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SaJoaguin County Environmental Healt" Department HAZARDO S VMTE GENERATOR PROGRAM INS _CTION REPORT Facility Facility Inspection Date: Name: > Address: Facility L. Inspector: Phone: Contact: Vl+ U-, Title: �, Phone: (Authority HSC 25185) - -)V1 ; l Con sent for: _Inspection _Sampling _Photos EPA ID# Inspection ype: 'a_Routine _Follow up _Complaint Granted by: # Code Section VIOLATIONS V RV HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation 1 25244.4 HSC ailed to submit a report to the Department at least every two years. W 2 25244.19 HSC ailed to conduct source reduction/evaluation of site and prepare waste minimization plan. N 3 25244.21 HSC railed to retain current(SB14)review and plan. 4 25189.5 HSC Pisposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. Z 6 25189.5 HSC transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. olauses legal storage,disposal,treatment,transportation or handling of hazardous waste which 7 25189.6 HSC unreasonable risk of fire, explosion,serious injury,or death Class I Violation). W8 25189.7 HSC urning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 0 9 25201(a)HSC I legal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCR F ailed 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 F acility not maintained to minimize the release of a hazardous waste. y 13 66265.32(a)CCR I iternal communication or alarm system not provided. c14 66265.32(b)CCR device capable of calling outside emergency help not provided. w 1 66265.32(c)CCR Opill control equipment,and/or decontamination equipment not provided. a 16 66265.33 CCR ailed to maintain all communication or alarm systems,spill control,or decon equipment. N 17 66265.34 CCR o immediate access to emergency communication or alarm system during HW handling. a 18 66265.35 CCR ailed to maintain adequate aisle space. 19 25201(a)HSC Itored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR iled to properly label containers of hazardous waste. c 21 66265.173(a)CCR F iled to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC F iled to submit TSDF manifest to the Department for Out-Of-State shipments. U. 23 66262.20(a)/(b)CCR Filed to prepare manifests for transportation of hazardous waste. 1 24 66262.23(a)(1)(2)CCR ry anifest not properly completed,signed or dated. in 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR Filed to give manifest copies to transporter. V) N 27 66262.40(a)CCR Filed to keep signed copy for 3 years. LL 28 66262.42(a)CCR F iled to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Filed to file an exception report. 2 30 25160.2 HSC Filed to keep a copy of the consolidated manifest for 3 years. ni 31 66266.81(a)(4)(B)CCR Filed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1)HSC Filed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". ul 33 66266.130(c)CCR D fined of free-flowing oil(1),Metal reclaimed(2),Closed container w/initial date of accumulation,labeled "d ained used oil filters"(3),Storage of<1 ton/<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 N notification for LDR. 0 36 66268.7(a)(2)CCR N signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Filed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR F iled to retain notifications,certifications,other records for 5 years. y 39 66262.40(c)CCR W ste analysis not kept on site for 3 years. w 40 66262.41(a)CCR Bi nnial Report not sent to the Department. L) 41 66262.40(b)CCR C py of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Filed to report releases to the Department. 43 66265.51(a)CCR N contingency plan. 3 44 66265.51(b)CCR FOled to implement contingency plan. Y= 45 66265.52 CCR C ntingency plan incomplete. W z- 46 66265.53(a)CCR C ntingency plan not on site. _ 47 66265.55 CCR N emergency coordinator. Z 0 48 66265.560)CCR Fa ility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Pe sonnet training records incomplete. EHD 22-02-004 Rev 12/04 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 1