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San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility �Ara Facility �"��_/� Insp jn Date: �f� ^ Name: N� Address: �TV Al.V yL ,ST2 i I / 901 Facility Inspector: Phone: Contact: tI 'le'sn k--QSa- ,r �>-35-- Title: Y Phone: T� ,6 t I_'2 Conse y HSC zs TJ Consent for: nspection Sa piing Photos EPA ID# w Inspection Type:_ outine_Followup_Complaint Granted by: I O tM # V yCode Section ONS HSC=California Health 8 Safe Code CCR=Caffoomiiaa Code of Regulations V=Violation RV=Re eat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. M 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. rn 3 25244.21 HSC Failed to retain current(SB14)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. Z 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b) o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). 9 8 25189.7 HSC Buming or incineration of hazardous waste at an unauthorized facility(Class I Violation). IL 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation). 1066262.11 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. y 13 66265.32(a)CCR Internal communication or alarm system not provided. c14 66265.32(b)CCR A device capable of calling outside emergency help not provided. 15 66265.32(c) CCR Spill control equipment,and/or decontamination equipment not provided. a 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. 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 66262.34 CCR Failed to properly label containers of hazardous waste. E 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 Department for Out-Cf-State shipments. 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. 2 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. Fa 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. °6 26 66262.23(b)CCR Failed to give manifest copies to transporter. rA h 27 66262.40(a)CCR Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Failed to file an exception report. ai 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". w 33 66266.130(c)CCR Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container w/initial date of accumulation,Label "drained used oil filters", 4 Store<1 ton/<t year, 5 Retain bill of lading for filters for 3 years. 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(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications, certifications,other records for 5 years. w 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. W 40 66262.41(a)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 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed to implement contingency plan. }i 45 66265.52 CCR Contingency plan incomplete. w R 46 66265.53(a)CCR Contingency plan not on site. _. 47 66265.55 CCR Nc emergency coordinator. 0 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training reco ds incomplete. EHD Inspector: •,C Receive y: Title: EHD 22-02-004 Aev 3/09 C3 600 EAST MAIN ST EET,STOC ,CA 95202(209)468-3420 r- Y Wr-Page 1