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San Jo uin County Environmental Health DOIBirtment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility f (t Ins 'o Date: Name' • Ad a: � ve/ i '8c"' n r Inspector: Phone: Contact: 1G Title: Phone: //ff 121�4 VF (A odty HSC 25 5) r/ 2 Consent for: f 'Jnspection Sampling>"Photos EPA ID# Inspection T outine_Follow u `,,.5 0 UW pe: p_Complai it Granted by: f- # VCode$BCtIOn HSC=Califomia Health&Safe Code CCR=CalifoomVIOLATIONS Code of Regulations V=Violation RV=Repeat Violation v 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 3 25244.21 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. m 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). UJI CL 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation). 10 66262.11 CCR Failed to determine N 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. a� 13 66265.32(a)CCR Internal communication or alarm system not provided. 0 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. ra 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. K 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. d 18 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR Failed to properly label containers of hazardous waste. Z 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. 3 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. •s 26 66262.23(b)CCR Failed to give manifest copies to transporter. F m 27 66262.40(a)CCR Failed to keep signed copy for 3 years. W 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. Z 29 66262.42(b)CCR Failed to file an exception report. Ur ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. G 31 66266.81(a)(4)(B)CCR Failed to retain ropy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". 33 66266.130(c)CCR Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close Container w/initial date of accumulation,Label "drained used oil filters". 4 Store<1 ton/<t ear, 5 Retain bill of lading for filters for 3 years. 34 66268.7(a)CCR No determination made for land disposal. 35 1 1 66268.7(a)(1)CCR No notification for LDR. c36 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,certifications,other records for 5 years. » 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. m 40 66262.41(a)CCR Biennial Report not sent to the Department. 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed to implement contingency plan. 4 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 8�s 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records'ncompl EHD Inspector: ni Received By: . Title: EHD 22-02- Rev 3/09 boo EAST MAIN STREET, OCKTON,CA 9 202(209)46B-3420 Page 1