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San o. .yin County Environmental He<, Department EHD 22-02-004 Rev 11/07 600 EAST MAIN STREET, STOCKTON, CA 95202 (2 90 ) 468-3420 Page ] HAZARDOU WASTE GENERATOR PROGRAM INSPECTION REPORT FacilityFa17 �cility i � �XV f' / l �� Inspe pn e: Name: I C Address: i ! I -- Facility Inspector: Phone: nCG� Contact Title: � Phone: !� (Authority HSC 25185) Consent for:/ nspection Sampling Photos Granted by: EPA ID# .. Insp ction Type: Routine _Follow upComplaint # V R Code Section VIOLATIONS HSC=California Health & Safety Code CCR=Califomia Code of Regulations V=Violation RV=R eat Yiolation 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 minimiz plan. "t 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( ) HSC Illegal treatment of a hazardous waste. 6 25189.5 HSC Transoorted or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. 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). LU 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). 0 9 25201(a) HSC Illegal storage of offsite hazardous waste (Class 1 Violation) 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a) CCq 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. Cn 13 66265.32(a) CCq Internal communication or alarm system not provided. Z 14 66265.32(b) CCR A device capable of calling outside emergency help not provided. LU 15 66265.32(c) CC Spill control equipment, and/or decontamination equipment not provided. X 16 66265.33 CCR Failed to maintain all communication or alarm systems, spill contrc.1, or decon equipment. a LU W 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. n. 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. 0 20 66262.34 CCR Failed to properly label containers of hazardous waste. Z 0 21 66265.173(a) CCR Failed to keep containers of HW closed except when adding/removing HW. n 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. J 24 66262.23(a)(1)(2 CCR Manifest not properly completed, signed or dated. Fa 25 66262.23(a)(4) CPR Generator manifest copies not sent to the Department within 30 days. o° 26 66262.23(b) CC9 Failed to give manifest copies to transporter. vi 27 66262.40(a) CCO Failed to keep signed copy for 3 years. LL 28 66262.42(a) CCH Failed to determine status of hazardous waste when manifest copy not received. a 29 66262.42(b) CCH Failed to file an exception report. L w 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)(B) CCR Failed to retain copy of manifest bill of lading for spent lead acid battedes. 0 32 25250.22(b)(1) H C Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". t- Failed to: Drain of free -Flowing oil (1), Reclaim metal (2), Close container w/initial date of accumulation, Label 33 66266.130(c) CC "drained used oil filters" (3), Store <1 ton/ <1 year (4), 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) CC No notification for LDR. 0 36 66268.7(a)(2) CCR No signed notice and certification for LDR waste requiring further treatment. J 37 66268.7(a)(5) CC 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. U) 39 66262.40(c) CCR Waste analysis not kept on site for 3 years. z 40 66262.41(a) CCRI Biennial Report not sent to the Department. 0 41 66262.40(b) CCRI Copy of Biennial Report/Exception Report not retained for 3 years. w 42 66265.77(a) CCR Failed to report releases to the Department. 43 66265.51(a) CCR No contingency plan. Z 44 66265.51(b) CCR Failed to implement contingency plan. a , 45 66265.52 CCR Contingency plan incomplete. Z 46 66265.53(a) CCR Contingency plan not on site. Z 47 66265.55 CCR No emergency coordinator. 0 48 66265.56(j) CCR Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCR Personnel training rec ds ilpqmpte. _ EHD Inspector: Received B f Titltj�� EHD 22-02-004 Rev 11/07 600 EAST MAIN STREET, STOCKTON, CA 95202 (2 90 ) 468-3420 Page ]