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San Jo <br />n County Environmental Hea <br />HAZARDOUS VWTE GENERATOR PROGRAM I <br />rtment <br />N REPORT <br />Facility Facility sa , +�y, Inspection Date - <br />Name: ! Address: J Sl S tj f/ � 1)r21rV_F 4 <br />Facility Inspector: Phone: <br />Contact: <br />Title:i!of��1lZ Phone: r / (��']r{'� <br />�?iel� tJt7 ' <br />(Authority HSC 25185) <br />Consent for: Inspection VfSampling%Photosow <br />Granted by: 6(rwb toil Gy <br />EPA ID# <br />Inspection Type: ✓Routine Follow up Complaint <br /># V RCode Section VIOLATIONS <br />v HSC=Califomia Health & Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation <br />1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br />m <br />2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />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 25189.5125201(a) HSC Illegal treatment of a hazardous waste. <br />Z <br />6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. <br />0 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 25189.6 HSC <br />p: <br />causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). <br />9 <br />8 <br />25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />0 <br />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 />V) <br />13 66265.32(a) CCR Internal communication or alarm system not provided. <br />c <br />14 66265.32(b) CCR A device capable of calling outside emergency help not provided. <br />LU <br />15 66265.32(c) CCR Spill control equipment, and/or decontamination equipment not provided. <br />a <br />16 66265.33 CCR Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />� <br />17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br />a <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 />Z <br />21 66265.173(a) CCR Failed to keep containers of HW closed except when adding/removing HW. <br />22 25160(b)(3) HSC Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 66262.20(a)/(b) CCR Failed to prepare manifests for transportation of hazardous waste. <br />24 66262.23(x)(1)(2) CCR Manifest not properly completed, signed or dated. <br />m <br />25 66262.23(x)(4) CCR Generator manifest copies not sent to the Department within 30 days. <br />ad <br />ui <br />26 66262.23(b) CCR Failed to give manifest copies to transporter. <br />27 66262.40(a) CCR Failed to keep signed copy for 3 years. <br />LL <br />28 66262.42(a) CCR Failed to determine status of hazardous waste when manifest copy not received. <br />29 66262.42(b) CCR Failed to file an exception report. <br />ui <br />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 />0 <br />32 25250.22(b)(1) HSC Failed to label oil filters containing gasolineldiesel-commingled filters "used oil and gasoline filters", <br />U) <br />33 66266.130(c) CCR Failed to: Drain of free-flowing oil (1'), Reclaim metal (2), Close containerwlinitial date of accumulation, Label <br />"drained <br />used oil filters" 3 , Store <1 ton/ <1 year (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 <br />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 />39 66262.40(c) CCR Waste analysis not kept on site for 3 years. <br />0 <br />40 66262.41(a) CCR Biennial Report not sent to the Department. <br />w <br />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 />5 <br />44 66265.51(b) CCR Failed to implement contingency plan. <br />} Z <br />45 66265.52 CCR Contingency plan incomplete. <br />2 g <br />46 66265.53(a) CCR Contingency plan not on site. <br />47 66265.55 CCR No <br />emergency coordinator. <br />48 66265.560} CCR Facility failed to submit written incident report to the Department within 15 days. <br />49 66265.16 CCR Personnel training records incomplete. <br />EHD Inspector: <br />Rec ' By: <br />Title: r_� <br />Sj <br />EHD 22-02-004 Rev 5105 304 E WEBER AVE, STOCKTON, CA 95'262' (209) 468-3420 Pape 1 <br />