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San Joa v' County Environmental Health Department HAZARDOUS WA:. _ GENERATOR PROGRAM INSPE ]ON REPORT Facility Facilityion Da e: �, Ins e t Name: �e 4.O Address: �J �JK,�( b Facility In ectQr: � Phone: Contact: (Authority HSC 25185) / Title: Phone: Con sent for: Vlnspection &sampling Photos EPA ID# C OOg>sbL S(� Inspection Type: Routine _Follow up _Complaint Granted by: - Q VIOLATIONS# Code Section ONS V RV HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HSC IFailed to conduct source reduction/evaluation of site and prepare waste minimization plan. w 3 25244.21 HSC IFailed to retain current(SB14)review and plan. 4 25189.5 HSC JlDisposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. w6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. O Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). IL p 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCR 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 =acility not maintained to minimize the release of a hazardous waste. w13 66265.32(a)CCR nternal communication or alarm system not provided. zc 14 66265.32(b)CCR device capable of calling outside emergency help not provided. wz 15 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. X17 66265.34 CCR o immediate access to emergency communication or alarm system during HW handling. ° 18 66265.35 CCR ailed to maintain adequate aisle space. 19 25201(a)HSC toyed hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR ailed to properly label containers of hazardous waste. 0 21 66265.173(a)CCR ailed to keep containers of HW closed except when adding/removing HW. t/ g 22 25160(b)(3)HSC ailed to submit TSDF manifest to the Department for Out-Of-State shipments. LL 23 66262.20(a)/(b)CCR ailed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR anifest not properly completed,signed or dated. B 25 66262.23(a)(4)CCR enerator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR ailed to give manifest copies to transporter. vi w 27 66262.40(a)CCR ailed to keep signed copy for 3 years. LL 28 66262.42(a)CCR ailed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR ailed to file an exception report. ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(a)(4)(B)CCR ailed to retain copy of manifest bill of lading for spent lead acid batteries. p25250.22(b)(1)HSC ailed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". [3E3 66266.130(c)CCR rained of free-flowing oil(1),Metal reclaimed(2),Closed container w/initial date of accumulation,labeled " rained 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 o determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Railed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR ailed to retain notifications,certifications,other records for 5 years. y 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. w 40 66262.41(a)CCR Oiennial Report not sent to the Department. L) 41 66262.40(b)CCR opy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR F ailed to report releases to the Department. 43 66265.51(a)CCR o contingency plan. 5 44 66265.51(b)CCR Failed to implement contingency plan. Y= 45 66265.52 CCR Contingency plan incomplete. W_z 46 66265.53(a)CCR C ontingency,plan not on site. Z 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)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 12/0 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 1