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08/07/2007 19:20 UBFNR STOCKTON + 94683433 NO.734 9003 San Jcag7i: County Environmental Health epartment f HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility 1 !� r� ( Inspeetlon5pate: �, Facility `q(jV (00 Y-c4.. Name: (I Vf/V ��' In actor. Phone: Facility ` S� N iz" Contact ` (glMwrily HS 25165) T11i e: Phoi 4.0 4 Canso m for: Inspection _Sampling --YhOWa EPA IDs inspection Type: Routine __Follow up _Complaint Granted by: wounoNs # V Code Saacin HSO Calliomia Health&8-a Code CCR=Callfanis Code of R W2,!! s V-Ywlatlon RV=R t violation 1 25244.4 HSC Failed to subm t a report to the Department at least every two Years. fa 2 25244.19 HSC Failed to conduct source reduction✓evaluation of site and prepare waste minimisatwn plan. a 3 25244.21 HSC Failed to retain current $814 review and plan. 4 25189.5 MSC Disposed or caused disposal of HW at an unauthorized point(Class t Violation). 5 25169.5/2520i(a)HsC IIll I}reatrneM of a hazardous waste. z g 25169.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23 b CCR. 0 5189.6 HSC Illegal storage,disposal,Treatment,Vansportation or handling of hazardous waste which 2 7 causes unreasonable risk of fire,explosion,serious Tn u or death Class 1 Violation B 25189.7 H$C Burning or incineration of hazardous waste at an unauthorized fadltty,(Class 1 Violation). n 9 25201 a HSC Illegal storage of offsite hazardous waste Class 1 violation) 0 10 88262.11 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 2512,3.13 HSC) 12 86265.31 CCR Facility not maintained to minimize the release of a hazardous waste. 13 66285.32(2,)CCR Internal co...... d xt or alarm system not provided- 0 14 66265.32(b)CCR A device capahle of calling outside emergency help not provided. o� 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. a 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, W 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 property label containers of hazardous waste. ? 21 66265-173N( OR Failed to keep containers of HW dosed except when adding/removing HW, v g 22 25160(bX3)HSC Failed to submit TSDF manifest to the Departrnentfor Out-Of-Slate shipmen 5. 0 23 662B2.20(a}r(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(aX1)(2)CCR Manifest not property completed.signed or dated. ja 25 66262.23(aX4)CCR Generator manifest copies not sent to the Department within 30 days. ie 2g 56262.23(b)CCR Failed to g ve manifest copies to transporter. wi 27 66262.40(2,)CCR Failed to keep signed copy for 3 years. LL 2g 66262.42(2,)CCR Failed to determine stahts of hazardous waste when manifest copy not received. Z29 66262.42(b)CCR Failed to file an exception report. 30 25160.2 HSC Failed to keep a copy of the consolidated man fest for 3 years. 31 662W81(aH4Xa)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.22 b 1)HSC Failed to label toll filters Contai(i)Reelam mela2 ose Coraainfilters ato erwrinitis dateof accumuulatlonti and et.abel ~ 33 66266-130(c)CCR Failed to:Drain of tree-fbveng oil 1 , ( ), � "drained used oil fillers 3 Store<1 ton/<1 ear 4,Re1afi hill of Wing for filters for 3 era 5. 34 62,)CCR No determination made for land disposal 35 66268.6268.7(7(2,)(1)CCR No notification for LDR. p 36 66268.7(a)(2)CCR No signed notice and certification for LD: waste requiring further treatment. J 37 6626B.7(aX5)CCR Failed 10 retain on site determinalionlwaste analysis records. 38 66268.7 aX6)CCR Failed to retain notifications,certifications,otherrecords for 5 years. 39 W202.40(c)CCR Waste analysis not kept on site for 3 years. S 40 66282.41(a)CCR Biennial Report not sent to the Department. col 41 66262.40(b)CCR Copy of Biennial ReporVExcaption Report not retained for 3 years. 42 66265.77 a)CCR Failed to report releases to the Departrnent 43 66265.51(a)CCR No contingency plan. `r2 44 66265.51(b)CCR Failed to implement contingency plan. r o 45 66265.52 CCR Contingency plan incomplete. tiz46 66265.53(2,)CCR Contingency plan not on site. A, 47 66265.55 CCR No emergency Doorthinator. rE 4g 66265.561)CCR Facility failed to submit n incident report to the Deparvnent within 15 days. 3 49 66265.16 CCR Personnel training records incomplete. I , 1 R vert 6yt Tide: HD In r Fr�n".W, Raw 6107 6 T MAIN SIRE TOCKTONIC{�52gT(2gAh 46$.32,20 ?AB 1