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San JoabAn Countv Environmental Healb Department <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility(L,• I ' <br />Name: [/i G.f� TV(1CfII�� VCU'�I,' <br />Facility <br />Address: IP, wdVie f"'(V e'rI <br />Inspecdon Date: <br />& - �;2 o 7 <br />Facilityn .' 4 <br />Contact AV(. ' Vvl, , <br />Ins actor: 11/' __ Phone:. <br />,i(n! i.( fr^'I^1 t A j --7 c1 c7 <br />Title: <br />{ �I Phone: 1; - �j 2 ♦m () <br />i { %' ) <br />(Authority HSC 251851 V V <br />Consent for: _Inspection _Sampling _Photos <br />Grantedby; i L-, w <br />r� J�/ va <br />EPA' of <br />L 142vI324s� <br />Inspection Type: Routine _Follow up _Complaint <br />-� <br /># V Ra Section VIOLATIONS <br />VHSC=Celifomia Health 8 Safe Code CCR=California Code of Regulations V=Violation RV --Repeat Violation <br />a <br />1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br />m <br />2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />0 <br />25244.21 HSC Failed to retain current (SB 14) 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 />40 <br />6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCRI. <br />Z <br />o <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 25189.6 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation . <br />8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility (Class I Viol . <br />p <br />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 />q <br />13 66265.32(a) CCR Internal communication or alar system not provided. <br />14 66265.32(b) CCR A device capable of calling outside emergency help not provided. <br />In <br />15 66265.32(c) CCR Spill control equipment, and/or decontamination equipment not provided. <br />16 66265.33 CCR Failed to maintain all communication or alar systems, spill control, or decon equipment <br />W17 <br />66265.34 CCR No immediate access to emergency communication or alar system during HW handling. <br />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 />u <br />20 1/ 66262.34 CCR Failed to property label containers of hazardous waste. <br />Z <br />21 66265.173(a) CCR Failed to keep containers of HW closed except when adding/removing HW. <br />S <br />22 25160(bX3) HSC Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />U. <br />23 66262.20(ay(b) CCR Failed to prepare manifests for transportation of hazardous waste. <br />5 <br />24 66262.23(aX1 X2) CCR Manifest not properly completed, signed or dated. <br />F3 <br />25 66262.23(aX4) CCR Generator manifest copies not sent to the Department within 30 days. <br />*It <br />26 66262.23(b) CCR Failed to give manifest copies to transporter. <br />m <br />27 66262.40(a) CCR Failed to keep signed copy for 3 years. <br />LL <br />28 ✓ 66262.42(a) CCR Failed to determine status of hazardous waste when manifest copy not received. <br />�d <br />29 66262.42(b) CCR Failed to file an exception report. <br />30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br />n <br />31 66266.81(a)(4xB)OCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />'used <br />32 25250.22 b 1 HSC Failed to label oil filters containing gasoline/diesel-commingled fitters oil and gasoline filters". <br />33 66266.130(c) CCR Failed to: Drain of free-flowing oil (1), Reclaim metal (2), Close container wfinitial date of accumulation, Label <br />"drained used oil fiflem" (3). Store <1 ton/ <1 year (4), Retain bill of ladingfor fitters for 3 years (5). <br />34 66268.7(a) CCR No determination made for land disposal. <br />35 1 66268.7(aX1) CCR No notification for LDR. <br />o <br />CCR No signed notice and certification for LDR waste requiring further treatment. <br />66268.7(aX5) CCR Failed to retain on site deterination/waste analysis records. <br />66268.7(aX6) CCR Failed to retain notifications, certifications, other records for 5 years. <br />m <br />66262.40(c) CCR Waste analysis not kept on site for 3 years. <br />e <br />N3666268.7(aX2) <br />66262.41(a) CCR Biennial Report not sent to the Department. <br />m66262.40(b) <br />CCR Copy <br />of Biennial Report/Exception Report not retained for 3 years. <br />66265.77(a) CCR Failed <br />to report releases to the Department. - <br />66265.51(a) CCR No contingency plan. <br />66265.51(b) CCR Failed to implement contingency plan. <br />g <br />45 66265.52 CCR Contingency plan incomplete. <br />= <br />46 66265.53(a) CCR Contingency plan not on site. <br />47 66265.55 CCR No emergency coordinator. <br />0 <br />48 66265.56Q) CCR Facility failed to submit written incident report to the Department within 15 days. <br />49 66265.16 CCRPersonnel training records incomplete. <br />DP <br />� <br />y <br />Title: <br />EHD 22-02-004 Rev E& 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468.3420 Pape ( <br />