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San Jo in County Environmental Health D rtment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT .Facility Facility Inspection Date: Name: -'!< Address: - - lity Inspector: Phone: r _ .tact: ", .., . :•�. • c Title: - - - ,� Phone: ';°71 G - < - (Authority HSC 2516 �,� Consent for: _Inspection _Sampling"_Photos EPA ID# - -. ,-7 Inspection Type: /Routine_Follow up_Complaint Granted by: # V a Code Section VIOLATIONS V HSC=Califomia Health&Safety Code CCR=California Code of Regulations V=Violation RV=Re at Violation a�5' 25244.4 HSC Failed to submit a report to the Department at least every two years. M 25244.1.9 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization Ian. In 25244.21 HSC Failed to retain current(SB 14)review and plan. 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 25189.5/25201(a)HSC I Illegal treatment of a hazardous waste. W 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. g 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). Lu 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility Class I Violation). p 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 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. m 13 66265.32(a)CCR Internal communication or alarm system not provided. Lu 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. °w 15 66265.32 c CCR Spill control equipment,and/or decontamination equipment not provided. a t6 X 66265.33 CCR Failed to maintain all communication or alarm systems,s ill contr , or decon equipment. CL w z 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a 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 X 66262.34 CCR I Failed to properly label containers of hazardous waste. 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 Departm nt for Out-Of-State shipments. 0 23 -' b'6 $2.26(- Failed to prepare manifests for transportatio %off zwcA "ste. J 24 66262.23 a 1 2)CCR Manifest not properly completed,signed or dated. in 25 66 $2 ( ,)(4 CC _ Generator manifest copies not sent to the Department within 30 days. i0 26 66262-2311:1CC1�' Failed to give manifest copies to trirlsporteYl� w• t a - m 27 66262.40(a)CCR Failed to keep signed copy forYi ye rs: LL28 66262.42(- CCR Failed to determine status of hazardous waste when manifest copy not received. a 29 66262.42(b)CCR Failed to file an exception report. u 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(-x-)(6)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p 32 25250.22 b 1 HSC Failed to label oil filters containing gasoline/diesel-commingled filters'used oil and gasoline filters". mFailed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation, Label 33 66266.130(c)CCR •drained used oil fitters'(3),Store<1 ton/ 34 66268.7 a)CCR No determination made for land disposal. 35 66268.7 a 1 CCR No notification for LDR. 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(ax5)CCR Failed"Ito retain on site detenftation/waste anal s 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. rc 40 66262.41(-)CCR Biennial Report not sent to the Department. w 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 $662ac.51(-)CCR No contingency plan. 44 6265.51(b CCRFailed to implement contingency plan. 45 6265.52 CCR Contingency plan incomplete.46 626aT.53(aJ CCR - -Cd gency plan not on site.47 6265.55 CCR -No emergency coordinator.o 48 626556 •)CCR lFacility failed to submit written incident report to the Department thin 15 days. 49 6265.16 CCR Personnel training records incomplete- HD Inspector. --� Received By: �s..,� Title:�� EHD 22-02-004 Rev 5/08 600 EAST MAIN STREET,,STUCKTON,CA 95202(209)468-3420 Page ]