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From:MELENDEZ ENT. 2094661164 08/00'2007 14:41 #382 P.003/006 San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT .�,, , Fadl ry p ? , / L v r- in* , '. n Dots: Addreea: t) Q F "f f , i,., C Fadllty Inspatdor:A Phone: � i.) 1 �-% 'G� �(/-t+ Title: �>,}� Phone: ( _ CL�A) (Aummty H&C 26186 ``�'' t �� Ihll Consent for. �InspecBgn _Sampling F�Photos EPA IDk q ,.i Inspection Type:... _ r l '- •1 Routine Follow u -Complaint Wanted by. * v a Code section v HSC•CaliTomia Health 8 Saferty Cosa CCR•CalBoml Coda of Re uletions V=Vlelatkfn RV•Re t Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan.: •3 1 1 25244.21 HSC6- Failed to retain current(SB14)review and plan, 4 1 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 25180.5125201(a)HSC Illegal treatment of a hazardous waste. = 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point 88283.23(b)CCR. F 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of Bre,explosion,serious injury,or death Class I Vlolatlon . w 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). 0 9 25201 a HSC Illegal storage of offsite hazardous waste(Class I Vlolatton 10 66262.11 CCR Failed to determine if a waste Is a hazardous waste. 17 T77 68262.12(6)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 88265.31 CCR Facility not maintained to minimize the release of a hazardous waste. 13 66265.32(s)CCR Internal communication or alarm system not provided. i 1488265.32(b)CCR A device capable of calling outside emergency help not provided. W 15 X 66285.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. 16 86265.33 CCR Failed to maintain all communication or alarm systems, spill control,or decon equipment. k! 17 1 68285.34 CCR No immediate access to emergency communication or alarm systern during HW handling. 1C 18 1 66285.35 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. ( s 20 66262.34 C Failed to property label containers of hazardous waste. 27 1 66265.173(x)CCR Felled to keep containers of HW closed except when adding/removing HW. 22 25160(b)(3)MSC Felled to submit TSDF manifest to the Department for Out-Of-State shipments. 23 66262.20(aN(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 68282.23(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(a)CCR Failed to keep signed copy for 3 years. 4 28 68282.42(.)CCR Failed to determine status of hazardous waste when manifest copy not received. Z29 66262.42(b)CCR Failed to file an exception report. ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. rg� 31 66266.81(a)(4)(B)CCR Failed to retain cop of manifest bill of lading for spent lead acid batteries. p 32 25250.22 b(1)HSC Failed to label oil filters containing asollne/diesel-commingled filters"used oil and gasoline fifters". y Failed to:Orcin of free-0owing oil(1),Reclaim mate,(2),Close contalner wllnil al data of accumulation.libel 33 66266.130(c)CCR "drained used dl nitan"(3).Store si ton/n year(4).Retain bill of lading for filters for 3 Years(6). 34 86268.7(8)CCR No determination made for land disposal. 35 66268.7(6) 1 CCR No notification for LDR. 38 68288.7(.)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 1 66268.7(a)(5)CCR Failed to retain on site detennlnatlon/wasto analysis records. 36 1 66268.7(a)(6)CCR Failed to retain natmcations,certifications,other records for 5 years. 39 66262.40(c)CCR Waste analysis not kept an site for 3 years. 40 68262.41(x)CCR Biennial Report not sent to the Department $ 41 88262.40(b) CR Copy of Biennial ReporVExoeptlon Report not retained for 3 years. z 42 265.77(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. 9 45 68285.52 CCR I Contingency plan incomplete. 4e 88265.53(a)CCR 1S0a'Ingency Plan not on site. 47 66255.55 CCR No emergency coordinator. 48 66265.56Q)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66285.16 CCR I Personnel training records incomplete. HD Inspector. Recelved By: Title: EHD 22.02.004 Rev 71116 304 E WEBER AVE.STMTON.CA 95202(209)46th-3420 Parte 1