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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. a21 66266.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. S22 25160(bX3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. •CUPAverview $ 23 66262 20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. � 24 66262.23(& 1 2 CCR Manifest not property completed,signed or dated. 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. UnifiedThe Program c• • •. coordinates, a 26 1 66262.23(b)CCR Failed to give manifest copies to transporter. _ 27 66262.40(a)CCR Failed to keep signed copy for 3 years. makes consistentportions • following • LL 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 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. • • and 31 66266.81(aX4XB)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b 1)HSC Failed to label oil Nters containing gasollrWdiasel-comraingled fitters'used oil and gasoline filters'. 00 33 66266.130(c)CCR Faded to.(1)Drain of kee4lDm g ai,(2)Reclawn metal,(3)Close cordaner whr"date of aaannulMon,Label 'droned used dl Akers' 4 Store<7 W<l 5 Retain bi of laft for filters for 3 Un • • • • Storage 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(aXt)CCR No notification for IDR. Hazardous Material Release Response Plans and 66268.7 e 2 CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(&X5)CCR Failed to retain on site detarminadon/waste analysis records. Inventories38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. _ 0 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. California • •n Program g°g�� 40 66262.41 a CCR Biennial Report not sent to the Dapertrnent (Ca a► e W 41 66262.40(b)CCR Copy of Biennial Report/Exceptron Report not retained for 3 years. aIa 42 66265.77(a)CCR Failed to report releases to the Department. Ab • • • • • .• 43 66265.51 a CCR No contingency plan. 44 66265.51(b)CCR Failed to implement contingency plan. Uniform ••e Hazardous Material Management ; 45 66265.52 CCR Contingency plan incomplete. Plans 48 66265.53(a)CCR Contingency plan not on site. • -• 47 66265.65 CCR No emergency coordinator. �Aaft48 66265.56(1)COR Facility failed to submit written incident report to the Department within 15 days. 49 66265,16 CCR personnel training records incomplete. HD Inspector Received By: Title: San Joaquin County Environmental Health Department San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility Inspection Date: Facility Address: Inspection Date: Name: Address: 1 onVIOLATIONS Facility Inspector- Phone: 50 25160(d)HSC Transported hazardous waste without a manifest Canleci. ( HSC z5ta5) 0 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. F 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. r'� consentror: _Irnspsction _sempfinp _Photos 6) Po 9 EPA ON Inspection Type:_Routine_Follow up_Complant Granted 53 25160.2 b)(4)HSC Consolidated manifest recei ts failed to contain to information. VIOLATIONS z 64 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. # V Code Section �,Cayompt Health g SafetyCode CCR=C d'dwm Code of Regilaborts V=Violation RV--Papaid Violation � 55 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registretion cert from DTSC 1 25244.4 HSC Failed to submit a report to the Department at least every two years. 56 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. m 57 66265.17 CCR Failed to 2 25244.19 HSC Failed to conduct source reducbonlevaluation of site and prepare waste minimization plan. manage incompatible waste in containers properly. a 3 25244.21 HSC Failed to retain current SB14 review and Ian. 58 66265.199 CCR Failed to men incompatible wester in tanks 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). s 59 25250.7 HSC Contaminated used oil with other hazardous waste. 5 25189.5/25201(&)HSC Illegal treatment of a hazardous waste. 60 66266.81 b CCR Damaged feed acid batteries not property managed and labeled. at 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 61 66265.191(& CCR Failed to determine if HW tank is leaking or unfit. Z 62 66265.191 b CCR HW tank assessment not sufficient. F Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 7 25189.6 HSC 63 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply with 66265.196. causes unreasonable risk of fire,explosion,serious injury,or death Class 1 Violation). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility Class I Violation. t 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. 0 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation). m 65 66265.193 CCR Failed to provide secondary containment for HW tank. 10 66262.17 CCR Failed to determkte'd a wester is a hazardous waste. 66 86265.194(x)CCR placed hazardous waste or reagents in tank system that caused the tank,containment system or ancillary equipment to leak,corrode,rupture,or fail. 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC). ; 67 66265.194(b)CCR Failed to use controls and praeices to preventspillage and overflows from tank system. 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. 0 68 66265.194(bX3)ccR Failed to prevent overtopping from HW tank. » 13 66265.32(a)CCR Internal communication or alarm system not provided. O 69 66265.195 a CCR Failed to conduct dailyinspections of HW tank. i 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. °w 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. 71 66265.196 CCR Faded to immediate) remove tank/secondarycontainment s tem that had leaked or spilled. 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decor equipment. = 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage#win as HW. 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. 73 66265.1 a b)CCR Failed to man ndable or reactive waste properly. 18 66265.35 CCR Failed to maintain adequate aisle space. 74 66265.19%ay(b)CCR Failed to manage incompatible wastes property.