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San Joan-in County Environmental Hea&`7e artment HAZARDOUS Wr_.rE GENERATOR PROGRAM INSF- .:TION REPORT Facility Facility Inspectio 3Date: Name: Address: FacilityI ector: hone: Contact: (Au hority HSC 251857- Title: Ph e: Con sent for: _Inspection _Sampling _Photos EPA ID# Inspection Type: Routine _Follow up _Complaint Granted by: VIOLATIONS # Code Section V RV HSC=California Health 8 Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation v 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 minimization plan. N 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 point[66263.23(b)CCR]. o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 7 25189.6 HSC 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). LU 0.p 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. U) 13 66265.32(a)CCR Internal communication or alarm system not provided. c14 66265.32(b)CCR A device capable of calling outside emergency help not provided. ww 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. uJ 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. 0- 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. 20 66262.34 CCR Failed to properly label containers of hazardous waste. Z 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. LL 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. m 25 66262.23(a)(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. rri w 27 66262.40(a)CCR Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. f29 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 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". r j Drained of free-flowing oil(1),Metal reclaimed(2),Closed container w/initial date of accumulation,labeled 33 66266.130(c)CCR "drained used oil filters"(3),Storage of<1 ton/<1 year(4),Failed to 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. 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. N 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. q: 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. 5 44 66265.51(b)CCR Failed to implement contingency plan. Z 45 66265.52 CCR Contingency plan incomplete. W 46 66265.53(a)CCR Contingency plan not on site. _ 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD 22-02-004 Rev 12/04 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 1