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San oa" <br />_in County Environmental Heal Department <br />l 7 <br />EHD 22-02-004 Rev 11 /07 600 EAST MAIN STREW, STOCK ON, CA 95202 (209) 468-3420 Page I <br />HAZARDO S WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility 11 <br />Name: M � � S <br />(A Facility �C C /� (+L (l ,//� Ins e,tion te: <br />� `'� -t� I X'`� SS Address: 6 3 Y • l� UrG� J(. J 71.X,, \ 2-7 lbh' <br />Facility <br />M <br />Inspect Qr� Phone: <br />Contact: 1 <br />I<0 U <br />Title: <br />V w4 `�-- <br />Phone: V� <br />-V <br />_VV `v v <br />(Authority HSC 251@5) <br />Consent for: inspection _k_Sampling ��CPhotos <br />Granted by: M�-L <br />EPA ID# <br />Ins ection Type: _Routine _Follow upAComplaint <br /># V ,R, <br />Code Section <br />VIOLATIONS <br />HSC=Califomia Health & Safety Code CCR=California Code of Regulations V=Violation RV=Repeat Violation <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />m <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25189.5/25201(x) HSC <br />Illegal treatment of a hazardous waste. <br />v> <br />6 <br />25189.5 HSC .4 1Transported <br />or caused transportation of HW to an unauthorized point (66263.23(b) CCR]. <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />25189.6 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). <br />w <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />0 <br />9 <br />25201(a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CC <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />12 <br />66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />U) <br />13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />W <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />w <br />15 <br />66265.32(c) CC <br />Spill control equipment, and/or decontamination equipment not provided. <br />a16 <br />�( <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill contrcI, or decon equipment. <br />uj <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />a <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20 X <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />0 <br />21 <br />66265.173(a) CC R <br />Failed to keep containers of HW closed except when adding/removing HW. <br />g <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 <br />66262.20(a)/(b) C CR <br />Failed to prepare manifests for transportation of hazardous waste. <br />J <br />24 <br />66262.23(x)(1)(2 CCR <br />Manifest not properly completed, signed or dated. <br />Fa <br />25 <br />66262.23(a)(4) CPR_ <br />Generator manifest copies not sent to the Department within 30 days. <br />o° <br />26 <br />66262.23(b) CCq <br />Failed to give manifest copies to transporter. <br />ui <br />w <br />27 <br />66262.40(a) CCq <br />Failed to keep signed copy for 3 years. <br />LL <br />28 <br />66262.42(a) CC <br />Failed to determine status of hazardous waste when manifest copy not received. <br />Z29 <br />66262.42(b) CC <br />Failed to file an exception report. <br />U <br />30 x <br />16 <br />250.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />ui <br />cD <br />31 <br />66266.81(a)(4)(B) CR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />0 <br />32 <br />25250.22(b)(1) H C <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />(n <br />66266.130(c) CC <br />Failed to: Drain of free- ng oil (1), Reclaim metal (2), Close container w/initial date of accumulation, Label <br />33 x <br />"drained used oil filter U Store <1 ton/ <1 year (4), Retain bill of lading for filters for 3 years (5). <br />34 <br />66268.7(a) CCR <br />No determination made for land disposal. <br />35 <br />66268.7(a)(1) CCR <br />No notification for LDR. <br />0 <br />36 <br />66268.7(a)(2) CC <br />No signed notice and certification for LDR waste requiring further treatment. <br />J <br />37 <br />66268.7(a)(5) CCF <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CC <br />Failed to retain notifications, certifications, other records for 5 years. <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />40 1 <br />66262,41(a) CCRI <br />Biennial Report not sent to the Department. _ <br />0 <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />W <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />43 <br />66265,51(a) CCR <br />No contingency plan. <br />Z <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />a , <br />45 1 <br />66265.52 CCR <br />Contingency plan incomplete. <br />Z <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />Z <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />0 <br />48 <br />66265.56(j) CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />V <br />49 <br />66265.16 CCR <br />Personnel training records cpm tete. <br />EHD Inspector: <br />Received By: <br />Title: aO_n,41 <br />l 7 <br />EHD 22-02-004 Rev 11 /07 600 EAST MAIN STREW, STOCK ON, CA 95202 (209) 468-3420 Page I <br />