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w _- San Jogin County Environmental Healt a artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT F2rality y ` . Fatality <"i- Inspec D -� Name: v Ky t) i�.. (� P r1 i4 f 7 ': F�apn t O )V-A 9 lLrTfa,, Inspect orf,y U)� ! Phone: Title: J -�Y 7v r )tA Phone: 1r �,( I �{eL (Au�tyH$C 75786) l4 7 ! a s " Con sent for: hapection _Sampling Photos EPA led ( j' ^J ?�� l Inspectlan Type: aurins _Follow up _Complaint Granted by: E I j ( G y,8- v:a/( r Cod*Section VI0LAT1bNS V, -HSC-Callfomia Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation fev 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 225244.19.HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. d 3 1 2524421 HSC Failed to retain current(SB14)review and plan- 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. z 6 25189.5 MSC Transported or caused transportation of HW to an unauthorized point 16626323(b)CCR). O Illegal storage,disposal,treatment,transportation Or handling of hazardous waste which 7 25989.6 HSC' causes unreasonable risk of fire,eY4310sion,serious injury,or death- Class I Violatlon 8 25189.7 HSC Burning or Incineration of hazardous waste at an unauthorized facility(Class I Violation). o 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class 1 Violation) 10 66262.11 CCR Failed to deternine'd a waste is a hazardous waste. 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste, W 13 66265.32(a)CCR Internal communication or alarm system not provided. zo 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. n 16 56265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. d t8 66265.35 CCR Failed to maintain adequate alsle space. 19 25201(a)HBO Stored hazardous waste on site longer than 90,days wiithout a permit or authorization. o .20 66262.34 CCR Failed to properly label containers of hazardous waste. e . 21 66265.173(a)CCR Failed to keep containers of HW dosed except when adding/removin HW. 22 25160(b)(3)HSC Failed to submit TSOF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(f x2)CCR Manifest not property completed,signed or dated. m 25 6626223(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. °0 26. 66262.23(b)CCR Failed to give manifest copies to transporter. 27 66262.40(2)CCR Failed to keep sighed copy for 3 years. 28 66262A2(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 29 66262A2(b)CCR Failed to file an exception report. j W 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(2)(4)(6)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p 32 2525022(b 1)HSC Failed to label oil filters containing gasolineldiesel-commingled filters'used oil andgasoline filters". y 33 66266.130(c)CCR Oramed'of free-flowing oil(1),Metal reClahned(2).Closed wntainerwfinival data of accumulation,1,h led "drained used ail filers"(3),Sl a of<t ton/<7 year(4).Failed to retain bill of lad for filters for 3 years(5)- 34 5.34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. a 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications,cenifications,other records for 5 years. 39 66262.40(c)CCR Waste analysis not kept on site for 3 years- 6262 41(a) ears.6262.41(a)CCR Biennial Report not sent to the Department. 41 66252.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(2)CCR Failed to report releases to the Department 43 66265.51(a)CCR No contingency plan. 3 44 66265.51(b)CCR Failed to implement contingency plan. 45 6 265.52 CCR Contingency plan incomplete, W 46 65.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergcy encoordinator. $ 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 656255,16 CCR - Personnel training records Incomplete. EMD 22-02-004 Rev v moa 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 1 Z ' d d096 • 0N wd6e : C 5002 9I tilr