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San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility 1 , � Facility fnAvw` Inspec/ti r D t Name: Address: 5-7c FaciliInspecto ,/V ' Phone: Contact: 3�H (Authority HSC 25185) 46 Title: Phone: �� 1� 616.E /Inspection 'l Consent for: V Inspection -_Sampling lZ-Photos EPA ID# Inspection Type: Granted by: y o CM, 001 6 Routine Follow up _Complaint I � y # V R Code SectionVIOLATIONS HSC=Califomia Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation V 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. U) 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. - U) 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 75 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion,serious injury,or death(Class I Violation). 9w 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(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. N 13 66265.32(a)CCR Internal communication or alarm 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. R 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. W 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. W CL 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. r, 20 V j 66262.34 CCR Failed to properly label containers of hazardous waste. Z 0 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. U. 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. M 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. `i ai 26 66262.23(b)CCR Failed to give manifest copies to transporter. N 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. ui 30 1 1 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. a31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". I- Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container Winitial date of accumulation,Label 33 66266.130(c)CCR "drained used oil filters"(3),Store<1 ton/<1 ear(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 for 5 years. U) 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. 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCR Facility failed to submit wrifdin incident report to the Department within 15 days. U 49 66265.16 CCR Personnel training records i mplete. EHD Inspector: o pq Re i e L. Title: -� __^ EHD 22-02-004 Rev 7/06 304 E WEBER AVE.STO ON.CA 95202(209)468-3420 Pace 1