 EST. NO. 7 DATE ilf ___!] 7 TIME START -END BUS. CODE f1'6 7 --COMPLIANCE INSPECTION REPORT SPECIALIST G lL BUSINESS NAME /f/'/1'/UJ 0 · CONTACT kcz;m Al€k)g_L ADDRESS tl/k_Lzy TITLE 4&111TeA1#AJQ.e Jvi?tf:?l.-tP.Jb/o CITYJZIP C/lt.JU V'/Jn'. CA-9/'9.1/-@oSJ PHONE #-?-/102.3 On the date an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Die ntyI Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached · tlon reP,ort. us• ••.. ;fzyjp,.e ,u.5/'EC770N , --fB;· s '; 0 ••• ; • ., • .. ,,, .... · ...... : ·. 0?. !!Jn;#Lifl..lg ;c...e c.o,U.r -vor H A.. Y//r__ nJ my r k. '''i tZJn;Ot...n/ee ... /l/'(Q ct>oume;"1.17?h?oAJ ;c.e m /W12: t ..... .... .... __ _ ij<" n:t,-': 'f,: t .· .. ; _r_5_. __ _ __ /J._•_N--'e;;_-/L. __ u;_ .. _'n7' ___ _ 4 ,':i .. /;,, /'9->v..J> ,Q-,Pfi//1/F ..B/Uisr1 . . . -.;;:' ·;;._, c-P-1 (£ /(./ /xfTc L. t/ e tV I r,J ri r¥-t"i§ 0 c:. LOS e-)) -· ,y·:: I.Pv0/0 z/;4//A/C, D/e>t} tt-J/77/ 70 4?1/?VT {?l/# 0-F c::&lc...ve?JT ?21 4.<'/2. 9ignature o( BC.siness Representative Date Signed Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 DEH:HM-924 (Rev. 1196) NCR 619) 338·2222 DISTRIBUTION : WHITE-RETURN TO HMMD YELLOW·BUSINESS RETAINS County of San Diego Department of Environmental Health EST. NUMBER HCO .. TY OF SAN DIEGO I ..... · __ __ CE_· ._IN_._s_PE_CTI_, _o_N_RE_P""'""o_R_T_...;..II :,' : BUSINESS ADDRESS: -..Jl)S'" ([) 77flY )/ ./Ji.-Lfi:t' #6, (], hV &I /(/ .{ 77/.=ir-; .;....{!)j.,....,....--qI<? II . VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19f21123 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: n UNDERGROUND STORAGE TANK (UST) REQUIREMENTS: RECORD KEEPING GENERAL UST REQUIREMENTS Health Penrut not obtained socc 68.905 V0108 w [ ] Health Pennit not obtiiinea 68.1005, 25284 I No EPA Identification Number 66262.12 VOIDS w-[ 1Repair/rnodifyfclose pennit not obtained 68.1005 I Waste Manifests!Receipts not on-site for VOI18 W [ 1UST Permit Application not submitted 25286(a) 3 years 66262.40 [ 1Operating permit conditions violated 2712 I Manifest not properly completed 66262.23 VOl:ZO W [ I Failed to notify HMMD of changes 25284 I Manifest copy not sent to DTSC 66262.23 VOIIS w--[ I No owner/operator agreement 25284 TSDF signed-manifest not on-site 66262.40 VOIZI w--[ 1No records of financial coverage 25292.2 Biennial report not sent to DTSC 66262.41 VOlll w--[ 1 No rnaint/monitfcalib records available 2712(b), 2641(j) LOR Documentation not available 66268.7 V0123 w--[ ] Monitoring Equip. not tested annually 2630, 2641 Exception Rpt. not filed with DTSC 66262.42 V0116 w-. Operating TSDF without authorization 25201 W ,.MONITORING ffiU1REMENTS (SINGLE WALL) 7 [ } teaJt Detection ethOd aoes not meet STORAGE AND HANDLING performance standards 2643 Waste stored longer tiUiil 90. 180, or 270 da s 66262.34 VOZ%1 W [ ] Integrity test not conducted 25292 I)<] Failure to clean up hazwaste off of 66262. JOb V03l3 W_-_. _ [ 1Copy of tank test not submitted to HMMD Waste container rnissing{unproperly labeled 66262.34 VOZll W__ within 30 days 2643 Haz Materials not properly labeled 25124 VOW W [ ) Manual tank gauging (<2000 gal) 2645 I ) Waste container not kept closed 66265.173 vozcn w-not done properly Waste container in poor condition 66265 .171 V0205 w__ ) Rec:onciliation not done properly 2646 Waste container(s) not properly managed 66265.173 VOllO W ) Rec:onciliation not approved for facility 2646 Damaged container not repaclcaged 66265.171 V0226 w-] Dispenser meter(s) not calib annually 2646 Container incompatible with waste 66265.172 V0207 W ] Improper liquid measurements 2646 Incompatibles in the same container 66265.177 V0224 w-1Stick in poor condition 2646 Incompatibles not stored separately 66265.177 V0213 w-)Improper monthly reconciliation 2646 Ignitible Waste less than SO feet 66265.176 VOZ14 w-I Failed to report excessive variation 2646 Ignitible Waste not grounded 66265.31 V021S w-) Pressurized Product Piping Leak Device Storage area not inspected weekly 66265.174 V0216 w-not tested annually 25292 No written monitoring procedure 2641 DISPOSAL AND TRANSPORTATION Onauth. disposal of waste to 25189.5 V0313 W Waste determination not made 66262.11 V0319 w-- 1 ) Unlawful transport ofhaz. waste 25163 V031S w- Waste transported without manifest 66262.20 V0316 w-- Extremely Haz Waste Pennit not obtained 25205.7 V0317 w- TRAINING, CONTINGENCY PLAN & EMERGENCY PROCED1i-/ pcJ Tnurung records unavailable rV0405 W '- Training program not adequate 66265.16 LV0406 __ Facility not designed to minimize release 66265.31 VOSOI w __ Spill control equip not available 66265.32 VOS08 w __ Aisle space is obstructed 66265.35 VOS09 W __ Contingency plan not prepared and/or on file 66265.51, 66265.53 MISCELLANEOUS Waste od contaminated 25250.7 Used oil filters improperly managed 66266.130 I Damaged batteries improperly managed 66266.81 Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pernitting) Onsite treatment of waste without authorization 25201 V0609 W V021S W v07o1 w-- V070Z W V0125 W V012.Sw- ni HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING Health Pemut not obtained SDCC 68.1105 1Business Plan not established/implemented 25503.5 1Business Plan not submitted to HMMD 25505 I Business Plan not amended 25505 1 Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING Failure to report a release/threatened release 25507 VlOOl W V2002W-- V2007w- Vl003W-- Vl30lw- v:zoosw __ No written emergency response plan 2641 SIR reporting incorrectly done 2646.1 RELEASE REPORTING Fadure to report an unauthorized release 25295 Release record log not available 2651, 2650 No leak: repoltfinvestigationlaction 2652 CLOSURE Temporary closure req. not completed 2671 Unused tank not properly closed 25298 Pennancnt closure req. not completed 2672 Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS Eiilergency Response Pian 1nadequate 25504 t ] Emergency Contacts not provided/current 25509 1 Personnel Training Progtam inadequate 25504 1Inventory is incomplete 25504 Site Map is not sufficient 25509 Acutely Haz. Mat. not registered 25533 DlSTRffiUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 10196) NCR YELLOW-BUSINESS RETAINS V3002 T V30IOT-- V3011 T-- V300ST-- V3001 T-- V3003 T V3014T __ V3015 T V3016 T V3017T __ V3018 T V30:ZOT-- V3022T- V3023T-- V3025 T V3004 r::= V3026 T V3027T-- V3028T-- V3009 T V3031 t=:= V3006 T VllOl W V2203w-- Vl301 W v:zoosw-- vzzcnw- p:E:PARTMENT OF ENVIRONMENTAL HEALTH HAZARDOUS MATERIALS MANAGEMENT DIVISION P. 0. BOX 85261 SAN DIEGQ, CA 92186-5261 619) 338-2222 DATE/TIM£ RECEIVED ll4:o IU:F'EI'J'.Il) : - as ______ _ 1{1/q1 NO ______ _ COMP NO. PROP 65 NO. IMMEDIATE AC"l'ION ROUTE TO SPECIALIST ROUTINE/WORK IN PROGRESS ACTION TAKEN BY OTHER AGENCY INFO PREVIOUSLY RECEIVEtl REVIEWED BY ------------------------- ESTIMATD> QUANTITY DISCHARGED ------QUANTITY THREATENED TO BE RELEASED------ EEALTH THREAT/EXPOSURES-EXPLAIN _____________________________________ A) Is report being submitted as a Proposition 65 disclosure? YES NOB) Is the person 11121king the report a designated government employee'? YES ---NO -C) Designated employee stated that discharge/threatened discharge is likely-ro-cause sUSStintial injury to the public health or ; YES NO DEH:HM-900 (Rev. 1196) lllu _________ .... ,,.,., ....... , .. . COunty ol San Diego Department ol Environmental Health DATE INVESTIGATED _4-_-_l....r...· --:-"q'-7:"'-_._L __ _ • I( 1--5: . ) 2_ VEHICLE DESCRIPTION ·---------------------------'----------------- ENFORCEMENT AGENCIES CONTACTED : ___ No POLICE ------------------------- DEPT OF AGRICULTURE ---------- INDUSTRIAL WASTE ----------- COMPLAINT JUSTIFIED : WRITTEN NOTICE ISS\lED: COMPLAINAN'I' CON'I'AC'l'ED: x YES NO YES NO YES NO RWOCB ________________ COAST GUARD ------------------------- I'ISH &. GAME --------------------- ODP ______ . x OTKER c&mty of San DiegoDEH:HM-900a (Rev. 1196) rtmen1 Health Hazardous Materials l ··••, vos/f/#1 w SAN DIEGO REGIONAL .., fl: · . ·. HAZARDOUS MATERIALS QUESTIONNAI Ill PtiiJ1taN I:IMRII. DlnBitl C:DUilY Of &AI OIICD Contact Person Plan File# Plan File# PART 1: FIRE DEPARTMENT-HAZARDOUS MATERIALS MANAGEMENT DIVISION: OCCUPANCY CLA§SIFICATIONIndicatebycirclingtheitem, whether your business will use, process, or store any of the following hazardous materials. If any of the items arecircled, applicant must contact the Fire Protection Agency wi_th jurisdiction prior to plan submittal. 1. Explosive or Blasting Agents 4. Flammable Solids 7. Pyrophorics 10. Cryogenics 13. Corrosives ·2 . Compressed Gases 5. Organic Peroxides B. Unstable Reactives 11. Highly Toxic or Toxic Materials 14 . Other Health Hazards3. Flammable or Combustible Uquids 6. Oxidizers 9. Water Raaetives 12. Radioactives PART II: COUNTY OF SAN DIEGO HEALTH DEPARTMENT-HAZARDOUS MATERIALS MANAGEMENT DIVISION: CONTINGENCY PLAN REVIEW: If the answer to any of the questions is yes, applicant must contact the County of San Diego Hazardous Materials Management ·Division, 1255 Imperial Avenue, 3rd Floor, San Diego, CA 92186-5261. Telephone (6191 338-2222 prior to the issuance of abuildingpermit>:-"' FEES MAY BE REQUIRED Yes No l.CJ 2 -JZS· t:::J 3,'1;29 D 4,CJ 5.CJ Is your business listed on the reverse side of this form? Will your business dispose of Hazardous Substances or Medical Wasta in any amount? Will your business store or handle Hazardous Substances in quantities equal to or greater than 55 gallons, 500 pounds, 200 cubic feet or carcinogens/reproductive toxins in any quantity? Will your business use an existing or install an underground storage tank? Will your business store or handle Acutely Hazardous Materials? PART Ill: SAN DIEGO COUNTY AIR POLLUTION CONTROL DISTRICT OFFICE USE ONLY D RMPP Exempt . Date .Initials0RMPPRequired Date Initials0RMPPCompleted Date Initials If the answer to any of the questions is yes, applicant must contact the Air Pollution Control District, 91 SO Chesapeake Drive, San Diego, CA 9 Z123. Telephone (6191 694-3307 prior to the issuance of a building permit . . YES NO 1.;c:J Will the intended occupant install or use any of the equipment listed on the Listing of Air Pollution Control District Permit Categories, on the ·reverse side of this form7 2. 0 CJ (ANSWER ONLY IF QUESTION 1 IS YES.) Will the subject facility be located within 1,000 feat of the outer boundary of a school (K through · 12) as listed in the current Directory of School and Community College Districts, published by the San Diego County Office of Education andthecurrantCaliforniaPrivateSchoolDirectory, compiled in accordance with provisions of Education Code Section 331907BnellydescnbenatureofthemtendodbusmessactiVIty: z:;,_; sIt+ 1/ e/115i:rc e 5{/v alty of perjury that to the best of my knowledgo and belief the responses mode BY: Data=-------..,---------- APPROVED FOR BUILDING PERMIT BUT NOT OCCUPANCY APPROVED FOR OCCUPANCY COUNTY-HMMD APCD COUNTY-HMMD APCD County of S<Ul Diego . Departntent of Heollh Service. I G 0 Page / of 3 • COUNTY OF SAN uttf1 EST. N 3o 6 3 7 . \ { D T 7 -::Z 2 -18 L...-..----------------------1 . CODE /<. 7 7 ECIALIST tv!,YKt M/tiJtJ BUSINESS NAME IY YPI?o SIJrJ PU6to CONTACT IV!:Id(t:,.. /)tJN1Jf#t ADDRESS So 5 oi!J Y VAu&Y fi)J. TITLE CaNT/LaUYL CITYfZIP CIIML.A U.l07A PHONE 4s-z._-7t>33 On the above date an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report . 1.< Y ' > . l<pyT1tvt. I> .. '""""""' /,"'"'"'·.· ... _·•· _···•..:...,, _ __ : __ --:-_______________ _ f ·*¥C·. ,:,:r:.; ':i:'? e.=--- i ·::·· :; ·... COol-1/tJt;, W.A-16)t l'l!p, ft.tAsE-· CL!!.AtJ lll' 77t£ SI'J.u..JE-0 WA-S'/£ J> ······· __ ____;;o:...:t;.-:;...::;z.,__:../I.:.:!V--=:;.lJ----:P;...:LS='-f J;· :'>:i> _:,, __ LH£ /UiUdSt-tJF ltA-l;ll-ApoU$ Wttfr£ Tt() Tit£ £1UV.14WJME&r• A-55 4/tUAtJ P/J.IA.f/\ CotJI/1-UII:bJGt WHSI£ o£(.... :fS ,(Jar l<ktr 1·:·· ·. ·:···· k .· ·· ·:_ · ·· p;:: CUJS f:-rJ -UP ALL CONT/t;UJtd!..S STtJ,f{?.V6r Hll:cJt/{pous WM76 t-1 ALL £XC.f-i'r WltW ltop;ktJCit oj(l.. /?6tWeV.UV6, f;i::;.,;;:::,.,> .• {, .. J.. . · .·:.< __ ...... ..... , . :. · ··· •. tr·_ ,._ Y\: :. ,,,, , ,.-,:''"'' , .. ,,, .3 .. l-lllfL-OYU. TEII-hlr-t.J(i At<£ NOT I/V/1.¥wt8u. fdA IU.vuv.J. kup pocUM&tJTifT'h2/ll ()f AL<.. (!tJMrU-rUJ EI'1PLO Yu.. dtJ P...;.(Jfti"-'--'6,:L-_.A<....:..&.;,(II=JJ_.&n= .... ii/. '''· >H{;:<·'' '' __ ....... M'I__..'k£-=-...... __ 1 Representative Date S'lgned Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 129261, San Diego, CA, 92112-9261 DEH:HM-924 (Rev. 2/98) NCR 619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental Health COUNTY OF SAN DIEGO EST. NUMBER H 3o ('3 7 DATE 7 I 2?-I SUPPLEMENTAL INSP$CTION REPORT PAGE '2-OF 3 0 Office Us!;I ,Only BUSINESS ADDRESS: 5oS 0/A Y V/1 L.L£ Y /?p'j ClttU..It ll.t.sVt ZIP CODE: Cf /9// 1 '.!! ,...,. .} Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 DEH :HM-9110 (3/96) NCR 619) 338-2222 DISTRIBUTION : WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS coulfy OF SAN DIEGO VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19f22123 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: D UNDERGROUND STORAGE TANK (UST) REQUIREMENTS: RECORD KEEPING health Penrut not obtained SOCC 68 .905 No EPA Identification Number 66262.12 Waste Manifests/Receipts not on-site for 3 yean 66262.40 Manifest not properly completed 66262.23 Manifest copy not sent to DTSC 66262.23 TSDF signed-manifest not on-site 66262.40 Biennial report not sent to DTSC 66262.41 LOR Documentation not available 66268 .7 Exception Rpt. not filed with DTSC 66262.42 Operating TSDF without authorization 25201 STORAGE AND HANDLING f [ ] Waste stored longer ifWi 90, 180, or 270 days 66262.34 l WFailure to clean up hazwaste off of tloor surface 66262.10b l 1 Waste container missing/improperly labeled 66262.34 1Haz Materials not properly labeled 25124 " lVWaste container not kept closed 66265.173 l7l}Waste container in poor condition 66265.171 1Waste containcr(s) not properly managed 66265.173 1Damaged container not repackaged 66265.171 Container incompatible with waste 66265.172 1Incompatibles in the same container 66265.177 1Incompatibles not stored separately 66265.177 1lgnitible Waste less than 50 feet 66265.176 1Ignitible Waste not grounded 66265.31 1Storage area not inspected weekly 66265.174 DISPOSAL AND TRANSPORTATION Unauth. diSposal of waste to 25189.5 Waste detennination not made 66262 .11 1Unlawful transport of haz. waste 25163 1Waste uansported without manifest 66262.20 Extremely Haz Waste Permit not obtained 25205.7 nurung reco s unav e 2 . Training program not adequate 66265.16 Facility not designed to minimize release 66265.31 1SpiU control equip not available 66265.32 1Aisle space is obstructed 66265.35 Contingency plan not prepared and/or on file 66265.51, 66265.53 MISCELLANEOUS Waste 01l contaminated 25250.7 1Used oil filters improperly managed 66266.130 Damaged batteries improperly managed 66266.81 Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting) 1Onsite treatment of waste without authorization 2520I V0108W V010SW-- V0118 W V0120W VOllSW-- VOlll w-- V0122W-- V0123W-- V0116W-- V0124 W V0221 W V0313W-- V0222W-- V0223W-- V0202W-- V020SW-- V0210W-- V0226W-- V0207W-- V0224W-- V0213W-- V0214yy- V021Syy- V0216W V0313W V0319yy- V031Syy- V0316W-- V0317W V040S V0406W-- VOS01 w-- VOS08W-- VOS09W V0609W __ vousw V070l w-- V0701 W V012SW V012SW-- D1 HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING 1Health Perrrut not obtained SDCC 68.1105 1Business Plan not established/implemented 25503.5 1Business Plan not submitted to HMMD 25505 1Business Plan not amended 25505 1Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING Fadure to report a releaseithreatened release 25507 V2001 W V2002w-- vz007vr-- V2003W-- V2302 W V2008W __ GENERAL UST REQUIREMENTS Health Penrut not olltaiilCd 68.1005, 25284 1Repair/modify/close pennit not obtained 68.1005 1UST Permit Application not submitted 25286(a) 1Opemting permit conditions violated 2712 1Failed to notify HMMD of changes 25284 No owner/operator agreement 25284 1No records of financial coverage 25292.2 1No maint/monit/calib records available 2712(b), 264l(j) 1Monitoring Equip. not tested annually 2630, 2641 MONITORING REQUIREMENTS (SINGLE WALL) ( JLeak Detecllon MethOd does not meet perfonnance standards 2643 1Integrity test not conducted 25292 1Copy of tank test not submitted to HMMD within 30 days 2643 1Manual tank gauging ( <2000 gal) 2645 not done properly 1Reconciliation not done properly 2646 1Reconciliation not approved for facility 2646 1Dispenser meter(s) not calib annually 2646 1 Improper liquid measurements 2646 1Stick in poor condition 2646 1Improper monthly reconciliation 2646 1Failed to report e,.;cessive variation 2646 1Pressurized Product Piping Leak Device not tested annually 25292 1No written monitoring procedure 2641 1 No written emergency response plan 2641 1SIR reporting incorrectly done 2646.1 MONITORING WALL) [ I Morutonng system not fUDctioiiil 1No written monitoring procedure 2632 1Written emergency response plan not available 2632 1Spill/Overfill equip. not maintained or installed 2635 RELEASE REPORTING Failure to report an unauthorized release 25295 1Release record log not available 2651 , 2650 1No leak report/investigation/action 2652 CLOSURE Temporary closure rcq . not completed 2671 1Unused tank not properly closed 25298 1Permanent closure req. not completed 2672 Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS [ I Emergency Response PLiil inadequate 25504 1Emergency Contacts not provided/current 25509 1 Personnel Training Progmm inadequate 25504 1 lnventocy is incomplete 25504 1 Site Map is not sufficient 25509 1Acutely Haz. Mat. not registered 2S533 V3001T V3007T-- V3010T-- V3011T-- V301ZT-- V300ST-- V3013T-- V3001T- V3003 T V3014T __ V3015 T V3016 T V3017T __ V3018 T V3019T- V3020T-- V3021T-- V302l...- V3023T-- V3024 T V302S T V3027T-- V3027T-- V3004 T V3026T V3027T-- V3028...- V3029 T V3009 T V3030T-- V3031 T V3006 T V3032...- V3033...- V3008 T V2201 W Vl203yy- V2301 W vzoosw-- Vl202w- v2009w- CORREcrED. PLEASE CALL (619) 338-2222 OR YOUR INSPECTOR IF YOU HAVE ANY QUESTIONS. co '!>I trn U,v DAlE S GNED TITLE DISTRmUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 10196) NCR YELLOW-BUSINESS RETAINS COUNTY !F SAN DIEGO ADDRESS __ CITY /ZIP ___ c.;;;..:....7"-J ..:;..U.....;.L_..A;;-__ · __ v;_,_s __ ,._A--______ '1;_-_l_Cf·_, ! ____________ _ On the above date, an inspection of your business/facility was conducted in order to compliance with Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 ofthe California Code of Regulations (CCR); and the San Diego County Code SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. 1--f--t3-Zl. '-e±: T NO"'T 0 A( ..s "72. 0 Cop,;:;-::s f'-Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-llll DEH:HM-924 (Rev. 2199) NCR DISTRIBUTION: WlDTE· RETURN TO HMD YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental Health COUNTY OF SAN DIEGO EST. NUMBER H (3 oti?7: DATE 9 I 80 I 9[' SUPPLEMENTAL REPORT PAGE '-.3 OF 3 -=----- Office y BUSINESS ADDRESS: <505 cg"\ ..... 1 1/.JJLLE"...( Ror1 ZIP CODE: ACTtQ of;" I o A '-or 1'--te/P. L -r 1 ...vq "'A.t ?'i> -z;L,......r d-: t.c.tVr 1 L t"-'S eq-cVD"'---f Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 OEH:HM-911 0 (3196) NCR 619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS COU,TY OF SAN DIEGO e EST. NUMBER H 36@1: I DATE 1 PAGE --:5 OF <..3 COMPLIANCE INSPECTION REPORT VIOLATION REPORT: The items checked below refer to specific section numbers of Titles I9n2/23 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: RECORD KEEPING 1 Health Penrut not obtained SOCC 68.905 1 No EPA Identification Number 66262.12 f [v(\Vaste Manifests/Receipts not on-site for 3 years 66262.40 1 Manifest not properly completed 66262.23 1 Manifest copy not sent to DTSC 66262.23 1 TSDF signed-manifest not on-site 66262.40 1 Biennial report not sent to DTSC 66262.41 1 LOR Documentation not available 66268.7 1 Exception Rpt. not filed with DTSC 66262.42 1 Operating TSDF without authorization 25201 STORAGE AND HANDLING 1 Waste stored longer than 90, 180. or 270 days 66262.34 1 Failure to clean up hazwaste off of floor surface 66262.1 Ob 1 Waste container missing/improperly labeled 66262.34 1 Haz Materials not properly labeled 25124 1 Waste container not kept closed 66265.173 1 Waste container in poor condition 66265 .171 1 Waste container(s) not properly managed 66265.173 1 Damaged container not repackaged 66265 .171 1 Container incompatible with waste 66265 .172 1 Incompatibles in the same container 66265.177 1 Incompatibles not stored separately 66265.177 1 lgnitible Waste less than 50 feet 66265.176 11gnitible Waste not grounded 66265.31 1 Storage area not inspected weekly 66265.174 DISPOSAL AND TRANSPORTATION 1,1Vf Unauth. d1sposaJ of waste to 25189.5 1 Waste detennination not made 2 2 .11 1 Unlawful transport of haz. waste 25163 1 Waste transported without manifest 66262 .20 1Extremely Hilz Waste Pennit not obtained 25205 .7 MISCELLANEOUS I Waste ml contaminated 25250.7 1 Used oil filters improperly managed 66266.130 1 Damaged batteries improperly managed 66266.81 I Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemining) 1 Onsite treatment of waste without authorization 25201 V0120 W vousw-- vout w-- vouz w-- vot23w-- V0116W-- V0124 W V0221 W V0313W-- V0222W-- V0223W-- V0202W-- vozosw-- voztow-- V0226W-- V0207W-- V0224W-- V0213W-- V0214W-- V0215W-- V0216 W V0313W/ V0319W-- V031SW-- V0316W-- V0317 W V0609W __ V022S W V070I w-- V0702 W V012S W V012S w-- III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING 1 Health Permu not obtained SDCC 68.1105 1 Business Plan not established/implemented 25503.5 1Business Plan not submitted to HMMD 25505 1 Business Plan not amended 25505 1 Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING FaJlure to report a release/threatened release 25507 V2001 W V2002W-- V2007W-- V2003W-- V2302 W V2008W __ MONITORING REQUIREMENTS (SINGLE WALL) 1 Leak Detection Method does not meet performance standards 2643 1 Integrity test not conducted 25292 1 Copy of tank test not submitted to HMMD within 30 days 2643 1Manual tank gauging (<2000 gal) 2645 not done properly 1 Reconciliation not done properly 2646 I Reconciliation not approved for facility 2646 1Dispenser meter(s) not calib annually 2646 1 Improper liquid measurements 2646 I Stick in poor condition 2646 1 Improper monthly reconciliation 2646 I Failed to report excessive variation 2646 1 Pressurized Product Piping Leak Device not tested annually 25292 1 No written monitoring procedure 2641 1 No written emergency response plan 2641 1 SIR reporting incorrectly done 2646.1 MONITORING REQUIREMENTS WALL) 1 Monitoring system not functtonaJ 232 1 No written monitoring procedure 2632 1 Written emergency response plan not available 2632 1 SpiiUOverfill equip. not maintained or installed 2635 RELEASE REPORTING I to report an unauthorized release 25295 Release record log not available 2651, 2650 1 No leak report/investigation/action 2652 CLOSURE 1 Temporary closure req . not completed 2671 1 Unused tank not properly closed 25298 1 Permanent closure req. not completed 2672 1 Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS 1 Emergency Response Plan madequate 25504 1 Emergency Contacts not provided/current 25509 1 Personnel Training Program inadequate 25504 1 Inventory is incomplete 25504 Site Map is not sufficient 25509 Acutely Haz. Mat. not registered 25533 V3002 T V3007T-- V3010T-- V3011 T-- V3012T-- V3005T-- V3013T-- V3001 T-- V3003 T V3014 T __ V301S T V3016T-- V3017 T V3018 T V3019T-- V3020T-- V3021 T-- V3022T-- V3023 T-- V3024 T-- V302S T V3027T-- V3027 T-- V3004 T-- V3026 T V3027T-- V3028T-- V3029 T V3009 T V3030T-- V3031 T V3006 T V3032T-- V3033T-- V3008T-- V2201 W V2203 W V2301 W V200SW-- V2202 w-- vzoo?w-- PLEASE CALL (619) 338-2222 OR YOUR VE ANY QUESTIONS. s·,.,:;7=N "="" fi-e ' L; 174 fl. DISTRIBUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 1/98) NCR YELLOW-BUSINESS RETAINS SAN DIEGO COMPLIANCE INSPECTION REPORT BUSINESS NAME fV'{fR.O <;l>rf'/ D!lf9o ADDRESS 50> MAlt>( ST CITY /ZIP _-----=:C::...:HYI-'-"'-'_,t..A"'----'v'-'1""""'7....-A _ _,_, __ C:-'-t+'--_q:_('--tj'-'1_1 ___ _ PERMIT# TIME START ----t--.L....-- SPECIALIST 6MZ-CH-ITDIU"'VA-- INSPECTION CONTACTrriTLE RJct_.. I MAtlllr-.s.vp, PHONE: ((;,tq ) -70?"1:. On the above date, an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (HSC) Chapters 6.5, 6.7, 6.95; Titles 19,22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Y filA Y NIA 0 0 Unified Program Facility Permit current and available Permit Expires on: I I Ja Hazardous Materials Business Plan available D D Contingency Plan available D D Employee Training is adequate D D Employee Training records available I2J' D Waste disposal records available for review D D Waste containers kept closed 14' D Emergency contacts current D Updated today D D Waste containers kept labeled D D Chemical inventory current ,t;a"'updated today D D Waste containers in good condition IZ.oVJtNF-t.-.li'lrl 01Wt1'iWpt1onP ...,.., Unvf'L.'1, 0 ® lA91/ "1l? ,l;Atr::ir k PI VV'A-;'flr Qtmm.M uv;vn o tJ ftc-c.:vR-P 11Vb ;-o P..I.CIJ Crn ....-c,M"'. su _ \JStl? S.A-M? (?l,..jll-f"" ( Cbf'JO\Jor 1+ ol\1 'dovtlt.... IA!m'tf'" frl'/0 t frCC.trfl.-0 I /\An L '1 oN V'kl.-N i? l..-'r o-{2.. JY\ A-1VPYf rt k2 \-rA"'VMlQO"w..l or-CO'IAPV41lcm. r I @ -OVll'l'W\ l-fl!W po lA1 i\J i? ( lv'\.OM!' o oA'-j • IN "1100 lj D This is an annual certification that the Hazardous Materials Business Plan (inventory, emergency contacts, emergency response plan, and employee training plan) is current and includes all the informatigu.required in the H&SC and is maintained at the site where hazardous materials are stored. RECEIVED OCT 0 4 2007 Initials of Business Representative Signature of Business Representative 2 Title of Business RepresentativeDateSigned Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: 619 338-2222 Fax: 619 338-2377 1-800-253-9933 htt ://www.sdcount .ca. ov/dehlhmd/index.html HM-924 (12/06) NCR DISTRIBUTION: WHITE-RETURN TO HMD; YELLOW-BUSINESS RETAINS EST. NUMBER ___ _ DATE: q (rs {0 "7 PAGE: __ <V ___ OF _if_, __ _ BUSINESS ADDRESS: $OS IV\.At 'i>i 1 ()H1,\l...4 II1';>T"1l ZIP CODE: tf'l t1 I ( t?Ml/tf!' :fl' jr?e«-nr 1 rtv • f.t-'"WI., AT MA-w\-h-"11U wT tN AC--rlvt? vsF. fO;OOF em,a;ry 1?1f9L.-1. f7 :n o1\.. LlO. I F V} tt1JA{ 1 I7W\. Representative L-t rJ fVlfflCfl. Clr}.'JA1 fW1.., CS"Tl-h?R CrVv na-t Nm.. t;:t. v:r 61-\ ,A-0 A-t t.--'1 f\7 AS · Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-9110 (Rev. 2199) NCR DISTRIBUTION: WHITE-RETURN TO HMO YELLOW-BUSINESS RETAINS COUNTY OF SAN DIEGO EST. NUMBER H fJ;o&'?7 DATE: q(( & /o1 PAGE: __ OF __ BUSINESS ADDRESS: 9J tv\frt IIi $f. , Ytt\1\ 'S r1:S" vYl;4'? jl? ( N o-il. C 4 V I A-fWr:\ ,. Representative Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 OEH:HM-911 0 (Rev. 2/99) NCR DISTRIBUTION: WHITE-RETURN TO HMO YEUOW-BUSINESS RETAINS CO ... Y OF SAN DIEGO • PERMIT# DATE 2l_tJ.!_; 01 PAGE ____!::[__ OF :j_ COMPLIANCE INSPECTION REPORT Small and Ll!f:ge Quantity Generators of Hazardous Waste Handlers ofHazardous Materials BUSINESS ADDRESS: ZIP: t:(l tf If VIOLATION REPORT: The items c 1ecked below re er to specific sectimlm rs ofTitles 19 & 22 o t e Call omia Code ofR egu tiom (CCR), Chapters 6.5 & 76.""95""o:,if"'the:-:7H"'eaJ"'t"'J.""aJIJ=s"'afi"'e"'ty"'C"'od7e:-, aruilor the San Diego County Code (SDCC). Small Quallfity Ha:.ardous Waste Generator=(SQG): lArge Ha:.ardous Waste Quantity Generator=(LQG); Code 40ofFedera/ Regu/ations;(CFR). All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form (HM-926) to document your return to compliance. Your Specialist can provide this form. Please call (619) 338-2222 or your Specialist if you have any questions. HAZARDOUS MATERIALS REQUIREMENTS HAZW ASTE REQUIREMENTS FOR LOGs & SOGs V VIOLATION DESCRIPTION 1001 UPF pennit not obtained for hazardous materials. 68.905 1002 HMBP not established/implemented. 25503.5(a) 1004 HMBP not submitted to HMD. 25505(a) 1005 1007 1008 Emergency contact not provided or current. 25509(a)(7) Highly toxic gas (TLV s.l 0 ppm) not disclosed.68.1113(b) Annual carcinogen/reproductive toxin list not sent to HMD. 68.1113(c) 1009 Site map is not sufficient or complete. 25509(a)(5) & 25505(a)(2) 1010 Did not report release or threatened release. 25507(a), CCR 2703 1013 Copy ofHMBPnotonsiteforinspector's review. 25505(e) HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729 Did not have adequate employee training program 2732 &lor 25504 c) 1016 Failure to have an adequate emergency response plan 25504 (b); 2731 1017 1018 Business Plan not certified annually. 25505(d) & (e)(2) Inventory not amended for 100% increase of hazardous material onsite or inventory is incomplete. 25509, 25510 HAZWASTE REQUIREMENTS FOR LOGs & SOGs RECORDKEEPING 0 0131 Unified Program Facility (UPF) permit not obtained. SDCC 68.905 0 0132 Failed to obtain & maintain a valid EPA 1D Number. 66262.12(a) 0 0133 Failed to send manifest copy to DTSC. 66262.23(a)(4) 0 0134 Failed to file Exception Report with DTSC. 66262.42 0 0 0 0 0135 0136 0137 0141 0142 0145 0146 0147 0148 0149 Failed to keep waste manifests/receipts for 3 years available for inspection. 66262.40(a) & 25160.2(b)(3) Did not have records of battery disposal. 66266.81 (a)( 4 )(B) Failed to complete manifest properly. 66262.23(a) Failed to have TSDF copy of manifest onsite. 66262.40(a) Failed to have LDR documentation onsite. 66268.7(a)(8) Failed to obtain approval for TSDF. 2520 l(a) Failed to notify CUPA for eligible onsite treatment. 2520l(a) ERM reporting not submitted biennially &lor available. 25143.10 Failed to have adequate records demonstrating claim of exemption for Excluded Recyclable Material (ERM). 25143.2(1) & 66261.1(g) Failed to keep universal waste record for 3 years for offsite shipment. SQH:66273.19(b)&(c)(2); LQH:66273.39(b)&(c)(2) Failed to keep copies of analytical results, waste analysis records, or waste determination results. (3 years) 66262.40(c) Failed to keep disposal receipts (3 years) for drained used oil filters and/or drained fuel filters. 25250.22 and 66266.130(c)(5) 0301 Unauthorized disposal ofhazardous waste. 25189.5(a) or 25189(d) 0302 Unlawful transportation of hazardous waste (HW). 25163(a) Did not use HW manifest for disposal.66262.20(a), 25160.2(b )9 Failed to make a proper waste detennination. 66262.11 & 66260.200( c) Disposed of used oil illegally. 25250.5(a) and 25189.5(a) Disposed of latex paint illegally. 25217.1 Disposal of universal waste to an unauthorized point. 25189.5(a); SQH:66273.ll(a); LQH 66273.3l(a) V VIOLATION DESCRIPTION STORAGE AND HANDLING 0218 0219 0220 0221 0222 0223 0224 Failed to label hazardous materials within 10 days or less. 25124(b)(3)(A) & 66262.34(1) Failed to repackage damaged/deteriorated hazardous material container within 96 hours. 25124(b)(3)(B) & 66262.34(1) Failed to label &lor close drained Dosed oil filters &lor 0 used fuel filters. 25250.22 and 66266.130(c)(3) Failed to properly segregate used oil &/or fuel drained from filters. 66266.130(c)(6) or 25250.22(b)(4) Spent lead acid batteries not properly managed. 66266.81 Failed to comply with satellite regulations. 66262.34(e) Failed to properly label ERM. 25143.9(a) Failed to properly manage non-emoty container or inner liner removed from a container. 66261.7 (b), (d) &/or (r) Failed to mark date on empty container larger than 5 gallons and/or manage it within one year. 66261.7(e) & (f). HAZWASTE REQUIREMENTS FOR SOGs ONLY STORAGE AND HANDLING-Pursuant to 66262.34(dl mf 0225 Accumulated waste too long(> 180 or 270 days). 66262.34(d), Yl CFR 262.34(e) & (f). &lor 2520l(a) [>90 days for an AHW waste] 0 0226 Did not accumulate waste in container or tank. 66262.34 (d)(2) 10' 0227 Failed to properly label/date hazardous waste container &/or 7' tank. 66262.34(1) r--7-1-o 0228 Failed to keep container closed. CFR 265.173 0229 Failed to conduct weekly inspections. CFR 265.174 0230 Failed to maintain aisle space. CFR 265.35 0231 Failed to properly separate incompatible wastes. CFR 265.177 Waste accumulated in a container in poor condition. CFR 265.171 Failed to use a lined/compatible container. CFR 265.172. 0233 0234 Did not maintain &/or operate facility to prevent release or fire. CFR 265.31 TRAINING. CONTINGENCY PLAN & ER PROCEDURES Pursuant to 66262.34(d)(2) p( 0407 Employee training program not adequate. CFR 262.34(d)(5)(iii) D 0408 Failed to postER plan by phone. CFR 262.34(d)(5)(ii) Spill/fire control equip not available. CFR 265.32(c) Failed to equip facility with internal communication or alarm. CFR 265.32(a) & (b) Failed to carry out contingency plan during an emergency. CFR 262.34(d)(5)(iv) Failed to have an emergency coordinator on call or available during emergency. CFR 262.34(d)(5)(i) HAZARDOUS WASTE TANK SYSTEMS Pursuant to 66262.34(dl(2) D 1612 Hazardous waste iJm?ror.er'Y stored in a tank system that Dleaks, 0 is corroded. or Ufading. CFR 265.20l(b)(2) Failed to comply with tank standards which include: two feet of freeboard (where applicable). shut off for waste feed line, & daily and weekly inspections. CFR 265.201(b) & (c) Failed to properly complete &/or document closure for a hazardous waste tank. CFR 265.20l(d) & 67383.3 Failed to safely accumulate ignitable or reactive waste in a tank. CFR 265.20l(e) Failed to safely manage incompatible waste in a tank. CFR2657f) TITLE OF BUSINESS REPRESE*iATIVE HM-923 (02/06) NCR DEH-Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92ll2-9261 COUNTY OF SAN DIEGO UPFP INSPECTION CHECKLIST FACILITY NAME:NYPRO SAN DIEGO ADDRESS:505 MAIN ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:03/14/2019 RECORD ID #:DEH2002-HUPFP-130637 TIME START:1:15 PM END:1:50 PM SPECIALIST:Farnaz Farhang INSPECTION CONTACT: Brian Charles TITLE:Plant Manager PHONE:(619) 651-9231 E-MAIL:brian_charles@jabil.com HM-9000(01/15) DEH CUPA Inspection eForm v66 Dated 1/10/2017 14:30 FACILITY REFERENCE DATA ACCELA CERS RECORD STATUS: Permit Renewed PERMIT EXPIRATION DATE: 04/30/2019 BALANCE DUE: $2,277.00 INSPECTOR: Farnaz Farhang INSPECTION TYPE: Routine INSPECTION STATUS: Pending Corrective Action EPA ID NUMBER:CAR000006916 FACILITY CERS ID NUMBER:10358584 CERS LEAD USER: brian charles LAST CERS SUBMITTAL DATE: 02/13/2017 ENVIRONMENTAL CONTACT EMAIL: brian.charles@nypro.com ENVIRONMENTAL CONTACT PHONE: 6196519231 FACILITY INFORMATION YES NO YES NO INACTIVATION INSPECTION: CHANGE OF OWNER: CHANGE IN BUSINESS TYPE: BUSINESS TYPE:Resin Manufacturer/User ISSUE INITIAL INVOICE: ASSESS NON-NOTIFICATION FEE: ASSESS RE-INSPECTION FEE: FACILITY SUBJECT TO BASE FEE: FACILITY SUBJECT TO CUPA FEE: UPDATE FACILITY ADDRESS IN AA: BUSINESS CLOSE DATE: HAZARDOUS MATERIALS: HAZARDOUS WASTE: ABOVEGROUND PETROLEUM STORAGE ACT:* TOTAL SHELL CAPACITY APSA:5363 UNDERGROUND STORAGE TANK: CALARP PROGRAM (CERS): CALARP PROGRAM LEVEL: 1 2 3 N/A MEDICAL WASTE: MW FACILITY GENERATING OVER 200 LBS PER MONTH: EPIC PARTICIPANT: NUMBER OF TLV GASES AT THE FACILITY:0 HW GENERATOR STATUS : LQG SQG CESQG RCRA LQG N/A TIERED PERMIT LEVEL(S) : CESQT CESW CE-L CE-CL HHW PBR CA N/A PRIMARY BILLING CODE Not Applicable SECONDARY BILLING CODE Not Applicable TERTIARY BILLING CODE Not Applicable INSPECTION SCOPE:* HAZARDOUS MATERIALS:GEN HAZMAT APSA UST MEDICAL WASTE:SQG SQG - TREATS LQG LQG - ABBREVIATED LQG - TREATS HAZARDOUS WASTE:SQG LQG CALARP:1 2 3 TIERED PERMITTING:CESQT CESW CE-L CE-CL CA PBR HHW CONSENT TO CONDUCT INSPECTION GRANTED BY: INSPECTION CONTACT NAME: Brian Charles TITLE: Plant Manager REMOVE BLANK CHECKLISTS FROM FINAL INSPECTION REPORT REFUSED TO SIGN TIME ACCOUNTING (Routine)TOTAL TIME ENTERED: 0 Date Time Group Type 03/14/2019 0 HMD Inspection APSA Level 1 - Record INSPECTION REPORT EMAILS: Farnaz.Farhang@sdcounty.ca.gov COUNTY OF SAN DIEGO UPFP INSPECTION CHECKLIST FACILITY NAME:NYPRO SAN DIEGO ADDRESS:505 MAIN ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:03/14/2019 RECORD ID #:DEH2002-HUPFP-130637 TIME START:1:15 PM END:1:50 PM SPECIALIST:Farnaz Farhang INSPECTION CONTACT: Brian Charles TITLE:Plant Manager PHONE:(619) 651-9231 E-MAIL:brian_charles@jabil.com HM-9000(01/15) DEH CUPA Inspection eForm v66 Dated 1/10/2017 14:30 RECORD COMMENT: Routine inspection conducted on 3/12/19. Summary of violations was provided on 3/12/19 due to HMD time restriction. A full report was issued on 3/14/19. HM-924(01/15) COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT FACILITY NAME:NYPRO SAN DIEGO ADDRESS:505 MAIN ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:03/14/2019 PAGE 1 OF 10 RECORD ID #:DEH2002-HUPFP-130637 TIME START:1:15 PM END:1:50 PM SPECIALIST:Farnaz Farhang INSPECTION CONTACT: Brian Charles TITLE:Plant Manager PHONE:(619) 651-9231 E-MAIL:brian_charles@jabil.com On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Yes N/A Unified Program Facility Permit Current Hazardous Materials Business Plan Available Employee Training is Adequate Waste Disposal Records Available for Review Emergency Contacts Current Updated today Chemical Inventory/Map Current Updated today Yes N/A Contingency Plan Available LQG SQG Employee Training Records Available Universal Waste Managed Properly Waste Containers Closed Labeled Waste Containers in Good Condition Permit Expires On 04/30/2019 CONSENT TO CONDUCT INSPECTION GRANTED BY: Brian Charles TITLE:Plant Manager INTRODUCTION: The summary of violations was issued on 3/12/19 due to HMD time restriction. The full report was delivered on 3/14/19 with Brian Charles and Bernie Cazarez. On 3/12/19 I conducted a routine inspection at NYPRO San Diego to verify compliance with Hazardous Materials Business Plan HMBP) Requirements, Hazardous Waste generator requirements, and Aboveground Petroleum Storage Act (APSA) requirements. Brian Charles granted consent to conduct the inspection and review documents for the inspection. Also present, Bernie Cazarez, Safety Engineer who assisted with the walk through and will also be taking over the responsibilities as the Environmental Health Contact per Brian Charles. Also present during the inspection was Elaine Villena, Environmental Health Specialist with HMD. The following individuals assisted with questions during the inspection: Luis Guerrero, Warehouse lead Terry Grabau, Tooling Supervisor Miguel Gutierrez, Maintenance Supervisor This facility specializes in manufacturing plastic molded parts for various health care services including diagnostics, medical device, pharmaceutical, and consumer health markets. This facility currently requires a permit with the County HMD for the following programs: Hazardous Materials Business Plan (HMBP) requirements, for storing hazardous materials/waste at reportable amounts Hazardous waste generator requirements Aboveground Petroleum Storage Act (APSA) requirements for having a total storage capacity of 1,320 gals of petroleum product (based on the definition of petroleum in H&SC 25270.2(h)) Based on review of waste disposal documents, my observations, and statements made by Brians Charles, this facility appeared to be Small Quantity Generator (SQG) of hazardous waste (100 kg/month-1000 kg/month) and generates approximately 33-70 lbs/gal. of waste per month. APSA Tier I Qualified Facility Based on speaking with Brian Charles and the Spill Prevention, Control, and Countermeasure plan (SPCC) oil storage inventory, the aboveground petroleum storage capacity at this facility appeared to be at least 5,363 gal. This facility is considered a Tier I HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:03/14/2019 PAGE 2 OF 10 RECORD ID #:DEH2002-HUPFP-130637 Qualified Facility, meaning the total petroleum storage capacity on-site is less than 10,000 gals, and no one container exceeds 5,000 gals in capacity. 40 Code of Federal Regulations (CFR) §112.3(g)(1) This facility has a Professional Engineer (PE#C59211) certified SPCC plan, last certified on 4/11/14. Note, the SPCC plan must be certified every 5 years. According to the SPCC plan, the facility has 21 different sizes of oil filled operating equipment (mold injecting equipment) through out the facility, and the petroleum equipments storage capacity can range from 4.5-400 gal. Per Miguel Gutierrez, the facility has started transitioning into using electrical equipment in 2004 and is in the process of reducing the number of oil filled equipments. According to the SPCC plan, the oil filled operating equipments have general containment "Spill kit/drain mats/ inspection" According to the SPCC plan and my observation oil filled drums are placed on secondary containment pallets in the hazardous material/waste storage area. According to the SPCC plan, monthly visual inspections are conducted. Documents for monthly visual inspections for the past 3 years were available and reviewed. I observed the following during today's inspection: Hydraulic oil: Approximately 5,110 gal. in the oil filled equipments + 2 x 55 gal. drums (in the hazardous materials/waste storage area) + 4 x 5 gal. container of mobile gear600XP Resin: Approximately 10000 lbs Resin - Linear low density polyethylene SILO 2: Approximately 55000 lbs Polyethylene 808A SILO 1: Approximately 55000 lbs Polypropylene: Approximately 26500 lbs PVC: Approximately 15000 lbs Amplify EA 100 Polymer: Approximately 6000 lbs Aluminum foil: Approximately 1000 lbs. Glass fiber reinforced pet (different colors): Approximately15000 lbs Cleaner/degreaser: Approximately 75 gal. Simple green: Approximately 55 gal. Clariant: Approximately 20000 lbs Lead acid batteries: Approximately 5176 lbs Alcohol: 2 x 55 gal. drums located in the flammable cabinet outside the facility, on the east side HDPE: Approximately 95000 lbs Lexan: Approximately 6000 lbs Oxygen: 3 x 300 cf. cylinders Propane: 5 x 8 gal. located in the cage outside the facility, on the east side Used hydraulic oil: 1 x 55 gal. drum (3/4 full, with accumulation date 2/29/18) + 2 x 55 gal. drums (full, with accumulation date 8/31/18) Oily absorbent/pads: 1 x 55 gal. drum (empty at the time of inspection) Used filters (paper): 1 x 55 gal. (3/4 full, with accumulation date 6/29/17) Ultrasonic cleaner: 1 x 17 gal. (serviced by Safety Kleen) Acetylene: 2 x 80 cf. cylinders (below HMBP reportable threshold) HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:03/14/2019 PAGE 3 OF 10 RECORD ID #:DEH2002-HUPFP-130637 VIOLATION # 1 3030010 Accumulated waste too long (>180 or 270 days) or (>90 days). HSC 25201(a), 25123.3(h)(1); 22 CCR 66262.34(d); 40 CFR 262.34(e) and/or (f) Classification:Class II Observations: This facility is a Small Quantity Generator of hazardous waste and was observed to be storing hazardous waste in exceedance of hazardous waste generator requirements. I observed the following hazardous waste exceeding the storage time: Used hydraulic oil: 1 x 55 gal. drum (3/4 full, with accumulation date 2/29/18) + 2 x 55 gal. drums (full, with accumulation date 8/31/18) Used filters (paper): 1 x 55 gal. (3/4 full, with accumulation date 6/29/17) The hazardous waste disposal records indicated the last used oil pick up took place on 8/3/18. This violation was cited on 11/29/16 by HMD inspector Raisa Luna. BE ADVISED: repeated violation may lead to potential penalties/fees and/or possible enforcement. Corrective Action Due By:04/11/2019 Immediately contact your registered hazardous waste transporter and properly dispose of all hazardous wastes exceeding the accumulation time limit. Within 30 days, provide documentation of corrective action, including hazardous waste manifests, to me via e-mail to your inspector. You may use the corrective action form at the end of this email. Be advised, Small Quantity Generators of hazardous waste must properly dispose of their waste within 180 days of the accumulation start date (HSC 66262.34). Develop a procedure to ensure that hazardous waste is not stored beyond the allowed accumulation periods. VIOLATION # 2 1010004 Chemical inventory incomplete or not submitted in CERS. HSC 25505(a)(1); 25507(a); 25508.1(a-b); 19 CCR 2654 a) or (d) Classification:Class II Observations: Facility's last CERS inventory submittal was dated on 2/13/17 did not include the following hazardous waste that was observed in today's inspection: Ultrasonic cleaner: 1 x 17 gal. Per Brian Charles, the ultrasonic cleaner has been on-site for approximately 4 years. This violation was cited on 11/29/16 by HMD inspector Raisa Luna. BE ADVISED: repeated violation may lead to potential penalties/fees and/or possible enforcement. Corrective Action Completed During Inspection: The following hazardous waste was added to CERS: Ultrasonic cleaner: 1 x 17 gal. and submitted for review. Be advised that any change to your chemical inventory must be reported in CERS within 30 days. INSPECTION REMARKS: Action item: Per Brian Charles, the Human Resource Manager and Safety Manager currently listed on the SPCC plan are no longer at the facility. Within 30 days, update your SPCC plan to reflect these changes and ensure the emergency contact information are accurate. Provide documentation to your inspector that this change has been made. For more information on APSA and SPCC plan visit: https://www.sandiegocounty.gov/deh/hazmat/hmd_apsa.html Minor violation corrected on-site: HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:03/14/2019 PAGE 4 OF 10 RECORD ID #:DEH2002-HUPFP-130637 HMBP was not annually certified in the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. The last annual certification of this facility's Hazardous Materials Business Plan (HMBP) was on 2/13/17 and for the plan section it was on 12/5/16. Your HMBP must be certified at least once every 12 months to be complete and accurate in the California Environmental Reporting System. The following sections are required to be certified annually in CERS: Facility Information Chemical Inventory and Site Map Emergency Response and Employee Training Plans An official notice for the delinquent annual hazardous materials business plan certification was mailed on 8/8/18. Assistance with CERS was provided on 3/13/19 and HMBP was submitted and certified during the inspection. The following sections in CERS were updated: Secondary emergency contact information, environmental health contact information, and billing contact information; Federal hazard categories for all inventory items; Inventory item Acetylene was removed because it was under the reportable threshold (200 cf.). Per Brian Charles, they do not store or use more than 2 x 80 cf. of acetylene. The "units" and "state" for some of the inventory items that did not match were updated. The consolidated emergency reponse contingency plan was completed and submitted New inventory item "Ultrasonic washer waste fluid" was added to the inventory. For assistance, visit our CERS Information webpage for guides and videos or call our CERS help line at (858) 505-6990 for one-on- one guidance. Remember that your HMBP must be certified in CERS at least annually. Also note that any changes to information in CERS must be submitted within 30 days of the change occurring. Assistance in making CERS submittals is available from HMD by contacting your Inspector (contact information below) or by contacting our CERS Help Desk at 858-505-6990 Monday through Friday between 8:00 AM and 3:00 PM. Additional remarks: The EPA ID # (CAR000006916) for this facility is Active. This facility's hazardous waste hauler is Asbury Environmental Services. Per Brian Charles, the parts washer is serviced by Safety-Kleen every 6 weeks; the shop rags are serviced by Unifirst; lead acid batteries are recycled through Raymond. The last disposal record was dated 3/5/19 and pick-ups occur approximately every 180 days per Brian Charles. Waste disposal documents were available for review. Please continue to maintain documentation of proper waste disposal records readily available for review dating back 3 years. Employee training documents (last dated 11/13/18) for the past 3 years were available and reviewed. Continue to maintain documentation of employee training readily available for review dating back 3 years. The dumpster located outside of this facility was inspected. Two sand blast machines were observed in the tool room. According to Terry Grabau, the machines have not been used for the past 8 months and no waste is generated from the sandblast machines. Be advised that it is the facility's responsibility to make a proper waste determination for all waste at the initial point of generation before it is mixed or diluted with other waste. If you need help in waste determination and would like to test a sample, you may use any of the state certified lab found through: http://ww2.cdph.ca.gov/certlic/labs/Pages/ELAP.aspx Helpful Websites: For guidance documents on hazardous materials-related topics, HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:03/14/2019 PAGE 5 OF 10 RECORD ID #:DEH2002-HUPFP-130637 go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_publications.html For information on the California Environmental Reporting System (CERS), go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html If you have questions on: permit fees, business plan requirements, or hazardous waste regulations, go to: http://www.sandiegocounty.gov/content/sdc/deh/hazmat.html To find out the latest San Diego County News and receive updates, subscribe to our govdelivery emails: https://public.govdelivery.com/accounts/CASAND/subscriber/new If you have any questions regarding this inspection, please contact ,Farnaz Farhang ,858-518-7385 Farnaz.Farhang@sdcounty.ca.gov INSPECTION PHOTOS None All regulated businesses are required by law to submit their Unified Program-related information and business updates online through the California Environmental Reporting System (CERS). For additional information about CERS, go to:http:// www.sandiegocounty.gov/deh/hazmat/hmd_cers.html PRINTED NAME OF FACILITY REPRESENTATIVE Brian Charles TITLE OF FACILITY REPRESENTATIVE Plant Manager SIGNATURE DATE SIGNED 03/14/2019 Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (858) 505-6880 http://www.sdcdeh.org C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Handlers of Hazardous Materials and Small and Large Quantity Generators of Hazardous Waste INSPECTION DATE:03/14/2019 PAGE 6 OF 10 RECORD ID #:DEH2002-HUPFP-130637 FACILITY NAME: *NYPRO SAN DIEGO ADDRESS: * 505 MAIN ST CITY/ZIP: *CHULA VISTA 91911 Each violation checked below is for the section(s) of the California Health and Safety Code (HSC), California Code of Regulations (CCR), or the San Diego County Code (SDCC) indicated in italics. Incorporated provisions of Title 40 of the Code of Federal regulations (CFR) are noted for reference. All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form (HM-926) to document your return to compliance. Please call (858) 505-6880 or your Specialist if you have any questions. HMBP = Hazardous Materials Business Plan; CUPA = Certified Unified Program Agency; CERS = California Environmental Reporting System; SQG = Small Quantity Hazardous Waste Generator; LQG = Large Quantity Hazardous Waste Generator HAZARDOUS MATERIALS REQUIREMENTS VIOLATION DESCRIPTION 1010001 Failed to establish and implement a HMBP. HSC 25505(a) and 25507(a) 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1)(A); 27 CCR 15188(a),(b),(d) 1010003 Business Activities &/or Business Owner/Operator page not completed in CERS. 19 CCR 2652(a)(1); SDCC 68.904(b); HSC 25508(a)(1)(A) 2 1010004 Chemical inventory incomplete or not submitted in CERS. HSC 25505(a)(1); 25507(a); 25508.1(a-b); 19 CCR 2654 (a) or (d) 1010005 Site map not submitted in CERS or not sufficient. HSC 25505(a)(2); 25508.1(f); 19 CCR 2652(a)(3) 1010006 Failed to update HMBP in CERS within 30 days of a substantial change to any portion of the HMBP, including inventory changes or facility information. HSC 25508.1(a-f); 19 CCR 2654(d); SDCC 68.904(c)(6) 1010008 HMBP not certified annually as complete and accurate in CERS. HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b) 1010010 Emergency response plan and procedures to mitigate a release or threatened release not adequate, not established or not submitted in CERS. HSC 25505(a)(3), 25508(a)(1)(A); 19 CCR 2658 1010011 Failure to notify property owner in writing that the business is subject to the HMBP program. HSC 25505.1 1010012 Failure to provide a copy of HMBP to the property owner within five working days upon request from property owner. HSC 25505.1 1010014 Failure to submit emergency response plan in CERS, when not meeting agricultural handler exemption. HSC 25507.1(a) and 25508(a)(1)(A); 19 CCR 2670, 2671 1010015 Failure to submit employee training plan in CERS, when not meeting agricultural handler exemption. HSC 25507.1(a) and 25508(a)(1)(A) 1010016 HMBP not established or submitted in CERS, when not meeting the remote site exemption. HSC 25507.2 and 25508(a)(1)(A) 1020001 Employee training and/or plan for safety procedures in the event of a release or threatened release of a hazardous material not adequate, not established or not submitted in CERS. HSC 25505(a)(4), 25508(a)(1)(A); 19 CCR 2658, 2659(a) 1030001 (AWM) Failure of agricultural handler to post warning signs on buildings where pesticides, petroleum, or fertilizers are stored, that are visible from any direction of probable approach, contain all required information, and are in appropriate language. HSC 6.95 25507.1(a)(2); 19 CCR 2670, 2671 1020002 Initial &/or annual employee training not conducted in safety procedures for a hazardous material release or threatened release &/or employee training records not available or not maintained for 3 years. HSC 25505(a)(4); 19 CCR 2659(b) 1040001 Hazardous materials release or threatened release not immediately reported to the CUPA and OES upon discovery. HSC 25510(a); 19 CCR 2631(a) HMD1001 Unified Program Facility permit not obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 HMD1005 Emergency contact not provided or current in CERS. HSC 25508.1(f); SDCC 68.904(b) HMD1007 Highly toxic gas (TLV<10 ppm) not disclosed in CERS. SDCC 68.1113(a) HMD1008 Annual carcinogen/reproductive toxin list not submitted in CERS. SDCC 68.1113(b) 1010017 HMBP not readily available to facility personnel or the CUPA. HSC 25505(c) HAZARDOUS WASTE REQUIREMENTS FOR SQGS ONLY VIOLATION DESCRIPTION HMD0226 Did not accumulate waste in a container or tank. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2) 3030007 Failed to properly label/date hazardous waste container &/or tank. 22 CCR 66262.34(f) 1 3030010 Accumulated waste too long (>180 or 270 days) or (>90 days). HSC 25201(a), 25123.3(h)(1); 22 CCR 66262.34(d); 40 CFR 262.34(e) and/or (f) 3030013 Failed to accumulate hazardous waste in a container that is in good condition. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.171 3030015 Failed to accumulate or store hazardous waste in a lined &/or compatible container. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.172 3030017 Failed to properly close hazardous waste container(s). 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.173 3030019 Failed to inspect hazardous waste storage area at least weekly. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.174 3030022 Failed to properly separate incompatible waste. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.177 3030030 Failed to maintain &/or operate facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4), 265.31 3030036 Failed to maintain adequate aisle space. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4), 265.35 3010022 Failed to post, next to the telephone, emergency information containing the location of emergency equipment, contact names and phone numbers. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(ii) 3020001 Failure to ensure employees are thoroughly familiar with proper waste handling and emergency procedures during normal facility operations and emergencies. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(iii) 3030032 Failed to maintain the following emergency response equipment or equivalent: 1) An internal communication or alarm system; 2) A communication device, such as a telephone; 3) Portable fire extinguishers, fire/spill control equipment and decontamination equipment; and 4) Water at adequate volume and pressure. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4), 265.32 3030039 Failed to have an emergency coordinator on the premises or on call, and available during an emergency. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(i) HMD0412 Failed to implement and/or coordinate emergency response measures during an emergency, spill/release. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)( iv) HAZARDOUS WASTE TANK SYSTEMS FOR SQGS ONLY VIOLATION DESCRIPTION HM-923 (10-18) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Hazardous Materials and Hazardous Waste (continued) INSPECTION DATE:03/14/2019 PAGE 7 OF 10 RECORD ID #:DEH2002-HUPFP-130637 3030024 Failed to operate uncovered tank to ensure at least 2 ft. of freeboard to prevent overtopping, unless the tank is equipped with a containment structure, a drainage control system, or a diversion structure with a capacity that equals or exceeds the volume of the top 2 ft. of the tank. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(3), 265.201(b)(c) 3030025 Failed to provide an overfill protection device on continuously fed hazardous waste tank(s). 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(3), 265.201(b)(4) 3030027 Failed to conduct daily tank inspection of discharge control system, monitoring equipment and waste level. 22 CCR 66262.34(d)(2); 40 CFR 265.201(c)( 1-3), 262.34(d)(3) 3030028 Failed to conduct weekly hazardous waste tank inspection(s) to detect signs of leakage and ensure that the construction materials, fixtures and surrounding areas of the tank are in good condition. 22 CCR 66262.34(d)(2); 40 CFR 265.201(c)(4 & 5), 262.34(d)(3) 3050007 Failed to properly remove all waste upon closure, decontaminate, and document the closure of a hazardous waste tank system. 22 CCR 67383.3; 40 CFR 262.34(d)(3), 265.201(f) HMD1612 Hazardous waste improperly stored in a tank system causing leaks, corrosion, or failure. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(3), 265.201(b) HMD1614 Failed to pre-notify the CUPA in writing prior to closing a hazardous waste tank system. 22 CCR 67383.3(a)(1) HMD1615 Failed to properly accumulate ignitable or reactive waste in a tank system. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(3), 265.201(g) HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS RECORD KEEPING/OPERATIONAL REQUIREMENTS VIOLATION DESCRIPTION HMD0131 Unified Program Facility Permit not obtained &/or maintained for the generation of hazardous waste. SDCC 68.905 HMD0150 Failed to submit complete and accurate Facility Information in CERS. 27 CCR 15188(b-c); SDCC 68.904(b) 3030053 Failed to maintain waste analysis records, analytical records &/or waste determination results for at least 3 years. 22 CCR 66262.40(c) 3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCR 66262.12(a) 3010008 Failed to properly complete a uniform hazardous waste manifest. 22 CCR 66262.23(a) 3010009 Failed to submit an Exception Report to DTSC for hazardous waste manifest. HSC 25123.3(h)(2); 22 CCR 66262.42(b), (c), &/or (d) 3010010 Failed to maintain copies of Uniform Hazardous Waste Manifest, consolidated manifest, or Bills of Lading for 3 years. HSC 25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a), 66262.23(a)(3) 3010011 Failed to send copy of the uniform hazardous waste manifest to DTSC within 30 days of shipment. 22 CCR 66262.23(a)(4) 3010013 Failed to meet the consolidated manifesting requirements for waste shipment. HSC 25160.2(b)(3) &/or (c) 3010014 Failed to retain at the generator's place of business disposal records of spent lead-acid batteries for at least 3 years. 22 CCR 66266.81(a)(4)(A) &/or (B) 3030006 Failed to determine if a hazardous waste is restricted or prohibited from land disposal and has to be treated. 22 CCR 66268.7(a)(1) 3010016 Failure of recycler who recycles more than 100 kilograms per month of a recyclable material to submit the biennial Recyclable Materials Report (RMR) in CERS when claiming exclusion or exemption. HSC 25143.10(a), (c) &/or (d) HMD0149 Failed to keep disposal receipts for drained used oil filters and/or drained fuel filters for 3 years. HSC 25250.22; 22 CCR 66266.130(c)(5) HMD0152 Failed to report &/or update the required inventory information for hazardous waste(s) generated at the facility in CERS. SDCC 68.904(a)(2) HMD0140 Failed to have Land Disposal Restriction documentation onsite for 3 years. 22 CCR 66268.7(a)(8) 3250005 Failed to obtain a Treatment, Storage and Disposal Facility (TSDF) permit or authorization to store/treat/dispose of hazardous waste. HSC 25201(a) 3050005 Failed to have adequate records demonstrating claim of exemption or exclusion for recyclable materials. HSC 25143.2(f) HMD0142 Failed to notify the CUPA in CERS for onsite hazardous waste treatment/tiered permitting. HSC 25201(a) HMD0138 Manifest signed by the TSDF not available for inspection. 22 CCR 66262.40(a); HSC 25185(a)(4) 3010035 Failure to annually submit notification of generator's intent to remotely consolidate hazardous waste. HSC 25110.10(d) DISPOSAL AND TRANSPORTATION VIOLATION DESCRIPTION 3010007 Failed to prepare a hazardous waste manifest for the transport of a waste for off-site transfer, treatment, storage, or disposal. HSC 25160(b)(1) or (2), 25160.2(b)(9); 22 CCR 66262.20(a) 3030005 Failed to make a proper waste determination. 22 CCR 66262.11, 66262.40(c) 3050001 Failed to use a DTSC registered hazardous waste transporter to transport hazardous waste. HSC 25163(a) 3050002 Failed to properly dispose of hazardous waste at an authorized facility. HSC 25189.5(a) HMD0308 Impermissible dilution of hazardous waste. 22 CCR 66268.3(a) HMD0305 Disposed of used oil illegally. HSC 25250.5(a), 25189.5(a) HMD0306 Failed to properly dispose of oil-based paint &/or hazardous waste latex paint liquid. HSC 25217.1, 25189.5(a) STORAGE AND HANDLING VIOLATION DESCRIPTION 3030001 Failed to meet the management requirements when handling or storing spent lead-acid batteries. 22 CCR 66266.81(a) 3030003 Failed to properly manage 'damaged' spent lead acid batteries so as to minimize the release of acid and lead and to protect the handlers and the environment 22 CCR 66266.81(b) 3030004 Failed to properly manage, store, label &/or recycle used oil filters &/or used fuel filters. HSC 25250.22; 22 CCR 66266.130 3050004 Generator intentionally contaminated used oil with another hazardous waste other than minimal amounts of fuel. HSC 25250.7(a), (c) HMD0222 Failed to properly label Excluded Recyclable Materials (ERM) accumulated in a container or tank. HSC 25143.9(a) HMD0216 Failed to label hazardous material container within 10 days after the container was discovered to be mislabeled or inadequately labeled. HSC 25124(b)(3)( A); 22 CCR 66262.34(f) HMD0217 Failed to repackage and properly label damaged/deteriorated hazardous material container within 96 hours. HSC 25124(b)(3)(B); 22 CCR 66262.34(f) HMD0219 Failed to properly segregate used oil &/or fuel drained from filters. HSC 25250.22(b)(4); 22 CCR 66266.130(c)(6) 3030057 Failed to comply with hazardous waste satellite container regulation. 22 CCR 66262.34(e) HMD0023 Failed to properly empty container, failed to manage non-empty container, or inner liner removed from a container. 22 CCR 66261.7(b), (d), (e) &/or (r) HM-923 (10-18) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Hazardous Materials and Hazardous Waste (continued) INSPECTION DATE:03/14/2019 PAGE 8 OF 10 RECORD ID #:DEH2002-HUPFP-130637 3030058 Failed to mark date on empty container larger than 5 gallons &/or manage it within one year. 22 CCR 66261.7(f) 3030060 Failure of the owner or operator managing laboratory hazardous waste in a laboratory accumulation area to comply with the accumulation, storage, management, training, and/or record-keeping requirements. HSC 25200.3.1(b) and/or (c) UNIVERSAL WASTE HANDLER REQUIREMENTS VIOLATION DESCRIPTION 3010004 Failed to obtain a California ID Number from DTSC or federal ID Number from USEPA prior to accumulating 5,000 kgs or more of Universal Waste. 22 CCR 66273.32(a-b) HMD0151 Failed to maintain universal waste handler training records for 3 years. 22 CCR 66273.36(c),(d) 3020003 Failed to properly train handlers of universal waste in universal waste management and response procedures. 22 CCR 66273.36(a),(b) 3030008 Failed to properly label or mark Universal Waste container, package, or pallet (excluding CESQUWG) 22 CCR 66273.34 3030011 Failed to properly dispose of Universal Waste within one year. 22 CCR 66273.35(a) &/or (b) HMD0147 Failed to keep records of offsite Universal Waste shipment(s) available for inspection for 3 years. 22 CCR 66273.39(c),(d)(2) 3030051 Failed to meet accumulation, labeling, marking, &/or containment standards for Universal Waste aerosol containers. HSC 25201.16(f) 3040004 Failed to manage universal waste in a manner to prevent release(s) to the environment. 22 CCR 66273.33; 66273.33.5 HMD0307 Disposal of universal waste (UW) to an unauthorized point. HSC 25189.5(a); 22 CCR 66273.31(a), 66273.8(b) 3010005 Failure of a universal handler of electronic devices or CRTs from an offsite source to notify DTSC 30 days prior to acceptance. 22 CCR 66273.32(c) 3010020 Failure of a universal waste handler to submit an annual report that includes all required information to DTSC by February 1 of every year . 22 CCR 66273.32(d) 3010006 Failure of the universal waste handler who sends electronic devices or CRTs to any foreign destination to notify DTSC 60 days prior to export and send a copy to the CUPA. 22 CCR 66273.40(a)(3) CERTIFIED APPLIANCE RECYCLER REQUIREMENTS VIOLATION DESCRIPTION 3010033 Failure to obtain Certified Appliance Recycler certification (CAR) from DTSC. HSC 25211.4 3010034 Failure of certified appliance recycler (CAR) to provide documentation that all materials that require special handling (MRSH) have been properly removed and managed. HSC 25211.2, 25211.3 3030055 Failure of certified appliance recycler (CAR) to properly remove and dispose of all materials that require special handling (MRSH). HSC 25211.3, 25212 ( a), (b), and/or (c) HM-923 (10-18) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Aboveground Petroleum Storage Act (APSA) Program INSPECTION DATE:03/14/2019 PAGE 9 OF 10 RECORD ID #:DEH2002-HUPFP-130637 Each violation checked below is for the section(s) of the California Health and Safety Code (HSC), California Code of Regulations (CCR), or San Diego County Code ("SDCC") indicated in italics. Incorporated provisions of Title 40 of the Code of Federal Regulations (CFR) are noted for reference. All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use a DEH Corrective Action Form (HM-926) or other correspondence to document your return to compliance. Please call ( 858) 505-6880 or your Specialist if you have any questions. GENERAL APSA FACILITY REQUIREMENT CHAPTER 6.67 OF DIVISION 20 OF THE HSC & SDCC) VIOLATION DESCRIPTION 4010001 Failed to prepare a Spill Prevention, Control, and Countermeasures (SPCC) Plan. HSC 25270.4.5(a), 40 CFR 112.3, 112.6 4030038 Failed to implement the SPCC Plan. HSC 25270.4.5(a), 40 CFR 112.3, 112.6 4010032 Failed to submit a tank facility statement or update/certify Business Plan annually. HSC 25270.6(a)(1) or (a)(2) 4010033 Failed to pay the APSA program fee or obtain Unified Program Facility Permit. HSC 25270.6(b), SDCC 68.905 4040001 Failed to immediately, upon discovery, report a one-barrel (42 gallons) or greater release of petroleum to Cal OES and the CUPA . HSC 25270.8 4010037 Failed to meet conditions of APSA exemption for oil-filled electrical equipment including containment and visual inspection. HSC 25270.2(a)(4) 4030043 Failed to have secondary containment and/or leak detection if piping connected to tank in an underground area (TIUGA) cannot be directly viewed on all sides. (Refer to HSC 6.67 for direct viewing; DOES NOT apply to: 1. Piping connected to a tank that contains new oil/used oil for lubricant or coolant in a motor engine or transmission, or oil-filled operational/manufacturing equipment. 2. Piping connected to a tank used solely in connection with a fire pump or emergency system, legally required by standby system, or optional standby system. 3. Piping connected to a petroleum hazardous waste tank that complies with hazardous waste tank standards (22 CCR Ch. 15, Art. 10) and facility has been issued a unified program facility permit pursuant to HSC 25404.2 for generation, treatment, accumulation, or storage of hazardous waste.) (24CCR Title 9 Section 5703.6.2.2.) HSC 25270.4.5(a), HSC 25270.2(o)(1)(C)(iv)(III) REQUIREMENTS BASED ON 40 CFR 112.1-112.6 VIOLATION DESCRIPTION 4010035 Failed to prepare an appropriate SPCC Plan within six months when the facility no longer meets the conditions of a qualified facility. (40 CFR 112.3(a)(1), 112.3(g), 112.6.) HSC 25270.4.5(a) 4010047 (Qualified Facility only- Tier I or II) Failed to have management, or a Professional Engineer if applicable, certify the SPCC Plan and comply with the certification requirements. (40 CFR 112.6(a)(1), 112.6(b).) HSC 25270.4.5(a) 4010048 (Qualified Facility only- Tier I) Failed to certify the SPCC Plan according to 40 CFR 112.6(a)(1) if a technical change has been made to the facility design, construction, operation, or maintenance. (40 CFR 112.6(a)(2).) HSC 25270.4.5(a) 4010052 (Qualified Facility only- Tier II) Failed to have technical amendment(s) certified by management, or a Professional Engineer if applicable. (40 CFR 112.6(b)( 2), 112.6(b)(2)(i).) HSC 25270.4.5(a) 4010054 (Qualified Facility only- Tier I) Failed to include in the SPCC Plan a prediction of direction and total quantity of oil potentially discharged from the facility as a result of each type of major equipment failure. (40 CFR 112.6(a)(3)(i).) HSC 25270.4.5(a) 4030041 (Qualified Facility only- Tier I) Failed to provide bulk storage containers/tanks with adequate sized secondary containment to contain the capacity of the largest container plus freeboard for precipitation; failed to position/locate mobile or portable containers to prevent a discharge. (40 CFR 112.6(a)( 3)(ii).) HSC 25270.4.5(a) 4030042 (Qualified Facility only- Tier I) Failed to provide systems or follow procedures to prevent overfills as described in the SPCC Plan; failed to routinely test overfill equipment to ensure proper operation. (40 CFR 112.6(a)(3)(iii).) HSC 25270.4.5(a) 4010003 Failed to have a Professional Engineer certify and review the SPCC Plan. (40 CFR 112.3(d).) HSC 25270.4.5(a) 4010008 Failed to maintain a complete copy of the SPCC Plan at the facility if the facility is normally attended at least four hours per day, or at the nearest field office if the facility is not so attended. (40 CFR 112.3(e)(1).) HSC 25270.4.5(a) 4010010 Failed to make SPCC Plan technical amendment(s) within six months when the facility has had a change in design, construction, operation, or maintenance which affects the facility's discharge potential; failed to implement within six months following preparation of the amendment. (40 CFR 112.5(a), 112.5(b).) HSC 25270.4.5(a) 4010009 Failed to perform and properly document a five-year review of the SPCC Plan. (40 CFR 112.5(b).) HSC 25270.4.5(a) 4010039 Failed to have technical amendments certified by a licensed Professional Engineer. (40 CFR 112.5(c).) HSC 25270.4.5(a) GENERAL SPCC REQUIREMENTS BASED UPON 40 CFR 112.7 VIOLATION DESCRIPTION 4010012 Failed to prepare a written SPCC Plan in accordance with good engineering practices and any applicable more stringent State rules, regulations, and guidelines; failed to prepare a SPCC Plan that follows the sequence of rule or provides a cross-reference; failed to prepare a SPCC Plan that addresses additional procedures/methods/equipment not fully operational; failed to obtain facility management approval for implementation of the SPCC Plan . (40 CFR 112.7 and 112.7(a)(1).) HSC 25270.4.5(a) 4010014 Failed to include alternative environmental protection to SPCC requirements within SPCC Plan. (40 CFR 112.7(a)(2).) HSC 25270.4.5(a) 4010015 Failed to include in the SPCC Plan an adequate facility diagram, or no facility diagram included. The facility diagram is not required for a Tier I Qualified Facility. (40 CFR 112.7(a)(3).) HSC 25270.4.5(a) 4010016 Failed to adequately describe in the SPCC Plan the physical layout of facility, types of oil and storage capacities, tanks, containers, equipment, mobile refuelers, portable containers, transfer operations, and other required information. (40 CFR 112.7(a)(3), 112.7(a)(3)(i-vi).) HSC 25270.4.5(a) 4010017 Plan does not contain procedures for reporting a discharge, and/or a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with an agreement for response, and all appropriate Federal, State, and local agencies. (40 CFR 112.7(a)(4).) HSC 25270.4.5(a) 4010018 Discharge response procedures are not adequately organized to be readily accessible in an emergency. (40 CFR 112.7(a)(5).) HSC 25270.4.5(a) 4010019 Failed to include in the SPCC Plan a prediction of the direction, rate of flow, and total quantity of oil that could be discharged for each type of major equipment failure where experience indicates a reasonable potential for equipment failure. (40 CFR 112.7(b).) HSC 25270.4.5(a) 4010020 (General Containment) Failed to provide, or include in the SPCC Plan, the appropriate containment, diversionary structures, or equipment to prevent a discharge that will not escape containment before cleanup occurs, including typical failure mode and most likely quantity of discharge. (40 CFR 112.7(c).) HSC 25270.4.5(a) 4010004 Failed to clearly explain why appropriate containment/diversionary structures are not practicable and/or SPCC Plan claiming impracticability is not certified by a licensed Professional Engineer. (40 CFR 112.7(d).) HSC 25270.4.5(a) 4010005 Failed to prepare an Oil Spill Contingency Plan following the provisions of 40 CFR Part 109 for impracticability claim. (40 CFR 112.7(d)(1).) HSC 25270.4.5(a) 4010006 Failed to provide a written commitment of manpower, equipment, materials when claiming impracticability. (40 CFR 112.7(d)(2).) HSC 25270.4.5(a) HM-950 APSA (10-18) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT APSA Program (continued) INSPECTION DATE:03/14/2019 PAGE 10 OF 10 RECORD ID #:DEH2002-HUPFP-130637 4010021 Failed to have record of inspections and integrity tests signed by the appropriate supervisor or inspector, keep written procedures and records of inspections and integrity tests for at least three years, and/or keep comparison records. (40 CFR 112.7(e), 112.8(c)(6).) HSC 25270.4.5(a) 4020001 Failed to train oil-handling personnel on: operation/maintenance of equipment to prevent discharges; discharge procedure protocols; applicable laws, rules, and regulations; general facility operations; and the contents of the SPCC Plan. (40 CFR 112.7(f)(1).) HSC 25270.4.5(a) 4010022 Failed to designate person accountable for discharge prevention who reports to facility management. (40 CFR 112.7(f)(2).) HSC 25270.4.5(a) 4010023 Failed to conduct annual discharge prevention briefings to ensure understanding of SPCC plan. (40 CFR 112.7(f)(3).) HSC 25270.4.5(a) 4030001 Failed to address security and access control of the oil handling, processing, and storage areas to both prevent acts of vandalism and assist in discovery of discharges. (40 CFR 112.7(g).) HSC 25270.4.5(a) 4030002 (For loading/unloading racks) Failure of the secondary containment, and/or rack drainage to flow to a catchment basin, treatment system, or quick drainage system, and hold at least the maximum capacity of the largest single compartment of any tank car or tank truck. (40 CFR 112.7(h)(1).) HSC 25270.4.5(a) 4030003 (For loading/unloading racks) Failed to provide an interlocked warning light or physical barriers, warning signs, wheel chocks, or vehicle brake interlock system in the area adjacent to the loading/unloading rack to prevent vehicles from departing before complete disconnection of transfer lines. (40 CFR 112.7(h)(2).) HSC 25270.4.5(a) 4030016 Failed to evaluate field-constructed storage tank for brittle fracture or other catastrophe and take appropriate action. (40 CFR 112.7(i).) HSC 25270.4.5(a 4010013 Failure to discuss in the SPCC Plan conformance with SPCC requirements and other effective discharge prevention and containment procedures or any more stringent State rules, regulations and guidelines. (HSC 6.67 25270.4.5(a); 40 CFR 112.7(a)(1), 112.7(j)) 4030034 (For oil-filled operational equipment) Failed to provide general secondary containment or fulfill alternative requirements to general secondary containment. (40 CFR 112.7(k).) HSC 25270.4.5.(a) SPCC REQUIREMENTS BASED UPON 40 CFR 112.8 & 112.20 REFER TO APSA (HSC CHAPTER 6.67) FOR DEFINITION OF "STORAGE TANK" VIOLATION DESCRIPTION 4010027 Failed to restrain drainage from diked storage areas by valve(s) or manually activated pump/ejector to prevent discharge. (40 CFR 112.8(b)(1).) HSC 25270.4.5(a) 4030005 Failed to use valves of manual, open-and-closed design, for drainage of diked areas. (40 CFR 112.8(b)(2).) HSC 25270.4.5(a) 4030008 Facility drainage system from undiked areas not designed/equipped to retain oil or return oil to facility and/or failed to ensure catchment basin is not in an area subject to flooding. (40 CFR 112.8(b)(3), 112.8(b)(4).) HSC 25270.4.5(a) 4030009 Failed to provide at least two lift pumps and permanently install at least one pump where drainage waters are treated in more than one treatment unit and such treatment is continuous, and pump transfer is needed. (40 CFR 112.8(b)(5).) HSC 25270.4.5(a) 4030012 Storage tanks not compatible with materials stored or conditions of storage. (40 CFR 112.8(c)(1).) HSC 25270.4.5(a) 4030010 (Sized Containment) Secondary containment not sized to contain the entire capacity of the largest single storage tank plus freeboard for precipitation. ( 40 CFR 112.8(c)(2).) HSC 25270.4.5(a) 4030013 Failure to ensure diked areas are sufficiently impervious to contain discharged oil. (40 CFR 112.8(c)(2).) HSC 25270.4.5(a) 4030006 Failed to ensure all of the following before allowing drainage of uncontaminated rainwater from diked area: keep bypass valve normally sealed closed, inspect the retained rainwater, and open then reseal bypass valves under responsible supervision. (40 CFR 112.8(c)(3).) HSC 25270.4.5(a) 4010026 Failed to maintain adequate records (or NPDES permit records) of drainage from diked areas. (40 CFR 112.8(c)(3)(iv).) HSC 25270.4.5(a) 4030017 Failed to provide corrosion protection for partially buried storage tanks. (40 CFR 112.8(c)(5).) HSC 25270.4.5(a) 4030015 Failed to test or inspect each aboveground tank or container for integrity on a regular schedule and after material repairs. (40 CFR 112.8(c)(6).) HSC 25270.4.5(a) 4030014 Failed to ensure tanks are inspected and tested by an appropriately qualified person in accordance with industry standards. (40 CFR 112.8(c)(6).) HSC 25270.4.5(a) 4010028 Failed to include in the SPCC Plan procedures to test or inspect each aboveground container for integrity in accordance with industry standards on a regular schedule, after material repairs are made, by qualified personnel; failed to include the frequency and type of testing and inspections based on container size, configuration, and design. (40 CFR 112.8(c)(6).) HSC 25270.4.5(a) 4030018 Failure of steam return/exhaust of internal heating coils, which discharge into an open water course, to be monitored, passed through a settling tank, skimmer, or other separation system. (40 CFR 112.8(c)(7).) HSC25270.4.5(a) 4030019 Failed to engineer or update each container/tank installation in accordance with good engineering practice to avoid discharges and/or failed to provide at least one of the following devices: audible/visual high liquid level alarm, high liquid level pump cutoff devices, audible or code signal communications between tank gauge and pumping station, or fast response system for determining liquid levels, such as computers, telepulse or direct vision gauges. (40 CFR 112.8(c)(8)(i-iv).) HSC 25270.4.5(a) 4030022 Failed to regularly test liquid level sensing devices to ensure proper operation. (40 CFR 112.8(c)(8)(v).) HSC 25270.4.5(a) 4030023 Failed to observe effluent treatment facilities frequently enough to detect any potential for discharges as described in 40 CFR 112.1(b). (40 CFR 112.8(c) 9).) HSC 25270.4.5(a) 4030021 Failed to promptly correct visible discharges and/or remove any accumulations of oil in diked areas. (40 CFR 112.8(c)(10).) HSC 25270.4.5(a) 4030020 (For mobile or portable storage tanks EXCEPT mobile refuelers) Failed to position or locate mobile or portable storage container, and/or failure to provide secondary containment with sufficient capacity to contain the largest single mobile or portable container/compartment and sufficient freeboard for precipitation. (40 CFR 112.8(c)(11).) HSC 25270.4.5(a) 4030025 Failed to inspect buried piping when exposed for any reason; failed to do additional examination or take corrective action if corrosion damage is identified. (40 CFR 112.8(d)(1).) HSC 25270.4.5(a) 4030027 Failed to provide corrosion protection for buried piping. (40 CFR 112.8(d)(1).) HSC 25270.4.5(a) 4030028 Failed to cap/blank-flange piping connection at transfer point and mark its origin if not in service. (40 CFR 112.8(d)(2).) HSC 25270.4.5(a) 4030029 Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction. (40 CFR 112.8(d)(3).) HSC 25270.4.5(a) 4030026 Failed to regularly inspect aboveground valves, piping, and appurtenances. (40 CFR 112.8(d)(4).) HSC 25270.4.5(a) 4030030 Failed to conduct integrity and leak test on buried piping at installation, modification, construction, relocation or replacement. (40 CFR 112.8(d)(4).) HSC 25270.4.5(a) 4030031 Failed to adequately warn vehicles entering facility to protect piping and other transfer operations. (40 CFR 112.8(d)(5).) HSC 25270.4.5(a) 4010044 Failed to complete and maintain at the facility the Substantial Harm Criteria certification form when owner or operator determines that the facility could not be reasonably expected to cause substantial harm to the environment. (40 CFR 112.20(e).) HSC 25270.4.5(a) HM-950 APSA (10-18) HM-926(01/15) COUNTY OF SAN DIEGO CORRECTIVE ACTION FORM TO DOCUMENT RETURN TO COMPLIANCE FACILITY NAME:NYPRO SAN DIEGO ADDRESS:505 MAIN ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:03/14/2019 RECORD ID #:DEH2002-HUPFP-130637 SPECIALIST:Farnaz Farhang INSPECTION CONTACT: Brian Charles TITLE:Plant Manager PHONE:(619) 651-9231 E-MAIL:brian_charles@jabil.com VIOL#DATE CORRECTED INDICATE HOW VIOLATIONS WERE CORRECTED Attach Any Supporting Documentation)DUE DATE 1 3030010 04/11/2019 2 1010004 03/14/2019 Corrected during inspection 04/11/2019 I certify under penalty of law that this facility has corrected all violations marked on the Compliance Inspection Report/Notice of Violation. I have personally examined and am familiar with the information submitted and believe the information is true, accurate and complete. I am authorized to file this certification for the facility, and am aware that there are significant penalties for submitting false information. PRINTED NAME OF FACILITY REPRESENTATIVE TITLE OF FACILITY REPRESENTATIVE SIGNATURE DATE SIGNED SEND COMPLETED FORM AND SUPPORTING DOCUMENTATION TO THE ADDRESS LISTED BELOW COUNTY OF SAN DIEGO USE ONLY REVIEWED BY:DATE: SPECIALIST'S COMMENTS: All violations noted on date listed above were corrected Based On Information Provided By The Facility RTC entered by Specialist on: Based On Field Verification By Specialist RTC entered by Office Assistant on: Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 http://www.sdcdeh.org 858-505-6880 a • C 0 UN T ro F SAN DIE G 0 Page I ot EST. NO. H ..,3So/JI ,/ DATE J: TIME START _,o'-ci /Iss- BUS. CODE /( ?ZY COMPLIANCE -INSPE.CTION REPl)RT SPECIALIST £S 14/u--Jo.,. 6; BUSINESS NAME Ke1f...i/t:JNe 771/C CONTACT I ADDRESS i31'andrw:"'e, ;Jz/t.;?vt,_, #)> TITLE J.f/W/14E'f- CITYIZIP f!./JtJ/4-t 1/t.sta. M 'J/911 PHONE 5t> On the above date an inspection of your business/facility was conducted in order to determine compliance w· the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report¥.5(:( u ..5J:>S R/4.--eTL-.•. AUG 2 9 1996 - 1/IJE N.j#{! /!770N • . 4" J-' /)' td I -ftli </::?- 06 T47!Y #7tJ EP'4 /i) :11 h uu t.Mt? -JOij -6 l-nK tC· @j3(/i<f.-,M(/D c/ 4-;v,ll! (/ #t..-EJn /t.--tJ f e;E r(2/h/i.///V' f //1 (/ JT I /i'UU:VL> e JWJ L/ff-m:£.J /ft... u ,/IV k eJt/7) .s-gu. fU)(./'hU '-/971./.[) IJ !{ >1-1 (.._ 77:J /tU:f J'9-77iE .t//77 () AJ f)(f (!..vU (!!A/ r4 770 .J C) F .lt./1' ,vt; II& J '9C. YJ-vbt:i) /JN/) 7-t/-/f-/ /h/1/;- i) St9VI>&ur.sr Wil-Sie Puo fiJJ LL!k er /J If-L/b$e'1.-L.rO u t> tk/4-Sn£. o-errz CJ/Z-e /rS If f&J.z N /T'S ;z:-' Date Signed Title Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 DEH:HM-924 (Rev. 1/96) NCR 619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW·BUSINESS RETAINS County of San Diego Department of Environmental Health l. .. • A N ]D) I[ lE G (()) EST. NUMBER H --,;q; DATE jJ I 7 I q PAGE OF =< -:----:------ BUSINESS ADDRESS: /& 70 -lh92U&sff¢1j ,Ji/t'VYIL( t<J//Je 9 fJwkL, /)jj;._, elf- VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22/23of the California Code of IC"CR), diapters6.!5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). 0 WA\§iii"!E li\IECORD 1 !"!salt!' not obtained SOCC 68.006 EPA ldantification Numbsr 66262.12 aate Manifeata/Receipta not on-aite for 3 ysarm 66262.40 anifeet not proparly completed 66262.23 anifeet copy not eant to 66262.23 SOF oigned-manifeot not on-oitl!l 66262.40 Beanni&l report not ol!lnt to CAL-EPA 66262.41 LOR Oocumentstion not svailebla 66268.7 J Eltception Rpt. not filed with CAL-EPA 66262.42 Operating TSDF without Guthorization 26201 S1"0RAGIE t I Wsata otored longer tan eo dava 66262.34 J Waste container mieoing/improparly labalad 66262.34 I Haz Matariala not properly labeled 26124 I Wasta container not kept closed 66266.173 Waata container in poor condition 66266.171 Waste container(a) not proparly managed 66266.173 VO'il08l W VO'il'il&w-- VO'ii20W VO'il2'il w-- VO'il22vr- VO'i126JW __ V022'il W V0222w-- V0223l W V020&w-- not repackaged 66266.171 V022® W J Contaensr incompatible with wasta 66266.172 V0201 J lncompatiblea in tha eema container 66266.177 V0226J w-- 1 ) lncompatiblea not atorad aeparataly 66266.177 V02'i13l w-- J lgnitible Waatea leeg than 60 fset 66265.176 w-- 1 ) lgnitible Waateo not grounded 66265.31 V02'ill'ii vr- I ,Storag0 ar0e not inapact0d weekly 86286.174 w-- 10i$1Jl10$AIL L..1 ot waste to 25189.6 W US1" RIEQUIREi\llEi\lTS [ I Health Permet not obtamed 68.1 006, 26284 Repair/modify/closa permit not obtained 68.1006 J UST Permit Application not eubmitted 25286(a) J Opersting permit conditione violated 2712 J Fsiled to notify HMMD of changea 25284 J No owner/operator agreement 26293 No recorda of financial coverage 25292.2 No maint/monit/calib recorda aveilabla 2712(b), 2641 i SING!JE WAU.I Lselt Detection Method doea not meet performancs atandards 2643 J Annual Integrity teat not conducted 25292 J Copy of tank test not aubmitted to HMMO within 30 dave 2643 Manual tanlt gauging ( < 2000 gall 2646 not done properly Reconciliateon not done properly 2646 Reconciliation not approved for facility 2646 J Diapenaer meter(s) not celib annually 2646 J Improper liquid measurementa 2646 J Steck m poor condition 2646 J Improper monthly raconciliation 2646 Faeled to report aJtcaasive variation 2646 Praeeurized Product Piping Leek Device not teated ennuelly 25292 V3002 T V3007 ,.--- 1" V301'il ,.-- V30'il2y-- V3oosr-- V30'i3,.-- V3001 ,.--- V30nY __ V30'i8 T V30'ier-- V302or-- r- V3022r-- V3023 ,..---- V3026Jr- V3021S Y __ Waata datsrmination not made 66262.11 V031 w-- J, J Unlawful traneport of haz. waate 26163 vo:nl'ii w--- 1 Waste traneported without manifest 66262.20 V03'i' w-- J No Emrsmsly Haz. W&ata Permit 67430.1 V03H li\llONITORii\lG RIEQUIRIEi\lliEi\lTS WAll! I I Momtonng aystem not functeonal 2632 No written monitoring procedure 2632 J Written responee plan not available 2632 J Spiii/Ovarfill equip. not maintained or V302SY V3027r- V3028r- V3029 ,.--- metalled 2636TflAUi\'Jii\'JCll. ©ltllV\'11"11i\JGIEV\'ICV l,lil!LAR'J 1:t l I Trsenmg recorda 66266.16 V0461'$ W J Training not adequats 66266.16 V040S w-- J Facility not oleeigned to menimize ralesee VOISO'il w--li\EILEASIE RIEIJliORYii\lG 66266.31 --[ I f'aelurs to report an unauthorized release 25296 1" J Spill control equip not avsilabla 662615.32 VOGOtl W [ J Reisses log not available 2651, 2650 V3030 y-- 1 J Aeale opsce ia obotructed 66266.36 VOISOfl ( No lme!t roport/inveatigation/action 2662 u- ContinGancy plan not preperGd end/or on fila 66266.61,66266.63 __ I Wsate oel 26260.7 J Uasd oil filtero impropGrly mansgsd 66266.130 J Damaged batteriso improperly managed 66266.81 Health Permit not obtained SDCC 68.11 06 J Businaao not aatabliohsd/implemented 25503.6 I Bueineoo not oubmitted to HMMO 26606 J Buainaoo Plan not 26606 I Par0onnel Trsining Recorda not svaileble 2732 RIELIEASIE ( I f'aelure to report a ralaaae/thraatanad release 26607 CLOSUR!E W l I Temporary cloaure req. not completed 2671 V070'il ( J Abandonad tan!t not properly closed 25298 V0702 w--( J Permanent cloaure req. not completed 2672 W V2007 W V2003w-- V2008W __ Emergsncy Reaponae Plan inadequate 25604 Emergency Contacte not provided/current 255oe J Paroonnel Trsining Program inedequete 26604 lnvsntory io incomplste 26504 Sita Map io not oufficient 25609 J Acutaly Haz. Mat. not registersd 26633 V300S T V3032r- V3033,-- 1\1 V2203 w-- V230'il \1\1 rt will bl!l mailed ahortly. All violations must bs corractad. Please call (6191338-2222 if you have sny questions. DEM:l!ma-923 (lltev. 1/95) Nca DISTIUBt.n'ION: WJm'l8..aE'i'lJRN TO MMMD YELLOW-BUSINESS RP:I'AINS P. 0. Box 85261, Sllll Die3o, CA 921116-5261 i \ Lt{l1 IEGO REGIONAL • HAZARDOUS Division QUESTIONNAIRE : · ... ··-<I . --- 8-E.!_ -tilPlt1JITIR ---f\ [:., •.cnnr u lulu -Suaineu-Na·m-e-- Col\taot Person Telephone z.s#Ef ;;5m8-st AM '96MailingAddreu II City Pia" h , : . _ i AL HEALT i-1 SL ,_'/ICES State 'p Site Addrns City If any of the itemc are I. Exploeive or Blasting Agents 4. Aammeble Solidst. Compr.and Gaeu Organlo Pero)ddee1.1 Flammable or Comburtlble Uqc.lld8(.9;' Oxldlnre 13. Corroaive• c 1 4,· Other Hea;th Haurd .. the anewer to anv of the lo yn, tppllcant mu1t oonteot the County of San Ole go Haurdou1 Material• Management Malon, 1 3rd Floor, San Diogo, CA. 82186-82111. Telephone (61&) 338·U22 prior to the luuanoo of a Jildlna permlt. "---1-( a.{) OFr:ICE USE ONLY i''"'l f!MPP Exempt es MAY se REQUIRED /:? (} fa Ia your bueinue listed on tho aide of thle form7 Oeta Initials0RMPPRequired otto lnitlai11 g c:!:] Will your busineu dlapoee of Hazardou• Subrt•no .. or Medical Wnte In env anwunt7CJWillyourb1.1elneu ltore or handle Hazardou1 Subatenottln quantltlea equal to or gruter than S5 gallons, SOO pound11, ZOO cublo feet or corclnogen11/reproductlve toxlntln anv quentfty7 0 HMPP Completedc::J 00 Will your buclnen Ull an oldatlng or lnstell en underground etorage tjllltf0tzJWill 't'our busineu aroro or h1ndle Acutely Hourdout Matorlalell V 'i5Me" __ _._..,1,-n""iti-;sl-s-ltl: SAN DIEGO COUNT)' AIR POLLUTION CONTROL DISTRICTtheenawertoanyofthequoation• le yu, 1pplloent rm11t oonreot the Air PoUutlon Control Diatrlot, 8160 Chuapaal(o Drive, Sen Diogo, CA 92123. fephon• (S 18) 884-3307 prior to the Jaauanoe of • building permit. · · YES NO CJ pO Will the intended occupant lnat•n or u•o any of the equlpmant listed on the Uttlng of Air on the _ _,:; r1veree eide of thle forml' D CJ (ANSWER ONLY IF QUESTION 1 IS YES.) Wlll the aub)1ct facility be located within 1,000 feet of the outof:'b'oundary of o cchool (K through·; :. -''-' 1 2) a. listed In tho c<Jrrent Cltegtory of School and Community College Olsttlot., pu.l:!lehod by the Sen Diego Cour.tv Office of Educotion end tho currant California Private School Directory, oompUed In accordance with provlelone of Education Code Section 331 907 a fly dt&OrtbO nature oi the Cnt11\d:a bUIInO .. eatiVIty: 1vle>cto7tv£ Supe"'E.LmeofOwnerorAuthorludAgent? 1ktA.S ;:=, lnaturo of Owner or Authoriud Agent: I declare under penalty of perjury that to the but of my knowledge and belief the roaponaeu mode harai" ero truo c:orreot, ,.---: • Anotwrite .y .Uy Date: bate lXv.fPT 1'4\0M PUIMIT IIIQUIF\EI.IENTB , , COUNTY·HMMD rwmcutAI HW!h Servicu HM-!1171 wrn APCD N'PIIOVEO FOR ci'c<:UP..U.CY ..... . APCD Coooty of S..O Oiq: o OcotltiiU<1t of Hwlh &rviu• COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT BUSINESS NAME l'!DN Cb. ADDREss I 'BffiDc\v\h.n€.-Ave CITY/ZIP Cbu\a \1!!;,19 CA q \911 oc... A On the above date, an inspection of your business/facility was conducted in order to tfpt,•rlnlinP Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 ofthe California Code of (CCR); and the San Diego County Code SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. Office Use Only DEC 2 il 2000 C-n-=<-.r ... c hve-c.-c 6'-.:.v... • C--xvvr-d-0:-...-: i..L-.Se-:=f? [c;..__ :; -c. ' =-C.-<.:> X\ 2/-00 Date Signed Title Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92ll2-926l; (619) 338-2222 DEH:HM-924 (Rev. 2/99) NCR DISTRIBUTION: WHITE-RETURN TO HMD YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental llealth COUNTY OF SAN DIEGO EST. NUMBER H .,383 b I DATE:-----=-\...:..\ i ·_ :.:;:,';:/ ,'J,':d i'i amy··· ... ,: .. ft ' ' .. !',•, < •' f' ' ' f !! Jj ··: > ''; .. d l:' ,' : ,;;....:;;o,;.;..:.-. • .. \ f A'· i' ': d ..... : .. ,·.',··.· .. UX:, .. t: ·.· 1 C ,, PAGE: __ .2 __ _ OF ----==3:::;...._ __ _ eusiNEss ADDREss: 1 (oq o Bf"'f\dV\li(\e. Ave -tt A z1P coDE: q l q, t t S:,: .S c:o._( :-<so; c.e : '{')-{-.,s L-LJ<2.X«'-(o-. b<s.. b o 4-:..naa--=.o f-e ::,' e...:x:=>o '? G;;ra...Q_ fx-e--7. r"'•'?J d'-.v.,_;(o.f;k_ Y<?-...;'; 0 f ') ' '= C-'"' 'd.. ----j--p (2 fc_ s-d..-:..s bd' p 9 l ... , , o=J p(_Q....)A.. J3 o-..S \ do q .s r s "-{, f-u=---c--z-C>-C.-<' d' 7-e.-hz== c. h JQY'o) dt "b >e. yl .. -aD .. 7 .s .::4: .... -:P» & fB.J , C.N> -fz.,.__-., <-H ;·y.-h._ C>-<' =---. .,. e::..,...,... p f.;, )1 Title "' Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-' ....... _!1 (Rev. 2199) NCR DISTRIBUTION: WHITE·RETURN TO HMO YELLOW-BUSINESS RETAINS OF SAN DIEGO -EST. NUMBER H 36' 3' ) COMPLIANCE INSPECTION REPORT :·, '( . , ,. ' . :.' ·, .. , ·: ..• • (' '· .. ,.: < 2. '. ·,· :l· o __ _ BUSINESS ADDRESS: I 6 '? o A A PAGE 3 OF ___._3"---- c.V. 9'1911 VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22/23 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Salety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (UST) REQUIREMENTS: RECORD KEEPING 1 Health Penrut not obtained SDCC 68.905 1No EPA Identification Number 66262.12 1 Waste Manifests/Receipts not on·site for 3 years 66262.40 1 Manifest not properly completed 66262.23 1 Manifest copy not sent to DTSC 66262.23 1 TSDF signed·manifest not on·site 66262.40 1 Biennial report not sent to DTSC 66262.41 1 LOR Documentation not available 66268.7 1Exception Rpt. not filed with DTSC 66262.42 1 Operating TSDF without authorization 25201 STORAGE AND HANDLING 1 Waste stored longer than 90, 180, or 270 days 66262.34 1 Failure to clean up hazwaste off of floor surface 66262.10b 1 Waste container missing/improperly labeled 66262.34 1 flaz Materials not·.properly labeled 25124 i/ container not kept closed 66265.173 ll [ 1Waste container in poor condition 66265.171 1 Waste container(s) not properly managed 66265.173 1 Damaged container not repackaged 66265.171 1Container incompatible with waste 66265.172 1 Incompatibles in the same container 66265.177 1 Incompatibles not stored separately 66265.177 1Ignitible Waste less than 50 feet 66265.176 p.J lgnitible Waste not grounded 66265.31 v [ 1Storage area not inspected weekly 66265.174 DISPOSAL AND TRANSPORTATION 1 Unauth. dtsposal of waste to 25189.5 1 Waste determination not made 66262.11 1 Unlawful transport of haz. waste 25163 1 Waste transported without manifest 66262.20 1 Extremely Haz Waste Permit not obtained 25205.7 Training program not adequate 66265.16 Facility not designed to minimize release 66265.31 1 Spill control equip not available 66265.32 1 Aisle space is obstructed 66265.35 1 Contingency plan not prepared and/or on file 66265.51, 66265.53 MISCELLANEOUS 1 Waste oil contaminated 25250.7 1 Used oil filters improperly managed 66266.130 1 Damaged batteries improperly managed 66266.81 1 Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting) 1 Onsite treatment of waste without authorization 25201 VOl08 W V0105W-- V0118 W V0120 W vousw-- vot2t w-- vot22W-- V0123W-- V0116W-- V0124 W V0221 W V0313W-- V0222W-- V0223W-- V0202 W V0205W-- V0210W-- V0226W-- V0207W-- V0224W-- V0213W7 V0214 W V0215 W V0216W-- V0313 W V0319W-- V0315W-- V0316W-- V0317W-- V0609 W V0225 W vo7ot w-- vo7o2w_ V0125 W VOI25W-- III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING 1 Health Permit not obtained SDCC 68.1105 1 Business Plan not established/implemented 25503.5 1 Business Plan not submitted to HMMD 25505 1 Business Plan not amended 25505 1 Personnel Training Records not available 19 CCR 2732 V2001 W V2002W-- V2007W-- V2003W-- V2302 W V2008 W GENERAL UST REQUIREMENTS 1 Health Permit not obtruned 68.1005, 25284 1 Repair/modify/close permit not obtained 68.1005 1 UST Permit Application not submitted 25286(a) 1 Operating permit conditions violated 2712 1 Failed to notify HMMD of changes 25284 1 No owner/operator agreement 25284 1 No records of financial coverage 25292.2 1 No maintlmonitlcalib records available 2712(b), 264l(j) 1 Monitoring Equip. not tested annually 2630, 2641 MONITORING REQUIREMENTS (SINGLE WALL) 1 Leak DetectiOn Method does not meet performance standards 2643 1 Integrity test not conducted 25292 1 Copy of tank test not submitted to HMMD within 30 days 2643 1 Manual tank gauging (<2000 gal) 2645 not done properly 1 Reconciliation not done properly 2646 1 Reconciliation not approved for facility 2646 1 Dispenser meter(s) not calib annually 2646 1 Improper liquid measurements 2646 1Stick in poor condition 2646 1Improper monthly reconciliation 2646 1Failed to report excessive variation 2646 1 Pressurized Product Piping Leak Device not tested annually 25292 1 No written monitoring procedure 2641 1 No written emergency response plan 2641 1 SIR reporting incorrectly done 2646.1 MONITORING REQUIREMENTS (DOUBLE WALL) 1 Momtonng system not functional 2632 1 No written monitoring procedure 2632 1 Written emergency response plan not available 2632 1 SpilVOverfill equip. not maintained or installed 2635 RELEASE REPORTING 1 Frulure to report an unauthorized release 25295 1 Release record log not available 2651, 2650 1 No leak report/investigation/action 2652 CLOSURE 1 Temporary closure req. not completed 2671 1 Unused tank not properly closed 25298 1 Permanent closure req. not completed 2672 1 Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS 1 Emergency Response Plan madequate 25504 1 Emergency Contacts not provided/current 25509 1 Personnel Training Program inadequate 25504 1 Inventory is incomplete 25504 1 Site Map is not sufficient 25509 1 Acutely Haz. Mat. not registered 25533 Department of Environmental Health, Hazardous Materials Management Division, P. 0. Box 129261, San Diego, CA 92112-9261 DISTRIBUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 1/98) NCR YELLOW-BUSINESS RETAINS V3002 T V3007T-- V3010T-- V3011 T-- V3012T-- V3005T-- V3013T-- V3001 T-- V3003 T V3014T __ V3015 T V3016 T V3017T __ V3018 T V3019T-- V3020T-- V3021 T-- V3022T-- V3023T-- V3024T-- V3025 T V3027T-- V3027T-- V3004T-- V3026 T V3027T-- V3028T-- V3029 T V3009 T V3030T-- V3031 T V3006 T V3032T-- V3033T-- V3008 T V2201 W V2203 W V2301 W V2005W-- V2202W-- V2009 W WERED MAY 0 5 2006 J COUNTY OF SAN DIEGO COMPLIANCE INSPECTION. REPORT .1 - rcc.# N'OlO G-76-,S. / /.I'VC- t),J t:?b6CTn>lt RED MAY 0 5 2006 CITY /ZIP ____ _ PHONE: Zt (, 3f/Oc) On the above date, an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (HSC) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. Y N/A Y N/A f36UJJ D D Unified Program Facility Permit current and available Permit Expires on: __ D D Hazardous Materials Business Plan available D D Contingency Plan available D D Employee Training is adequate D D Employee Training records available D D Waste disposal records available for review D D Waste containers kept closed D D Emergency contacts current D Updated today D D Waste containers kept labeled D D Chemical inventory current D Updated today D D Waste containers in good condition p-o t/f?A/6: ;#'S Pe-e RECEIVED APR 0 5 2006 Z-<:T/f-7'?-C ;;>,9 i' £.-WA--5'1?2 / S' /z.oo3 .. A/0 l?;S7'!5/I-C Uc-t:;r[>'T:5 -tf?/#7?A?;> H57>tJ5iG:-RV'/1--5/?ES A-£? t-64=z:-A'7l·;{:Pt4 Wzt$'i =6-5 + ?VG-4/T·rr co_;;y· oF f 7 D This is an annual certification that the Hazardous Materials Business Plan (inventory, emergency contacts, emergency response plan, and employee training plan) is current and includes all the infor a 'on required in the H&SC and is maintained at the site where hazardous materials are stored. 122 _Q!J_, 0 (, Date Signed Initials of Business Representative Title of Business Representative Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (619) 338-2222 Fax: (619) 338-2377 1-800-253-9933 http://www.sdcounty.ca.gov/dehlbmd/index.html HM-924 (10/05) NCR DISTRIBUTION: WHITE· RETURN TO HMD YELLOW-BUSINESS RETAINS COUNTY OF SAN DIEGO EST. NUMBER H ( GI DATE: C) ""$ 7 01,b PAGE: ___ I ....:..z.....-_ 6F __ 3""'------ BUSINESS ADDRESS: /G 9 (J -;:z:ylf/1/VYW t.A/6-#6-ziP CODE: //91/ I j;6/11A-7UC-2 I p Hf?t/l/?4 ) ka ffA:r I if .. CA-z:v5 2 z....v?-- e--'?P'-V .c-... bf<= ct:2 _ Title Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-9110 (Rev. 2199) NCR DISTRIBUTION: WHITE-RETURN TO HMO YELLOW-BUSINESS RETAINS COUNTY !F SAN DIEGO COMPLIANCE INSPECTION REPORT DA TE PB._t O'tt PAGE ----3_ OFL._ BUSINESSADDRESS: (b 9() ZIP: 9f<J/ VIOLATION REPORT: The items checked below refer to srx;.cdic .,ection numbers offittes 19 & 22 ofthe California Code ofR egulations (CCR). Chapters 6.5. 6.95 ofthe Health and Scijety Code (HSC), and/or the San Diego County Code (SDCC). · All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form to document your return to compliance. Your Snecialist can orovidc these forms. Please call (619) 338-2222 or your Snecialist if you have any questions. HAZARDOUS WASTE REQUIREMENTS RECORDKEEPING VIOL VIOLATION DESCRIPTION D V0131 UPF Permit not obtained SDCC. 68.905 D V0132 No EPA Identification Number. 66262.12 D V0133 Manifest copy not sent to DTSC. 66262.23 D VOI34 Exception Rpt. not filed with DTSC. 66262.42 D VOI35 Waste Manifests/Receipts not on-site for 3 years. 66262.40 D V0136 No records of battery disposal. 66262.81 D VOI37 Manifest not properly completed. 66262.23 D V0138 TSDF signed-manifest not on-site. 66262.40 D VOI39 Biennial report not sent to DTSC. 66262.41 D VOI40 LOR Documentation not available. 66268.7 D VOI41 Operating TSDF without authorization. 25201 D VOI42 Failed to notify local CUPA ofonsite treatment of hazardous waste. 25201 D VOI43 Tiered Permitting notification has incomplete or incorrect infonnation. 2520 I D VOI44 SBI4 compliance doc. not available. 25244.19 D VOI45 Excluded recyclable materials report not submitted to HMO. 25143.10 STORAGE AND HANDLING 0 V0201 Waste container not kept closed. 66265.173 0 V0202 Waste container missing/improperly labeled. 66262.34, 25143.9 V0203 Damaged container not repackaged. 66265.171 V0204 Waste container not properly managed. 66265.173 V0205 Waste container in poor condition. 66265.171 V0206 Ignitable Waste< 50 feet ofproperty line. 66265.176 V0207 Facility not maintained/operated to minimize possibility of fire, explosion or release. 66265.31 Storage area not inspected weekly. 662 Hazwaste not cleaned up oiT floor surface. 66262.10b V021 I Incompatibles in the same container. 66265.177 V0212 Incompatibles not stored separately. 66265.177 V0213 Container incompatible with waste. 66265. I 72 V0214 Waste oil contaminated. 25250.7 V0215 Used oil filters improperly managed. 66266.130 V02 16 Hazardous materials not properly labeled. 25124 DISPOSAL AND TRANSPORTATION V0301 Unauth. disposal of waste to: . 25189.5 V0302 Unlawful transportation of hazardous waste. 25163 V0303 Waste transported without a manifest. 66262.20 Waste dete mination not made. 66262.11 TRAINING CONTINGENCY PLAN & ER PROCEDU S VIOL VIOLATION DESCRIPTION Tmining records unavailable. 66265.16 Training program not adequate. 66265.16 V0403 Facility not designed to minimize release. 66265.31 V0404 Spill control equip not available. 66265.32 V0405 Aisle space is obstructed. 66265.35 V0406 Contingency plan not prepared and/or on file. 66265.51,66265.53 HAZARDOUS WASTE TANK SYSTEMS 0 VI601 Hazwaste tanks w/o P.E. assessment. 66265.191a, 66265.192a 0 VI602 P.E. Assessment report not complete. 66265.191 g, 66265.192k 0 VI603 Hazwste tank system: no secondary containment. 66265.193a 0 VI604 Secondary containment not kept empty. 66265.196(b)(c), 66265.194(c) 0 VI 60S No daily tank inspection/inspect. log 66265.195 (b&c) 0 VI606 Improper or absent spill/overfill protection. 66265.194b 0 VI607 Improper corrosion protection. 66265.191, 66265.192 0 Vl608 Integrity assessment not done for tanks without secondary containment system. 66265.191 0 Vl609 Improper use of hazwaste tank system. 66265.196 0 VI610 No PE assessment report-repairs/changes. 66265.!96g 0 Vl611 Improper closure ofhaz waste tank unit. 67383.3, 66265. I 97 HAZARDOUS MATERIALS REQUIREMENTS BUSINESS PLAN REQUIREMENTS 0 VIOOI UPF permit not obtained for Haz. Materials. 68.905 0 VI002 Hazardous Materials Business Plan (HMBP) not established/implemented. 25503.5 0 VI003 HMBP not amended to reflect changes. 25505 0 VI004 HMBP not submitted to HMO. 25505 0 VIOOS Emergency contacts not provided/current. 25509 0 V1006 Inventory is incomplete. 25504 0 VI007 Highly toxic gas (TLVSIO ppm) not disclosed in chemical inventory. 68.1113 0 VI008 Annual carcinogen & reproductive toxin list not submitted to HMO. 68.1113 0 Vl009 Site map is not sufficient. 25509 0 VIOIO Failure to report a release/threatened release. 25507 0 VI Oil Personnel training records not available. 19 CCR 2732 0 VI012 SPCC plan required but not prepared. 25270.5 (c) 0 V2504 Owner or operator (0/0) Stationary Source (SS) with >TPQ of a regulated substance (RS) did not comply with Chapter 4.5 (CalARP process). 2745.1 0 V2553 010 ofa new or modified SS with >TPQ ofRS did Not submit RMP. 2735.4, 25535 (d) z.-A--...v r TlTLE OF BUSINESS REPRESENTATIVE DEH:HM-923 (04/04) NCR DISTRIBUTIO : WHITE-RE"I URN TO II MD; YELLOW-BUSINESS RETAINS OWNER NAME CITY PAGER# SAN DIEGO COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH-CUPA HAZARDOUS MATERIALS DIVISION P.O. BOX 129261, SAN DIEGO, CA 92112-9261 619) 338-2222 FAX (619) 338-2377 1-800-253-9933 BUSINESS OWNER/OPERATOR IDENTIFICATION 127 PAGER# DEH:HM-UPCF-BUSINESS OWNER/OPERATOR IDENTIFICATION (05-04) Page_of_ 101 135 137 5 Business Owner/Operator ldentifictln Please submit the Business Activities page, the Business Owner/Operator Identification page (OES Form 2730), and Hazardous Materials-Chemical Description pages (OES Form 2731) for all hazardous materials inventory submissions. For the inventory to be considered complete this page must be signed by the appropriate individual. Note: the numbering of the instructions follows the data element numbers that are on the UPCF pages. These data element numbers are used for electronic submission and are the same as the numbering used in 27 CCR, Appendix C, the Business Section of the Unified Program Data Dictionary.) Please number all pages of your submittal. This helps your CUPA or AA identify whether the submittal is complete and if any pages are separated. ALWAYS SUBMIT A COPY OF THIS COMPLETED PAGE WITH SUBMITTAL OF ANY OTHER UNIFIED PROGRAM CONSOLIDATED FORM. 1. FACILITY ID NUMBER-Enter your 6 character Permit# on your Unified Program Facility Permit (UPFP If you do not have a Unified Program Facility Permit, leave this blank. 3. BUSINESS NAME -Enter the full legal name of the business. This is the same as the terms "Facility Name" or "DBA"-Doing Business As. 100. BEGINNING DATE-Enter the beginning year and date (YYYYMMDD) ofthe inventory report, recyclable materials report, or on- site tiered permitting report for PBR sites. . 101. ENDING DATE-Enter the ending year and date (YYYYMMDD) of the reports identified in #100. 102. BUSINESS PHONE-Enter the phone number, area code first, and any extension. 103. BUSINESS SITE ADDRESS-Enter the street address where the facility is located. No post office box numbers are allowed. This information must provide a means to geographically locate the facility. If the mailing address is different, complete #113-#11.6, • _. 104. CITY-Enter the city or unincorporated area in which business site is located. 105. ZIP CODE-Enter the zip code of business site. The extra 4-digit zip may also be added. . 106. DUN & BRADSTREET-Enter the Dun & Bradstreet number for the facility. If you do not have one, leave this field blank. 107. SIC CODE-Enter the primary Standard Industrial Classification Code·number for primary business activity. NOTE: If code is more than 4 digits, report only the first four. 108. COUNTY-Enter the county in which the business site is located. 109. BUSINESS OPERATOR NAME-Enter the name of the business operator which is the name used for mailing correspondence. 110. BUSINESS OPERATOR PHONE-Enter business operator phone number, if different from business phone, area code first, and any extension. 111. OWNER NAME-Enter name of business owner, if different from business operator. 112. OWNER PHONE-Enter the business owner's phone number if different from business phone, area code first, and any extension. 113. OWNER MAILING ADDRESS-Enter the owner's mailing address where business related correspondence should be sent, if different from business site address. 114. OWNER CITY-Enter the name of the city for the owner's mailing address. 115. OWNER STATE-Enter the 2 character state abbreviation for the owner's mailing address. 116. OWNER ZIP CODE -Enter the zip code for the owner's address. The extra 4-digit zip may also be added. 117. ENVIRONMENTAL CONTACT NAME-Enter the name of the person, if different from the Business Owner or Operator, who will respond to enforcement activity. 118. CONTACT PHONE-Enter the phone number, if different from Owner or Operator, at which the environmental contact can be contacted. 119. CONTACT MAILING ADDRESS-Enter the mailing address where all environmental contact correspondence should be sent. 120. CITY-Enter the name of the city for the environmental contact's mailing address. 121. STATE-Enter the 2 character state abbreviation for the environmental contact's mailing address. 122. ZIP CODE-Enter the zip code for the environmental contact's mailing address. The extra 4-digit zip may also be added. 123. PRIMARY EMERGENCY CONTACT NAME-Enter the name of a representative that can be contacted in case of an emergency·involving hazardous materials at the business site. The contact shall have FULL facility access, site familiarity, and authority to make decisions for the business regarding incident mitigation. · 124. TITLE-Enter the title of the primary emergency contact. 125. BUSINESS PHONE-Enter the business number for the primary emergency contact, area code first, and any extensions. 126. 24-HOUR P.HONE-Enter a 24-hour phone number for the primary emergency contact. The 24-hour phone number must be one which is answered 24 hours a day. If it is not the contacrs home phone number, then the service answer1ng the phone must be able to immediately contact the individual stated above. 127. PAGER NUMBER-Enter the pager number for the primary emergency contact, if available. 128. SECONDARY EMERGENCY CONTACT NAME-Enter the name of a secondary representative that can be contacted in the event that the primary emergency contact is not available. The contact shall have FULL facility access, site familiarity, and authority to make decisions fqr the business regarding incident mitigation. · 129. TITLE-Enter the title of the secondary emergency contact. 130. BUSINESS PHONE -Enter the business telephone number for the secondary emergency contact, area code first, and any extension. 131. 24-HOUR PHONE-Enter a 24-hour phone number for the secondary emergency contact. The 24-hour phone number must be one that is answered 24 hours a day. If it is nat the contact's home phone number, then the service answering the phone must be able to immediately contact the individual stated above. 132. PAGER NUMBER-Enter the pager number for the secondary emergency contact, if available. 133. ADDITIONAL LOCALLY COLLECTED INFORMATION -This space may be used for CUPAs or AAs to collect any additional information necessary to meet the requirements of their individual programs. Contact your local agency for guidance. 134. DATE-Enter the date that the document was signed. (YYYYMMDD) 135. NAME OF DOCUMENT PREPARER-Enter the full name of the person who prepared the inventory submittal information. 136. NAME OF SIGNER-Enter the full printed name of the person signing the page. The signer certifies to a familiarity with the information submitted and that based on the signer's '1nquiry of those individuals responsible for obtaining the information, all the information submitted is true, accurate and complete. SIGNATURE OF OWNER/ OPERATOR OR DESIGNATED REPRESENTATIVE-The Business Owner/Operator, or officially designated representative of the Owner/Operator, shall sign in the space provided. This signature certifies that the signer is familiar with the information submitted and that based on the signer's inquiry of those individuals responsible for obtaining the information it is the Signer's belief that the submitted information is true, accurate and complete. 137. TITLE OF SIGNER-Enter the title of the person signing the page. DEH:HM-UPCF-BUSINESS OWNER/OPERATOR IDENTIFICATION (05-04) 6 ANALYTICAL REPORT Eurofins Calscience Irvine 17461 Derian Ave Suite 100 Irvine, CA 92614-5817 Tel: (949)261-1022 Laboratory Job ID: 440-262156-1 Client Project/Site: Lyon Technologies Inc. For: County of San Diego 5500 Overland Ave, Suite 110 PO BOX 129261 San Diego, California 92112 Attn: Kelly Robertson Authorized for release by: 3/24/2020 11:12:00 AM Sheri Fama, Project Manager I 949)260-3274 sheri.fama@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 1 2 3 4 5 6 7 8 9 10 11 12 13 Table of Contents Client: County of San Diego Project/Site: Lyon Technologies Inc. Laboratory Job ID: 440-262156-1 Page 2 of 20 Eurofins Calscience Irvine 3/24/2020 Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 Lab Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 QC Association Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 Definitions/Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17 Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19 Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20 1 2 3 4 5 6 7 8 9 10 11 12 13 Sample Summary Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Lab Sample ID Client Sample ID ReceivedCollectedMatrix Asset ID 440-262156-1 17309 Solid 03/04/20 15:39 03/05/20 16:15 440-262156-2 17310 Solid 03/04/20 15:41 03/05/20 16:15 440-262156-3 17311 Solid 03/04/20 15:44 03/05/20 16:15 440-262156-4 17312 Solid 03/04/20 15:50 03/05/20 16:15 Eurofins Calscience Irvine Page 3 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Case Narrative Client: County of San Diego Job ID: 440-262156-1 Project/Site: Lyon Technologies Inc. Job ID: 440-262156-1 Laboratory: Eurofins Calscience Irvine Narrative Job Narrative 440-262156-1 Comments Added analyses, due to results (sample exceedances) from TTLC data. Added STLC Cr & Ni to Samples -1; 17309 (440-262156-1) and 4; 17312 (440-262156-4) and STLC Cu to Sample -3; 17311 (440-262156-3). Receipt The samples were received on 3/5/2020 4:15 PM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 1.1ºC. Metals Method 6010B: The continuing calibration blank (CCB) for analytical batch 440-599985 contained Antimony above the reporting limit (RL). All reported samples associated with this CCB were ND for this analyte; therefore, re-analysis of samples was not performed. Method 6010B: The following samples were diluted due to the nature of the sample matrix: 17309 (440-262156-1) and 17312 440-262156-4). Elevated reporting limits (RLs) are provided. Method 6010B: The method blank for preparation batch 440-599491 and analytical batch 440-599985 contained Nickel and Chromium above the reporting limit (RL). Associated sample(s) were not re-extracted and/or re-analyzed because results were greater than 10X the value found in the method blank. Method 6010B: The matrix spike / matrix spike duplicate (MS/MSD) recoveries and precision of multi-analytes for preparation batch 440-599491 and analytical batch 440-599985 were outside control limits. Sample matrix interference and/or non-homogeneity are suspected because the associated laboratory control sample (LCS) was within acceptance limits. Method 7471A: The following samples were diluted due to the dark green color of the liquids: 17309 (440-262156-1) and 17312 440-262156-4). Elevated reporting limits (RL) are provided. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Organic Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins Calscience Irvine Page 4 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Client Sample Results Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Lab Sample ID: 440-262156-1ClientSampleID: 17309 Matrix: SolidDateCollected: 03/04/20 15:39 Date Received: 03/05/20 16:15 Method: 6010B - Metals (ICP) RL Antimony ND 1000 mg/Kg 03/10/20 10:50 03/11/20 15:12 500 Analyte DilFacAnalyzedPreparedUnitDResultQualifier 300 mg/Kg 03/10/20 10:50 03/11/20 15:12500ArsenicND 150 mg/Kg 03/10/20 10:50 03/11/20 15:12500BariumND 50 mg/Kg 03/10/20 10:50 03/11/20 15:12500BerylliumND 50 mg/Kg 03/10/20 10:50 03/11/20 15:12500CadmiumND 100 mg/Kg 03/10/20 10:50 03/11/20 15:12500Chromium45000B 100 mg/Kg 03/10/20 10:50 03/11/20 15:12500CobaltND 200 mg/Kg 03/10/20 10:50 03/11/20 15:12500CopperND 200 mg/Kg 03/10/20 10:50 03/11/20 15:12500LeadND 200 mg/Kg 03/10/20 10:50 03/11/20 15:12500MolybdenumND 200 mg/Kg 03/10/20 10:50 03/11/20 15:12500Nickel190000B 300 mg/Kg 03/10/20 10:50 03/11/20 15:12500SeleniumND 150 mg/Kg 03/10/20 10:50 03/11/20 15:12500SilverND 1000 mg/Kg 03/10/20 10:50 03/11/20 15:12500ThalliumND 100 mg/Kg 03/10/20 10:50 03/11/20 15:12500VanadiumND 500 mg/Kg 03/10/20 10:50 03/11/20 15:12500ZincND Method: 6010B - Metals (ICP) - STLC Citrate RL Nickel 5.1 0.20 mg/L 03/23/20 16:11 20 Analyte DilFacAnalyzedPreparedUnitDResultQualifier 0.10 mg/L 03/23/20 16:1120Chromium0.36 Method: 7471A - Mercury (CVAA) RL Mercury ND 0.10 mg/Kg 03/09/20 13:30 03/10/20 13:37 5 Analyte DilFacAnalyzedPreparedUnitDResultQualifier Lab Sample ID: 440-262156-2ClientSampleID: 17310 Matrix: SolidDateCollected: 03/04/20 15:41 Date Received: 03/05/20 16:15 Method: 6010B - Metals (ICP) RL Antimony ND 10 mg/Kg 03/10/20 10:50 03/11/20 15:15 5 Analyte DilFacAnalyzedPreparedUnitDResultQualifier 3.0 mg/Kg 03/10/20 10:50 03/11/20 15:155Arsenic3.5 1.5 mg/Kg 03/10/20 10:50 03/11/20 15:155Barium35 0.50 mg/Kg 03/10/20 10:50 03/11/20 15:155Beryllium2.2 0.50 mg/Kg 03/10/20 10:50 03/11/20 15:155CadmiumND 0.99 mg/Kg 03/12/20 08:30 03/16/20 22:115Chromium26 1.0 mg/Kg 03/10/20 10:50 03/11/20 15:155Cobalt2.5 2.0 mg/Kg 03/10/20 10:50 03/11/20 15:155Copper3.4 2.0 mg/Kg 03/10/20 10:50 03/11/20 15:155Lead2.1 2.0 mg/Kg 03/10/20 10:50 03/11/20 15:155MolybdenumND 2.0 mg/Kg 03/12/20 08:30 03/16/20 22:115Nickel55 3.0 mg/Kg 03/10/20 10:50 03/11/20 15:155SeleniumND 1.5 mg/Kg 03/10/20 10:50 03/11/20 15:155SilverND 10 mg/Kg 03/10/20 10:50 03/11/20 15:155ThalliumND 1.0 mg/Kg 03/10/20 10:50 03/11/20 15:155Vanadium15 5.0 mg/Kg 03/10/20 10:50 03/11/20 15:155Zinc18 Eurofins Calscience Irvine Page 5 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 ENTERED FEB 0 1: 2008 ' " SAN DIEGO REGIONAL HAZARDOUS MATERIALS QUESTIONNAIRE BPDATE __ ____ __ Name C (\ Business Contact Telephone # c>\\e, rococ 1'1\\\Le.._ h-\\;&oh.. · 15" · S tr-\) , C\. \\ fi>-'-1751 APN# 644-010 -?.3-oo State Zip Code Plan File# o \.c. « . '0.-. \i=::.;----L----------1Proi1tC:Ontact r Telephone # q?. <t 0 -6 IThefollowingquestionsrepresentthefacility's activities, NOT the specific project description. PART 1: FIRE DEPARTMENT-HAZARDOUS MATERIALS DIVISION: OCCUPANCY CLASSIFICATION: Indicate by circling the item, whether your businesswilluse, process, or store any of the following hazardous materials. If any of !he Items are circled, applicant must contact the Fire Protection Agency withjurisdictionpriortoplansubmittal . 1. Explosive or Blasting Agents Gases prior to the FEES ARE REQUIRED. 1. 2. 3. 4. 5. YES NO Kl 0 1!9 0 w 0 lSI a9 5. Organic Peroxides 6. Oxidizers 7. Pyrophorics 8. Unstable Reactives 9. Water Reactives 13. Corrosives 10. Cryogenics 14. Other Health Hazards 11. Highly Toxic or Toxic Materials 15. None of These. 12. Radioactives I {5/ '07. 0 CaiARP Exempt I Date Initials 0 CaiARP Required I Date Initials 6. 0 0 0 12!1 0 CaiARP Complete I Date Initials permit. commencing 1. m 2. 0 NO 0 If answer to any of the questions below Is yes, applicant must contact the Air _ 649, telephone (858). 58f?-2600 prior to the Issuance of a building or demolitionto3or4Isyes, applicant must also submit an asbestos notification form to the APCD at least 10 working days prior toorrenovation, except demolition or renova«on of residential structures of four units or less. Contact the APCD for more Information. Will the APCD of this ac«vities Include or equipment that emit or are capable of emitting an air contaminant? (See the and the list of equipment requiring an APCD permit on the reverse side ANSWER ONL IF 1 IS the subject be located within 1 ,000 feet of the outer boundary of a school (K through 12)? (Public and private schools may be found after search of the California School Directory at htlp:/lwww.cde.ca.gov/re/sd/; or contact the 3. 0 4. 0 appropriate school district). Bl Will there be renovation that Involves handling of any friable asbestos materials, or disturbing any material that contains non-friable asbestos? !i Will there be demolition Involving the removal of a load supporting structural member? Briefly describe business ac«vities: Briefly describe proposed project: ' 1'\01(.?.. 1o a-->e.er CLJ'"-£-c•1o-frp..-r\-'j I of perjury that to the best of my knowledge and A'''"., are true and correct I o I ')__ 1 07 Name of owner or Authorized Agent Agent Date FOR FIRE CLASSIFICATION=-----------------------------------:--------:-------'------------------- DATE: __ ,__{ __ ,__1 __ BY: EXEMPT OR NO FURTHER INFORMATION REQUIRED COUNTY-HMO APCD APCD lf\1,' j: \;'·/"-(\ ,, -·\l...kf HM-9171 (08/06) County of San Diego-DEH-Hazardous Materials Division I . LIST OF BUSINESSES WHICH REQUIRE REVIEW AND APPROVAL FROM THE COUNTY OF SAN DIEGO DEPARTMENT OF ENVIRONMENTAL HEALTH-HAZII.RDOUS MATERIALS DIVISION Check all that apply: AUTOMOTIVE CHEMICAL HANDLING 0 Photographic Processing OTHERS AND MISCELLANEOUS 0 Battery Manufacturing/Recycling 0 BoatYard 0 Car Wash 0 Dealership Maintenance/Painting · 0 Machine Shop O.Painting 0 Radiator Shop 0 Rental Yard Equipment 0 Repair/Preventive Maintenance Booth 0 Transportation Services 0 Wrecking/Recycling CHEMICAL HANDLING 0 Agricultural supplier/distributor 0 Chemical Manufacturer 0 Chemical Supplier/Distributor D Coatings/Adhesive 0 Compressed Gas Supplier/Distributor 0 Dry Cleaning 0 Fiberglass/Resin Application 0 Gas Station 0 Industrial Laundry 0 Laboratory 0 Laboratory Supplier/Distributor 0 Oil and Fuel Bulk Supply· 0 Pesticide Operator/Distributor 0 Pool Supplies/Maintenance 0 Printing/Blue Printing 0 Road Coatings 0 Swimming Pool 0 Toxic Gas Handler 0 Toxic Gas Manufacturer METAL WORKING 0 Anodizing 0 Chemical Milling/Etching 0 Finish-Coating/Painting 0 Flame Spraying 0 Foundry 0 Machine Shop-Drilling/Lathes/Mills 0 Metal Plating . 0 Metal Prepping/Chemical Coating 0 Precious Metal Recovery 0 Sand Blasting/Grinding 0 Steel Fabricator 0 Wrought Iron Manufacturing 0 Asphalt Plant 0 Biotechnology/Research 0 Chiropractic Office 0 Co-Generation Plant 0 Dental Clinic/Office 0 Dialysis Center 0 Emergency Generator 0 Frozen Food Processing Facility 0 Hazardous Waste Hauler 0 Hospital/Convalescent Home 0 Laboratory/Biological Lab 0 Medical Clinic/Office 0 Nitrous Oxide (NOx) Control System 0 Phannaceuticals 0 Public Utility 0 Refrigeration System 0 Rock Quarry . 0 Ship Rep.alr/Constructlon 0 Telecommunications Cell Site 0 Veterinary Clinic/Hospital 0 Wood/Furniture Manufacturing/Refinishing AEROSPACE OAerospacelndustry 0 Aircraft Maintenance 0 Aircraft Manufacturing E:L.ecl:RoNics 4 0 Electronic Assembly/Sub-Assembly 0 Electronic Components Manufacturing 0 Printed Circuit Boa.rd Manufacturing NOTE: THE ABOVE LIST INCLUDES BUSINESSES. WHICH TYPICALLY USE, STORE, HANDLE, AND DISPOSE OF HAZARDOUS SUBSTANCES. ANY BUSINESS NOT INCLUDED ON THIS LIST, WHICH HANDLES, USES OR DISPOSES OF HAZARDOUS SUBSTANCES MAY STILL REQUIRE HAZARDOUS MATERIALS DIVISION (HMD) REVIEW OF BUSINESS PLANS. FOR MORE INFORMATION CALL (6t9) 338·2222. LIST OF AIR POLLUTION CONTROL DISTRICT PERMIT CATEGORIES Businesses, which include any of the following operations or equipment, will require clearance from the Air Pollution Control District . Gas Sterilizers 32 Chemical Milling 33-Can & Coli Manufacturing Combustion Engines 13-Boilers & Heaters (1 million BTU/hr or larger) 14 -Incinerators & Crematories 15:.. Bum Out Ovens 05,:. Rock 06 -Screening Operations 07-Sand Reick & Aggregate Plants44-Evaporators, Dryers & Stills Processing Organic Materials 24-Dry Chemical Mlxlng & Detergent Spray Towers 16 -Core Ovens 20-Gas Turbines, and Turbine Test Cells & Stands 08-Concrete Batch, CTB, Concrete Mixers, Mixers Silos • · 35-Bulk Dry Chemicals Storage 55 -Chrome Electroplating Tanks COATINGS & ORGANIC SOLVENTS 27 -Coating & Painting 37-Plasma Anc & Ceramic Deposition Spray Booths 38-Paint, Stain & Ink Mfg 27 -Printing 27-Polyester Resln/Flberglass Operations 8 -Melting Devices 19 -'Oil Quenching & Salt Baths 32-Hot Dip Galvanizing 39-Precious Metals Refining 25 -Plants & T enninals 25-Intermediate Refuelers 26-Gasoline & Alcohol Fuel Dispensing 48-Landfill and/or Digester Gas Flares ELECTRONICS 29-Automated Soldering 42-Electronic Component Mfg FOOD 12 -Fish Canneries 12 -Smoke Houses 50 -Coffee Roasters 35-Bulk Flour & Powered Sugar Storage SOLVENT USE 26-Vapor & Cold Degreaslng 30-Solvent & Extract Driers 31 -Dry Cleaning 10-Brick·Manufacturing OTHER . 01 -Abrasive Blasting Equipment 03 -Asphalt Roofing Ketues & Tankers 46-Reverse Osmosis Membrane Mfg 51 -Aqueous Waste Neutralization 11 -Tire Buffers 17 -Brake Debonders 23-Bulk Grain & Dry Chemical Transfer & Storage 45-Rubber Mixers 21 -Waste Disposal & Reclamation Units 36-Grinding Booths & Rooms 40-Asphalt Pavement Heaters 43-Ceramic Slip Casting 41 -Perlite Processing 40-Cooling Towers -Registration Only 91 -Fumigation Operations 56-WWTP (1 million gal/day or larger) & Pump Station NOTE: OTHER EQUIPMENT NOT LISTED HERE THAT IS CAPABLE OF EMITIING AIR CONTAMINANTS MAY REQUIRE AN AIR POLLUTION CONTROL DISTRICT PERMIT. IF THERE ARE ANY QUESTIONS, CONTACT THE AIR POLLUTION CONTROL DISTRICT AT (658) 650-4550 . HM-9171 (08106) County of San Diego-DEH-Hazardous Materials Division ENTERED SEP 1 4 20 1Z .1),- COUNTY OF SAN DIEGO PAGE I OF <2.. DATE 9-1 1o ;f't- PERM IT# -1-{i8 /g ") I BUS. CODE l< "Z / COMPLIANCE INSPECTION REPORT TIME START END j030 SPECIALIST f3 · (V\C [.. E INSPECTION CONTACT fV\ l )(.e P. L.L-H: o ).J FACILITY NAME __ ADDRESS '5 lVI A'IIJ 6 r TITLE PHONE ( (,l1 ) (? "5 (o -).'foo CITY/ZIP VHv\.-A V\ H"A I tfl 'j It On the above date, the County inspected your facility unJer the authority ofthe California Health and Safety Code (H&SC), to detennme comphance wtth apphcable provts1ons ofthe H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant Class II) violations. Minor violations do not include repeat violations or violations rematning uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below arc intended to provide guidance to correct any violations tndicatcd on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation lor all other violations even if they are corrected promptly. However. correction within 30 days (or as specified below) will make a penalty less likely. y· N/A' NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance . 1{ 0 Unified Program Facility Permit current y· N/A' Permit Expires on: "J o I fi!!f I l z.. 1!1 0 Hazardous Materials Business Plan available l'i( 0 Contingency Plan available DLQG DSQG 0 Employee training is adequate __lil 0 Employee training records available 1Q... 0 Waste disposal records available for review 0 Universal waste managed properly a:1 0 Emergency contacts current 0 Updated today 0 0 Waste containers 0 closed 0 labeled 0 0 Chemical inventory current D( Updated today Jr Waste containers in good condition Consent to inspect granted by: Jiftnspection Contact 0 Other: ----------------------- p_oviliJE: jtvSftC.ilD"' RECEIVED t-!IG ? ? 2012 0£ : V6(\"\Ij Bt::t:liJ/>JIU6'-> "Z..o\3 At.N Mu_sl vSIIJ6 !HE' at-JJIJlDr-/Mf:(Vj?tl..-W{'tl;;l\A f'L.HS:t lofl 61V IV THe c..l:2t(S' f-Oj2.. 1ufot ·. <.G. cA. Gtov I bv;iraee.S D This is an annual certification that the Hazardous Materials Business Plan (inventory & site map, emergency contacts, emergency response plan. and employee training plan) is current and includes all the information required in the H&SC and is maintained at the site where hazardous materials are stored. DATE SIGNED 7 1 3o 1 1-z..., TITLE OF FACILITY REPRESENTATIVE 1A.Jd'- Initials of Facility Representative J)epartment of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: 858 505-6880 htt ://www.sdcdeh.or HM-924 (03/1 I) NCR Yes: N/A Applicable) DISTRIBUTION: WHITE-IIMD COPY: YELLOW-FACILITY COPY COUNTY OF SAN DIEGO PERMIT# -z.o9l.""r I COMPLIANCE INSPECTION REPORT DATE -:f-3-o I { 'L Small and Large Quantity Generators of Hazardous Waste Handlers of Hazardous Materials PAGE ..,_ OF '"L FA CIL1 TY ADDRESS: ,......,..e:s...,.,....l .:...)--:-____,/Vtc......:.:ol\--=..:.1 Zl P :,...,.--'1.,..:..-:l,..,.:"l:...,.,:-11.,..,...----,-:--::--,- vtot..A T/ON REPORT. n1e irems checkedbelow refer to specific section numbers ofTitles /9, 22 & 27 ofthe Caftfornia CodeofR egu/atimrs (CCR}. Chapters 6 5, 6 67 & 6 95 ofrhe 1/ea/th and/or the San Diego Coumy Code (SDCC). Small Quantity Hazardous U·ruu IA1rge Hazardous Waste Quantity Generator=fLQG): Code 4() of Federal Regulorwns=(CFR). All ,·iolations must be corrected. Submit documentation of return to compliance to )'Our Specialist. \'ou may use the Correcth·e Action Form (H!\1-926) to document )'our return to compliance. Your Specialist can pro,·ide this form. Please call (858) 505·6880 or )''OUr Specialist iryou have any questions. HAZARDOUS MATERIALS REQUIREMENTS V VIOLATION DESCRIPTION 1001 UPF penni! not obtained for hazardous materials. SDCC 68.905 1002 H;u.ardous Materials Business Plan (HMBP) not established/ implemented. 25503.5(a) 1004 HMBP not submitted to the CUPA. 25505(a) 1005 Emergency contact not provided or current. 25509(a)(7) 1007 Highly toxtc gas (TLV:;;IO ppm) not disclosed. 68.1113(b) I 008 Did not submit annual carcinogen/reproductive toxm list. 68.1113( c) 1009 Site map is not sufiicient or complete. 25509(a)(5) & 25505(a)(2) 1010 Did not report release or threatened release. 25507(a), 19 CCR 2703 1012 SPCC Plan not prepared. 25270.3 & 25270.4.5(a) 1013 1014 Copy of HMBP not onsite for inspector's review. 25505(e) HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &lor 25509(a); 25505(b); 19 CCR 2729 1015 Did not have adequate employee training progrdm 2732 &/or 25504(c) 1016 Failed to have an adequate emergency response plan 25504(b); 2731 1017 Business Plan not certilied annually. 25505(d) & (e)(2) I 018 Inventory not amended for l 00% increase of ha;r.ardous material onsne or inventory is incomplete. 25509. 25510 1019 SPCC Plan amendment not prepared within 6 months of change. 25270.4.5(a)[ref. CFR 112.l(b) & CFR 112.5] Failed to submit Unified Program Consolidated Form(s) to the CUPA D 1020 for regulated activity or change of infonnation. 27 CCR 15400.l(b) lor SDCC 68.906; 68.909; &/or 68.908.2 HAZWASTE REQUIREMENTS FOR LOGs & SOGs RECORD KEEPING D 0131 Unified Program Facility (UPF) penni! not obtained. SDCC 68.905 D 0132 Failed to obtain & maintain a valid EPA ID Number. 66262.12(a) D 0133 Failed to send manifest copy to DTSC. 66262.23(a)(4) D 0134 Failed to file Exception Report with DTSC. 66262.42 D 0135 0136 Failed to keep ha7.ardous waste manifests/receipts for 3 years available for inspection. 66262.40(a) & 25160.2(b)(3), 25185(a)(4) Did not have records of battery disposal. 66266.8l(a)(4)(B) Failed to complete manifest properly. 66262.23(a) Manifest signed by the TSDF not available for mspcction. 66262.40(a) Fat led to have LDR documentation onsite. 66268.7(a)(8) Failed to obtain approval forTSDF. 25201(a) Failed to notify CUPA for eligible onsite treatment. 2520l(a) ERM reporting not submitted biennially &/or available. 25143.10 0146 Failed to have adequate records demonstrating claim of exemption for Excluded Recyclable Material (ERM). 25143.2(1) & 66261.2(g) Failed to kecr records ofollsite universal waste (UW) shiprnent(s) available for mspection for 3 years. 66273.39(c) & (d)(2); 25185(a)(4) 0148 Failed to keep copies of analytical results. waste analysis records. or waste detennination results. (3 years) 66262.40(c) D 0149 Foiled to keep disposal receipts (3 years) for drained used oil filters lor dramed fuel filters. 25250.22 & 66266.130(c)(5) DISPOSAL AND TRANSPORTATION D 0301 D o302 0303 Unlaw lui transportation of hazardous waste (HW). 25163(a) Did not use HW mamfest for disposal. 66262.20(a); 25160(b)(l) or (2), 25160.2(b)(9) Failed to make a proper waste detennination. 66262.11 & 66260.200(c) lli;>.mJ oflN>l oil illegally. 252505(a) & 251895(a) <r 25189(c) a-(d) a-251892(c) 7 ;30 HAZWASTE REQUIREMENTS FOR LOGs & SOGs 8 Y VIOLATIOI'i DESCRIPTION STORAGE AND HANDLING oil intentionally contaminated with HW. 25250.7(a) 0215 Used oil filters improperly managed. 66266.130 0216 Failed to label hazardous materials within 10 days or Jess. 25124(b)(3 )(A) & 66262.34(1) 0217 0218 Failed to n:package damaged/deteriorated hazardous material container within 96 hours. 25124(b)(3)(B) & 66262.34(1) Foiled to label &/or close drnined 0 used oil filters &/or 0 used fuel filters. 25250.22 & 66266.130(c)(3) 0219 Failed to properly segregate used oil &/or fuel drained from filters. 66266.130(c)(6) or 25250.22(b)(4) 0220 Spent lead acid batteries not properly managed. 6626fi.81 0221 Failed to comply with satellite regulalions. 66262.34(e) Failed to properly label ERM. 25143.9(a) 0237 Failed to properly non-emoty container or inner liner removed from a contamer. 66261.7(b), (d) &/or (r) Failed to mark date on empty container larger than 5 gallons &/or manage it withm one year. 66261.7(e) & (f) Fat led to properly dispose ofUW within one year. 66273.35(a) &/or (b) 0238 Failed to manage UW in a manner to prevent releasc(s) to the environment. 66273.33 & 66273.33.5 D 0239 Failed to properly Iobel or mark UW (non-CESQUWG). 66273.34 HAZWASTE REQUIREMENTS FOR SOGs ONLY STORAGE AND HANDLING Pursuant to 66262.34(d) 0225 Accumulated waste too long (>180 or 270 days). 662fi2.34(d). CFR 262.34(e) & (I), &/or 25201 (a) [>90 days li•r an AIIW waste] 0226 Did not accumulate waste in container or tank. 6t,262.34(d)(2) 0227 Failed to proJX.Tiy labcVdate halardoll' waste contaill<.T &/or tank. 66262.34(1) 0228 Failed to keep container closed. CFR 265.173 0229 Failed to conduct weekly mspections. CFR 265.174 0230 Failed to mamtain aisle space. CFR 265.35 0231 Failed to properly separate incompatible wastes. CFR 265.177 0232 Waste accumulated in a container in poor condition. CFR 265.171 0233 Failed to use a lined/compatible container. CFR 265.172 0234 Did not maintain &/or operate facility to prevent release or tire. CFR 265.31 TRAINING, CONTINGENCY PLAN & ER PROCEDURES Pursuant to 66262.34(d)(2) D 0407 Employee training program not adequate. CFR 262.34(d)(5)(iii) D 0408 Failed to post ER plan by phone. CFR 262.34(d)(5)(ii) D 0409 Sptll/fire control equip not available. CFR 265.32(c) 0410 0411 Failed to equ1p facility with internal communication or alarm. CFR 265.32(a) & (b) Failed to carry out contingency plan during an emergency. CFR 262.34(d)(5)(iv) 0412 Failed to have an emergency coordinator on call or available during emergency. CFR 262.34(d)(5)(i) HAZARDOUS WASTE TANK SYSTEMS Pursuant to 66262.34(d)(2) 1612 1613 1614 1615 Ha7.ardous waste improperJy stored in a tank system causing 0 leaks, 0 corrosion, or D failure. CFR 265.201(b)(2) Failed to comply with tank standards whtch include: two (2) feet of freeboard (where applicable), shut off for waste feed line, and daily and weekly inspections. CFR 265.201(b) & (c) Failed to properly &/or document closure for a hazardous waste tank. CFR 265.201(d) & 67383.3 Failed to safely accumulate ignitable or reactive waste in a tank. CFR 265.201(c) 16 I 6 Failed to safely manage incompatible waste in a tank. CFR 265 20 I (f) DATE SIGNED TITLE OF FACILITY REPRESENTATIVE HM-923 (05111) NCR DEH-Hazardous Materials Di\'ision, P.O. 129261. San Diego, CA 92112-9261 COUNTY OF SAN DIEGO UPFP INSPECTION CHECKLIST FACILITY NAME:PENSKE FORD COLLISION CENTER ADDRESS:515 MAIN ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:07/07/2017 RECORD ID #:DEH2007-HUPFP-208691 TIME START:2:30 PM END:3:30 PM SPECIALIST:Raisa Luna INSPECTION CONTACT:Mike Allison TITLE:Collision Manager PHONE:(619) 494-5470 E-MAIL:mallison@socalpenske.com HM-9000(01/15) DEH CUPA Inspection eForm v64 Dated 6/26/2017 10:30 FACILITY REFERENCE DATA ACCELA CERS RECORD STATUS: Permit Renewed PERMIT EXPIRATION DATE: 09/30/2017 BALANCE DUE: $0.00 INSPECTOR: Raisa Luna INSPECTION TYPE: Initial INSPECTION STATUS: Complete EPA ID NUMBER:CAL000347182 FACILITY CERS ID NUMBER:10359214 CERS LEAD USER: Brian Davies LAST CERS SUBMITTAL DATE: 11/07/2016 ENVIRONMENTAL CONTACT EMAIL: dward@thinkfuller.com ENVIRONMENTAL CONTACT PHONE: 6196562500 FACILITY INFORMATION YES NO YES NO INACTIVATION INSPECTION: CHANGE OF OWNER: CHANGE IN BUSINESS TYPE: BUSINESS TYPE:Auto/Truck Body Repair ISSUE INITIAL INVOICE: ASSESS NON-NOTIFICATION FEE: ASSESS RE-INSPECTION FEE: FACILITY SUBJECT TO BASE FEE: FACILITY SUBJECT TO CUPA FEE: UPDATE FACILITY ADDRESS IN AA: BUSINESS CLOSE DATE: HAZARDOUS MATERIALS: HAZARDOUS WASTE: ABOVEGROUND PETROLEUM STORAGE ACT:* TOTAL SHELL CAPACITY APSA:0 UNDERGROUND STORAGE TANK: CALARP PROGRAM (CERS): CALARP PROGRAM LEVEL: 1 2 3 N/A MEDICAL WASTE: MW FACILITY GENERATING OVER 200 LBS PER MONTH: EPIC PARTICIPANT: NUMBER OF TLV GASES AT THE FACILITY:0 HW GENERATOR STATUS : LQG SQG CESQG RCRA LQG N/A TIERED PERMIT LEVEL(S) : CESQT CESW CE-L CE-CL HHW PBR CA N/A PRIMARY BILLING CODE Not Applicable SECONDARY BILLING CODE Not Applicable TERTIARY BILLING CODE Not Applicable INSPECTION SCOPE:* HAZARDOUS MATERIALS:GEN HAZMAT APSA UST MEDICAL WASTE:SQG SQG - TREATS LQG LQG - ABBREVIATED LQG - TREATS HAZARDOUS WASTE:SQG LQG CALARP:1 2 3 TIERED PERMITTING:CESQT CESW CE-L CE-CL CA PBR HHW CONSENT TO CONDUCT INSPECTION GRANTED BY: INSPECTION CONTACT NAME: Mike Allison TITLE: Collision Manager REMOVE BLANK CHECKLISTS FROM FINAL INSPECTION REPORT REFUSED TO SIGN TIME ACCOUNTING (Initial)TOTAL TIME ENTERED: 1 Date Time Group Type 07/07/2017 0 Record Drive Time 07/07/2017 0.5 Record Report Writing 07/07/2017 0.5 Record HazMat HazWaste COUNTY OF SAN DIEGO UPFP INSPECTION CHECKLIST FACILITY NAME:PENSKE FORD COLLISION CENTER ADDRESS:515 MAIN ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:07/07/2017 RECORD ID #:DEH2007-HUPFP-208691 TIME START:2:30 PM END:3:30 PM SPECIALIST:Raisa Luna INSPECTION CONTACT:Mike Allison TITLE:Collision Manager PHONE:(619) 494-5470 E-MAIL:mallison@socalpenske.com HM-9000(01/15) DEH CUPA Inspection eForm v64 Dated 6/26/2017 10:30 INSPECTION REPORT EMAILS: Raisa.Luna@sdcounty.ca.gov,thoward@socalpenske.com RECORD COMMENT: Initial inspection conducted on 7/7/17. Change of owner - 6/5/17. Business needs to submit HMBP in CERS. Please issue initial invoice. HM-924(01/15) COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT FACILITY NAME:PENSKE FORD COLLISION CENTER ADDRESS:515 MAIN ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:07/07/2017 PAGE 1 OF 5 RECORD ID #:DEH2007-HUPFP-208691 TIME START:2:30 PM END:3:30 PM SPECIALIST:Raisa Luna INSPECTION CONTACT:Mike Allison TITLE:Collision Manager PHONE:(619) 494-5470 E-MAIL:mallison@socalpenske.com On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Yes N/A Unified Program Facility Permit Current Hazardous Materials Business Plan Available Employee Training is Adequate Waste Disposal Records Available for Review Emergency Contacts Current Updated today Chemical Inventory/Map Current Updated today Yes N/A Contingency Plan Available LQG SQG Employee Training Records Available Universal Waste Managed Properly Waste Containers Closed Labeled Waste Containers in Good Condition Permit Expires On 09/30/2017 CONSENT TO CONDUCT INSPECTION GRANTED BY: Mike Allison TITLE:Collision Manager INTRODUCTION: Today I conducted a Certified Unified Program Agency (CUPA) initial inspection at PENSKE FORD COLLISION CENTER with Mike Allison, Collision Manager to verify compliance with hazardous materials and hazardous waste regulations. This business began operating under new ownership on 6/5/2017. Consent to conduct today's inspection and review documents was granted to Raisa Luna, Environmental Health Specialist by Mike Allison, Collision Manager. Currently, this facility is subject to Hazardous Materials Business Plan (HMBP) requirements and Hazardous Waste generator requirements for storing reportable amounts (>55 gallons, 500 pounds, or 200 cubic feet) of hazardous materials and generating hazardous waste on-site. Based on observations and manifests reviewed during today's inspection, at this time this facility appears to be a small quantity generator (SQG) of hazardous waste for generating less than 2,200 pounds or 270 gallons of hazardous waste per month. The following items were observed on-site during today's inspection: 1 x 250 cubic foot cylinder of oxygen gas below reportable quantities of argon, acetylene, and nitrogen 1 x 30 gallon drum of used oil 1 x 55 gallon drum of waste coolant 1 x 55 gallon drum of waste sanding dust 1 x 30 gallon drum of water-based paint-related paint waste 1 x 30 gallon drum of solvent-based paint-related paint waste 2 x 30 gallon drum of solid paint-related paint waste 1 x 30 gallon drums of oily absorbent waste 1 unit parts washer INSPECTION REMARKS: 1. NO VIOLATIONS WERE ISSUED DURING TODAY'S INSPECTION. PLEASE COMPLETE THE REQUIRED ACTION ITEM LISTED BELOW. Please be sure to pay all applicable Unified Program Facility Permit fees within 10 days of receiving your invoice. HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:07/07/2017 PAGE 2 OF 5 RECORD ID #:DEH2007-HUPFP-208691 ACTION REQUIRED BY 7/30/2017: Establish/implement adequate HMBP at your facility. Submit to the CUPA your complete HMBP in the California Environmental Reporting System (CERS) at cers.calepa.ca.gov. Your HMBP must include a full submittal of the facility information,hazardous materials inventory and employee training/emergency response plans elements. If you require assistance with completing your CERS submittal, please contact the CERS help desk at (858) 505-6990. 2. EPA ID number CAL000426811 is active. Manifests/waste disposal receipts were available and reviewed. Records must be maintained on-site for at least 3 years. Helpful Websites: For guidance documents on hazardous materials-related topics, go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_publications.html For information on the California Environmental Reporting System (CERS), go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html If you have questions on: permit fees, business plan requirements, or hazardous waste regulations, go to: http://www.sandiegocounty.gov/content/sdc/deh/hazmat.html To find out the latest San Diego County News and receive updates, subscribe to our govdelivery emails: https://public.govdelivery.com/accounts/CASAND/subscriber/new If you have any questions regarding this inspection, please contact ,Raisa Luna ,(619) 884-5441 Raisa.Luna@sdcounty.ca.gov INSPECTION PHOTOS None All regulated businesses are required by law to submit their Unified Program-related information and business updates online through the California Environmental Reporting System (CERS). For additional information about CERS, go to:http:// www.sandiegocounty.gov/deh/hazmat/hmd_cers.html PRINTED NAME OF FACILITY REPRESENTATIVE Mike Allison TITLE OF FACILITY REPRESENTATIVE Collision Manager SIGNATURE DATE SIGNED 07/07/2017 Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (858) 505-6880 http://www.sdcdeh.org C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Handlers of Hazardous Materials and Small and Large Quantity Generators of Hazardous Waste INSPECTION DATE:07/07/2017 PAGE 3 OF 5 RECORD ID #:DEH2007-HUPFP-208691 FACILITY NAME: *PENSKE FORD COLLISION CENTER ADDRESS: * 515 MAIN ST CITY/ZIP: *CHULA VISTA 91911 Each violation checked below is for the section(s) of the California Health and Safety Code (HSC), California Code of Regulations (CCR), or the San Diego County Code (SDCC) indicated in italics. Incorporated provisions of Title 40 of the Code of Federal regulations (CFR) are noted for reference. All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form (HM-926) to document your return to compliance. Please call (858) 505-6880 or your Specialist if you have any questions. HMBP = Hazardous Materials Business Plan; CUPA = Certified Unified Program Agency; CERS = California Environmental Reporting System; SQG = Small Quantity Hazardous Waste Generator; LQG = Large Quantity Hazardous Waste Generator HAZARDOUS MATERIALS REQUIREMENTS VIOLATION DESCRIPTION 1010001 HMBP not established/ implemented. HSC 25505(a) and 25507(a) 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1)(A); HSC 25404(e)(4); 27 CCR 15188(a),(b),(d) 1010003 Business Activities &/or Business Owner/Operator page not completed in CERS. 19 CCR 2652(a)(1); HSC 25404(e)(4); SDCC 68.904(b) 1010004 Chemical inventory incomplete or not submitted in CERS. HSC 25505(a)(1); 25507(a); 25508(a)(1)(A); 25508.1(a-b); 19 CCR 2654 (a) or (d) 1010005 Site map not submitted in CERS or not sufficient. HSC 25505(a)(2); 25508(a)(1)(A); 25508.1(f); 19 CCR 2652(a)(3) 1010006 Failed to update HMBP in CERS within 30 days of a substantial change to any portion of the HMBP, including inventory changes or facility information. HSC 25508.1(a-f); 19 CCR 2654(d); SDCC 68.904(c)(6) 1010008 HMBP not certified annually as complete and accurate in CERS. HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b) 1010010 Emergency response procedures to mitigate a release or threatened release not adequate, not established or not submitted in CERS. HSC 25505(a)(3), 25508(a)(1)(A); 19 CCR 2658 1010011 Failure to notify property owner in writing that the business is subject to the HMBP program. HSC 25505.1 1010012 Failure to provide a copy of HMBP to the property owner within five working days upon request from property owner. HSC 25505.1 1010014 Failure to submit emergency response plan in CERS, when not meeting agricultural handler exemption. HSC 25507.1(a) and 25508(a)(1)(A) 1010015 Failure to submit employee training plan in CERS, when not meeting agricultural handler exemption. HSC 25507.1(a) and 25508(a)(1)(A) 1010016 HMBP not established or submitted in CERS, when not meeting the remote site exemption. HSC 25507.2 and 25508(a)(1)(A) 1020001 Employee training plan for hazardous materials management not adequate, not established or not submitted in CERS. HSC 25505(a)(4) and 25508(a)(1)( A); 19 CCR 2659(a) 1020002 Initial &/or annual employee training not conducted for hazardous materials management &/or employee training records not available or not maintained for 3 years. HSC 25505(a)(4); 19 CCR 2659(b) 1040001 Hazardous materials release or threatened release not reported to the CUPA and OES immediately upon discovery. HSC 25510(a); 19 CCR 2631(a) HMD1001 Unified Program Facility permit not obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 HMD1005 Emergency contact not provided or current in CERS. HSC 25508.1(f); SDCC 68.904(b) HMD1007 Highly toxic gas (TLV<10 ppm) not disclosed. SDCC 68.1113(b) HMD1008 Annual carcinogen/reproductive toxin list not submitted. SDCC 68.1113(c) 1010017 HMBP not readily available to facility personnel or the CUPA. HSC 25505(c) HAZARDOUS WASTE REQUIREMENTS FOR SQGS ONLY VIOLATION DESCRIPTION HMD0226 Did not accumulate waste in a container or tank. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2) 3030007 Failed to properly label/date hazardous waste container &/or tank. 22 CCR 66262.34(f) 3030010 Accumulated waste too long (>180 or 270 days) or (>90 days). HSC 25201(a); 22 CCR 66262.34(d); 40 CFR 262.34(e) and (f) 3030013 Failed to accumulate hazardous waste in a container that is in good condition. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.171 3030015 Failed to accumulate or store hazardous waste in a lined &/or compatible container. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.172 3030017 Failed to properly close hazardous waste container(s). 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.173 3030019 Failed to inspect hazardous waste storage area at least weekly. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.174 3030022 Failed to properly separate incompatible waste. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.177 3030030 Failed to maintain &/or operate facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4), 265.31 3030036 Failed to maintain adequate aisle space. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4); 265.35 3010022 Failed to post, next to the telephone, emergency information containing the location of emergency equipment, contact names and phone numbers. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(ii) 3020001 Failure to ensure employees are trained on hazardous waste regulations related to proper waste handling and emergency response procedures. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(iii) 3030032 Failed to maintain the following emergency response equipment or equivalent: 1) An internal communication or alarm system; 2) A communication device, such as a telephone; 3) Portable fire extinguishers, fire/spill control equipment and decontamination equipment; and 4) Water at adequate volume and pressure. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4); 265.32 3030039 Failed to have an emergency coordinator on call or available during an emergency. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(i) HMD0412 Failed to implement contingency plan during an emergency, spill/release. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(iv) HAZARDOUS WASTE TANK SYSTEMS FOR SQGS ONLY VIOLATION DESCRIPTION 3030024 Failed to operate uncovered tanks to ensure at least 2 ft. of freeboard to prevent overtopping, unless the tank is equipped with a containment structure, a drainage control system, or a diversion structure with a capacity that equals or exceeds the volume of the top 2 ft. of the tank. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(3), 265.201(b)(c) 3030025 Failed to provide an overfill protection device on continuously fed hazardous waste tank(s). 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(3); 265.201(b)(4) HM-923 (06-17) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Hazardous Materials and Hazardous Waste (continued) INSPECTION DATE:07/07/2017 PAGE 4 OF 5 RECORD ID #:DEH2007-HUPFP-208691 3030027 Failed to conduct daily tank inspection of discharge control system, monitoring equipment and waste level. 22 CCR 66262.34(d)(2); 40 CFR 265.201(c)( 1-3), 262.34(d)(3) 3030028 Failed to conduct weekly hazardous waste tank inspection to ensure that the construction materials, fixtures and surrounding areas of the tank are in good condition. 22 CCR 66262.34(d)(2); 40 CFR 265.201(c)(4-5), 262.34(d)(3) 3050007 Failed to properly decontaminate and document closure of a hazardous waste tank system. 22 CCR 67383.3; 40 CFR 262.34(d)(3), 265.201(f) HMD1612 Hazardous waste improperly stored in a tank system causing leaks, corrosion, or failure. 22 CCR 66262.34(d)(2); 40 CFR 265.201(b) HMD1614 Failed to pre-notify the CUPA in writing prior to closing a hazardous waste tank system. 22 CCR 67383.3(a)(1) HMD1615 Failed to properly accumulate ignitable or reactive waste in a tank system. 22 CCR 66262.34(d)(2); 40 CFR 265.201(g) HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS RECORD KEEPING/OPERATIONAL REQUIREMENTS VIOLATION DESCRIPTION HMD0131 Unified Program Facility Permit not obtained &/or maintained for the generation of hazardous waste. HSC 25404.1; SDCC 68.905 HMD0150 Failed to submit complete and accurate Facility Information in CERS. HSC 25404(e)(4); 27 CCR 15188(b-c); SDCC 68.904(b) 3030053 Failed to maintain waste analysis records, analytical records &/or waste determination results for at least 3 years. 22 CCR 66262.40(c) 3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCR 66262.12(a) 3010008 Failed to properly complete a uniform hazardous waste manifest. 22 CCR 66262.23(a) 3010009 Failed to submit an Exception Report to DTSC for hazardous waste manifest. HSC 25123.3(h)(2); 22 CCR 66262.42 3010010 Failed to maintain copies of Uniform Hazardous Waste Manifest, consolidated manifest, or Bills of Lading for 3 years. HSC 25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a), 66262.23(a)(3) 3010011 Failed to send copy of the uniform hazardous waste manifest to DTSC within 30 days of shipment. 22 CCR 66262.23(a)(4) 3010013 Failed to meet the consolidated manifesting requirements for waste shipment. HSC 25160.2; 22 CCR 66262.40(a) 3010014 Failed to retain disposal records of spent lead-acid batteries for 3 years. 22 CCR 66266.81(a)(4)(B) 3030006 Failed to determine if a hazardous waste is restricted or prohibited from land disposal. 22 CCR 66268.7(a) 3010016 Failure of recycler who recycles more than 100 kilograms per month of a recyclable material to submit the biennial Recyclable Materials Report (RMR) in CERS when claiming exclusion or exemption. HSC 25143.10(a), (c) &/or (d) HMD0149 Failed to keep disposal receipts for drained used oil filters and/or drained fuel filters for 3 years. HSC 25250.22; 22 CCR 66266.130 HMD0152 Failed to submit/report in CERS chemical inventory information for hazardous waste and/or medical waste, and keep up to date. SDCC 68.904(a)(2) HMD0140 Failed to have Land Disposal Restriction documentation onsite for 3 years. 22 CCR 66268.7(a)(8) 3250005 Failed to obtain a Treatment, Storage and Disposal Facility (TSDF) permit or authorization to store/treat/dispose of hazardous waste. HSC 25201(a) 3050005 Failed to have adequate records demonstrating claim of exemption or exclusion for recyclable materials. HSC 25143.2(f); 22 CCR 66261.2(g) HMD0142 Failed to notify the CUPA in CERS for onsite hazardous waste treatment/tiered permitting. HSC 25201(a) HMD0138 Manifest signed by the TSDF not available for inspection. 22 CCR 66262.40(a) DISPOSAL AND TRANSPORTATION VIOLATION DESCRIPTION 3010007 Failed to prepare a hazardous waste manifest for the transport of a waste for off-site transfer, treatment, storage, or disposal. HSC 25160(b)(1) or (2), 25160.2(b)(9); 22 CCR 66262.20(a) 3030005 Failed to make a proper waste determination. 22 CCR 66262.11, 66262.40(c) 3050001 Failed to use a DTSC registered hazardous waste transporter to transport hazardous waste. HSC 25163(a); 22 CCR 66263.41 3050002 Failed to properly dispose of hazardous waste at an authorized facility. HSC 25189.5(a); 25189(c),(d); 25189.2(c) HMD0308 Impermissible dilution of hazardous waste. 22 CCR 66268.3(a) HMD0305 Disposed of used oil illegally. HSC 25250.5(a); 25189.5(a); 25189(c),(d); 25189.2(c) HMD0306 Failed to properly dispose of hazardous waste latex paint. HSC 25217.1 STORAGE AND HANDLING VIOLATION DESCRIPTION 3030001 3030001 Failed to meet the management requirements when handling or storing spent lead-acid batteries. 22 CCR 66266.81(a) 3030003 Failed to properly manage 'damaged' spent lead acid batteries. 22 CCR 66266.81(b) 3030004 Failed to properly manage, store, label &/or recycle used oil filters &/or used fuel filters. HSC 25250.22; 22 CCR 66266.130 3050004 Generator intentionally contaminated used oil with another hazardous waste other than minimal amounts of fuel. HSC 25250.7(a), (c) HMD0222 Failed to properly label Excluded Recyclable Materials (ERM) accumulated in a container or tank. HSC 25143.9(a) HMD0216 Failed to label hazardous material container within 10 days after the container was discovered to be mislabeled or inadequately labeled. HSC 25124(b)(3)( A); 22 CCR 66262.34(f) HMD0217 Failed to repackage damaged/deteriorated hazardous material container within 96 hours. HSC 25124(b)(3)(B); 22 CCR 66262.34(f) HMD0219 Failed to properly segregate used oil &/or fuel drained from filters. HSC 25250.22(b)(4); 22 CCR 66266.130(c)(6) 3030057 Failed to comply with hazardous waste satellite container regulation. 22 CCR 66262.34(e) HMD0023 Failed to properly empty container, failed to manage non-empty container, or inner liner removed from a container. 22 CCR 66261.7(b-e) &/or (r) 3030058 Failed to mark date on empty container larger than 5 gallons &/or manage it within one year. 22 CCR 66261.7(f) UNIVERSAL WASTE HANDLER REQUIREMENTS VIOLATION DESCRIPTION 3010004 Failed to obtain a California ID Number from DTSC or federal ID Number from USEPA prior to accumulating 5,000 kgs or more of Universal Waste. 22 CCR 66273.32(a-b) HM-923 (06-17) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Hazardous Materials and Hazardous Waste (continued) INSPECTION DATE:07/07/2017 PAGE 5 OF 5 RECORD ID #:DEH2007-HUPFP-208691 HMD0151 Failed to maintain universal waste handler training records for 3 years. 22 CCR 66273.36(c),(d) 3020003 Failed to properly train handlers of universal waste in universal waste management and response procedures. 22 CCR 66273.36(a),(b) 3030008 Failed to properly label or mark Universal Waste container (excluding CESQUWG) 22 CCR 66273.34 3030011 Failed to properly dispose of Universal Waste within one year. 22 CCR 66273.35(a) &/or (b) HMD0147 Failed to keep records of offsite Universal Waste shipment(s) available for inspection for 3 years. 22 CCR 66273.39(c),(d)(2) 3030051 Failed to meet accumulation &/or containment standards for Universal Waste aerosol containers. HSC 25201.16(f) 3040004 Failed to manage universal waste in a manner to prevent release(s) to the environment. 22 CCR 66273.33; 66273.33.5 HMD0307 Disposal of universal waste (UW) to an unauthorized point. HSC 25189.5(a), 25189(c),(d); 25189.2(c); 22 CCR 66273.31(a), 66273.8(b) 3010005 Failure of a universal handler of electronic devices or CRTs from an offsite source to notify DTSC 30 days prior to acceptance. 22 CCR 66273.32(c) HM-923 (06-17) CCounty of San Diego DEPARTMENT OF ENVIRONMENTAL HEALTH HAZARDOUS MATERIALS DIVISION CERS APPLICATION Request to Submit CERS Facility Information to Initiate Unified Program Facility Permit PO Box 129261, San Diego, CA 92112-926 | (858) 505-6990 |858) 505-6788 | HMD2SV@sdcounty.ca.govHMF-1000 (0 2019) All Certified Unified Program Agency (CUPA) regulated facilities are required by law (Assembly Bill 2286) to submit business information electronically through the California Environmental Reporting System (CERS). Visit https://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html SUBMITTING THIS FORM DOES NOT GRANT YOU A UNIFIED PROGRAM FACILITY PERMIT (UPFP) MONITOR EMAIL FOR ADDITIONAL INSTRUCTIONS & ACTIONS REQUIRED BUSINESS NAME & LOCATION DETAILS )25 66 5(48(676 21/<287 6(&7,216 9,, Facility Name (This name will be printed on your permit)CERS ID (i.e. 10301234) Permit/Record ID (i.e. DEH2002-HUPFP-123456) Business or Parent Organization Name (if different than facility name)Past CERS ID (if you relocated) Past Permit/Record ID (if you relocated) Current Site Address Suite City ZIP/Postal Code Previous Site Address (if you relocated)Suite City ZIP/Postal Code BUSINESS OWNERSHIP INFORMATION Owner ,GHQWLILFDWLRQGHQWLILFDWLRQ 24-Hr Phone Title Email Owner Mailing Address Same as Site Address City State ZIP/Postal Code 24-Hour phone numbers will be kept confidential and are used for emergency response purposes. Change of Ownership Details (leave the section below blank if not applicable) Previous Business Name RU RZQHU¶V QDPH LI WKH EXVLQHVV QDPH KDV QRW FKDQJHG Date of Ownership Change Operator Phone Business Phone Business Fax Billing Contact Same as Owner First & Last Name Phone Email Mailing Address Same as Site Address City State ZIP/Postal Code 9 BUSINESS OWNER/OPERATOR IDENTIFICATION & EMERGENCY CONTACT INFORMATION Operator Name Same as Owner Primary Emergency Contact Name Same as Owner Title 24-Hour Phone* Secondary Emergency Contact Name Same as Owner Title 24-Hour Phone* Environmental Contact Name Same as Owner Email 24-Hour phone numbers will be kept confidential and are used for emergency response purposes. Are business operations and regulated activities remaining the same? Yes No Unknown Has there been major staffing changes due to the change in ownership? Yes No Unknown Is the inventory reported in CERS for this facility remaining the same? Yes No Unknown Phone CERS USERS TO BE GRANTED ONLINE ACCESS 25 66 5(48(676 21/<287 6(&7,216 9,, The two users designated below will be granted access to this facility in the online California Environmental Reporting System (CERS). These lead users must create a unique user account and log in to CERS to submit required reporting elements. Once submitted, lead users will be notified via email on the status of the submittal. New permits are typically issued after an initial inspection is conducted and only after your inventory has been accepted in CERS. Primary Lead User Name Title Phone Email 0XVW EH GLIIHUHQW WKDQ VHFRQGDU\OHDG XVHU¶V HPDLO Secondary Lead User Name Title Phone Email 0XVW EH GLIIHUHQW WKDQ SULPDU\OHDG XVHU¶V HPDLO FORD COLLISION CENTER CV AUTOMOTIVE GROUP INC 515 MAIN STREET CHULA VIST 91911 ROBERT VALDES PRESIDENT 619.656.2500 RVALDES@CVAUTO.NET LUIS E GARCIA CONTROLLER 619.656.3363 LGARCIA@CVAUTO.NET CV AUTOMOTIVE GROUP INC OWNER RVALDES@CVAUTO.NET 560 AUTO PARK DRIVE CHULA VISTA CA 91911 PENSKE FORD COLLISION CENTER 05/20/2019 CV AUTOMOTIVE GROUP INC 619.656.2500 619.656.2500 CV AUTOMOTIVE GROUP INC OWNER LUIS E. GARCIA 619.656.3363 LGARCIA@CVAUTO.NET TELESFORO GOMEZ GENERAL MANAGER 560 AUTO PARK DRIVE CHULA VISTA CA 91911 CV AUTOMOTIVE GROUP INC RVALDES@CVAUTO.NET 619.656.2500 CERS BUSINESS ACTIVITIES PO Box 129261, San Diego, CA 92112-926 | (858) 505-6990 |858) 505-6788 | HM'2SV@sdcounty.ca.govHMF-1000 (0 2019) 9 REGULATED BUSINESS ACTIVITIES Hazardous Materials/Waste Inventory 5HJXODWHG IDFLOLWLHV LQ 6DQ LHJR RXQW\DUH UHTXLUHG E\ORFDO RUGLQDQFH WR UHSRUW DOO PHGLFDO ZDVWH V DQG KD]DUGRXV ZDVWH V JHQHUDWHG LQ WKH D]DUGRXV 0DWHULDOV QYHQWRU\VXEPLWWDO HOHPHQW 6DQ LHJR RXQW\RGH D Does your facility have on site (for any purpose) at any one time any of the following reportable inventory items? Hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 cubic feet for compressed gases Hazardous wastes in any amount 0HGLFDO ZDVWHV LQ DQ\DPRXQW QYHQWRU\UHSRUWLQJ JXLGDQFH KWWSV ZZZ VDQGLHJRFRXQW\JRY FRQWHQW VGF GHK KD]PDW KD]PDW KPGBFKHPBUHSRUWLQJBFKDQJHV KWPO Yes { No UST: Underground Storage Tank(s) Does your facility own or operate underground storage tanks? {Yes { No HW: Hazardous Waste HW Generator:Does your facility generate Hazardous Waste? If yes, provide an EPA ID Number:_____________________________{Yes { No HW Treatment: Does your facility treat hazardous waste on-site? {Yes { No CA/PBR Financial Assurance: Is your facility's treatment subject to financial assurance requirements for Permit by Rule (PBR) or Conditional Authorization (CA)? {Yes { No Remote Consolidation: Does your facility consolidate hazardous waste generated at a remote site?{Yes { No HW Tank Closure:Does your facility need to report the closure/removal of a tank that was classified as hazardous waste and cleaned on-site? {Yes { No RCRA Large Quantity Generator (LQG): Do any of the following apply to this facility? Generates in any single calendar month 1,000 kg (2,200 pounds) or more of RCRA (federally-regulated) hazardous waste Generates in any single calendar month, or accumulate at any time, 1 kg (2.2 pounds) of RCRA acute hazardous waste Generates or accumulates at any time more than 100 kg (220 pounds) of spill cleanup materials contaminated with RCRA acute hazardous waste R QRW FKHFN HV LI RX RQO\JHQHUDWH QRQ 5&5$ZDVWH If yes, File Biennial Report (EPA Form 8700-13A/B), and satisfy requirements for RCRA LQG Yes { No ERM: Excluded Recyclable Materials Does your facility recycle more than 100 kg/month of excluded or exempted recyclable materials (per HSC 25143.2)? {Yes { No APSA: Aboveground Petroleum Storage Act Does your facility own or operate aboveground petroleum storage tanks or containers AND: Have a total aboveground petroleum storage capacity of 1,320 gallons or more, OR one or more petroleum tanks in an underground area? Yes { No 9,,AUTHORIZATION FOR HMD TO SUBMIT INFORMATION IN CERS )25 66 5(48(676 21/<287 6(&7,216 9,, I authorize the Hazardous Materials Division (HMD) to set up my CERS ID; enter the information included on this form into my CERS account; and submit the information through CERS on behalf of my business. I understand that my obligations to complete the remaining required information through CERS will not be fully satisfied by submitting this form and that I am responsible for completing and maintaining my Facility Information and all other applicable submittal sections in CERS as required by State lawandlocalordinance. I certify under penalty of law that I have personally reviewed and verified the information contained on this form to be true, accurate and complete. Name of Authorizer Title of Authorizer Date SUBMITTING THIS FORM DOES NOT GRANT YOU A UNIFIED PROGRAM FACILITY PERMIT (UPFP) MONITOR EMAIL FOR ADDITIONAL INSTRUCTIONS & ACTIONS REQUIRED OFFICE USE ONLY REGULAR CHANGE OF OWNER TRANSFER PAST SUBMITTALS SEAMLESS TRANSFER APPROVED COMMENT 9 0(',&$/67(19(1725<33/,&$%/( Infectious Waste, General (red bag)%ag Non- RCRA PharmaceuticalWaste 3lastic bottle %ox 7UDFH Chemotherapy Waste 3lastic bottle %ag Pathology Waste 3lastic bottle %ag 7\SH RI 0HGLFDO DVWH DUJHVW RQWDLQHU $QQXDO DVWH PRXQW RQWDLQHU QIRUPDWLRQ Infectious Waste, Sharps 6harps container 0D[DLO\PRXQW BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV 0D[ DLO\ PRXQW 3URYLGH DQ HVWLPDWH IRU WKH PD[LPXP DPRXQW LQ ZKROH OEV WKDW FDQ EH VWRUHG SHU GD\DW WKLV IDFLOLW\7KLV FDQQRW EH OHVV WKDQ WKH VL]H RI WKH ODUJHVW FRQWDLQHU QQXDO DVWH PRXQW 3URYLGH DQ HVWLPDWH RI WKH DPRXQW LQ ZKROH OEV RI PHGLFDO ZDVWH JHQHUDWHG SHU HDU E\WKLV IDFLOLW\DATE RECEIVED: DATE 352&(66(': 352&(66(' CAL000446460 LUIS E. GARCIA CONTROLLER 8/ 15/19 8/15/2019 8/15/ 2019 NC CCounty of San Diego DEPARTMENT OF ENVIRONMENTAL HEALTH HAZARDOUS MATERIALS DIVISION CERS APPLICATION Request to Submit CERS Facility Information to Initiate Unified Program Facility Permit PO Box 129261, San Diego, CA 92112-926 | (858) 505-6990 |858) 505-6788 | HMD2SV@sdcounty.ca.govHMF-1000 (0 2019) All Certified Unified Program Agency (CUPA) regulated facilities are required by law (Assembly Bill 2286) to submit business information electronically through the California Environmental Reporting System (CERS). Visit https://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html SUBMITTING THIS FORM DOES NOT GRANT YOU A UNIFIED PROGRAM FACILITY PERMIT (UPFP) MONITOR EMAIL FOR ADDITIONAL INSTRUCTIONS & ACTIONS REQUIRED BUSINESS NAME & LOCATION DETAILS )25 66 5(48(676 21/<287 6(&7,216 9,, Facility Name (This name will be printed on your permit)CERS ID (i.e. 10301234) Permit/Record ID (i.e. DEH2002-HUPFP-123456) Business or Parent Organization Name (if different than facility name)Past CERS ID (if you relocated) Past Permit/Record ID (if you relocated) Current Site Address Suite City ZIP/Postal Code Previous Site Address (if you relocated)Suite City ZIP/Postal Code BUSINESS OWNERSHIP INFORMATION Owner ,GHQWLILFDWLRQGHQWLILFDWLRQ 24-Hr Phone Title Email Owner Mailing Address Same as Site Address City State ZIP/Postal Code 24-Hour phone numbers will be kept confidential and are used for emergency response purposes. Change of Ownership Details (leave the section below blank if not applicable) Previous Business Name RU RZQHU¶V QDPH LI WKH EXVLQHVV QDPH KDV QRW FKDQJHG Date of Ownership Change Operator Phone Business Phone Business Fax Billing Contact Same as Owner First & Last Name Phone Email Mailing Address Same as Site Address City State ZIP/Postal Code 9 BUSINESS OWNER/OPERATOR IDENTIFICATION & EMERGENCY CONTACT INFORMATION Operator Name Same as Owner Primary Emergency Contact Name Same as Owner Title 24-Hour Phone* Secondary Emergency Contact Name Same as Owner Title 24-Hour Phone* Environmental Contact Name Same as Owner Email 24-Hour phone numbers will be kept confidential and are used for emergency response purposes. Are business operations and regulated activities remaining the same? Yes No Unknown Has there been major staffing changes due to the change in ownership? Yes No Unknown Is the inventory reported in CERS for this facility remaining the same? Yes No Unknown Phone CERS USERS TO BE GRANTED ONLINE ACCESS 25 66 5(48(676 21/<287 6(&7,216 9,, The two users designated below will be granted access to this facility in the online California Environmental Reporting System (CERS). These lead users must create a unique user account and log in to CERS to submit required reporting elements. Once submitted, lead users will be notified via email on the status of the submittal. New permits are typically issued after an initial inspection is conducted and only after your inventory has been accepted in CERS. Primary Lead User Name Title Phone Email 0XVW EH GLIIHUHQW WKDQ VHFRQGDU\OHDG XVHU¶V HPDLO Secondary Lead User Name Title Phone Email 0XVW EH GLIIHUHQW WKDQ SULPDU\OHDG XVHU¶V HPDLO FORD COLLISION CENTER CV AUTOMOTIVE GROUP INC 515 MAIN STREET CHULA VIST 91911 ROBERT VALDES PRESIDENT 619.656.2500 RVALDES@CVAUTO.NET LUIS E GARCIA CONTROLLER 619.656.3363 LGARCIA@CVAUTO.NET CV AUTOMOTIVE GROUP INC OWNER RVALDES@CVAUTO.NET 560 AUTO PARK DRIVE CHULA VISTA CA 91911 PENSKE FORD COLLISION CENTER 05/20/2019 CV AUTOMOTIVE GROUP INC 619.656.2500 619.656.2500 CV AUTOMOTIVE GROUP INC OWNER LUIS E. GARCIA 619.656.3363 LGARCIA@CVAUTO.NET TELESFORO GOMEZ GENERAL MANAGER 560 AUTO PARK DRIVE CHULA VISTA CA 91911 CV AUTOMOTIVE GROUP INC RVALDES@CVAUTO.NET 619.656.2500 CERS BUSINESS ACTIVITIES PO Box 129261, San Diego, CA 92112-926 | (858) 505-6990 |858) 505-6788 | HM'2SV@sdcounty.ca.govHMF-1000 (0 2019) 9 REGULATED BUSINESS ACTIVITIES Hazardous Materials/Waste Inventory 5HJXODWHG IDFLOLWLHV LQ 6DQ LHJR RXQW\DUH UHTXLUHG E\ORFDO RUGLQDQFH WR UHSRUW DOO PHGLFDO ZDVWH V DQG KD]DUGRXV ZDVWH V JHQHUDWHG LQ WKH D]DUGRXV 0DWHULDOV QYHQWRU\VXEPLWWDO HOHPHQW 6DQ LHJR RXQW\RGH D Does your facility have on site (for any purpose) at any one time any of the following reportable inventory items? Hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 cubic feet for compressed gases Hazardous wastes in any amount 0HGLFDO ZDVWHV LQ DQ\DPRXQW QYHQWRU\UHSRUWLQJ JXLGDQFH KWWSV ZZZ VDQGLHJRFRXQW\JRY FRQWHQW VGF GHK KD]PDW KD]PDW KPGBFKHPBUHSRUWLQJBFKDQJHV KWPO Yes { No UST: Underground Storage Tank(s) Does your facility own or operate underground storage tanks? {Yes { No HW: Hazardous Waste HW Generator:Does your facility generate Hazardous Waste? If yes, provide an EPA ID Number:_____________________________{Yes { No HW Treatment: Does your facility treat hazardous waste on-site? {Yes { No CA/PBR Financial Assurance: Is your facility's treatment subject to financial assurance requirements for Permit by Rule (PBR) or Conditional Authorization (CA)? {Yes { No Remote Consolidation: Does your facility consolidate hazardous waste generated at a remote site?{Yes { No HW Tank Closure:Does your facility need to report the closure/removal of a tank that was classified as hazardous waste and cleaned on-site? {Yes { No RCRA Large Quantity Generator (LQG): Do any of the following apply to this facility? Generates in any single calendar month 1,000 kg (2,200 pounds) or more of RCRA (federally-regulated) hazardous waste Generates in any single calendar month, or accumulate at any time, 1 kg (2.2 pounds) of RCRA acute hazardous waste Generates or accumulates at any time more than 100 kg (220 pounds) of spill cleanup materials contaminated with RCRA acute hazardous waste R QRW FKHFN HV LI RX RQO\JHQHUDWH QRQ 5&5$ZDVWH If yes, File Biennial Report (EPA Form 8700-13A/B), and satisfy requirements for RCRA LQG Yes { No ERM: Excluded Recyclable Materials Does your facility recycle more than 100 kg/month of excluded or exempted recyclable materials (per HSC 25143.2)? {Yes { No APSA: Aboveground Petroleum Storage Act Does your facility own or operate aboveground petroleum storage tanks or containers AND: Have a total aboveground petroleum storage capacity of 1,320 gallons or more, OR one or more petroleum tanks in an underground area? Yes { No 9,,AUTHORIZATION FOR HMD TO SUBMIT INFORMATION IN CERS )25 66 5(48(676 21/<287 6(&7,216 9,, I authorize the Hazardous Materials Division (HMD) to set up my CERS ID; enter the information included on this form into my CERS account; and submit the information through CERS on behalf of my business. I understand that my obligations to complete the remaining required information through CERS will not be fully satisfied by submitting this form and that I am responsible for completing and maintaining my Facility Information and all other applicable submittal sections in CERS as required by State lawandlocalordinance. I certify under penalty of law that I have personally reviewed and verified the information contained on this form to be true, accurate and complete. Name of Authorizer Title of Authorizer Date SUBMITTING THIS FORM DOES NOT GRANT YOU A UNIFIED PROGRAM FACILITY PERMIT (UPFP) MONITOR EMAIL FOR ADDITIONAL INSTRUCTIONS & ACTIONS REQUIRED OFFICE USE ONLY REGULAR CHANGE OF OWNER TRANSFER PAST SUBMITTALS SEAMLESS TRANSFER APPROVED COMMENT 9 0(',&$/67(19(1725<33/,&$%/( Infectious Waste, General (red bag)%ag Non- RCRA PharmaceuticalWaste 3lastic bottle %ox 7UDFH Chemotherapy Waste 3lastic bottle %ag Pathology Waste 3lastic bottle %ag 7\SH RI 0HGLFDO DVWH DUJHVW RQWDLQHU $QQXDO DVWH PRXQW RQWDLQHU QIRUPDWLRQ Infectious Waste, Sharps 6harps container 0D[DLO\PRXQW BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV BBBBBBBBBBBOEV 0D[ DLO\ PRXQW 3URYLGH DQ HVWLPDWH IRU WKH PD[LPXP DPRXQW LQ ZKROH OEV WKDW FDQ EH VWRUHG SHU GD\DW WKLV IDFLOLW\7KLV FDQQRW EH OHVV WKDQ WKH VL]H RI WKH ODUJHVW FRQWDLQHU QQXDO DVWH PRXQW 3URYLGH DQ HVWLPDWH RI WKH DPRXQW LQ ZKROH OEV RI PHGLFDO ZDVWH JHQHUDWHG SHU HDU E\WKLV IDFLOLW\DATE RECEIVED: DATE 352&(66(': 352&(66(' CAL000446460 LUIS E. GARCIA CONTROLLER 8/ 15/19 8/15/2019 8/15/ 2019 NC Client Sample Results Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Lab Sample ID: 440-262156-2ClientSampleID: 17310 Matrix: SolidDateCollected: 03/04/20 15:41 Date Received: 03/05/20 16:15 Method: 7471A - Mercury (CVAA) RL Mercury ND 0.020 mg/Kg 03/09/20 13:30 03/10/20 13:39 1 Analyte DilFacAnalyzedPreparedUnitDResultQualifier Lab Sample ID: 440-262156-3ClientSampleID: 17311 Matrix: SolidDateCollected: 03/04/20 15:44 Date Received: 03/05/20 16:15 Method: 6010B - Metals (ICP) RL Antimony ND 10 mg/Kg 03/10/20 10:50 03/11/20 15:17 5 Analyte DilFacAnalyzedPreparedUnitDResultQualifier 3.1 mg/Kg 03/10/20 10:50 03/11/20 15:175ArsenicND 1.5 mg/Kg 03/10/20 10:50 03/11/20 15:175Barium1600 0.51 mg/Kg 03/10/20 10:50 03/11/20 15:175BerylliumND 0.51 mg/Kg 03/10/20 10:50 03/11/20 15:175CadmiumND 0.99 mg/Kg 03/12/20 08:30 03/16/20 22:145Chromium3.1 1.0 mg/Kg 03/10/20 10:50 03/11/20 15:175CobaltND 2.0 mg/Kg 03/10/20 10:50 03/11/20 15:175Copper1300 2.0 mg/Kg 03/10/20 10:50 03/11/20 15:175LeadND 2.0 mg/Kg 03/10/20 10:50 03/11/20 15:175Molybdenum4.5 2.0 mg/Kg 03/12/20 08:30 03/16/20 22:145NickelND 3.1 mg/Kg 03/10/20 10:50 03/11/20 15:175SeleniumND 1.5 mg/Kg 03/10/20 10:50 03/11/20 15:175SilverND 10 mg/Kg 03/10/20 10:50 03/11/20 15:175ThalliumND 1.0 mg/Kg 03/10/20 10:50 03/11/20 15:175VanadiumND 5.1 mg/Kg 03/10/20 10:50 03/11/20 15:175Zinc14 Method: 6010B - Metals (ICP) - STLC Citrate RL Copper ND 0.20 mg/L 03/23/20 16:14 20 Analyte DilFacAnalyzedPreparedUnitDResultQualifier Method: 7471A - Mercury (CVAA) RL Mercury ND 0.020 mg/Kg 03/09/20 13:30 03/10/20 13:41 1 Analyte DilFacAnalyzedPreparedUnitDResultQualifier Lab Sample ID: 440-262156-4ClientSampleID: 17312 Matrix: SolidDateCollected: 03/04/20 15:50 Date Received: 03/05/20 16:15 Method: 6010B - Metals (ICP) RL Antimony ND 1000 mg/Kg 03/10/20 10:50 03/11/20 15:25 500 Analyte DilFacAnalyzedPreparedUnitDResultQualifier 300 mg/Kg 03/10/20 10:50 03/11/20 15:25500ArsenicND 150 mg/Kg 03/10/20 10:50 03/11/20 15:25500BariumND 50 mg/Kg 03/10/20 10:50 03/11/20 15:25500BerylliumND 50 mg/Kg 03/10/20 10:50 03/11/20 15:25500CadmiumND 100 mg/Kg 03/10/20 10:50 03/11/20 15:25500Chromium45000B 100 mg/Kg 03/10/20 10:50 03/11/20 15:25500CobaltND 200 mg/Kg 03/10/20 10:50 03/11/20 15:25500CopperND 200 mg/Kg 03/10/20 10:50 03/11/20 15:25500LeadND 200 mg/Kg 03/10/20 10:50 03/11/20 15:25500MolybdenumND 200 mg/Kg 03/10/20 10:50 03/11/20 15:25500Nickel160000B 300 mg/Kg 03/10/20 10:50 03/11/20 15:25500SeleniumND Eurofins Calscience Irvine Page 6 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Client Sample Results Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Lab Sample ID: 440-262156-4ClientSampleID: 17312 Matrix: SolidDateCollected: 03/04/20 15:50 Date Received: 03/05/20 16:15 Method: 6010B - Metals (ICP) (Continued) RL Silver ND 150 mg/Kg 03/10/20 10:50 03/11/20 15:25 500 Analyte DilFacAnalyzedPreparedUnitDResultQualifier 1000 mg/Kg 03/10/20 10:50 03/11/20 15:25500ThalliumND 100 mg/Kg 03/10/20 10:50 03/11/20 15:25500VanadiumND 500 mg/Kg 03/10/20 10:50 03/11/20 15:25500ZincND Method: 6010B - Metals (ICP) - STLC Citrate RL Nickel 2.6 0.20 mg/L 03/23/20 16:16 20 Analyte DilFacAnalyzedPreparedUnitDResultQualifier 0.10 mg/L 03/23/20 16:1620ChromiumND Method: 7471A - Mercury (CVAA) RL Mercury ND 0.10 mg/Kg 03/09/20 13:30 03/10/20 13:44 5 Analyte DilFacAnalyzedPreparedUnitDResultQualifier Eurofins Calscience Irvine Page 7 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Method Summary Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Method Method Description LaboratoryProtocol SW8466010BMetals (ICP)TAL IRV SW8467471AMercury (CVAA)TAL IRV SW8463050BPreparation, Metals TAL IRV SW8467471APreparation, Mercury TAL IRV CA-WETCAWETCitrateCalifornia - Waste Extraction Test with Citrate Leach TAL IRV Protocol References: CA-WET = California Waste Extraction Test, from Title 22 SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL IRV = Eurofins Calscience Irvine, 17461 Derian Ave, Suite 100, Irvine, CA 92614-5817, TEL (949)261-1022 Eurofins Calscience Irvine Page 8 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Lab Chronicle Client: County of San Diego Job ID: 440-262156-1 Project/Site: Lyon Technologies Inc. Client Sample ID: 17309 Lab Sample ID: 440-262156-1 Matrix: SolidDateCollected: 03/04/20 15:39 Date Received: 03/05/20 16:15 Leach CA WET Citrate A1M03/21/20 03:30 TALIRV601696 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil STLC Citrate 50.02 g 500 mL Analysis 6010B 20 601992 03/23/20 16:11 P1R TALIRVSTLCCitrate Prep 3050B 599491 03/10/20 10:50 NE1 TALIRVTotal/NA 2.01 g 50 mL Analysis 6010B 500 599985 03/11/20 15:12 TQN TALIRVTotal/NA Prep 7471A 599498 03/09/20 13:30 MEM TALIRVTotal/NA 0.49 g 50 mL Analysis 7471A 5 599758 03/10/20 13:37 MEM TALIRVTotal/NA Client Sample ID: 17310 Lab Sample ID: 440-262156-2 Matrix: SolidDateCollected: 03/04/20 15:41 Date Received: 03/05/20 16:15 Prep 3050B NE103/10/20 10:50 TALIRV599491 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil Total/NA 1.99 g 50 mL Analysis 6010B 5 599985 03/11/20 15:15 TQN TALIRVTotal/NA Prep 3050B 600039 03/12/20 08:30 A1M TALIRVTotal/NA 2.03 g 50 mL Analysis 6010B 5 600834 03/16/20 22:11 P1R TALIRVTotal/NA Prep 7471A 599498 03/09/20 13:30 MEM TALIRVTotal/NA 0.49 g 50 mL Analysis 7471A 1 599758 03/10/20 13:39 MEM TALIRVTotal/NA Client Sample ID: 17311 Lab Sample ID: 440-262156-3 Matrix: SolidDateCollected: 03/04/20 15:44 Date Received: 03/05/20 16:15 Leach CA WET Citrate A1M03/21/20 03:30 TALIRV601696 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil STLC Citrate 50.02 g 500 mL Analysis 6010B 20 601992 03/23/20 16:14 P1R TALIRVSTLCCitrate Prep 3050B 599491 03/10/20 10:50 NE1 TALIRVTotal/NA 1.96 g 50 mL Analysis 6010B 5 599985 03/11/20 15:17 TQN TALIRVTotal/NA Prep 3050B 600039 03/12/20 08:30 A1M TALIRVTotal/NA 2.02 g 50 mL Analysis 6010B 5 600834 03/16/20 22:14 P1R TALIRVTotal/NA Prep 7471A 599498 03/09/20 13:30 MEM TALIRVTotal/NA 0.49 g 50 mL Analysis 7471A 1 599758 03/10/20 13:41 MEM TALIRVTotal/NA Client Sample ID: 17312 Lab Sample ID: 440-262156-4 Matrix: SolidDateCollected: 03/04/20 15:50 Date Received: 03/05/20 16:15 Leach CA WET Citrate A1M03/21/20 03:30 TALIRV601696 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil STLC Citrate 50.03 g 500 mL Analysis 6010B 20 601992 03/23/20 16:16 P1R TALIRVSTLCCitrate Prep 3050B 599491 03/10/20 10:50 NE1 TALIRVTotal/NA 2.00 g 50 mL Analysis 6010B 500 599985 03/11/20 15:25 TQN TALIRVTotal/NA Prep 7471A 599498 03/09/20 13:30 MEM TALIRVTotal/NA 0.50 g 50 mL Analysis 7471A 5 599758 03/10/20 13:44 MEM TALIRVTotal/NA Eurofins Calscience Irvine Page 9 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Lab Chronicle Client: County of San Diego Job ID: 440-262156-1 Project/Site: Lyon Technologies Inc. Laboratory References: TAL IRV = Eurofins Calscience Irvine, 17461 Derian Ave, Suite 100, Irvine, CA 92614-5817, TEL (949)261-1022 Eurofins Calscience Irvine Page 10 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 QC Sample Results Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Method: 6010B - Metals (ICP) Client Sample ID: MethodBlankLabSampleID: MB 440-599491/1-B ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 599985 Prep Batch: 599491 RL Antimony ND 10 mg/Kg 03/10/20 10:50 03/11/20 14:39 5 MB MB Analyte DilFacAnalyzedPreparedDUnitResultQualifier ND 3.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Arsenic ND 1.5 mg/Kg 03/10/20 10:50 03/11/20 14:395Barium ND 0.51 mg/Kg 03/10/20 10:50 03/11/20 14:395Beryllium ND 0.51 mg/Kg 03/10/20 10:50 03/11/20 14:395Cadmium ND 1.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Cobalt ND 2.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Lead ND 2.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Molybdenum ND 3.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Selenium ND 1.5 mg/Kg 03/10/20 10:50 03/11/20 14:395Silver ND 10 mg/Kg 03/10/20 10:50 03/11/20 14:395Thallium ND 1.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Vanadium ND 5.1 mg/Kg 03/10/20 10:50 03/11/20 14:395Zinc 109 2.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Nickel ND 2.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Copper 36.3 1.0 mg/Kg 03/10/20 10:50 03/11/20 14:395Chromium Client Sample ID: Lab ControlSampleLabSampleID: LCS 440-599491/2-B ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 599985 Prep Batch: 599491 Antimony 50.3 47.6 mg/Kg 95 80 -120 Analyte LCS LCS DUnitResultQualifier %Rec Spike Added Rec. Limits Arsenic 50.3 42.5 mg/Kg 85 80 -120 Barium 50.3 45.9 mg/Kg 91 80 -120 Beryllium 50.3 43.0 mg/Kg 85 80 -120 Cadmium 50.3 43.2 mg/Kg 86 80 -120 Cobalt 50.3 44.4 mg/Kg 88 80 -120 Lead 50.3 43.6 mg/Kg 87 80 -120 Molybdenum 50.3 46.5 mg/Kg 93 80 -120 Selenium 50.3 40.9 mg/Kg 81 80 -120 Silver 25.1 21.9 mg/Kg 87 80 -120 Thallium 50.3 42.8 mg/Kg 85 80 -120 Vanadium 50.3 43.3 mg/Kg 86 80 -120 Zinc 50.3 43.2 mg/Kg 86 80 -120 Nickel 50.3 45.5 mg/Kg 90 80 -120 Copper 50.3 44.0 mg/Kg 88 80 -120 Chromium 50.3 44.8 mg/Kg 89 80 -120 Client Sample ID: MatrixSpikeLabSampleID: 440-262106-A-1-E MS ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 599985 Prep Batch: 599491 Antimony ND F1 49.8 17.1 F1 mg/Kg 34 75 -125 Analyte MS MS DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits Arsenic 3.4 49.8 41.3 mg/Kg 76 75 -125 Barium 130 F1 49.8 165 F1 mg/Kg 70 75 -125 Beryllium 0.80 49.8 41.0 mg/Kg 81 75 -125 Cadmium ND 49.8 38.8 mg/Kg 78 75 -125 Eurofins Calscience Irvine Page 11 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 QC Sample Results Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Method: 6010B - Metals (ICP) (Continued) Client Sample ID: MatrixSpikeLabSampleID: 440-262106-A-1-E MS ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 599985 Prep Batch: 599491 Cobalt 9.7 49.8 48.6 mg/Kg 78 75 -125 Analyte MS MS DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits Lead 15 F1 49.8 50.6 F1 mg/Kg 71 75 -125 Molybdenum ND 49.8 41.6 mg/Kg 81 75 -125 Selenium ND F1 49.8 36.4 F1 mg/Kg 73 75 -125 Silver ND 24.9 19.3 mg/Kg 78 75 -125 Thallium ND 49.8 38.2 mg/Kg 77 75 -125 Vanadium 44 49.8 83.5 mg/Kg 80 75 -125 Zinc 54 F1 49.8 89.5 F1 mg/Kg 72 75 -125 Nickel 19 B F1 F2 49.8 109 F1 mg/Kg 181 75 -125 Copper 18 49.8 59.5 mg/Kg 84 75 -125 Chromium 24 B F1 F2 49.8 76.5 mg/Kg 106 75 -125 Client Sample ID: Matrix SpikeDuplicateLabSampleID: 440-262106-A-1-F MSD ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 599985 Prep Batch: 599491 Antimony ND F1 49.5 16.7 F1 mg/Kg 34 75 -125 2 20 Analyte MSD MSD DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits LimitRPD RPD Arsenic 3.4 49.5 41.9 mg/Kg 78 75 -125 1 20 Barium 130 F1 49.5 164 F1 mg/Kg 68 75 -125 1 20 Beryllium 0.80 49.5 40.8 mg/Kg 81 75 -125 0 20 Cadmium ND 49.5 38.6 mg/Kg 77 75 -125 1 20 Cobalt 9.7 49.5 48.3 mg/Kg 78 75 -125 1 20 Lead 15 F1 49.5 50.4 F1 mg/Kg 71 75 -125 0 20 Molybdenum ND 49.5 41.3 mg/Kg 81 75 -125 1 20 Selenium ND F1 49.5 36.5 F1 mg/Kg 74 75 -125 0 20 Silver ND 24.8 19.2 mg/Kg 77 75 -125 1 20 Thallium ND 49.5 36.9 mg/Kg 75 75 -125 3 20 Vanadium 44 49.5 83.4 mg/Kg 80 75 -125 0 20 Zinc 54 F1 49.5 90.3 F1 mg/Kg 74 75 -125 1 20 Nickel 19 B F1 F2 49.5 377 F1 F2 mg/Kg 725 75 -125 110 20 Copper 18 49.5 59.8 mg/Kg 85 75 -125 0 20 Chromium 24 B F1 F2 49.5 139 F1 F2 mg/Kg 233 75 -125 58 20 Client Sample ID: MethodBlankLabSampleID: MB 440-600039/1-A ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 600657 Prep Batch: 600039 RL Nickel ND 2.0 mg/Kg 03/12/20 08:30 03/15/20 19:46 5 MB MB Analyte DilFacAnalyzedPreparedDUnitResultQualifier ND 1.0 mg/Kg 03/12/20 08:30 03/15/20 19:465Chromium Client Sample ID: Lab ControlSampleLabSampleID: LCS 440-600039/2-A ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 600657 Prep Batch: 600039 Nickel 49.8 43.2 mg/Kg 87 80 -120 Analyte LCS LCS DUnitResultQualifier %Rec Spike Added Rec. Limits Chromium 49.8 43.4 mg/Kg 87 80 -120 Eurofins Calscience Irvine Page 12 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 QC Sample Results Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Method: 6010B - Metals (ICP) (Continued) Client Sample ID: MatrixSpikeLabSampleID: 440-262210-A-61-B MS ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 600657 Prep Batch: 600039 Nickel 28 50.3 68.0 mg/Kg 79 75 -125 Analyte MS MS DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits Chromium 33 50.3 78.9 mg/Kg 92 75 -125 Client Sample ID: Matrix SpikeDuplicateLabSampleID: 440-262210-A-61-C MSD ^5 Matrix: Solid Prep Type: Total/NA Analysis Batch: 600657 Prep Batch: 600039 Nickel 28 49.3 69.2 mg/Kg 83 75 -125 2 20 Analyte MSD MSD DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits LimitRPD RPD Chromium 33 49.3 80.4 mg/Kg 97 75 -125 2 20 Client Sample ID: MethodBlankLabSampleID: MB 440-601696/1-A ^20 Matrix: Solid Prep Type: STLC Citrate Analysis Batch: 601992 RL Nickel ND 0.20 mg/L 03/23/20 15:45 20 MB MB Analyte DilFacAnalyzedPreparedDUnitResultQualifier ND 0.20 mg/L 03/23/20 15:4520Copper ND 0.10 mg/L 03/23/20 15:4520Chromium Client Sample ID: Lab ControlSampleLabSampleID: LCS 440-601696/2-A ^20 Matrix: Solid Prep Type: STLC Citrate Analysis Batch: 601992 Nickel 20.0 19.8 mg/L 99 80 -120 Analyte LCS LCS DUnitResultQualifier %Rec Spike Added Rec. Limits Copper 20.0 21.2 mg/L 106 80 -120 Chromium 20.0 20.1 mg/L 100 80 -120 Client Sample ID: MatrixSpikeLabSampleID: 440-262660-A-22-B MS ^20 Matrix: Solid Prep Type: STLC Citrate Analysis Batch: 601992 Nickel 0.72 20.0 20.2 mg/L 98 75 -125 Analyte MS MS DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits Copper 0.22 20.0 21.1 mg/L 105 75 -125 Chromium ND 20.0 20.0 mg/L 100 75 -125 Client Sample ID: Matrix SpikeDuplicateLabSampleID: 440-262660-A-22-B MSD ^20 Matrix: Solid Prep Type: STLC Citrate Analysis Batch: 601992 Nickel 0.72 20.0 20.2 mg/L 97 75 -125 0 20 Analyte MSD MSD DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits LimitRPD RPD Copper 0.22 20.0 21.1 mg/L 105 75 -125 0 20 Chromium ND 20.0 20.0 mg/L 100 75 -125 0 20 Eurofins Calscience Irvine Page 13 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 QC Sample Results Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Method: 7471A - Mercury (CVAA) Client Sample ID: MethodBlankLabSampleID: MB 440-599498/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 599758 Prep Batch: 599498 RL Mercury ND 0.020 mg/Kg 03/09/20 13:30 03/10/20 13:14 1 MB MB Analyte DilFacAnalyzedPreparedDUnitResultQualifier Client Sample ID: Lab ControlSampleLabSampleID: LCS 440-599498/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 599758 Prep Batch: 599498 Mercury 0.408 0.394 mg/Kg 97 80 -120 Analyte LCS LCS DUnitResultQualifier %Rec Spike Added Rec. Limits Client Sample ID: MatrixSpikeLabSampleID: 440-262171-A-1-C MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 599758 Prep Batch: 599498 Mercury ND 0.408 0.408 mg/Kg 95 75 -125 Analyte MS MS DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits Client Sample ID: Matrix SpikeDuplicateLabSampleID: 440-262171-A-1-D MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 599758 Prep Batch: 599498 Mercury ND 0.400 0.398 mg/Kg 95 75 -125 2 20 Analyte MSD MSD DUnitResultQualifier %Rec Spike Added Sample Result Sample Qualifier Rec. Limits LimitRPD RPD Eurofins Calscience Irvine Page 14 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 QC Association Summary Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Metals Prep Batch: 599491 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid3050B440-262156-1 17309 Total/NA Solid3050B440-262156-2 17310 Total/NA Solid3050B440-262156-3 17311 Total/NA Solid3050B440-262156-4 17312 Total/NA Solid3050BMB440-599491/1-B ^5 Method Blank Total/NA Solid3050BLCS440-599491/2-B ^5 Lab Control Sample Total/NA Solid3050B440-262106-A-1-E MS ^5 Matrix Spike Total/NA Solid3050B440-262106-A-1-F MSD ^5 Matrix Spike Duplicate Total/NA Prep Batch: 599498 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid7471A440-262156-1 17309 Total/NA Solid7471A440-262156-2 17310 Total/NA Solid7471A440-262156-3 17311 Total/NA Solid7471A440-262156-4 17312 Total/NA Solid7471AMB440-599498/1-A Method Blank Total/NA Solid7471ALCS440-599498/2-A Lab Control Sample Total/NA Solid7471A440-262171-A-1-C MS Matrix Spike Total/NA Solid7471A440-262171-A-1-D MSD Matrix Spike Duplicate Total/NA Analysis Batch: 599758 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 7471A599498440-262156-1 17309 Total/NA Solid 7471A599498440-262156-2 17310 Total/NA Solid 7471A599498440-262156-3 17311 Total/NA Solid 7471A599498440-262156-4 17312 Total/NA Solid 7471A599498MB440-599498/1-A Method Blank Total/NA Solid 7471A599498LCS440-599498/2-A Lab Control Sample Total/NA Solid 7471A599498440-262171-A-1-C MS Matrix Spike Total/NA Solid 7471A599498440-262171-A-1-D MSD Matrix Spike Duplicate Total/NA Analysis Batch: 599985 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 6010B599491440-262156-1 17309 Total/NA Solid 6010B599491440-262156-2 17310 Total/NA Solid 6010B599491440-262156-3 17311 Total/NA Solid 6010B599491440-262156-4 17312 Total/NA Solid 6010B599491MB440-599491/1-B ^5 Method Blank Total/NA Solid 6010B599491LCS440-599491/2-B ^5 Lab Control Sample Total/NA Solid 6010B599491440-262106-A-1-E MS ^5 Matrix Spike Total/NA Solid 6010B599491440-262106-A-1-F MSD ^5 Matrix Spike Duplicate Total/NA Prep Batch: 600039 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid3050B440-262156-2 17310 Total/NA Solid3050B440-262156-3 17311 Total/NA Solid3050BMB440-600039/1-A ^5 Method Blank Total/NA Solid3050BLCS440-600039/2-A ^5 Lab Control Sample Total/NA Solid3050B440-262210-A-61-B MS ^5 Matrix Spike Total/NA Solid3050B440-262210-A-61-C MSD ^5 Matrix Spike Duplicate Total/NA Eurofins Calscience Irvine Page 15 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 QC Association Summary Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Metals Analysis Batch: 600657 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 6010B600039MB440-600039/1-A ^5 Method Blank Total/NA Solid 6010B600039LCS440-600039/2-A ^5 Lab Control Sample Total/NA Solid 6010B600039440-262210-A-61-B MS ^5 Matrix Spike Total/NA Solid 6010B600039440-262210-A-61-C MSD ^5 Matrix Spike Duplicate Total/NA Analysis Batch: 600834 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 6010B600039440-262156-2 17310 Total/NA Solid 6010B600039440-262156-3 17311 Total/NA Leach Batch: 601696 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid CA WETCitrate440-262156-1 17309 STLC Citrate Solid CA WETCitrate440-262156-3 17311 STLC Citrate Solid CA WETCitrate440-262156-4 17312 STLC Citrate Solid CA WETCitrateMB440-601696/1-A ^20 Method Blank STLC Citrate Solid CA WETCitrateLCS440-601696/2-A ^20 Lab Control Sample STLC Citrate Solid CA WETCitrate440-262660-A-22-B MS ^20 Matrix Spike STLC Citrate Solid CA WETCitrate440-262660-A-22-B MSD ^20 Matrix Spike Duplicate STLC Citrate Analysis Batch: 601992 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 6010B601696440-262156-1 17309 STLC Citrate Solid 6010B601696440-262156-3 17311 STLC Citrate Solid 6010B601696440-262156-4 17312 STLC Citrate Solid 6010B601696MB440-601696/1-A ^20 Method Blank STLC Citrate Solid 6010B601696LCS440-601696/2-A ^20 Lab Control Sample STLC Citrate Solid 6010B601696440-262660-A-22-B MS ^20 Matrix Spike STLC Citrate Solid 6010B601696440-262660-A-22-B MSD ^20 Matrix Spike Duplicate STLC Citrate Eurofins Calscience Irvine Page 16 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Definitions/Glossary Job ID: 440-262156-1Client: County of San Diego Project/Site: Lyon Technologies Inc. Qualifiers Metals Qualifier Description B Compound was found in the blank and sample. Qualifier F1 MS and/or MSD recovery exceeds control limits. F2 MS/MSD RPD exceeds control limits Glossary These commonly used abbreviations may or may not be present in this report. Listed under the "D" column to designate that the result is reported on a dry weight basis Abbreviation R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) Eurofins Calscience Irvine Page 17 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Accreditation/Certification Summary Client: County of San Diego Job ID: 440-262156-1 Project/Site: Lyon Technologies Inc. Laboratory: Eurofins Calscience Irvine Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date California 2706State 06-30-20 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte Eurofins Calscience Irvine Page 18 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 Page 19 of 20 3/ 24/ 2020 12345678910111213 Login Sample Receipt Checklist Client: County of San Diego Job Number: 440-262156-1 SDG Number: Login Number: 262156 Question Answer Comment Creator: Escalante, Maria I List Source: Eurofins Irvine List Number: 1 TrueRadioactivitywasn't checked or is </= background as measured by a survey meter. N/AThecooler's custody seal, if present, is intact.Not present N/ASamplecustodyseals, if present, are intact.Not Present TrueThecoolerorsamplesdonotappeartohavebeencompromisedor tampered with. TrueSampleswerereceivedonice. TrueCoolerTemperatureisacceptable. TrueCoolerTemperatureisrecorded. TrueCOCispresent. TrueCOCisfilledoutininkandlegible. TrueCOCisfilledoutwithallpertinentinformation. TrueIstheFieldSampler's name present on COC? TrueTherearenodiscrepanciesbetweenthecontainersreceivedandtheCOC. TrueSamplesarereceivedwithinHoldingTime (excluding tests with immediate HTs) TrueSamplecontainershavelegiblelabels. TrueContainersarenotbrokenorleaking. TrueSamplecollectiondate/times are provided. TrueAppropriatesamplecontainersareused. TrueSamplebottlesarecompletelyfilled. N/ASamplePreservationVerified. TrueThereissufficientvol. for all requested analyses, incl. any requested MS/MSDs TrueContainersrequiringzeroheadspacehavenoheadspaceorbubbleis 6mm (1/4"). TrueMultiphasicsamplesarenotpresent. TrueSamplesdonotrequiresplittingorcompositing. N/AResidualChlorineChecked. Eurofins Calscience Irvine Page 20 of 20 3/24/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 a • C 0 UN T ro F SAN DIE G 0 Page I ot EST. NO. H ..,3So/JI ,/ DATE J: TIME START _,o'-ci /Iss- BUS. CODE /( ?ZY COMPLIANCE -INSPE.CTION REPl)RT SPECIALIST £S 14/u--Jo.,. 6; BUSINESS NAME Ke1f...i/t:JNe 771/C CONTACT I ADDRESS i31'andrw:"'e, ;Jz/t.;?vt,_, #)> TITLE J.f/W/14E'f- CITYIZIP f!./JtJ/4-t 1/t.sta. M 'J/911 PHONE 5t> On the above date an inspection of your business/facility was conducted in order to determine compliance w· the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report¥.5(:( u ..5J:>S R/4.--eTL-.•. AUG 2 9 1996 - 1/IJE N.j#{! /!770N • . 4" J-' /)' td I -ftli </::?- 06 T47!Y #7tJ EP'4 /i) :11 h uu t.Mt? -JOij -6 l-nK tC· @j3(/i<f.-,M(/D c/ 4-;v,ll! (/ #t..-EJn /t.--tJ f e;E r(2/h/i.///V' f //1 (/ JT I /i'UU:VL> e JWJ L/ff-m:£.J /ft... u ,/IV k eJt/7) .s-gu. fU)(./'hU '-/971./.[) IJ !{ >1-1 (.._ 77:J /tU:f J'9-77iE .t//77 () AJ f)(f (!..vU (!!A/ r4 770 .J C) F .lt./1' ,vt; II& J '9C. YJ-vbt:i) /JN/) 7-t/-/f-/ /h/1/;- i) St9VI>&ur.sr Wil-Sie Puo fiJJ LL!k er /J If-L/b$e'1.-L.rO u t> tk/4-Sn£. o-errz CJ/Z-e /rS If f&J.z N /T'S ;z:-' Date Signed Title Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 DEH:HM-924 (Rev. 1/96) NCR 619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW·BUSINESS RETAINS County of San Diego Department of Environmental Health l. .. • A N ]D) I[ lE G (()) EST. NUMBER H --,;q; DATE jJ I 7 I q PAGE OF =< -:----:------ BUSINESS ADDRESS: /& 70 -lh92U&sff¢1j ,Ji/t'VYIL( t<J//Je 9 fJwkL, /)jj;._, elf- VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22/23of the California Code of IC"CR), diapters6.!5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). 0 WA\§iii"!E li\IECORD 1 !"!salt!' not obtained SOCC 68.006 EPA ldantification Numbsr 66262.12 aate Manifeata/Receipta not on-aite for 3 ysarm 66262.40 anifeet not proparly completed 66262.23 anifeet copy not eant to 66262.23 SOF oigned-manifeot not on-oitl!l 66262.40 Beanni&l report not ol!lnt to CAL-EPA 66262.41 LOR Oocumentstion not svailebla 66268.7 J Eltception Rpt. not filed with CAL-EPA 66262.42 Operating TSDF without Guthorization 26201 S1"0RAGIE t I Wsata otored longer tan eo dava 66262.34 J Waste container mieoing/improparly labalad 66262.34 I Haz Matariala not properly labeled 26124 I Wasta container not kept closed 66266.173 Waata container in poor condition 66266.171 Waste container(a) not proparly managed 66266.173 VO'il08l W VO'il'il&w-- VO'ii20W VO'il2'il w-- VO'il22vr- VO'i126JW __ V022'il W V0222w-- V0223l W V020&w-- not repackaged 66266.171 V022® W J Contaensr incompatible with wasta 66266.172 V0201 J lncompatiblea in tha eema container 66266.177 V0226J w-- 1 ) lncompatiblea not atorad aeparataly 66266.177 V02'i13l w-- J lgnitible Waatea leeg than 60 fset 66265.176 w-- 1 ) lgnitible Waateo not grounded 66265.31 V02'ill'ii vr- I ,Storag0 ar0e not inapact0d weekly 86286.174 w-- 10i$1Jl10$AIL L..1 ot waste to 25189.6 W US1" RIEQUIREi\llEi\lTS [ I Health Permet not obtamed 68.1 006, 26284 Repair/modify/closa permit not obtained 68.1006 J UST Permit Application not eubmitted 25286(a) J Opersting permit conditione violated 2712 J Fsiled to notify HMMD of changea 25284 J No owner/operator agreement 26293 No recorda of financial coverage 25292.2 No maint/monit/calib recorda aveilabla 2712(b), 2641 i SING!JE WAU.I Lselt Detection Method doea not meet performancs atandards 2643 J Annual Integrity teat not conducted 25292 J Copy of tank test not aubmitted to HMMO within 30 dave 2643 Manual tanlt gauging ( < 2000 gall 2646 not done properly Reconciliateon not done properly 2646 Reconciliation not approved for facility 2646 J Diapenaer meter(s) not celib annually 2646 J Improper liquid measurementa 2646 J Steck m poor condition 2646 J Improper monthly raconciliation 2646 Faeled to report aJtcaasive variation 2646 Praeeurized Product Piping Leek Device not teated ennuelly 25292 V3002 T V3007 ,.--- 1" V301'il ,.-- V30'il2y-- V3oosr-- V30'i3,.-- V3001 ,.--- V30nY __ V30'i8 T V30'ier-- V302or-- r- V3022r-- V3023 ,..---- V3026Jr- V3021S Y __ Waata datsrmination not made 66262.11 V031 w-- J, J Unlawful traneport of haz. waate 26163 vo:nl'ii w--- 1 Waste traneported without manifest 66262.20 V03'i' w-- J No Emrsmsly Haz. W&ata Permit 67430.1 V03H li\llONITORii\lG RIEQUIRIEi\lliEi\lTS WAll! I I Momtonng aystem not functeonal 2632 No written monitoring procedure 2632 J Written responee plan not available 2632 J Spiii/Ovarfill equip. not maintained or V302SY V3027r- V3028r- V3029 ,.--- metalled 2636TflAUi\'Jii\'JCll. ©ltllV\'11"11i\JGIEV\'ICV l,lil!LAR'J 1:t l I Trsenmg recorda 66266.16 V0461'$ W J Training not adequats 66266.16 V040S w-- J Facility not oleeigned to menimize ralesee VOISO'il w--li\EILEASIE RIEIJliORYii\lG 66266.31 --[ I f'aelurs to report an unauthorized release 25296 1" J Spill control equip not avsilabla 662615.32 VOGOtl W [ J Reisses log not available 2651, 2650 V3030 y-- 1 J Aeale opsce ia obotructed 66266.36 VOISOfl ( No lme!t roport/inveatigation/action 2662 u- ContinGancy plan not preperGd end/or on fila 66266.61,66266.63 __ I Wsate oel 26260.7 J Uasd oil filtero impropGrly mansgsd 66266.130 J Damaged batteriso improperly managed 66266.81 Health Permit not obtained SDCC 68.11 06 J Businaao not aatabliohsd/implemented 25503.6 I Bueineoo not oubmitted to HMMO 26606 J Buainaoo Plan not 26606 I Par0onnel Trsining Recorda not svaileble 2732 RIELIEASIE ( I f'aelure to report a ralaaae/thraatanad release 26607 CLOSUR!E W l I Temporary cloaure req. not completed 2671 V070'il ( J Abandonad tan!t not properly closed 25298 V0702 w--( J Permanent cloaure req. not completed 2672 W V2007 W V2003w-- V2008W __ Emergsncy Reaponae Plan inadequate 25604 Emergency Contacte not provided/current 255oe J Paroonnel Trsining Program inedequete 26604 lnvsntory io incomplste 26504 Sita Map io not oufficient 25609 J Acutaly Haz. Mat. not registersd 26633 V300S T V3032r- V3033,-- 1\1 V2203 w-- V230'il \1\1 rt will bl!l mailed ahortly. All violations must bs corractad. Please call (6191338-2222 if you have sny questions. DEM:l!ma-923 (lltev. 1/95) Nca DISTIUBt.n'ION: WJm'l8..aE'i'lJRN TO MMMD YELLOW-BUSINESS RP:I'AINS P. 0. Box 85261, Sllll Die3o, CA 921116-5261 i \ Lt{l1 IEGO REGIONAL • HAZARDOUS Division QUESTIONNAIRE : · ... ··-<I . --- 8-E.!_ -tilPlt1JITIR ---f\ [:., •.cnnr u lulu -Suaineu-Na·m-e-- Col\taot Person Telephone z.s#Ef ;;5m8-st AM '96MailingAddreu II City Pia" h , : . _ i AL HEALT i-1 SL ,_'/ICES State 'p Site Addrns City If any of the itemc are I. Exploeive or Blasting Agents 4. Aammeble Solidst. Compr.and Gaeu Organlo Pero)ddee1.1 Flammable or Comburtlble Uqc.lld8(.9;' Oxldlnre 13. Corroaive• c 1 4,· Other Hea;th Haurd .. the anewer to anv of the lo yn, tppllcant mu1t oonteot the County of San Ole go Haurdou1 Material• Management Malon, 1 3rd Floor, San Diogo, CA. 82186-82111. Telephone (61&) 338·U22 prior to the luuanoo of a Jildlna permlt. "---1-( a.{) OFr:ICE USE ONLY i''"'l f!MPP Exempt es MAY se REQUIRED /:? (} fa Ia your bueinue listed on tho aide of thle form7 Oeta Initials0RMPPRequired otto lnitlai11 g c:!:] Will your busineu dlapoee of Hazardou• Subrt•no .. or Medical Wnte In env anwunt7CJWillyourb1.1elneu ltore or handle Hazardou1 Subatenottln quantltlea equal to or gruter than S5 gallons, SOO pound11, ZOO cublo feet or corclnogen11/reproductlve toxlntln anv quentfty7 0 HMPP Completedc::J 00 Will your buclnen Ull an oldatlng or lnstell en underground etorage tjllltf0tzJWill 't'our busineu aroro or h1ndle Acutely Hourdout Matorlalell V 'i5Me" __ _._..,1,-n""iti-;sl-s-ltl: SAN DIEGO COUNT)' AIR POLLUTION CONTROL DISTRICTtheenawertoanyofthequoation• le yu, 1pplloent rm11t oonreot the Air PoUutlon Control Diatrlot, 8160 Chuapaal(o Drive, Sen Diogo, CA 92123. fephon• (S 18) 884-3307 prior to the Jaauanoe of • building permit. · · YES NO CJ pO Will the intended occupant lnat•n or u•o any of the equlpmant listed on the Uttlng of Air on the _ _,:; r1veree eide of thle forml' D CJ (ANSWER ONLY IF QUESTION 1 IS YES.) Wlll the aub)1ct facility be located within 1,000 feet of the outof:'b'oundary of o cchool (K through·; :. -''-' 1 2) a. listed In tho c<Jrrent Cltegtory of School and Community College Olsttlot., pu.l:!lehod by the Sen Diego Cour.tv Office of Educotion end tho currant California Private School Directory, oompUed In accordance with provlelone of Education Code Section 331 907 a fly dt&OrtbO nature oi the Cnt11\d:a bUIInO .. eatiVIty: 1vle>cto7tv£ Supe"'E.LmeofOwnerorAuthorludAgent? 1ktA.S ;:=, lnaturo of Owner or Authoriud Agent: I declare under penalty of perjury that to the but of my knowledge and belief the roaponaeu mode harai" ero truo c:orreot, ,.---: • Anotwrite .g' y .Uy Date: bate lXv.fPT 1'4\0M PUIMIT IIIQUIF\EI.IENTB , , COUNTY·HMMD rwmcutAI HW!h Servicu HM-!1171 wrn APCD N'PIIOVEO FOR ci'c<:UP..U.CY ..... . APCD Coooty of S..O Oiq: o OcotltiiU<1t of Hwlh &rviu• COUNTY cfsAN DIEGO Department of Environmental Health COMPLAINT FORM H35978 AGENCY ZIP· 0 CITIZEN PHONE BUSINESS NAME KEYSTONE AUTOMOTIVE INCIDENT DATE CENSUS TRACT X-STREET INCIDENT TIME APN ADDRESS MISC TUREOF COMPLAINT 1670 BRANDYWINE AV STE Chula Vista ZIP 91911 THOM BROS PAGE 1330 COORD H3 ALLEGES BUSINESS IS NOT KEEPING LIDS ON HAZ MATS/THINNERS/ETC .. , CONTAINERS ARE KEPT OPEN ALL DAY, UNTIL THE END OF THE WORK DAY. ALSO PAINT CHIPS ARE NOT SWEPT, THEY ARE HOSED DOWN WITH WATER. IN ADDITION BUSINESS QCCASSIONALLY PAINTS (PRIMER) CARS OUTSIDE OF BUILDING PAINT BOOTH. PLAINT FORWARDED TO APD ON 10/25/99. RECEIVED CALL FROM APCD ON 10/26/99 TO INFORM ME THAT COMPLAINT BEEN INVESTIGATED. RÉSUMÉS SCS Resume – O’Neal www.scsengineers.com 1 ALLISON O’NEAL Education BS – Geology, Humboldt State University, Arcata, 2018 Specialty Certifications 40-Hour OSHA EPA-Approved Hazardous Waste Operations & Emergency Response (HAZWOPER) Training Professional Affiliation San Diego Association of Geologists – Member Professional Experience Ms. O’Neal is an environmental professional with specialized experience in site assessment, subsurface investigation, and due diligence reporting. She is responsible for performing site reconnaissance, reviewing regulatory agency records and historical documents, interpreting evidence related to historical land use, monitoring soil management, collecting data (soil, groundwater, soil vapor sampling, etc.), and generating maps for soil boring/well logs, groundwater gradients, and hydrocarbon iso-concentrations. She also oversees drilling and groundwater monitoring well installations, writes reports for Phase I and II Environmental Site Assessments ESAs), and ensures that groundwater monitoring reports meet regulatory agency standards. Her project experience is summarized below. Mission Village Shopping Center, Former Dry Cleaning Facility, San Diego, CA. Ms. O’Neal conducted soil and groundwater assessments to determine the attenuation of a plume of constituents of concern while meeting requirements of the Department of Environmental Health. She oversaw six well installations that included properly documenting well log data. She also assisted with the technical writing of the Subsurface Assessment Report, and created groundwater gradient and constituents of concern iso-concentration maps. Villa de Vida Project, Special Needs Residential Community, Phase I and II ESA, San Diego, CA. Ms. O’Neal performed a Phase I ESA on the property and analyzed the status of potential Recognized Environmental Concerns (RECs), such as a release from on-site underground storage tanks (USTs) the tanks were used when the site was a Public Works Road Station). The Phase I ESA recommended a subsurface site assessment because of the close proximity to the former USTs. During the Phase II investigation, soil samples detected elevated concentrations of petroleum hydrocarbons. Ms. O’Neal oversaw excavation of the contaminated soil and collected soil confirmation samples at the edges of the excavation. Former Country Hills Dry Cleaners, In Situ Chemical Reduction Feasibility Study, Diamond Bar, CA. Ms. O’Neal oversaw drilling and direct push injection of the appropriate amendments to remediate constituents of concern associated with a former dry cleaner at the site. She created SCS Resume – O’Neal www.scsengineers.com 2 boring logs, collected waste characterization samples, and helped manage site safety. In addition, she assisted in obtaining the regulatory permits required for the site from the City of Diamond Bar. Community HousingWorks San Marcos, Affordable Housing Development, Phase I and II ESAs, San Marcos, CA. Ms. O’Neal performed a Phase I ESA on the property and analyzed the status of RECs, such as a release from a dry cleaning facility adjacent to the site. After completing the Phase I ESA, SCS recommended a subsurface assessment regarding a historically documented release of constituents of concern. During the Phase II investigation, Ms. O’Neal organized the utility mark-out, mapped boring locations, and oversaw the installation and retrieval of soil vapor samples that were collected. She wrote technical reports for both phases of the environmental investigation. Clairemont Village Shopping Center, Phase I ESA, San Diego, CA. Ms. O’Neal completed a Phase I ESA investigation that included extensive historical research on several automotive repair facilities adjacent to the site, and historic releases from a former gas station and dry cleaning facility also on site. In addition, the client required asbestos, radon, lead-based paint, and mold inspections at the property, using their specific guidance. After completing the Phase I ESA, SCS recommended additional soil vapor sampling in the areas of the former dry cleaner and gas station. SCS Resume – Montague www.scsengineers.com 1 LUKE MONTAGUE, PG Education MS – Environmental Science and Management, University of California, Santa Barbara, 2004 BS – Geology, University of California, Santa Barbara, 1998 Professional Licenses Professional Geologist – California (No. 8071) General Building Contractor, B Classification – California (No. 981618) Specialty Certifications Occupational Safety and Health Administration (OSHA) Hazardous Waste Operations and Emergency Response (HAZWOPER) 40-Hour Training Real Estate Entitlement, Development, and Design, University of San Diego, 2010 Real Estate Finance, Investments, and Development, University of San Diego, 2010 Professional Experience Mr. Montague is a Professional Geologist (PG) and licensed contractor with a Masters in Environmental Science and Management, with 15 years of experience in environmental consulting, and 4 years of experience in general contracting and development for commercial and residential developments. He has performed and reviewed over 500 Phase I Environmental Site Assessments ESAs), and has completed and overseen a large amount of Phase II subsurface investigations, Human Health Risk Assessments (HHRAs), Remedial Action Plans (RAPs), and site remediation activities. Luke also has two additional years of experience performing other consulting services including geotechnical investigations, asbestos and lead-based paint (LBP) surveys, and asbestos air monitoring. His development, general contracting, and property and asset management experience includes managing construction through lease-up; lease administration and property operations and maintenance; contract procurement and administration; oversight of subcontractors and staff; and interfacing with clients, owners, tenants, and regulatory agencies. Mr. Montague’s project experience is summarized below. Manchester Financial Group, Redevelopment of Eight City Blocks for the Manchester Pacific Gateway Project, San Diego, CA. As Project Manager, he oversaw assessment and construction remedial planning involving soil excavation and export of up to 800,000 cubic yards of soil on land owned by the Department of the Navy. Soil export is to accommodate the construction of two levels of subterranean parking across eight city blocks located adjacent to San Diego Bay, which are currently being redeveloped into office, hotel, retail, park, and other uses. Remedial construction activities are anticipated to be completed by mid-2019. Rincon Band of Luiseno Indians, Due Diligence Services for Tribal Properties, Valley Center, CA. Mr. Montague has served as a Project Manager on Phase I and II ESAs supporting the due diligence process of various properties for the Tribe. He also served as an expert witness in tribal court Luke Montague, PG SCS Resume – Montague www.scsengineers.com 2 regarding the Tribe’s oversight of a property within the Reservation, in support of protecting Tribal resources that included soil and groundwater. Frontera Real Estate, Redevelopment of Former County Road Station with Self-Storage Facility, Spring Valley, CA. Mr. Montague served as Project Manager overseeing the assessment, remedial planning, and remediation consisting of oversight, segregation, and on-site burial of residual petroleum hydrocarbon (PHC)-impacted soils from a former unauthorized release of gasoline from underground storage tanks (USTs) previously operated by a County Road Station. Brixton Capital, Gasoline Service Station Redevelopment with Retail Buildings, Chula Vista, CA. As Project Manager, Mr. Montague oversaw the assessment, remedial planning, and remediation consisting of oversight, segregation, and on-site burial of residual PHC-impacted soils from a former gasoline service station release property redeveloped with new retail buildings. RD Brown Company, Leaking Underground Storage Tank (LUST) Case Assessment and Remediation, City of Imperial, CA. As Project Manager, Mr. Montague oversaw several on- and off- site soil, soil vapor, and groundwater assessments, and is currently overseeing ongoing remediation and monitoring of a proposed senior living facility at a former gasoline service station. San Diego County Water Authority (SDCWA), Environmental Consulting Services, San Diego, CA. As Project Manager, Mr. Montague completed several ESAs and subsurface assessments to assist the SDCWA in obtaining easements required to complete the Carlsbad Desalination Project. City of Encinitas, Site Investigation and Planning, Encinitas Community Park, Encinitas, CA. As Project Geologist, Mr. Montague provided oversight for mitigation and monitoring activities involving pesticides in soil from the Hall Property, which consists of 43 acres of coastal bluff that was formerly used as a nursery and was redeveloped into a community park. Under the oversight of the County of San Diego Department of Environmental Health (DEH), work consisted of Phase II ESAs, remedial planning and implementation of on-site reuse/burial of 45,000 cubic yards of pesticide-impacted soil in a Soil Management Zone, and creation of a land-use covenant. SCS received an award for this project with the Industrial Environmental Association (IEA). Los Angeles Unified School District (LAUSD), Assessment and Remediation, Various Locations in Los Angeles County, CA. Mr. Montague managed and performed the environmental characterization and cleanup of various proposed school redevelopment projects overseen by the California Department of Toxic Substances Control (DTSC) that required Phase I ESAs, preliminary environmental assessments or subsurface investigations, and preparation and implementation of removal action work plans to obtain “no further action” status prior to redevelopment. City Heights Revitalization Corporation, Brownfields Assessment and Remediation, City Heights, CA. Mr. Montague managed a subsurface investigation for an entire Brownfields city block planned for redevelopment. The investigation included extensive drilling, trenching, and hand auguring to estimate the volume of lead- and hydrocarbon-impacted soil from residual contamination from a former service station and from lead-based paint. Work also included negotiation of cleanup levels with the local regulatory agency. Casmalia Steering Committee, Remedial Investigation, Casmalia, CA. Mr. Montague managed and performed soil vapor sampling at the Casmalia Hazardous Waste Management Facility, a Class I hazardous waste site, for a remedial investigation and feasibility study of soil gas impacts submitted to the U.S. Environmental Protection Agency (U.S. EPA). Soil gas impacts to ecological receptors were assessed, considering specific regulatory guidance, including the joint DTSC and Los Angeles Regional Water Quality Control Board (LARWQCB) Advisory on Active Soil Gas Investigations. SCS Resume – Montague www.scsengineers.com 3 The Boeing Company, UST Assessment, Long Beach, CA. Mr. Montague performed subsurface vapor intrusion to indoor air analysis at a former aeronautics manufacturing facility. Soil, soil vapor, and sub-slab soil vapor extraction (SVE) assessments were conducted to determine appropriate corrective actions associated with former solvent USTs. Work was performed under the corrective action consent agreement with the DTSC. Trihydro Corporation, Soil Vapor Sampling, Hooven, OH. Mr. Montague performed SVE sampling from indoor air probes and outdoor multi-level probes at residences in Hooven, OH. This project focused on helping to evaluate the potential for subsurface vapor intrusion to indoor air from volatilization of PHCs in groundwater, or light, non-aqueous phase liquid petroleum product originating from an adjacent former fuel and asphalt petroleum refinery. The vapor intrusion pathway was evaluated based on a request by the U.S. EPA, Region V, and was performed in accordance with the EPA-issued document, Draft Guidance for Evaluating the Vapor Intrusion to Indoor Air Pathway from Groundwater and Soil, 2002. CSK Auto, Phase I ESAs, Various Sites in the Western U.S. Mr. Montague conducted Phase I ESAs, subsurface investigations, and geotechnical investigations for the development of auto parts chain stores in the western U.S. Work included site investigations, drilling operations, and records research. AT&T/Gianni & Associates, Phase I ESAs and Geotechnical Investigations, San Diego, CA. Mr. Montague completed Phase I ESAs, transaction screen assessments, National Environmental Policy Act (NEPA) reports, asbestos surveys, and geotechnical investigations involving the development of wireless communications sites. Ford Mance Company, Construction and Property Management, Mixed-Use Building at 111 Chesterfield Drive, Encinitas, CA. Mr. Montague served as Project Manager during the development and construction phases of a 2-story, Type V, 3,874-square-foot mixed-use building with subterranean parking. Responsibilities included managing all phases of construction and shell and tenant improvements, and assisting in construction supervision activities and lease-up. Development activities included oversight and collaboration of architectural, mechanical, electrical, and plumbing plans preparation, assisting with design research and decisions, obtaining various permits, and preparing cost and budgets. After construction, Mr. Montague also served as the Property and Asset Manager. Ford Mance Company, Construction and Property Management, Del Norte Medical Plaza, Carlsbad, CA. Mr. Montague served as Project Manager during the development and construction of a 2-story, Type II, medical building with subterranean parking. Responsibilities included contracting out all phases of shell construction of 22,000 square feet of rentable area for medical use, collaborative oversight concerning architectural, mechanical, electrical, and plumbing plans preparation, assisting with design research and decision-making, obtaining various permits, and preparing costs and budgets. After construction, he also served as Property and Asset Manager. California Department of Fish and Game, Carpinteria Creek Watershed Plan, Carpinteria, CA. Mr. Montague collaborated with local and state government representatives, and various stakeholders, to aid in preparing the Carpinteria Creek Watershed Plan under the Cachuma Resource Conservation District for the California Department of Fish and Game (CDFG). Work consisted of research, meetings, various field assessments, report writing, and map creation. The Plan served as an amendment to the Water Quality Control Plan for the Central Coast Region. SCS Resume – Montague www.scsengineers.com 4 Affordable Housing San Diego Housing Commission, Phase I and II ESAs, San Diego, CA. As Project Manager, Mr. Montague oversaw the assessment of several sites that were redeveloped for affordable housing purposes. Community HousingWorks, Phase I and II ESAs and Soil Mitigation, San Diego, CA. Mr. Montague was the Project Manager for several affordable housing developments, including working on San Diego’s first LGBT senior housing project, where lead-bearing soil was safely buried or reused under building improvements during grading activities. Mercy Housing Corporation, Phase I and II ESAs and Soil Mitigation, San Diego, CA. Mr. Montague managed the environmental assessment and cleanup portion of the redevelopment of a creek-front Poway site with a former LUST case into Villa de Vida, a home for adults with developmental disabilities. SCS investigated, identified, and remediated left-in-place impacted soil from several former LUSTs, as well as from lead-bearing soil. BRIDGE Housing, Phase I and II Site Assessments, Southern California. Mr. Montague has managed several affordable housing projects that have included subsurface assessment and soil characterization, with soil mitigation planning and implementation to be completed at a later date.