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Y. ^ n 1 ban Jo; i County Environmental Heal' epartn,..,I HAZARDOUS WASTE GENERATOR,PROGRAM INSPECTION REPORT Facility ; Facility / Ins ectdon Da Name: Address Facility - / In r:, Pho Contact: . �. t Y f �L ri" "�) / .s J (Authority HSC 25185) TitIE: j �L Phone: t � rr' Con sent for: Linspection ;Sampling." Photos EPA'D7s Inspection Type: LRoutine _Follow up Com laint Granted by � !✓ � i VIOLATIONS # Code Section' V RV HSC=Callfomia Health&Safety Code CCR=California Code of Regulations V=Vlolation Rv=Repeat Violation 1 25244.4 HSC Failed to submit a report to.the Department at least everytwo years. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste.minimization plan. 3 2524421 HSC Failed to retain current(SB14)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at am unauthorized point(Class I Violation). _ 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste, w 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263,23(b)CCRI, o Illegal storage, disposal,treatment, transportation or handling of hazardous waste which 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious in'u or death Class I Violation). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). a a 252011-)HSC illegal storage of offsite hazardous waste(Class I Violation) u 10 1 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 1 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, y ' 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, W 15 66265.32(c)CCR Spill control equipment, and/or decontamination equipment not provided. a16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alarm system during mw handling. ° 18 6626515 CCR Failed to maintain adequate aisle space- 19 i_55201(a)HSC Stored hazardous waste or,sit:longer than 90.days Lithout a permit or authorization. I 20 662624 CCR aired to properly label containers of hazardous was . I z 21173(a) d to keep containers of HW closed except whe4 a i mb 'ng;. W. 0 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Ou-Of-State shipments. 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. °3 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. io 25-j-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. 27 66262.40(a)CCR Failed to keep signed copy for 3 years. u- 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Failed to file an exception report. a 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. c 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. c, 32 2525022 b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". 33 66266.130(c)CCR Drained of free-flowing oil(i),Metal reciairned(2),Ciosed con(ait:er wjinitial date et accurnuiadon,iabzied "drained used oil filters"(3).Storage of<1 tory<1 year(4),Failed to retain bill of lading for filters for 3 years(5). 34 66268.7(a)CCR No determination made for land disposal, 35 66268.7(a)(1)CCR No notification for LOR. 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 137 66268.7(a)(5)CCR Failed to retain on site determinadon/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. a 40 66262.41(a)CCR Biennial Report not sent to the Department. w 12q 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. a 66265.77(a)CCR Failed to report releases to the Department. 43 1 66265,51(a)CCR No contingency plan. 5 44 1 66265.51(b)CCR Failed to implement contingency plan. = 45 66265.52 CCR Contingency plan incomplete. _ w 46 66265.53(a)CCR Contingency plan not on site. _ 47 66265.55 CCR No emergency coordinator. 48 66265.566)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD 22-02-004 Rev 12104 304 E WESER AVE,STOCKTON,CA 95202 (209)4683420 Page 1