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San J uin County Environmental Health eartment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility I Inspection Date: Name: ftlAt ress: �"S oefiY[oR.E rA ��a 11 Zo 08 .FacilitytMInspector: Phone:Phone: A.6g_'j9.3G[ Contact: Ni 1 CY 'Cf. %OI . r (Authonty HSC 2518§) Title: �fl'1� r.�-��L Phone: 23� 0.�(� Consent for: t�lnspection -4ampling Photos EPA IDp Inspection Type: ZRotine_Follow up Complaint Granted by: 1 W VIOLATIONS # V y Code SECtlOn HSC=Califomia Health&safety Code CCR=California Code of Re ulations V=Violation RV-Repeat 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 miQimizationplan.3 25244.21 HSC Failedto retain current SB14 review and plan.4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class 1 Viol5 25189.5/25201 a HSC Ille al treatment of a hazardous waste.6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[662Z Illegal storage,disposal,treatment,transportation or handling of hazardouO 7 25189.6 HSC causes unreasonable risk of fire,ex losion,serious in'u , or death Class 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). LU 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 f 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. w13 66265.32(a)CCR Internal communication or alarm system not provided. Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. rc 15 66265.32(c)CCR Spill control equipment,and/or decontaminaton equipment not provided. a 16 66265.33 CCR Failed to maintain all communication or alarm systems, spill control, or decon equipment. z 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. IL 18 66265.35 CCR Failed to maintain adeqSrsl ace.19 25201 a)HSC Stored hazardous waster than 90 days without a permit or authorization.O 20 66262.34 CCR Failed to properly labelf hazardous waste.21 ✓ 66265.173(a)CCR Failed to keep containesed except when adding/removing HW.22 25160(b)(3)HSC Failed to submit TSDF he Department for Out-Of-State shipments. 1 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. In 25 66262.23 a 4 CCR Generator manifest copies not sent to the Department within 30 days. °a 26 66262.23(b)CCR Failed to give manifest copies to transporter. U) 27 66262.40(a)CCR Failed to as signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. Z29 66262.42 b)CCR Failed to file an exception report. 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". w 33 66266.130 C 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<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. y 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. 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. 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. 0 47 66265.55 CCR No emergency coordinator. Z 48 66265.56 ' CCR Facility failed to submit written incident port to the Department within 15 days. U 49 66265.16 CCR Personnel training rec r in mplet Received B Title: Lya�6�f /C_C 1 EHD Inspector. r /(� EHD 22-02-004 Rev 5108 600 EAST MAIN STREE ,STOC N,CA 95202(209)468-3420 Page ]