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1 San Juin County Environmental Health artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT ry . Facility Infection Date: Facili Name: n Address: ��J" Facility ,�,- (/ InspectorF t� Phone: C/��i0 2 Contact. _ V (Authority H 2 .178 11L// 7 Title: Phone: Consent for: 1 �^In�sp�ection F Samplin Photos EPA I Inspection Type: Routine_Follow up_Complaint Granted IO �'�ll� AV" S \ VIOLATIONS V y Code Section ty Code CCR-Cal'fomia Code of Regulations V=Violation RV=Re eat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. Co 2 25244.19 HSCI Failed to conduct source reductionlevaluation of site and prepare waste minimization plan. y 3 25244.21 HSC I Failed to retain current SB14)review and plan. 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 4 5 25189.5/25201 a)HSC Illegal treatment of a hazardous waste-6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR). C Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 7 25189.6 HS r causes unreasonable risk of fire,explosion,serious in'u ,or death Class I Violation . 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). n. 9 25201(a HSC Illegal storage of offsite hazardous waste(Class 1 Violation) 10 66262.11 CCR Failed to determine if a waste is a hazarlous waste. 11 66262.12(.)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. w13 66265.32(. CCR Internal communication or alarm system not provided. Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. Lu 15 66265.32 c)CCR Spill control equipment,and/or decontamination equipment not provided. W. 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control, or decon equipment. IL No immediate access to emergency communication or alarm system during HW handling. 17 66265.34 CCR IL 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(.)CCR Failed to keep containers of HW closed except when adding/removing HW. 0 S 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments 0 23 66262.20(.)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. J24 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. a° 26 66262.23 b)CCR Failed to give manifest copies to transporter. N 27 66262.40(. CCR Failed to keep signed copy for 3 years. LL 28 66262.42(.)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. 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(.)(4)(8)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b 1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". in 66266.130 C CCR Failed to:Drain of free-flovnng oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label 33 ( ) "drained used oil filters" 3,Store 0 ton/<1 ear(4),Retain bill of lading for filters for 3 ears 5 . 34 66092 71.1 CCR No determination made for land disposal. 35 66268.7 a (1)CCR No notification for LDR. 0 36 66268.7(. (2)CCR No signed notice and certification for LDR waste requir ng further treatment. J 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(0)(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. c40 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. u 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. = 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66 65.16 CCR Personnel training records' compl Received By: Title, HD Inspector: Pa ) EHD 22-02-004 v 5/08 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 9e