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19 25201 a HSC Stored hazardous wase on site longer than 90 days without a permit or authorization. 20 66262.34 CCR Failed to properly label containers of hazardous waste. 3 21 68265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. CUP . S 22 25160(bx3)HSC Failed to submit TSDF manifest to the Department for Out-0State shipments. Overview h 23 66262.20(ay(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. UnifiedThe Program consolidates, and 1! 26 1 66262.23(b)CCR Failed to give manifest copies to transporter. _ _ q 27 66262.40(a CCR Failed to keep signed copy for 3 years. makes consistentportions • following • ii 28 66262,42(a)CCR Failed to determine status of hazardous wase when manifest copy not received. programs: 29 66262.42(b)CCR Failed to file an exception report 30 25160.2 HSC Failed to keep a co y of the consolidated manifest 9years. e • •' - • I e 31 66266.81(ak4XB)CCR Failed to retain of manifest bill of lade for spent lead acid batteries. 32 25260.22 b 1 HSC Failed to label oil fitters conal Iineldleseltommin led fiaers'used oil and gasoline litters". 33 66266.130(c)CCR Failed to:(1)Drain of free-flowing as,(2)Reclaimair metal,(3) container wfinitial date of accumulator,Label "drained used oil Rters' 4 Store< fuN<7 5 Rees bill of lading for filters for 3 years, Underground • •- 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(ax1)CCR No notification for LDR. •• Material Response e • 36 66268.7 e 2 CCR No signed notice and certification for LDR wase requiring further treatment. 37 66268.7(ax5)CCR Failed to retain on site detenminatiorlwase analysis records. Inventories38 66268.7 e 6 CCR Failed to retain notifications,certifications,other records for 5 years. m 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. California •-ntal Release Prevention Program ° 40 66262.41(a)CCR Biennial Report not sent to the Department (CaIeRP) 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. rc 42 66265.77(a)CCR Failed to report releases to the Department 43 6626.51aCCR No contingency plan.Aboveground • •- . 44 66265.51(b)CCR Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. Uniform ••e Hazardous Material Managementa 46 66265.63(a)CCR Contingency plan not on site. Plans • Inventories 47 66265.55 CCR No emergency coordinator. 8 48 66265.56(1)CCR 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: TiUe: 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 Fac lily Inspection Date: Facility Address: Inspection Date. Name: Address: I AL__3L_RY Code Section NS Facility Inspector Phone: 50 25160(d)HSC Transported hazardous waste without a manifest Contact. 0 51 25163(a)HSC Trans hazardous waste or transferred HW to a transporter without valid registration. (AWwray HSC 251") Trfie: Consent tor. _Inepedian _Sampling _Photos < 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. EPA Inspection Type:_Routine_Follow up_Complaint Granted by: 53 25160.2(b)(4)HSC Consolidated manifest receiptsfailed to contain complete information. sz 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. # V Code Section F�tlt g Code CCR=CiVIOLATIONS (om�TC dee of Regulations v=Vaxeeon RV=R violation C rte` 66263.17(a)CCR Transported hazardous waste without receivingID Number and registration cert from DTSC. 1 25244.4 HSC Failed to submit a report to ft Departrnent at least every two years. 56 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. to 2 25244.19 HSC Failed to conduct sauce reduction/evaluation of site and prepare waste minimization plan. 57 66265.17 CCR Failed to manage incompatible waste in containers properly. y 3 25244.21 HSC Failed to retain current(SB14)review and plan. 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. 4 25189.5 HSC Disposed or treatment of a hazardous HW waste.caused disposal of waste.at an unauthorized pant(Class I Violation). 25250.7 HSC Contaminated used oil with other hazardous waste. 5 25189.5/25201a HSC Illegal treaton). 1 60 66266.81 b)CCR Damaged lead acid batteries not properly managed and labeled. z6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCRI. 61 66265.191(a)CCR Failed to determine if HW tank is leaking or unfit. p Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 62 66265.191 b CCR HW tank assessment not sufficient. F 7 25189.6 HSC H 63 66285.191(d)CCR If HW tank farad leaking or unfit,failed to comply with 66265.198. causes unreasonable risk of fire,eyciAosion,serious injury,or death Class I Violation). z 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized fall' Class I Violation). a64 66265.192 CCR Failed to retain on-site required certification for HW tanks. L9 65 66265.193 CCR Failed to provide secondary containment for HW tank. L 8 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation). F Placed hazardous waste or reagents in tank system that caused the tank,containment 10 66262.11 CCR Failed to determined a waste is a hazardous waste. rn 66 66265.194(a)CCR system or ancillary equipment to leak,corrode,rupture,or fail. 11 66262.12(x)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC). 3 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. 10 68 66265.194(b)(3)cat Failed to prevent overtopping from HW tank. Co 13 66265.32(a)CCR Internal communication or alarm system not provided. O 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. W 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. G 70 66285.195(b)CCR Failed to inspect HW tank cathodic protection system. ww 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. Ti- 66265.196 CCR Failed to immediately remove tank/secondary containments stem that had leaked orspilled. a16 68285.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment = 72 86265.197 CCR Tank closure,failed to remove/decor all waste and manage them as HW. W 17 66265.34 CCR No immediate access to emergencycommunication or alarm system during HW handling. 73 66265.19 a b CCR Failed to mane e'nitable or reactive waste ell . IX 18 66265.35 CCR Failed to maintain adequate aisle space. 74 66265.199(ay(b)CCit I Fated to manage incompatible wastes properly.