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San Jo uin County Environmental Hea[TK Department HAZARDOUS WASTE GE14ERATOR PROGRAM INSPECTION REPORT Facility FPd(itY'. ,. .y1 In �� Noma: T(o>a�l. Address: .L- �) .. Faci A :y., �.; (napscrcr: l tArxhodp�H8 26186) / Title: Phone: G ( "' / 6 :4.Y.S S7. Con send for, lt!n.wcuon -a.mwlro Itotos EpA ID# ,) I Type: Routine _Follow up _Complaint Granted by: C I W 'J zek ,.r . . . ,Vl"TION8 V RV * Code Section HSC-Colsamia Hea1m 6 8atety Cods CCR-CeNfamla Code of Reguladons V-Vlolatlon RV-Wpsal Vbletlon 1 25244A FISC ., Failed tosubmit e re to the Department at least every,two Years, . . m 2 25244:19 HSC Failed Yo conduct source U rdevaluation of age and prepare waste mirdrnlzptlon Ye 3 25244 1 HSC Failed to retain current(S814)review and p len. .`- • a " - 4 25180.6 HSC I - Disposed or caused Disposal of HW at an unauthorized pWtfClsss I Vlolsdon).:;,* 5 25189-5125201(a)HSC Illegal treatment of a hazardous waste. - 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point 166263.23(b)CCR. 7;.. 25189.6 HSC .Illegal storage,disposal,lreasltertt,:tnensportetion or handling of)raze waste who,:. causes unreasonable risk of fire, ex losivn,sertoua In u or d�'ath Ci VI6lstlon 8 25189:7 HSC - Burning or Incineration of hazardous waste at an unauthorized faolll (Class I Violellon 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 west&. 17 68282.12(a)CCR Managed a hazardous waste without an EPA number uniass exetrgeted 25.143.13,FISC.) 12 66265.31 CCR Facility not maintained to minimize tha'release o a hazardous Waste.' " :1 13 88285.32(a)CCR Internet communication or alarms stem not provided.. r I 14 6826532 b)CCR A deuce capable of call outside emergenc help rot provided. w 15 66265.32(c)CCR Spill control equipment,and/ n t provided. 16 66265.33 CCR Failed to maint2in all communication or alarm systems, spill control, r soonulpme 17 66265.34 CCR No mmediate access to emergency communication alarm systemdurihandling. 18 86265.35 CCR Felled to maintainadequate alsle space. 19 25201(a)HSC Stored hazardous waste on site longer than 90_days WM 161A a peftitor aulhOrk6tien. -- " 20 56262.34 CCR Failed to properly label containers of hazardous waste. 21 66265.173(6)CCR Felled tokeep containers of HW closed except when adding/removing HW. "2522160(b)(3)HSC Failed to subm t TSDF manifest to the Department for Out-Of-State shipments. $ 23 68262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous wads. 24 86262.23(ax1)(2)CCR Mandest not property completed,signed or dated. . . ' 25 66262.23(ax4)CCR Generator manifest copies not sent to the Department within 30 days. ~ 26 66262.23(b)CCR Failed to give manifest copies to transporter. 27 66262.40(a)CCR Failed to keep p sgned copy for 3 years. 28 66282.42(x)CCR Failed to.determine status of hazardous waste when manifest copy notraceWed. 29 88282.42(b)CCR' Failed to file an exception report. 30 251802 HSC Felled to keep a copy of the consolidated manifest for 3 years. 31 66266.81(ap4 B)CCR Failed to retain cop of manifest bill of lading for spent lead acid ballades. 32 2525022 b 4'HSC Failed to label oil filters containing asollneldleselcornmin led filters*used oil and asoline flltere'. » 33 66266.130(0)CCR. Drained nq dl(t5 maw rsclaarwd(2),Closed contairw w/Wtial dab of accumulation,Isbs1W -drained used oil fift*M 3, 120 s of ci torJ<t a r 4 Foiled W retain bill of ladl for flkars for 3 34 66266.7(a)CCR No determination made for lard disposal. 35 66268.7(a)(1)CCR No notification for LDR. 0 35 68268.7(a)(2)CCR No signed notice and certification for LDR waste r vaylqrVfurther treatment. 37 66268.7(a)(5)CCR Failed to retain on site detemllnatlonlwaste analysis records, 38 68268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. g 66252.40(c)CCR Waste analysis not kept on site for 3 years. g 40 66282A1(a)CCR Biennial Report not senbto the Department. - - vi 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 pears. a 42 1 86265.77(a)CCR Failed to Tport releases to the Department 43 66265.51(a)CCR No contingency plan. 1 44 66265.51(b)CCR Failed to implement oontingen plan. 45 66265.52 CCR Contingency plan incomp ate. 46 68285.53(s)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 48 66265.560).CCR Facility failed to submit written Incident report to the Dspertment within 15 days. 49 66265.16 CCR Personnel training records incomplete. EMD 22-022-W44 Rea/2MA 304E WEBER AVE,STOCKTON A 202 (209)48$.y120 paw 1