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San JoA1@0u v' onmental Healthlertment ' <br /> HAZARDOUS WASTE GE M INSPECTION REPORT <br /> Facility - Facility - Inspection Date: <br /> Name: 7 'r11(',, Address: O <br /> Facility Inspector: Phone: <br /> Contact: " .' 1 I( <br /> Title: Phone: IHIJNMEHE ll���((ppppqyyyyy�����ority HSC 25185) <br /> 'ddsent for: _Inspection _Sampling _Photos <br /> EPA ID# Inspection Tyb,3.1 <br /> VRoutina Follow up Complaint Granted by: <br /> # V a Code Section VIOLATIONS <br /> v HSC=Califomia Health 8 Safe Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation <br /> a 1 1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br /> m 2 1 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> rn 3 1 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 425189.5 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 /> z 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR). <br /> p Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). <br /> w 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> 0 9 25201(2)HSC Illegal storage of offsite hazardous waste(Class I Violation) <br /> 10 66262.11 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(unless exempted 25143.13 HSC) <br /> 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> y 1366265.32(a)CCR Internal communication or alarm system not provided. <br /> Z <br /> 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 /> R 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> Lu 17 66265. 34 CCR No immediate access to emergency communication or alarm system during HW handling. <br /> 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 /> * 20 V" 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> Z <br /> g [26 <br /> �/ 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> LL 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> O 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. <br /> 6 1 Manifest not properly completed,signed ordated. <br /> P P Y P 9. <br /> m 66262.23(2)(4)CCR Generator manifest copies not sem:to the Department within 30 days. <br /> m 66262.23(6)CCR Failed to give manifest copies to transporter. <br /> 66262.40(2)CCR Failed to keep signed copy for 3 years. <br /> 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> a 66262.42(b)CCR Failed to file an exception report. <br /> 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> O 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> H Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,.Label <br /> 33 66266.130(c)CCR "drained used oil fillers"(3),Store<1 ton/<1 ear(4).Retain bill of lading for filters for 3. ears(5). <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 66268.7(a)(1)CCR No notification for LDR. <br /> 0 36 66268.7(a)(2)CCR No signed notice and certificatign for LDR waste regyiring further treatment. <br /> J <br /> 37 66268.7(2)(5)CCR Failed to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> m 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. <br /> rc 40 66262.41(a)CCR Biennial Report not sent to the Department. <br /> w41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a)CCR Failed to report releases to the Department. <br /> 43 66265.51(a)CCR No contingency plan. <br /> 44 66265.51(b)CCR Failed to implement contingency plan. <br /> e 45 66265.52 CCR Contingency plan incomplete. <br /> i= 46 66265.53(a)CCR Contingency plan not on site. Y r <br /> Ei 47 66265.55 COR No emergency coordinator. <br /> s 48 66265.56Q)CCR Facility failed to submit written incident report to the Department within 15 days. <br /> U 49 66265.16 CC$� P sonnel training records incomplete. <br /> EHD Inspector. Received By: Title: <br /> EHD 22-02-004 Rev 7/06 304 E WEBER AVE.STOCKTON.CA 95202(209)468-3420 Pace t <br />