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San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility Inspecion te: Name: tMAN ALAD 2e 4r Address: 0 /0 M 11<1 " 16 Facility n �, Inspector: Phone: _ 9 Contact: B r-4 b Title: WA4e. , Phone: 2301 - 19 % Co 00 nerv SC 25185)Conssent for: 1C Inspection xSampling P< Photos 000119? Routine Inspection Type: Follow u complaint Granted by: grgN'r" Wq Q # V Code Section VIOLATIONS HSC=Califomia Health&Safe Code CCR=California Code of Regulations V=Violation RV=Re eat Violation a 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. 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. m 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). ly 25 8 189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 0 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 66262.11 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. m 13 66265.32(a)CCR Internal communication or alarm system not provided. Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. rc15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. R 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. w 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. Z 20 X 66262.34 CCR Failed to properly label containers of hazardous waste. 0 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b)(CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(x)(1)(2)CCR Manifest not properly completed,signed or dated. m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. `e 26 66262.23(b)CCR Failed to give manifest copies to transporter. N y 27 66262.40(x)CCR Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. Z 29 66262.42(b)CCR Failed to file an exception report. LIT 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. a31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. O 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". w Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container wlinitial date of accumulation,Label 33 66266.130(c)CCR "drained used oil fikers"(3),Store<1 ton/c1 year(4),Retain bill of ladingfor filters for 3 ears(5). 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. J 37 66268.7(x)(5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(x)(6)CCR Failed to retain notifications,certifications,other records 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. 41 66262.40(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 CCR Contingency plan incomplete. �= 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. F Z 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. 8 49 66265.16 CCR Personnel training records Inco e. HD Inspector: Rec Title: EHD 22-02-004 Rev 7105 304 E WEBER AV 95202(209)468-3420 Pace t