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San Joa uln County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Fadlity7 J ? Anr ' FacilityL) W Name: Address: � Ode ri / In�e n Dpte- Fadlky U Contact:YC f l e r I GO C 1 6 S Ins'%.r. Phana: �w r k6g, qgy8 Title: (0VQAF L Phone: 7?G(t� (� (AuthantyHS zstes) X EPA IDs Consent for: VXInspection Sampling _Photos M,C Inspection TypiY+s .I �� Routh FORM u - Com alnt CfB�by: J6 L V # V Code 3ectlon SC=Cal I&H,ash 8 MLAY Code CCR=CalI(omla code of fie ulatlons V=Violation RV=Re eat Violation 1 25244.4 HSC ,Failed to.@ubmit a report to the Department at least every two years. a 2 25244.19 HSC alled to conduct source reduction/evaluation of site and prepare waste minimization plan 3 25244.21 HSC . .,Failed to tetaln current SB14 review and M len. 4 25189.5 HSC Disposed or caused disposal of v at an unauthorized point(Class I Viola"on).. 5 25189.5125201(a)HSC Illegal LGeeatment of a hazardous waste. 6 25188.5 HSC Trans o or mused trans ortation of HW to an unauthorized point 66263.23(b CCR. 7 25189.6 HSC Illegal torage,disposal,treatment,transportation or handling of hazardous waste which 'unreasonable risk of fire,explosion,serious Injury,or death Class I Violation .. a 8 25189.7 HSC - Burning or incineration of hazardous waste at an unauthorized facility(Class I Viglatlon). 0 9 25201 a HSC Illegal storage of offsite hazardous waste(Class I Vlolatlon) 0 68262.11 CCali ad to determine if a waste is a hazardous waste. 66262.12(a)CCR Me aged a hazardous waste without an EPA number(unless exempted 25143.13 HSC), 2 66266.31 C acility not malntalned to minimize the release of a hazardous waste. A3 66265.32(a),D4QR -internal communication or alarm system not provided. o' 14 88265.32(b)-CCR A device capable of calling outside emergency help not provided. LU 15 66265.32(+:}.CCR Spill control equipment,and/or decontamination equipment not provided. 18 662 .33 Q R Failed to maintain all communication or alarm systems,spill control,or down equipment. 17 66265. 4 CR No immediate access to emergency communication or al rm system during HW handling. IL 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 propedy label containers of hazardous waste. g21 X 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. 5 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Departmentfor Out-Cif-State shipments: 23 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. 15 b 25 66262.23(a)(4) R Generator manifest copies not sent to the Department within 30 days. ai 26 66262.23(b)CC Failed tp give manffest copies to transporter. W 27 86262.40(x)CCR Failed to keep signed copy for 3 years. a. 28 66262.42(a)CCR Failed todetermine-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. t 31 66286,87(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. rid 32 25250.22[b)(1)HSC Falled to label oil filters containing gasoline/diesel-commingled filters"used oil and gasollne fllters'. Palled to:Main offmaaj i dl 1 Reclaim metal 2 Close container w/Initial date of accumulaflon,Label 33 X' 68288.130(:)CCR n9 O. O. "drained used dl flkers' 3 Stora<1 toN 34 66268.7(a)CCR No determination made for land disposal. Ix 35 66268.7(a)(1)CCR No notification for LDR. S 36 66268.7(x)(2)CCR No signed notice antl certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Failed to retain on site daterminauuniwaste analysis records. 38 86268.7(a)(6)CCR Failed fo retain notifications,certiflcations,other records for 5 years. 39 66262.40(:)CCR Waste analysis not kept on site for 3 years. 40 66262.41(a)CCR Biennial Report not sent to the Department. 41 66262.40( )CCR Copy if Biennial Report/Exception Report not retained for 3 years, 42 66265.77(a)CCR Failed to report releases to the Department. e 43 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed m 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. 48 66265.56(J)CCR Facility failed to submit written Incident report to fhe Department within 15 days, 49 (36265.16 CCR 1 Personnel training records Incomplete. HD Inspector: t:'-I( - R I L. � I U ( A., Nq Lao? Title: EHD 22-02-004 Rev 7/06 304 E WEBER AVE.STOCK70N.CA 9520 209 8-3420 Paoe 1