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San J Ain County Environmental He Vepartment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Fatality Facility II ,^, dQt--'. Inspection Date: Name: Address: �S W l/[(Srr KV€ 1011 o U Facility /��n Inspector: Phone: Contact: �OrIVIIL 21TI Tide: Phone: (Authonty HSC 25185) p0� 0) �SZ 301- Consent for: ,V/Inspection t -Sampling ✓ Photos EPA ID# s action T e' outine Follow u Com laint �f,,,,,, ern C,0 7 P YP _ - P - P Granted byo ,"t,V'I L �Li B # V a Code Section VIOLATIONS Code CCR=Califomia Code of Regulations V=Violation RV=Re at Violation e 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. 6rdo 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 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 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). 8 25189.7 HSC Buming or incineration of hazardous waste at an unauthorized facility(Class I Violation). p 925211(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. )) 13 66265.32(a)CCR Internal communication or alar system not provided. Lu 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. W 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. 4 16 66265.33 CCR Failed to maintain all communication or alar systems,spill control,or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alar 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. 5 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-Of-State shipments. 0 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR Manifest not property completed,signed or dated. m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. 0° 26 66262.23(b)CCR Failed to give manifest copies to transporter. v y 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. 2f 29 66262.42(b)CCR Failed to file an exception report. L30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. LF u 31 66266.81(a)(4)(e)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b 1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". 33 66266.130(c)CCR Failed to:Drain of free-flovnng oil(1),Reclaim metal(2),Close container whnitial date of accumulation,Label "drained used oil filers"(3),Store<t ton/<t 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. J 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 far 5 years. H 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. 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. 5 44 66265.51(b)CCR Failed to implement contingency plan. 5 45 66265.52 CCR Contingency plan incomplete. w k 46 66265.53(a)CCR Contingency plan not on site. c 47 66265.55 CCR No emergency coordinator. 0 48 66265.5 )CCR Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCR Personnel training records incomplete. HD Inspector: Received By: Tide: Al r1'12ti^ .i EHD 22-02-004 Rev 5107 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page )