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San Joa*.wn County Environmental Heal,,-Oepartment EHD 22-02-004 Rev 11107 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page ) HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Name: 1 p Facility Address: -75 2G ins p n D te: Facility Inspector Phone: Contact: e.,. �^t- Title: G� Phone: (Aumon" C 251 5) Consent for: x4fispaction _Sampling _Photos Granted by: �A EPA I�� werw� Inspection Type Routine _Follow up_ Complaint # V Code Section IOLATION HSC=Califomia Health 8 Safe Code CCR=Califoomia Code of Regulations V=Violation RV=Re at 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 t0 conduct source reduction/evaluation of site and prepare waste minimization plan. to 3 25244.21 HSC Failed to retain current (SB 14) 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. 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point (66263.23(b) CCR]. Z O 7 25189.6 HSC Illegal storage, disposal, treatment, transportation or handling of hazardous waste which F causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). 9 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. 13 66265.32(a) CCR Internal communication or alarm system not provided. c14 66265.32(b) CCR A device capable of calling outside emergency help not provided. ay 15 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 systetos, spill contrC, or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alarm 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. 0 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(aX1)(2) CCR Manifest not property completed, signed or dated. Fa 25 66262.23(aX4) CCR Generator manifest copies not sent to the Department within 30 days. e° m 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 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. O 31 6U66.81(a)(4)(B) CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 "used 32 25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters oil and gasoline filters'. to 33 Xj I 66266.130(0) CCR Failed to: Drain of free-flowing oil (1). Reclaim metal (2), Close container w/initial date of accumulation, Label "drained used oil filters 3 , Store 11 ton/ <1 year (4), Retain bill of lading for filtersfor 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. 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. v, 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. U w 41 66262.40(b) CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 1 66265.77(a) CCR Failed to report releases to the Department. 43 66265.51(a) CCR No contingency plan. 44 66265.51(b) CCR Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. W : 46 66265.53(a) CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 481 66265.560) CCR Facility failed to submit written incident report to the Department within 15 days. 49 6 265.16 CCR Personnel training records incomplete. HD InspectoReceived By: Title: EHD 22-02-004 Rev 11107 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page )