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San <br />Environmental Health <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility /ISI , / ,I'as�� <br />Facility 333 E. L0d <br />Inspectio Date: <br />Name: <br />l� <br />V W <br />1 Nirt1Q.Y' <br />Address:61 <br />2 D <br />Facility <br />i�'IN. {tris <br />�C¢nn-[c� <br />Ins actor: Phe: <br />contact <br />Of � <br />Title: <br />Phon <br />q,i. �- q -g�7 <br />(Authority HSC 25185) <br />Consent for: K Inspection _Sampling _Photos <br />Granted by: <br />EPA ID#MM 1 <br />L VV -r 7 / <br />Routine <br />In �pecti n yp : <br />Follow up Com laint <br /># <br />V R Code Section <br />VR <br />VIOLATIONS <br />HSC=California Health 8 Safe Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />M <br />225244.19 <br />HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />rn <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25189.5/25201(a) HSC <br />Illegal treatment of a hazardous waste. <br />rn <br />6 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. <br />0 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />25189.6 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). <br />hazardous facility (Class I Violation). <br />W <br />8 <br />25189.7 HSC <br />Burning or incineration of waste at an unauthorized <br />0 <br />9 <br />25201(a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />12.31 <br />CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />rNq <br />13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />T <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />W16 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />e <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />IL <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />0 <br />20 <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />0 <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />g <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 <br />66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />24 <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />m <br />25 <br />66262.23(a)(4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />.e <br />M <br />26 <br />66262.23(b). CCR <br />Failed to give manifest copies to transporter. <br />w <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />LL <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />u <br />0 <br />31 <br />66266.81(a)(4)(B) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />0 <br />32 <br />X 25250.22 b 1 HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />I <br />Failed to: Drain of free-flowing oil (1), Reclaim metal (2), Close container w/initial date of accumulation, Label <br />n <br />33 <br />66266.130(0) CCR <br />"drained used oil filters" (3), Store 0 ton/ <1 year (4), Retain bill of lading for filters for 3 years (5). <br />34 <br />66268.7(a) CCR <br />No determination made for land disposal. <br />35 <br />66268.7(a)(1) CCR <br />No notification for LDR. <br />0 <br />36 <br />66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />J <br />37 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />y <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />x <br />40 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />w <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 <br />65.77(a) C7MD <br />Failed to report releases to the Department. <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />5 <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />d„ <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />i= <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />47 <br />6265.R <br />No emergency coordinator. <br />48 <br />66265.56(1) CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />49 <br />166265.16 CCR <br />Personnel training records incomplete. <br />DInspector <br />Receiv y. <br />Title: <br />22-02-000Rev 7/06 f 304 E WEBER AVE. STOCKEN 'A 9520091 468-3420 Pace 1 <br />