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San Jo n Couinty Environmental Heal a artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facili Facility �!, tL Inspection Dat ' Name y U Address: `��/C� S- H'W Facility , ' Inspect Pho e: 7) Contact: 1 7 A d (Authorit HS 2516 ) Title: Phone: "1 V Consent for: _Inspec/ti�on _Sampling _Photos Inspection Type: _Routine _Follow up _Complaint Granted by: ��t/a� &I I I1 ICY# V v Code SectionVIOLATIONS HSC=California Health 8 Safe Code CCR=CaliFomia Code of Re ulations V=Yolation RV=ReDeat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. In 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. a 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 25189.5/25209(a)HSC Illegal treatment of a hazardous waste. H 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. g 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). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). - g 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(-)CCR Intemal communication or alarm system not provided. c 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. tum 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 systems,spill control,or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. u 18 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(-)HSC to hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR Failed to property 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(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR Manifest not property completed,signed or dated. m5 66262.23(x)(4)CCR Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR Failed to give manifest copies to transporter. H 27 66262.40(-)CCR Failed to keep signed copy for 3 years. W 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. 1 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 10 32 25250.291hv 11 HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". w Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label 33 66266.130(c)CCR "drained used oil filters"(3) Store<1 ton/<1 year(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(-)(1)CCR Ecaification for LDR. 0 36 66268.7(-)(2)CCR ed notice and cert fication for LDR waste requiring further treatment.37 66268.7(a)(5)CCR to retain on site determination/waste analysis reco s.38 66268.7(-)(6)CCR to retain notifications,certifications,other records for 5 years.39 66262.40(c)CCR analysis not kept on site for 3 years.40 66262.41(a)CCR l Report not sent to the Department.0 41 66262.40(b)CCR f Biennial Report/Exreption Report not retained for 3 years.42 66265.77(a)CCR to report releases to the Department.43 66265.51(a)CCR tingency plan.44 66265.51(b)CCR aeto implement contingency plan. e 45 66265.52 CCR Contingency plan incomplete. 2 46 66265.53(-)CCR Contingency plan not on site. : 47 66265.55 CCR No emergency coordinator. i 0 48 66265.56(j)CCR Facility failed to su mit written incid t re ort to the Dep a within 15 days. 49 66265.16 CCR Personnel tra' ' g records incompl Received B . Tifl H�.Inspec r: EH 22-02 0 Rev 5/07 6 EAST MAIN STREET,STO TON, 2(20 146 3420 Page )