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Sa Joarluin County Environmental Health Department HAZARDO S V. _STE GENERATOR PROGRAM INS_ ,CTION REPORT Facility Facility Inspe ion ate: Name: �hsV\� "�• �Z\C1E �• Address:a\V'PS1 JE. woos Q4. 5 VSM 0S Facility Inspector: Phone: Contact: \0 T � 0 �vyuc6_3Vt (Authority HSC 25185) Title: Phone: L%s-3Aj)5 Con sent for: Inspection ✓ Sampling Photos EPA ID# �L Inspection ype: _Routine _Follow up _Complaint Granted by: 4p�\p \� # Code Section VIOLATIONS V RV HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation v 125244.4 HSC 7ailed to submit a report to the Department at least every two years. m 2 25244.19 HSC =ailed to conduct source reduction/evaluation of site and prepare waste minimization plan. N 3 25244.21 HSC =ailed 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 11legal treatment of a hazardous waste. Z 6 25189.5 HSC ransported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. o (legal storage,disposal,treatment,transportation or handling of hazardous waste which 7 25189.6 HSC auses unreasonable risk of fire,explosion,serious injury,or death Class I Violation). 8 25189.7 HSC Iuming or incineration of hazardous waste at an unauthorized facility(Class I Violation). IL p 9 25201(a)HSC I legal storage of offsite hazardous waste(Class I Violation) Hi_0 66262.11 CCR ailed to determine if a waste is a hazardous waste. 1 66262.12(a)CCR anaged a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 66265.31 CCR Ilacility not maintained to minimize the release of a hazardous waste. w 13 66265.32(a)CCR I ternal communication or alarm system not provided. zc 14 66265.32(b)CCR device capable of calling outside emergency help not provided. Lu 15 66265.32(c)CCR 4pill control equipment,and/or decontamination equipment not provided. a 16 66265.33 CCR ailed to maintain all communication or alarm systems,spill control,or decon equipment. Lu 17 66265.34 CCR o immediate access to emergency communication or alarm system during HW handling. a 18 66265.35 CCR ailed to maintain adequate aisle space. 19 25201(a)HSC Itored 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 21 66265.173(a)CCR F 3iled to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC F 3iled to submit TSDF manifest to the Department for Out-Of-State shipments. LL 23 66262.20(a)/(b)CCR Filed to prepare manifests for transportation of hazardous waste. 24 66262.23(x)(1)(2)CCR ry anifest not properly completed,signed or dated. M 25 66262.23(a)(4)CCR enerator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR Filed to give manifest copies to transporter. ui w 27 66262.40(a)CCR Filed to keep signed copy for 3 years. LU 28 66262.42(a)CCR Filed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Filed to file an exception report. ui 30 25160.2 HSC Filed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)(B)CCR Filed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1)HSC Filed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". U' 33 66266.130(c)CCR D ined of free-flowing oil(1),Metal reclaimed(2),Closed container w/initial date of accumulation,labeled "drained used oil filters"(3),Storage of<1 ton/<1 year(4),Failed to retain bill of lading for filters for 3 years(5). 34 66268.7(a)CCR N determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. 0 36 66268.7(a)(2)CCR N signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Filed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR Filed to retain notifications,certifications,other records for 5 years. 39 66262.40(c)CCR W ste analysis not kept on site for 3 years. 0 40 66262.41(a)CCR Bi nnial Report not sent to the Department. U 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. W 42 66265.77(a)CCR Fe iled to report releases to the Department. 43 66265.51(a)CCR No contingency plan. g 44 66265.51(b)CCR Fe iled to implement contingency plan. Z 45 66265.52 CCR C ntingency plan incomplete. W 46 66265.53(a)CCR C ntingency plan not on site. Z 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCR FaPity failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR P sonnet training records incomplete. EHD 22-02-004 Rev 12/04 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 1