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San Jo in County Environmental Hea Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Name: v` Co Facility u�id 1 Address: It>'sAec Dpl�[] Facility Z9 M Contact: / VInspector: Phone. _Cf m -jq5 Title: Phone: (Authority HSC 25p ) EP 1t# � Consentfor: XInspection Sampling xJ PhotosCA Inspection Type: Routine_Follow up----Com taint !� P Granted by: # V U Code SectionVIOlAT10N3 HSC=California Health 8 rt fel Code CCR=Cal"rfomia Code of Re ul ti ns v 1 25244.4 HSC Failed to submit a report to the DepartmeV=Violation RV=Re at Violationnt at least every years. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization Ian. 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 Vlolatfon). 5 25189.5125201(a)HSC Illegal treatment of a hazardous waste. o6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point 66263.23 b)CCR. 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which ~ 8 25189.7 HSC causes unreasonable risk of fire, ex losion,serious inu ,or death Class I Violation . 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 Violation) 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 6626 . CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC ) 12 662655.3311 CCR Facility not maintained to minimize the release of a hazardous waste. w13 66265.32(a)CCR Internal communication or alarm system not provided. Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. wIX 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 contro',or decon equipment. W 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. t, 20 66262.34 CCR Failed to properly label containers of hazardous waste. 0 21 1 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-Of-State shipments. 0 23 66262.20(aY(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(aK1)(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. °s 26 66262.23(b)CCR Failed to give manifest copies to transporter. N w 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. it29 66262.42(b)CCR Failed to file an exception report. of 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. a31 66266.81(a)(4XB)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 fliers containing gasoline/diesel-commingled filters"used oil and gasoline filters". rn 33 66266.130(c)CCR Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label "drained used oil filters" 3,Store<7 ton/<1 year(4),Retain bill of lading for filters for 3 years(5). 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(aXl)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. m 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. U 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. w 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 5 44 66265.51(b)CCR Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR1 No emergency coordinator. 0 48 66265.560)CCR I Facility failed to submit writXfi incio6fit ort to the Department within 15 days. V 49 66265.16 CCR Personnel training recordcorn to HD Inspector. t Received By: G Title: EHD 22-02-004 Rev 11/07 600 EAST MAIN STREET,STO N,CA 95202(209)468-3420 page 1