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San Jo uin Count EnviPbnmental Health Department HAZARDOUS ASTE GENERATOR PROGRAM INSPECTION REPORT F illi .� Facility ,(� 1 /`� Ins on Date: Za e i Q l.1d `7- a Address: �� Phone: 1 ° iG Fa lity n 'IInspector: Un r v/. G- ' G (AUftrConNact Title: /1� Phone: C Consent HSC 25185) Ylna _ Nn 1� - L I - 2 ��(� Consent tor: pection uSampling Photos EPA Da Inspection Type: , A L*01525244.4 Lel- Routine Follow up Com taint Granted by: ' # Vode Section VIOLATIONS HSC=California Health 8 Safe Code CCR=CaINomia Code of Regulations V=Violation RV=Repeat Violation 1 HSC Failed to submit a report to the Department at least every two years. 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 35244.21 HSC Failed to retain current(SBi4)review and plan. 5189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class 1 Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. to 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized eoint 66263.23(b)CCR]. p Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 0 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). W 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). 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 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. z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. w15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. R 16 66265.33-CCR Failed to ma'RTtain all communication or alarm systems, spill control,or decon equipment. 17 66265:34 CCR No immediat ,access to emergency communication or alarm system during HW handling. d 18 66265.35 CCR Failed to�maintain adequate aisle space. 19 _ 25201(a)HSC Store azardous waste on site longer thgn'90 days without a permit or authorization- 20 66262.34 CCR Fail d to properly label containers of hazardous waste. Z 21 6626 .17 ( CCR Failed to keep containers of HW closed except when adding/removing HW. g 22 25t60(b)(3j HSC Failed to submit TSDF manifest to t Department for Out-Of-State shipments. 0 23 662¢2.20(aj•/(b) C. Faile' to,pre are manifests fbr transpeitatlo of hazardous..waste. 9 24 66262.23(a)(1)( )CCR Manifest not properly completed,signed or dated. i'n 25 66262.23(a)(.,)CCR Generator manifest copies not sent to the Department within 30 days. O's --26 66262.2 bj CCR Failed to give manifest copies to transporter; l: 6 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 aste when manifest copy not received. Z 29 66262.42(b)CCR Failed to file an exception 25report. 30 160.2 HSC Failed to keep a copy of the c Idated manifest for 3 years. 31 66266.81(a)(4)(8)CCR Failed to retain copy of manpstbill of lading for spent lead acid batteries. Failed to label oil filters containing gasoline/diesel-commingled filters"usedoitand gasoline filters". p 32 25250.22(b)(1)HSC rnFailed to:Drain of free-flowing oil(1),Reclaim metsi(2), lose container w/innial date of accumulation,Label 33 '� 66266.130(c)CCRt "drained used oil fillers ,3 Store<l ton/<1 ear 4 of tain bill of ladin for Liters forsvesm(fir- 3,4 66268.7(a) CR' No determin on made for lard disposal. 5 62 .7(a)(1)CCR No notification foNLDR. J �6 \ 66 8.7(a)(2)CCR No signed,notice and certification�foi LDR waste requiring further treatment. 7 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. ur 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. Ba 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. ' a e 45 t66265.560) 5.52 CCR - ' Contingency plan incomplete. z. 46 5.53(ap CCR I Contingency plan not on site. 47 5.55 CCR i No emergency coordinator. F c 48 CCR Facility failed to submit written incident rep rt to the Department within 15 days. 49 5.16 CCR Personnel training records incomplete. Received By: .,i Tltl ,I HDlnspec�: i -\ i 'i y 1 EHD 22-02-004 Rev 7/06 304 E WEBER AVE.STOCKTON.CA c)5369,(209)468-3420 Pace t