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San Joar'-in County Environmental Healti- '1e artment HAZARDOUS W_...rE GENERATOR PROGRAM INSF JTION REPORT Facility Facility Inspection Date: - Name: Address: Facility Inspector: Phone: Contact: Titre: Phone: (Authority HSC 25185) Consent for: _Inspection _Sampling _Photos EPA ID# Inspection Type: _Routine _Follow up _Complaint Granted by: # V R Code Section VIOLATIONS v HSC=Califomia Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation y 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. U) 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. = 6 25189.5 HSC Transported or caused transportation of to an unauthorized point[66263.23(b)CCR]. o Illegal storage,disposal,treatment,tra portation or handling of hazardous waste which r 7 25189.6 HSC causes unreasonable risk of fire,ex cion,serious injury,or death Class I Violation). 8 25189.7 HSC Burning or incineration of hazardVs waste at an unauthorized facility(Class I Violation). p 9 25201(a)HSC Illegal storage of offsite hazardg6s waste(Class I Violation) 10 262.11 CCR Failed to determine if a wast Is a hazardous waste. 11 66 2.12(a)CCR Managed a hazardous we without an EPA number(unless exempted 25143.13 HSC) 12 6626 . 1 CCR Facility not maintained tcytninimize the release of a hazardous waste. - (a 13 66265.3 )CCR Intemal communicatio or alarm system not provided. i 14 66265.32(b CR A device capable of (ling outside emergency help not provided. Lu 15 66265.32(c)C Spill control equip nt,and/or decontamination equipment not provided. d 16 66265.33 CCR Failed to maintai all communication or alar systems,spill control,or decon equipment. 17 66265.34 CCR No immediate ass to emergency communication or alar system during HW handling. n 18 66265.35 CCR Failed to mai in adequate aisle space. 19 1 1 25221(a)HSCtared haz dous waste on site longer than 90 days without a permit or authorization. u 20 1 1 66262.34 CCRFhLied to ptoperly label containers of hazardous waste. S 21 66265.173(a)CCR Fallbqt eep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC Failed submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b)CCR Fail to pare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR M ifest notoperly completed,signed or dated. 'ta 25 66262.23(a)(4)CCR enerator mans st copies not sent to the Department within 30 days. 0 26 66262.23(b)CCR Failed to give man'rfQst copies to transporter. 41 y 27 66262.40(a)CCR Failed to keep signe opy for 3 years. LL 28 66262.42(a)CCR Failed to determine statbq of hazardous waste when manifest copy not received. 4 29 66262.42(b)CC Failed to an exception port. ui 30 25160.2 HSC Failed to keep a copy of the ISnsolidated manifest for 3 years. r, 31 66266.81(a) (B)CCR Failed to retain copy of manifes ill of lading for spent lead acid batteries. p32 25250.22(14(1)HSC Failed to label oil filters containing g oline/diesekcommingled filters"used oil and gasoline filters". 33 66266. 0(c)CCR Failed to:Drain of free-flowing oil(1),Recla metal(2),Close container w/initial date of accumulation,Label "drained used oil fits, 3 Slore<1 to <1 arm(4).Retain bill of lading for fillers for 3 years(5), 34 6626 .7(a)CCR No determination made for land disposals 35 66 8.7(a)(1)CCR No'notification for LDR. m36 268.7(a)(2)CCR No signed notice and certification for LDR w to requiring further treatment. 37 66268.7(a)(5)CCR Failed to retain on site determination/waste an sis records. 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other Ncords for 5 years. v 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. rc 40 66262.41(a)CCR Biennial Report not sent to the Department. U 4166262.40(b)CCR Copy of Biennial Report/Exception Report not retained r 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. 45 66265.52 CCR Contingency plan incomplete. w 2 46 66265.53(a)CCR Contingency plan not on site. F 47 66265.55 CCR No emergency coordinator. 0 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD Inspector: Received By: Title: EHD 22-02-004 Rev 5105 304 E WEBER AVE,STOCKTON,CA 95202(209)468-3420 Page ]