Laserfiche WebLink
26-Aug-2010 10: 39 AM Arrow Sign Company 2099315844 2/10 <br /> I <br /> San J ^auin County Environmental Health lr Dartment <br /> 1 <br /> HAZARDOUS WASTE GENERATOR PR©GRAM.INS PEC hON REPORT <br /> 'Facility Facility 44 1Inspection Date: <br /> iName: 1. t C..C+ Address: r'33 Ar fL o <br /> Facility Inspector: Phone: 02 <br /> (Contact:...,. ,9 . � t �� <br /> (Authority HSC 25185)// / <br /> Title: I K Phone: -�31, Consent for: Vfnspection Sampling 'Photos <br /> EPA ID# L�Q��� 3 inspection Type: Routine_Follow up_Complaint Granted by: - <br /> V RCode Section VIOLATIONS <br /> HSC=California Health 8 Safe Code CCR--California Code•of Regulations V=Violation RV=Re eat Violation <br /> 1 25244;4,MSC Failed to submit a report to the Department at least every two years. <br /> m 2 25244.,19 HSC Failed to conduct source reductioW64uation of site and prepare waste minimization plan. <br /> 4n 3 25244.21 HSC Failed to retain current(51314)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 /> y 6 25189.5 HSG Transported or.caused transportation of HW.to an unauthorized point(66263.23(b)CCR]. <br /> g 25189`6 HSC Illegal storage;disposal,treatment,transportation or handling of hazardous waste which <br /> causes unreasonable risk of fire,explosion,serious inju ,or death h Class I Violation). <br /> W 8 j 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class F Violation). <br /> 0. 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation] <br /> I ' o <br /> 10 66292.11 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(uniess.exempted 25143.13 HSC) <br /> 12 66265.31 CCR Facilitynot maintained to minimize the release of a hazardous waste. <br /> N 13 66265.32(a)CCR Internal communication or alarm system not provided. <br /> LU <br /> z 14 66265:32(b)CCR A device capable of calling outside emergency help not provided. <br /> °w 15 66265.32(c)CCR_ Spill control equipment,and/or decontamination equipment not provided. . <br /> 1 a 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> I 17 66265.34 CCR` No immediate access to emergency communication or alarm systern during HW handling. <br /> I a 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> ra <br /> 20 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> o 21- _ '66265.1 73(a)CCR Failed to-keep containers of HW closed except when adding/removing HW. <br /> 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. <br /> 1 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated, <br /> W 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. <br /> 26 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> y <br /> y 27 66262.40(a)CCR Failed to keep signed copy for 3 years. <br /> U. 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received; <br /> Z 29 66262.42(b)CCR Failed to file an exception report. <br /> ui <br /> 30 ,25.160.2 HSC . Failed to keep,a copy of the consolidated manifest for 3 years.. <br /> _T7 66266.81(a)(4)(B)CCR 9Failed to retain copy of manifest bili of lading'for spent lead acid batteries. <br /> p <br /> 32 25250.22(b)(1 HSC Failed to label oil filters containing gasoline/diesel-commin <br /> ~ Failedia:Drain of free-flowing oil(1),Red <br /> en 33 66266.130(c)CCR <br /> "drained Used oil filters"(3).Store 1 tont Herk Alert <br /> 34 66268.7(a)CCR No determination made for land dis Purthosing Monoger <br /> 35 66268.7(a)(1)CCR No notification for CDR. < <br /> Ad Art Rood <br /> J36 66268.7(a)(2)CCR No signed notice and certification fo 3133 N. <br /> 37 66268.7(a)(5)CCR Failed to retain on site deterrninatio starklan,[A 95215 <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certific Phoae 209.931.5522 ext.22 <br /> 39 66262.40(c)CCR Waste analysis not kept on site for 3 tax 209.931.9162 <br /> 40 66262.41(a)CCR Biennial Report not sent to the Depa <br /> e puuhasinggorrowsigncompony.com <br /> 0 41 662.62.40(b)CCR Copy of Biennial Repo ri/Exception 1 • <br /> W <br /> 42 66265.77(a)CCR Failed to report releases to the Dep a Slole CoulroUa53419,n L419,H <br /> [A 314194,N9 NI 24742 <br /> 43 66265.51(a)CCR No contingency plan. -- <br /> a 44 66265.51(b)CCR Failed to implement contingency pla . <br /> a„ 45 66265.52 CCR Contingency plan incomplete. <br /> j 46 66265.53(a)CCR Contingency plan not on site. <br /> LU 4 <br /> UZ <br /> i 47 66265.55 CCR No emergency coordinator. <br /> 0 4866265.56 CCR j Facility failed to submit written incident report to the Department within 15 days. <br /> 49 66265.jp CCR Personnel training record incomplete. <br /> EHD Inspector: I Received By Titl% r�y �9 <br /> vuri�� �_nnn Rov F rix 600 EAST MAIN STREET.STOCKTON.CA 95202(209)468-3420 Page 1 <br />