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San J 4uin County Environmental Health partment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT 'Facility Facility �- /l Inspectioi Date: Name: { I ��V Address: �(O�[� Ci�I�Gti� � ✓ �S G Facility �` � I Inspecto Phone: 1 Contact: 4�Pi I( /� d(4, �t G d( GIST f b l Title: Phone: (Authority HSC 29'185) 11,�,, (�, (y�- )4 Iry Consent for: \Inspection 1Osampiing j`Aotos EPA IDtk In pection Typer Routine_Follow up 14complaint Granted by: V RCode Section _ VIOLATIONS Health&-SafetyCode CCF=California Code of Regulations V=Violation RV=Re eat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. �a 3 25244.21 HSCI Failed to retain current(SBI 4)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. v� 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). W 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). O 9 25201(x)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. 13 66265.32(a)CCR Internal communication or alarm system not provided. Z 14 66265.32(b)C R A device capable of calling outside emergency help not provided. W15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. C� 16 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 HW handling. 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 properly label containers of hazardous waste. 21 66265.173(x)CCR Failed to keep containers of HW closed except when adding/removing HW 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. P28 66262.23(a)(1) 2)CCR Manifest not properly completed, signed or dated. CC 66262.23(x)(4)CCR Generator manifest copies not sent to the Department within 30 days. 0a 66262.23(b)CCR Failed to give manifest copies to transporter (n 66262.40(a)C R Failed to keep signed copy for 3 years. 66262.42(x)C R Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)C R Failed to file an exception report. W 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)( )CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters" 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 filters"(3),Store<1 ton/<1 ear 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. J36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Failed to retain on site determinationlwaste analysis records. 38 66268.7(a)(6) CR Failed to retain notifications,certifications,other records for 5 years. U) 39 66262.40(c)C R Waste analysis not kept on site for 3 years a 40 66262.41(a)C R Biennial Report not sent to the Department.SL 41 66262.40(b)C R Copy of Biennial Report/Exception Report not retained for 3 years. 0: 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 `z 47 66265.55 CCR No emergency coordinator 0 48 66265.56(j)CC,R Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD Inspector: �� // �/�� / ,,^ Received By: I EH 22-02-004 Rev 5/081 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 1