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OCT-E1-2008 01:43P FROM: -'''18478880279 P.1 <br /> San Joaquin County Environmental Health Department <br /> HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility I Facility ) �� Inspection Date; <br /> r Name: i -A g Address:/��5g //'� i I�c.` r <br /> FacilityInspectoy.. Phone: zl <br /> Contact: c+ no •r GGii' �6 'Z4 g <br /> (Authority HSC 25185) <br /> Title: Phone: Consent for: Inspection _Sampling _Photos <br /> 4 a�c- W <br /> EPA Ip# <br /> i. C!040 �� Inspection Type:_Routine_Follow up­Compiaint Granted by: <br /> V a CoVIo Co N <br /> v de Section HSC=California Health 8 Safety Code CCR=Californis Code of Regulations V=Violation RV=Re eat Violation <br /> 1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br /> m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization Ian. <br /> rn 3 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation) <br /> 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. <br /> 6 25189.5 HSC Trans orted or caused transportation of HW to an unauthorized point 66263.23 b CCR. <br /> Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). <br /> 9 8 25189.7 HSC Buming or incineration of hazardous waste at an unauthorized facility Class I Violation). <br /> a g 25201 a HSC Illegal storage of offsite hazardous waste(Class I Violation <br /> 0 <br /> 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unlMided <br /> d 25143.13 HSC)12 66265.31 CCR Facility not maintained to minimize the release of a hazard13 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 pr15 66265.32(c)CCR Spill control equipment,and/or decontamination equipmened.16 66265.33 CCR Failed to maintain all communication or alar systems,spr decon equipment.17 66265.34 CCR No immediate access to emergency communication or alauring Hw handling. <br /> CL 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC I Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 0 20 66282.34 CCR Failed to properly label containers of hazardous waste. <br /> = 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> 0 <br /> g 22 25160(b)(3)NSC Failed to submit TSQF manifest to the Department for Out-Of-State shipments. <br /> 0 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation or hazardous waste. <br /> J24 66262.23(a)(1)(2)GUM Manifest not properly completed,signed or dated. <br /> m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. <br /> °s 26 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> y 27 66262.40(a)CCR Failed to keep signed copy for 3 years. not received. <br /> LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy <br /> 29 66262.42(b)CCR Failed to file an exception report. <br /> 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 0 31 66266.81{a}(4)(8)CCR Failed to retain copy of manifest bill of ladacid batteries. <br /> ing for spent lead <br /> 32 25250.22 bX1 HSC Failed to label oil filters containing 9w <br /> Fall <br /> filters"used oil and gasoline filters'. <br /> Falled to:Drain of free-flowing oil(1),Reclaim metal(2),Close container wlinilial date of accumulation,Label <br /> H 33 66266.130(c)CCR "drained used oil Biters' 3,Store<1 ton/'<I year 4,Retain bill of lading for filters for 3 ears 5. <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 66268.7(a)(1)CCR No notification for LDR. <br /> 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. <br /> J 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> N 39 66262.40(c)CCR Waste analysls not kept on site for 3 years. <br /> 40 66262.41{a)CCR Biennial Report not sent to the Department. <br /> � 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a)CCR Failed to report releases to the Department. <br /> 43 66265.51(a)CCR No contingency plan. <br /> '0 44 66265,51(b)CCR Falled to implement contingency plan. <br /> a 45 66265.52 CCR Contingency plan incomplete. <br /> z 46 66265.53(a)CCR Contingency plan not on site. <br /> W <br /> 47 66265.55 CCR No emergency coordinator. <br /> 0 48 Faclli failed to submit written incident report to the Department within 15 days.- <br /> 66265.56(j)CCR tY <br /> 49 66265.16 CCR Personnel trainin ecords i omplete. Title: <br /> Re I 8 '� <br /> EHD Inspector: <br /> ! Page <br /> -nor eTnr!1eTAN CA 95202(209)468-3420 <br />