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v an oua uin County Environmental Health L:e artment HAZA DOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility �� Facility C 99 Ave- Inspection Date: Name: -r`� 11^� Address: LHOJ Cl,.r-ewvaA + A Contact: 1 lity Inspectc , Phone: ,Z Title: AN L.^ Phone: (Authority HSC 25185) �O// q 779�7� Consent for: ✓Inspection Sampling photos EP L kIn pection Typ Routine_Follow up_Complaint Granted by: # VCode Section VIOLATIONS HSC=California Health&Safety Code CCR=Califomia 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. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. y 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. Z 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. p Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 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). Ui 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)C R 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. N 13 66265.32(a)CCLR Internal communication or alarm system not provided. LU 14 66265.32(b)CCO A device capable of calling outside emergency help not provided. w 15 66265.32(c)CCO 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. LU 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. W o. 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. c 21 66265.173(a)COR Failed to keep containers of HW closed except when adding/removing HW. 5 22 25160(b)(3)HS Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b)PCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)( )CCR Manifest not properly completed, signed or dated. J F5 25 66262.23(a)(4)OCR Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CC Failed to give manifest copies to transporter. N U) 27 66262.40(a)CCO Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCO Failed to determine status of hazardous waste when manifest copy not received. a 29 66262.42(b)CCO Failed to file an exception report. 2 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. ui 0 31 66266.81(a)(4)(Bi CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". yFailed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container w/initial date of accumulation,Label 33 66266.130(c)C R "drained used oil filters", 4 Store<1 ton/<1 year, 5 Retain bill of lading for filters for 3 years. 34 66268.7(a)CCR I No determination made for land disposal. 35 66268.7(a)(1)C R No notification for LDR. c36 66268.7(a)(2)C R No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)C R Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)C R Failed to retain notifications,certifications,other records for 5 years. 39 66262.40(c)CCq Waste analysis not kept on site for 3 years. W 40 66262.41(a)CCq Biennial Report not sent to the Department. w 41 66262.40(b)CC Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCq Failed to report releases to the Department. 43 >< __66265.51(a)CCq No contingency plan. 5 44 66265.51(b)CC Failed to implement contingency plan. �= 45 66265.52 CCR Contingency plan incomplete. L) 46 66265.53(a)CC Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCR Facility failed to submit written incide t report to the Department within 15 days. 49 _662F.116, R Personnel training recor incompl EHD Inspector: Received Byt Title: s',,/-� E 4-02-004 Rev 3/09 600 EAST MAIN STREET,ST CKTON,CA 95202(209)468-3420 �'/ Page 1