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07/12/2007 07:41 FAX 2094663046 CAL TANK <br />7 - <br />Car <br />San Joaquin Countv Environmental Health Department <br />[d]002 <br />I EHD 22-02-004 Rey 5107 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Pape 1 <br />HAZARDOUS WASTE GENERATOR PROGRAM, INSPECTION REPORT <br />Facility, CL, <br />-r, GFacility <br />DQtA <br />InQi <br />Nam <br />e:I <br />Address:O <br />`ryo0 <br />Facility - <br />Contact A LLC <br />i U <br />InspPhon <br />.�1 e: , J <br />L D� [�C.� <br />Title; <br />Phone: <br />2r V Y 0 C <br />(Authority HSC 5185) <br />Consent for: Yn-z8amplingspection Photos <br />Grantad by. d <br />62 <br />Inspecdon Type: X -Routine <br />_Follow up -__Complaint <br /># V R <br />v <br />Code Section" <br />VIOLATIONS <br />hISC=California Health g Safety Code CCR=CaliFomia Code of R utations V=Violation RV=Repeat Vfolatlon <br />Q <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. G <br />m <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />25189.5 HSG <br />Disposed or caused disposal of HW at an unauthorized point (Class 1 Violation). <br />5 <br />25189.5/25201(a) HSC <br />Illegal treatment of a hazardous waste. <br />6 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point 66263.23(b) CCR]. <br />7 <br />25189.6 HSC <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />causes unreasonable risk of fire, explosion, serious irilwy, or death Class I Violation). <br />LU <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility Class I Violation). <br />IL <br />9 <br />25201(a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) , <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />12 <br />66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste_ <br />w13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />c <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided_ <br />u� <br />15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />CL <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />17 <br />66265.34 CCR <br />No Immediate access to emergency communication or alar, system during HW handling, <br />CL <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />z <br />20 <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />c <br />21 X I <br />I 66265.173(a) CCR <br />Failed to keep containers of HW dosed except when adding/removing HW. <br />g <br />22 <br />25160(bX3) HSC <br />Failed to submitTSDF manifest to the Departmentfor Out -Of -State shipments. <br />0 <br />23 <br />66262.20(aX(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />24 <br />1 66262.23(aX1 X2) CCR <br />Manifest not properly completed, signed or dated. <br />co <br />25 <br />1 6626223(aX4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />Q <br />y <br />26 <br />6626223(b) CCR <br />Failed to give manifest copies to transporter. <br />N <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />LU <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />31 <br />66266.81(a)(4)(B) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />c <br />32 <br />25250.22 b 1 HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters 'used oil and gasoline filters". <br />rn <br />33 it <br />66266.130(c) CCR <br />Failed to: Drain of free-flowing oil (1). Reclaim mela (2 Close container w/initial date of accumulation, label <br />'drained <br />used oil finers" 3 Store <1 iord<1 year (4), etain bill of lading for Filters for 3 years (5). <br />34 <br />66268.7(a) CCR <br />No determination made for land disposal. <br />35 <br />1 66268.7(a)(1) CCR <br />No notification for LDR. <br />n <br />6 <br />66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment - <br />reatment_37 <br />3 7 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />318 <br />66268.7(aX6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />v, <br />39 I <br />66262.40(c) CCR _ <br />Waste analysis not kept on site for 3 years. <br />0 <br />4,0 1 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />C.) <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 1 <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />3 1 <br />66265.51(a) CCR <br />No contingency plan. <br />44 <br />66265,51(b) CCR <br />Failed to Implement contingency plan, ! <br />a <br />45 <br />66255.52 CCR <br />Contingency plan incomplete. <br />6 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />Z47 <br />1 66265.55 CCR <br />No emergency coordinator. <br />o8 <br />v <br />66265.5%) CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />49 <br />66265.16 CCR <br />Personnel training records Incomplete. <br />EHD Ins r, <br />ec ' ed By: <br />Title: <br />A <br />L) D 1 U <br />G^-4, -p <br />I EHD 22-02-004 Rey 5107 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Pape 1 <br />