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San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility /� 'n c Facility / Inspection Date: Name: T� Y1� JJ^^ G rLQS Address: ' C 2 �; 9-6 ConFactaityct: Q F t Y, Cit I C� Inspector. /�/�r_q, v).4K3 e: �-t I s O33 Title: hone: -(Authority H C 2518 ) _/ C7 JJ d t/v �R.+� S 930 Consent for: spection Sampling Photos EPA IDC/rll1G'�Z 3 21C) Inspection Type: Routine_Follow up_ 'Complaint Granted by: k(,41 �# VCode Section VIOLATIONS 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 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. U) 3 25244.21 HSC Failed to retain current(SB14)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. 4-- c kk rn 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which CorrJV 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death(Class I Violation). s 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). CL p 9 25201(a)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. 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. Qw 15 x;-66265.32(c)CCR Spill c I ent and/or d nt ination equip ment not provided. a16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. w 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. o: a 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. 0 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. g 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. 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. o° 26 66262.23(b)CCR Failed to give manifest copies to transporter. N 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. E 29 66262.42(b)CCR Failed to file an exception report. u 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". Failed to:(1)Drain of free-flowing oil,(2)Reclaim meta (3)Close container w/initial date of accumulation,Label (n 33 66266.130(c)CCR "drained used oil filters", 4 Store<1 ton/<1 year, 5 Re ain bill of lading for filters for 3 ears. 34 66268.7(a)CCR No 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. 3766268.7(a)(5)CCR Failed to retain on site determination/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. 40 66262.41(a)CCR Biennial Report not sent to the Department. w 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 3 44 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. 0 48 66265.560)CCR Facility failed to submit written incid nt report to the Department within 15 days. U 49 66265.16 CR Personnel training records inco te. EHD Inspector: Received By: Title: ell F EHD 22-02-004 Rev 3/09 600 EAST MAIN T F ,STOCKTON,CA 95202(209)468 3420 Page 1