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San A ,uin County Environmental Health t artment <br />EHD 202-004 Rev 5/08 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 t'age t <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility <br />Name: <br />Facility <br />Address: 2 h Z �C. <br />- <br />Inspect on Dat <br />Facility <br />Inspect orf' Phone: <br />Contact: <br />P�X.rSv.�_ <br />(����• <br />Title: <br />___ <br />Phone: <br />(Authority HSC 25185) <br />Consent for: - Inspection Sampling 1-11:51 -Photos <br />Granted by: <br />EPA ID#L <br />/ <br />Inspection Type: Routine up__Complaint <br />f? 11,o%%6 <br />_Follow <br /># V <br />� Code Section <br />HSC=California Health & SafetyCode CCR=Califorrna Code of Regulations V=Violation RV=Re eat Violation <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />m <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />r" <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25189.5/25201(x) HSC <br />Illegal treatment of a hazardous waste. <br />rn <br />6 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point (66263.23(b) CCR]. <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />25189.6 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death (Class I Violation). <br />facility (Class I Violation). <br />w <br />8166265.35 <br />89.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized <br />v <br />901(a) <br />HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />1062.11 <br />CCR <br />Failed to determine if a waste is a hazardous waste. <br />1162.12(a) <br />CCR <br />Managed a hazardous waste v:,ithout an EPA number (unless exempted 25143.13 HSC ) <br />1265.31 <br />CCR <br />Facility not maintained to minimize the release of a hazardot:S waste. <br />1365.32(a) <br />CCR <br />Internal communication or alarm system not provided. <br />LU <br />1465.32(b) <br />CCR <br />A device capable of calling outside emergency help not provided. <br />w <br />1565.32(c) <br />CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />a <br />1665.33 <br />CCR <br />Failed to maintain ali communication or alarm systems, spill control, or decon equipment. <br />a <br />LU <br />1765.34 <br />CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />a <br />18 <br />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 />20 <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />Z <br />0 <br />21 <br />66265.173(x) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />g <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 <br />66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />J <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />m <br />66262.23(a)(4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />0e <br />66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />Tri <br />r27 <br />66262.40(x) CCR <br />Failed to keep signed copy for 3 years. <br />LL <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />a <br />66262.42(b) CCR <br />Failed to file an exception report. <br />3 <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 />p32 <br />25250.22(b)(1) HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />Failed to: Drain of free-flowing oil (1), Reclaim metal (2), Close containerw/initial date of accumulation, Label <br />in <br />33 <br />66266.130(c) CCR <br />"drained used oil filters" (3). Store <1 ton/ <1 year (4), Retain 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 />66268.7(a)(1) CCR <br />No notification for LDR. <br />0 <br />36 <br />66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />(n <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />x <br />40 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />w <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />Z <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />Z a <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site__ <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />0 <br />48 <br />66265.56(j) CCR <br />Facility failed to submit written incident report io the Department within 15 days. <br />U <br />49 <br />6626 .16 CCR <br />Personnel training records Inco ete. <br />EHD Inspector: <br />ei ed B <br />Title: <br />EHD 202-004 Rev 5/08 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 t'age t <br />