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04/24/2006 07:58 20946834od EHD PAGE 02 <br />San Joaquin County Fnvirnnm,-ntal Nraal$h [iariarfmanf kP10,46D -' <br />EHD 22.02.004 Rev SIOS 304 E WEBER AV6, STOCKTON. CA 95202 (209) 46&3420 Paste 1 <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility 0-0L `e>tt� <br />Name: �j17� <br />Fade-- r o o `yy_ii � <br />Atldress: vp�'-^ � - V "�`'"""' <br />Ins ^1�1]a_� <br />t"( <br />ContaFacilict 7Ar-S TU -JAS ic-I <br />Inspector: W_W'A Phone: 1.0c,1.0c, <br />Title: <br />Phone: q7 -q - ''rL-t 519 <br />Consent or.�1 )✓ / Inspection sampling !_Photos0 <br />Granted by: J t M 1. A .W-- <br />'ALb-7Q�Q � <br />Inspection Type: ZRDutine <br />_Follow up _Complaint <br /># Vv <br />Cede section <br />VIOLAnoNs <br />H5C=Caftmia Health & 5ktty Code CCR�Califomla Code of Regulations V=Vlolation RV=Rep&at Violation <br />1 <br />25244.4 HSC <br />Failed to submit a re rt to the Department at least every two years. <br />m <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />rR <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and plan, <br />4. <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25169.5125201(a) HSC <br />Illegal treatment of a hazardous waste - <br />6 <br />1 25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR). <br />aIllegal <br />F <br />7 <br />25189.6 HSC <br />storage, disposal, treatment, transportation or handling of hazardous waste which <br />causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />p <br />9 <br />25201(a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />12 <br />66265,31 CCR <br />Fadlity not maintained to minimize the release of a hazardous waste. <br />W13 <br />66255.32(a) CCR <br />Internal communication or alarm system not provided. <br />z <br />14 <br />66265,32(b) CCR <br />A device capable of calling outside emergency help not provided_ <br />Lu cr <br />15 <br />68265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />9 <br />CL <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decors equipment. <br />LU <br />17 . <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HVV handling. <br />° <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20 <br />66262.34 CCR <br />Failed to property label containers of hazardous waste. <br />c <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW dosed except when adding/removing HW. <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out-Of�State shipments. <br />0 <br />23 <br />66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />!3 <br />24 <br />66262,23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />to <br />25 <br />66262.23(x)(4) CCR <br />Generator manifest copies not sent to the Department wititin 30 days. <br />-a <br />26 <br />56262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />y <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />29 <br />66282.42(b) CCR <br />Failed to file an exception report. <br />ui <br />30 <br />25150.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />31 <br />66266.81(ax4)(B) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />0 <br />32 <br />25250-22(b)(1) HSC <br />Failed to label oil fitters containing gasolineldlesel-commingled filters "used oil and gasoline filters". <br />tyFailed <br />33 <br />66266.130(c) CCR <br />to: Drain of free-flowing oil (1), Reclaim metal (2). Hose container whnitial date of acmmulation, Label <br />"drained used oil fitters" . Store <1 bW <1 year (4), Retain bal cr ladhn for filters for 3 years (5). <br />34 <br />66268.7(a) CCR <br />No determination made for land disposal_ <br />35 <br />86268.7(a)(1) CCR <br />No notification for LDR. <br />0 <br />36 <br />66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />39 <br />66262,40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />40 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />w <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the Department <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />d <br />68265.52 CCR <br />Contingency plan incomplete. <br />a45 <br />46 <br />66265.63(a) CCR <br />Contingency plan not on site. <br />9, <br />47 <br />66265,55 CCR <br />No emergency coordinator. <br />48 <br />66265.566) CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />49 <br />66265.16 CCR <br />Personnel training records incomplete. <br />0 Inspector:Received <br />ISG --Z(--0 b <br />By: -t0 <br />�a KC L"!'W t. Qakovg) 4 z-- <br />Title: <br />10 <br />EHD 22.02.004 Rev SIOS 304 E WEBER AV6, STOCKTON. CA 95202 (209) 46&3420 Paste 1 <br />