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San Joaquin County Environmental Health <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />FacilityC! <br />Name: <br />Ir <br />Facility ,pLOe <br />Address: fh r <br />InspectiSn te: <br />"l i <br />Facility(. <br />4T <br />Ins ector: P �q <br />'I <br />Contact: <br />Title: <br />/^ <br />Phone: W2 <br />(Authority HSC 251 5) <br />Consent for: Kinspection _Sampling _Photos <br />Granted by: <br />EPA ID# <br />Inspection Type: <br />Routine Follow u om laint <br /># V <br />Code Section <br />VIOLATIONS <br />HSC=California Health &Sate Code CCR=California Code of Regulations V=Violation RV=Ra ea[ Violation <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />m <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 paint (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 1 Violation). <br />I- <br />facility (Class I Violation). <br />8 <br />25189.7 HSC <br />Buming or incineration of hazardous waste at an unauthorized <br />W <br />p <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 />262.12 a C <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />12 <br />6 . <br />Facility not maintained to minimize the release of a hazardous waste. <br />um <br />13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />z <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />W <br />15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />R <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 />aw <br />a <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 />u <br />20 <br />6262. CC <br />Failed to properly label containers of hazardous waste. <br />Z <br />5 <br />21 1,1 <br />a6265.173(a)CCFb <br />Failed to keep containers of HW closed except when adding/removing HW. <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />LL <br />0 <br />23 <br />66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />J <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 />ae <br />N <br />26 <br />66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />h <br />2766262.40(a) <br />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 />Z <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />2 <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />u <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 />p <br />32 <br />5250.22 b 1 HS <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters'. <br />1- <br />Failed to: Drain of free-flowing oil (1), Reclaim metal (2), Close container w/initial date of accumulation, Label <br />33 <br />66266.130(c) CCR <br />"drained used oil filters" 3 , Store <1 ton/ <1 year (4), Retain bill of lading for filters for 3 years (5). <br />66268.7(a) CCR <br />No determination made for land disposal. <br />66268.7(a)(1) CCR <br />No notification for LDR. <br />66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis recor s. <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />66262.40(b) CCR <br />Copy of Biennial ReporUException Report not retained for 3 years. <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />$EHD�:JU�� <br />66265.51(a) CCR <br />No contingency plan. <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />incomplete. <br />5.52 CCR <br />Contingency plan <br />66265.53(a) CCR <br />Contingency plan not on site. <br />66265.55 CCR <br />No emergency coordinator. <br />66265.56Q) CCR <br />Facility failed to submit written incident report to the Department within ays. <br />66265.16 CCR <br />Personnel training records incomplete. <br />or: <br />ed B <br />n <br />I)ID 22-V-004 RekA6 ( 304 E WEBER AVE. STOCKTON. CA 95202 (209) 468-3420 Pace 1 of fj <br />