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San IJ uin County Environmental Health(t a artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility f1 ! c f1 1 F 1 n r1n,D fg Name: - -� 11 [ �ttt Address: YFd Y-, YAatt* {.fit() �A Inter- th Facility ` Inspector: "; -� Contact: i[�f - t.®G�1S _ 'IS �z7 1+ Phone:Ll-/, .. �C.S Title: `V !? Phone:�.Qq ^'� fJU (Authority HSC 2 1p) \, 54 �4 SlSS Consent for. Inspection Sampling IC Photos PAjpn 41) e t9 44-10, I - Inbpectior Type:KRoutine_Follow up, Comp Granted by: (^tom. L&jj� # V R Code Section VIOLATIONS HSC=Califomia Health&Safety Code CCR=Calff mia Code of R uktions V=Violation-----Bat violation 1 25244.4 HSC Failed to submit a report to the Department at least every years. to 2 25244.19 HSG Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 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. Z 6 25189.5 HSC -Transported or caused transportation of HW to an unauthorized int[66263.23(b)CCR. 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 . w 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). IL 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. W 13 66265.32(a)CCR internal communication or alarm system not provided. c 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 rat provided. a 16• 66265.33 CCR Failed to maintain all communication or alar systems,spill control,or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alar 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. i 20• 66262.34 CCR Failed to properly label containers of hazardous waste. - 5 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. 5 66262.23 a 1 2 CCR Manifest notproperlycorn leted,signed or dated. � 24 OOO P 9 m 25 66262.23(a)(4)CCR Generatormanifest copies not sent to the Department within 30 days. 66262.23(b)CCR Failed to give manifest copies to transporter. ' N W 27 66262.40(a)CCR Failed to keep signed copy for 3 years. 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. 31 1 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". m 33• -66266.130(c)CCR Failed to:(1)Drain of tree-bowing oil,(2)Reclaim metal,(3)Close container wlnitial date of accumulation,Label "drained used oil filters", 4 Store<1 lord<1 year. 5 Retain bill of lading for filters for 3 ars. 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 determinabon/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. w 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. c 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• 1 66265.51(a)CCR No contingency plan. 44 1 66265.51(b)CCR Failed to implement contingency plan. 45• 1 66265.52 CCR Contingency plan incomplete. _= 4666265.53(a)CCR Contingency plan not on site. F 47 66265.55 CCR No emergency coordinator. Z 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records ip-gpmplete. HD Inspector. nS, ,,,,¢... Received BY.-�^.n%' ` �a _ Title:; EHD 22-02-004 Rev 3/09 600 FUST MAIN SThEEff,STOCKTON,CA 95202(209)468-3420 Page 1