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San Joa uin Count Environmental Health Department <br /> HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility .A 4 Facility O ' `r r/ 1 . 1 Inspe 'on <br /> Name: 1"1 f�1 Ar Address: ry I�•���f(�j1/�,�'�lJ LIV 1 p 3 <br /> Facility Pe+e, r Inspector: In rr Phone: 'A! p� Q UA <br /> Contact: /" {U�, / -(fJ <br /> Title: /'fS;3A (Authority 15C 25185) <br /> pw�uL. P Phone:?3l323 Consent for: _Inspection Sampling �hotos <br /> EPA ID# Inspection Type: /�p <br /> 3 outine Follow u -Complaint Granted by: <br /> # V R Code SectionVIOLATIONS <br /> V HSC=Califomia Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation <br /> a 1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br /> m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> w 3 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). <br /> 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. <br /> Z 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. <br /> o - Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> F 7 25189.6 HSC causes unreasonable risk of fire,explosion, serious injury,or death Class I Violation). <br /> 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> p 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) <br /> 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) <br /> 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> y 13 66265.32(a)CCR Internal communication or alarm system not provided. <br /> Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> ww 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> LL 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> w 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br /> 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> = 20 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> g 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> LL 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> O 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. <br /> -y+ 24 66262.23(a)(1)(2)CCR Manifest notproperlycom leted,signed or dated. <br /> P 9 <br /> m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. <br /> w 26 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> vi 9 P P <br /> w 27 66262.40(a)CCR Failed to keep signed copy for 3 years. <br /> LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> f29 66262.42(b)CCR Failed to file an exception report. <br /> ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> o32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> 33 66266.130(c)CCR Failed to:Drain of free-flowing oil(1),Reclaim metal(2).Close container wlnitial date of accumulation,Label <br /> "drained used oil filters"(3),Store<1 ton/<i ear(4),Retain bill of lading for filters for 3 years(5). <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 66268.7(a)(1)CCR No notification for LDR. <br /> 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> w 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. <br /> 0 40 66262.41(a)CCR Biennial Report not sent to the Department. <br /> W 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a)CCR Failed to report releases to the Department. <br /> 43 66265.51(a)CCR No contingency plan. <br /> 44 66265.51(b)CCR Failed to implement contingency plan. <br /> a e 45 66265.52 CCR Contingency plan incomplete. <br /> _= 46 66265.53(a)CCR Contingency plan not on site. <br /> w <br /> c 47 66265.55 CCR No emergency coordinator. <br /> 48 1 66265.566)CCR Facility failed to submit written incident report to the Department within 15 days. <br /> 49 1 66265.16 CCR Personnel training records Inco tete. <br /> HD Inspector: Rece' B Title: <br /> � 1/-rrJl �l� <br /> EHD 22-0 -004 R,,7/06 304 E WEBER AVE.SfOCKTON.CA 9 (2091 468-3420 Pace 1 <br />