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San Ju- uin County Environmental Health Dc artment HAZAF DO S WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility '•r /'',� (o_ V r^ Inspecti n Dat Name: r Address: W �"1 'vl, v V 4 14Cl Facility Inspector: Phone: q66 �p Contact: / v0 a Title: /1/�n e Phone: /.,�j /�0 (Authority HSC 25 85) v�Y YYY�� 4� Consent for: spection )9ampling �ghotos AID# 7� Inspection Type:_ outine_Follow up--Complaint Granted by: U Q, r # VCode Section VIOLATIONS HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation v 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. 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. 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). LU 0 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)CC 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. y 13 66265.32(a)CC R Internal communication or alarm system not provided. Z 14 66265.32(b)CC R 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. a 16 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 CL 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. 0 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSG Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b) CR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)( )CCR Manifest not properly completed,signed or dated. F5 25 66262.23(a)(4)QCR Generator manifest copies not sent to the Department within 30 days. 06 26 66262.23(b)CC Failed to give manifest copies to transporter. vi U) 27 66262.40(a)CC R Failed to keep signed copy for 3 years. a 28 66262.42(a)CCIR Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCIR Failed to file an exception report. ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)(13' CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b)(1) FISC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container whnitial date of accumulation,Label U) 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 No determination made for land disposal. 35 66268.7(a)(1)COR No notification for LDR. 0 36 66268.7(a)(2)COR No signed notice and certification for LDR waste requiring further treatment. J 37 66268.7(a)(5)CCR 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. 0 40 66262.41(a)CCF Biennial Report not sent to the Department. w 41 66262.40(b)CCF Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCF Failed to report releases to the Department. 43 66265.51(a)CCF No contingency plan. 3 44 66265.51(b)CCF Failed to implement contingency plan. Y= 45 66265.52 CCR Contingency plan incomplete. W z46 66265.53(a)CCFZ Contingency plan not on site. Z f- 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD Inspector: Received By: Title: l/C EHD 22-02-064 Rev 3/09 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 1