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San <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />r...„ r to <br />��ii A InsP9arr/ <br />Name: V i Address: l A)Attil Nr- r� <br />Inspector. /j L-, %o. 1 <br />Phone: <br />Sampling Photos <br />3 I S Inspection Type: _K_Roulme _Follow up_Complainl Granted by: AP&L , 0 <br />V I y I Code Section HSr=ralifnm➢a H.Nh R Rarely rMc CCQ=C�R6mia Cm a of Ra•.. ��i.....� v-rr ,..,:,.., RV -o........, <br />SHD Inspector. U�'p+�4 t ),2 j I Received Bv:il/A l �� _ I flue: S'049er4f, S41Z <br />c`HD 22-02-004 Rev 5108 600 EAST MAIN SSTTRR'Eft. ST�OCI TON, CA 95202 (209) 468.3420 Page I <br />1 <br />25244.4 HSC <br />__.. __..._....______..._................ -.... a. ..,,A...,.. <br />Failed to submit a report to the Department at least every two years. <br />a <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) renew and plan. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class t Violation). <br />5 <br />25189.5125201(a) HSC <br />Illegal treatment of a hazardous waste. <br />= <br />6 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR). <br />7 <br />25189.6 HSC <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which j <br />causes unreasonable risk of fire, explosion, serious injury. or death Class I Violation). <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />IL <br />9 <br />25201(a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />12 <br />66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />Y) <br />13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />0 <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />W <br />15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />IL <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. I <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />a <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />r, <br />20 <br />66262.34 CCR <br />Failed to property label containers of hazardous waste. <br />0 <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. i <br />S <br />22 <br />25160(bX3) HSC <br />Failed to submit TSDF manifest to the Department for -Out -Of -State shipments. <br />0 <br />23 <br />66262.20(ay(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />J <br />24 <br />66262.23(aX1 X2) CCR <br />Manifest not properly completed, signed or dated. <br />m <br />25 <br />66262.23(aX4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />y <br />26 <br />66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />i <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />a <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />u <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />31 <br />66266.81(ax4XB) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />p32 <br />25250.22(bXt) HSC <br />I Failed to label oil filters containing gasolineJdiesel-commingled filters'used oil and gasoline fillers'. <br />y <br />33 <br />I 66266.730(0) CCR <br />Faded to: Dain of free-floving oil (1), Reclaim metal (2), Close container w1milial date of accumulation. Label <br />•drained used oil fiNers 3). Store <t lord <i year 4). Retain bill of lading for fitters for 3 yeam (5). <br />34 <br />66268.7(a) CCRNo <br />determination made for land disposal. <br />35 <br />66268.7(a)(1) CCR <br />No notification for LDR. <br />36 <br />66268.7(ay2) CCR <br />I No signed notice and certification for LDR waste requiring further treatment <br />37 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />a <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />40 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />w <br />41 j <br />66262.40(b) CCR <br />Copy of Biennial Reporl/Exception Report not retained for 3 years. <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />5 <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />a <br />45 <br />66265.52 CCR <br />I Contingency plan incomplete. <br />i <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />4766265.55 <br />CCR <br />No emergency coordinator. <br />48 <br />66265.569) CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />49 <br />66265.16 CCR <br />Personnel training records incomplete. <br />SHD Inspector. U�'p+�4 t ),2 j I Received Bv:il/A l �� _ I flue: S'049er4f, S41Z <br />c`HD 22-02-004 Rev 5108 600 EAST MAIN SSTTRR'Eft. ST�OCI TON, CA 95202 (209) 468.3420 Page I <br />