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San Joantain County Environmental Healt" Department <br /> HAZARD% S TE GENERATOR PROGRAM INTION REPORT <br /> Facility f � "� Facility C A' f_� A� �L Inspect on a <br /> Name: S vtr�r/1 tr*% Address: (/ h F'1 kC-' 4 7 <br /> Facility InspejZW Phone: D�p/ lqq <br /> Contact A1rCQ,'1A,U J N <br /> D <br /> Title: '� '�Jw � Phone: (Authority HS 25185) <br /> Vv�ry 66- 40470 Con sent for: %,,,pction -N&ampling N($hotos <br /> C EPA I I Inspection Type: )CRoutine _Follow up _Complaint Granted by: MAMWI INV _W Z&A 1 <br /> J <br /> # Code Section VIOLATIONS V RV <br /> HSC=California Health&Safety Code CCR=Calnomia Code of Regulations V=Violation RV=Repeat Violation <br /> 1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br /> m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). <br /> 5 25189.5125201(a)HSC Illegal treatment of a hazardous waste. <br /> = 6 25189.5 HW SC Transported or caused transportation of Hto an unauthorized point 66263.23(b)CCR]. <br /> 12 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> _ causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). <br /> W 8 25189.7 HSC Bunting or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> p 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) <br /> 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) <br /> 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> m 13 1 66265.32(a)CCR Internal communication or alarm system not provided. <br /> Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> W 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> IX <br /> a 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> 17 66265.34 CCR No immediate access to emergency communication or alar system during FIW handling. <br /> e 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC Stored hazardous waste on site longer than 90.days without a permit or authorization. <br /> 0 20 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> g 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> o 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. <br /> 5 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. <br /> 111 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. <br /> 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> N <br /> � 27 66262.40(a)CCR Failed to keep signed copy for 3 years. <br /> LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b)CCR Failed to file an exception report. <br /> ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> u 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> p32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> 33 66266.130(c)CCR Drained of freedkrv+ing oil(1),Metal reclaimed(2).Closed containerw/initial date of accumulation,labeled <br /> "drained used oil finers'(3),Storage of<1 ton/0 year(4),Failed to retain bill of lading for fitters for 3 years(5). <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 1 66268.7(a)(1)CCR No notification for LDR. <br /> 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> „ 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. <br /> 0 40 66262.41(a)CCR Biennial Report not sent to the Department. <br /> 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a)CCR Failed to report releases to the Department. <br /> 43 66265.51(a)CCR No contingency plan. <br /> 44 66265.51(b)CCR Failed to implement contingency plan. <br /> y 45 66265.52 CCR Contingency plan incomplete. <br /> w 46 66265.53(a)CCR Contingency plan not on site. <br /> eZ 47 66265.55 CCR No emergency coordinator. <br /> S 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. <br /> 49 66265.16 CCR Personnel training records incomplete. <br /> EHD 22-02-004 Rev 12104 304 E WESER AVE,STOCKTON,CA 95202 (209)488-3420 Page 7 <br />