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San Joac"&County Environmental Healt artment HAZARDOUS WMIt GENERATOR PROGRAM INS ION REPORT Facility FacilityInspection Date: Name: iitiT� _ wiz Address: ! r 1af"r spa- Tx�or l SIC.-.2-&-G�6 Facility Inspector: Phone: Contact:-51,01 � L--fq -Ue_r S 2-4&9. Ltf >e qIS%t1 Title: Phone: (2`?) IL 4 582) (Authority HSC 25185) S�.Jtc.� r-��. 4 Consent for: -Inspection o"§'ampling photos EPA ID# C0,990tS�t9a9 Inspection Type: ./Routine _Follow up _Complaint Granted by: S�c� # If R Cade Section VIOLATIONS v HSC=California Health&SafetyM Code CCR=California 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. 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)CCR]. o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 HSC causes unreasonable risk of fire,ex losion,serious q- ry,or death Class I Violation . Lu 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I 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 66262.12(x)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. w13 66265.32(a)CCR Intemal communication or alarm system not provided. Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. Lu15 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 Lu 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. 0 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. Z 21 66265.173(x)CCR Failed to keep containers of HW closed except when adding/removing HW. n 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(x)(1)(2)CCR Manifest not properly completed,signed or dated. Fn 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. cn y 26 66262.23(b)CCR Failed to give manifest copies to transporter. _ U) 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. ou 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/di I-commingled filters"used oil and gasoline filters". m 33y/ fifi2fi6.130(C)CCR Failed to:Drain of free-flowing oil(1),Reclaim mel 2 lose container w/initial date of accumulation,Label "drained used oil filters" 3,Store<1 ton/=1 year 4),-Retain bill of lading for filters for 3 years(5). 34 66268.7(x)CCR No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. 4 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(x)(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. (n 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. 0 40 66262.41(a)CCR Biennial Report not sent to the Department. LU 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. 0.0 45 66265.52 CCR Contingency plan incomplete. 2_2 46 66265.53(a)CCR Contingency plan not on site. Z 47 66265.55 CCR No emergency coordinator. U 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD Inspector. _T Receive y: Title: c EHD 22-0 04 Rev 5105 304 E WEBER AVE,STOCKTON,A 95202(209)468-3420 Page 1