Laserfiche WebLink
San Joa( i County Environmental Healtl apartment <br />EHD 22-02-004 Rev 12104 304 E WEBER AVE, STOCKTON, CA 95202 (209) 468-3420 Page I <br />Z 'd 61tiZ'ON 8tCS-£V6-6N 'dSNVL EM NdE:90H I 'M <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />-----Fi-nspecbon <br />Facility <br />7Facility 1. I , Date: <br />Name; <br />Address: <br />Facility <br />Contact: <br />'W <br />Inspector: Phone: <br />Title: <br />T <br />Phone: <br />(Authority HSC 25185) <br />Con sent for: Inspection Sampling Photos <br />Granted by.. . . .... .. <br />EPA IDP <br />._ <br />inspection Type Routine _Follow up Complaint <br />Code Section <br />VIOLATIONS <br />V RV <br />HSC=California Health & Safety Code CCR=Calffornia Code of Regulations V=Vio;ation RV=Rapoat Violation <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <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(a) MSC <br />Illegal treatment of a hazardous waste. <br />rn <br />6 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCRI. <br />Z <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />2518 1 M HSC <br />caLises, unreasonable risk of,fire, explosion, serious inj . u or death (Class I . viqlp*L-1 <br />8 <br />25189,7 HSC <br />BLrning or incineration of hazardous waste at an unauthorized facility (Class I Violation) - <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 2 waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed 2 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 0 hazardous waste - <br />I3 --6-6-265.32(a) <br />CCR <br />Internal communication or alarm system not provided. <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />Lu <br />15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />1666265.33 <br />CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />17 <br />66265.34 CCR <br />Nc immediate across to emergency communication or alarm system during HW handling. <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 <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />21 <br />66265.173(s) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />23 <br />6626220(a)/(b) CCR <br />Failed to prepare manifests for -transportation of hazardous waste, <br />24 <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />Fn <br />25 <br />66262,23(a)(4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />26 <br />66262.23(b) CCR <br />Fa led to give manifest copies to transporter, <br />27 <br />66262.40(a) CCR <br />Fa led to keep signed copy for 3 years. <br />Lo <br />Ll. <br />28 <br />66262,42(a) CCR <br />Fa led to determine status of hazardous waste when manifest copy not,received: <br />Z <br />< <br />29 <br />66262.42(b) CCR <br />Fa led to file an exception report. <br />30 <br />25160.2 HSC <br />Fa led to keep a copy of the consolidated manifest for 3 years. <br />31 <br />66266.81 (a)(4)(B) CCR <br />Fa led to retain copy of manifest bill of lading for spent lead acid batteries. <br />0 <br />32 <br />25250,22(1))(11) HSC <br />Failed to label oil.filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />- <br />33 <br />66266-130(c) CCR <br />Drained of free-flowing oil (1). metai recialmed (2). Closed container w/initial date of accumulation, labeled <br />"drained used oil filters" (3), Stora2e of <1 ton/ <1 year (4), Failed to 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 />66268.7(a)(1) CCR <br />No notification for LDR. <br />36 <br />66268.7(a)(2) CCR <br />No signed notice �ndcerl�fficabonfor LIDR waste requiring further treatment_ <br />3766268-7(a)(5) <br />CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <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 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />0 <br />-4l <br />66262,40(b) CCR <br />Cony of Biennial Report/Exception Report not retained for 3 years. <br />2 <br />66-265,77(a) CQR <br />railed to report releases to the Department, <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />45 <br />66265.52 CCP, <br />Contingency plan incomplete. <br />< <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />* <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />* <br />48 <br />66265.560) CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />49 1 <br />66265.16 CCR <br />Personnel training records incomplete. <br />EHD 22-02-004 Rev 12104 304 E WEBER AVE, STOCKTON, CA 95202 (209) 468-3420 Page I <br />Z 'd 61tiZ'ON 8tCS-£V6-6N 'dSNVL EM NdE:90H I 'M <br />