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DEC-10-2009 08:00A FROM:KRAGENI 2094770158 TO:4683433 P.5/7 San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT r Facility Facility ''rr I / �J /" I sp ction Date, Name: t'G N.� �� Address: Y C>4 P. ^�C- G p U� Facility 11 Inspecto G4'� Phone. Contact: ..". ag7re GY ( Title: Phone: ConsaM for:25iVlnspeetion _Sampling „Photos EPA ID# Inspection T OGt71 a2 o P Ype:�[koutine_Follow up_ComplAlnt Granted by: '"t�q' 4G # VCode Section VIOLATIONS V HSC--Califomia Health 8 Safe Code CCR=Callfomia Code of Regulations V=Vlolatlon R =Re eat Violation 0 1 25244.4 HSC Failed to submit a report to the Department at least every two years. In 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 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 HW to an unauthorized point[66263.23(b)CCRJ. o Illegal.storage,disposal,treatment,transportation or handling of hazardous waste which p: 7 25189.6 HSC causes unreasonable risk of fire,explosion.serious injury.or death Class I Violation). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility Class I Violation). p 9 2520t )HSC Illegal storage of offsite hazardous waste(Class I Violation). 10 66282.1a1 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC). 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. 13 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 provided. 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. _ o. 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a 18 66265.35 CCR Failed to maintain adequate aisle space. 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. 3 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. Q 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 1 66262.20(a 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. 3 25 66262.23(a 4)CCR Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR Failed to give manifest copies to transporter. 27 66262.40(a)CCR Failed to keep signed copy for 3 years. 28 66262.42(2)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. 3166266.81(a)(a)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". 33 66266.130(c)CCR Failed to:(1)Drain of fres-flowing ail,(2)Reclaim metal,(3)Close container w/initlal date of accumulation,Labal "drained used all filters", 4 Store 41 ton/<1 year, S Retain Will of lading for fitters for 3 years. 34 66268.7(a)CCR No determination made for(and disposal. 35 66268.7(a)(1)CCR No notification for LDR. 9 36 66268.7 a 2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 86288.7 a 5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(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. 4266262.41(a)CCR Biennial Report not sent to the Department. 41 68282.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51 a CCR No contingency plan. 44 66265.51 b CCR Failed to implement contingency plan. 45 66265.52 IR Contingency plan C 46 66265.53(a)CR Contingency plan no t ste. 47 66265.55 CCR No emergency coordin or 48 66265.560)CCR Facility f ' submit tten i ' ant report to the Department within 15 days. 49 66265.16 CCR Pe nel training recor i ete. HO Inspector: B : Title: E 22-02-004 Rev 3/09 600 EAST MAIN 5TR 0 ,CA 95202(209)468-3420 Page 1