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San Joar•--n County Environmental Health ')epartment Q HAZARDO S V. i E GENERATOR PROGRAM INS _.;TION REPORT Facility - e6 Facility 2 ' r I/T Inspection Date: / Name: Address: (/ L �!G FacilityVa� Inspector: 3173 Phone: Contact: ,fid c r Title: �n -C r Phone: (Authority HSC 25185) 4�2-�S Con sent for: _ns EPA ID# pection _Sampling _Photos CAD 1 1('665-01( Inspection T jpe: Routine _Follow up _Complaint Granted by: 1/1 # Code Section VIOLATIONS V RV HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation 1 25244.4 HSC ailed 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. w 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(a)HSC I legal treatment of a hazardous waste. w 6 25189.5 HSC ransported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. O 1 legal 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 I lurning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 0.p 9 25201(a)HSC I legal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCR ailed to determine if a waste is a hazardous waste. 11 66262.12(a)CCR 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. u) 13 66265.32(a)CCR hiternal communication or alarm system not provided. z 14 66265.32(b)CCR P device capable of calling outside emergency help not provided. Lu 15 66265.32(c)CCR E pill control equipment,and/or decontamination equipment not provided. a 16 66265.33 CCR Fjailed to maintain all communication or alarm systems,spill control,or decon equipment. uJ 17 66265.34 CCR o immediate access to emergency communication or alarm system during HW handling. a 18 66265.35 CCR Filed to maintain adequate aisle space. 19 25201(a)HSC ored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR Filed to properly label containers of hazardous waste. c 21 66265.173(a)CCR Filed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC F iled to submit TSDF manifest to the Department for Out-Of-State shipments. UL 23 66262.20(a)/(b)CCR F iled to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR anifest not properly completed,signed or dated. Fn 25 66262.23(a)(4)CCR G nerator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR F iled to give manifest copies to transporter. N N 27 66262.40(a)CCR Filed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Filed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR F iled to file an exception report. ui 30 25160.2 HSC F iled to keep a copy of the consolidated manifest for 3 years. 31 66266.81(a)(4)(B)CCR F iled to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b)(1)HSC Filed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". C33 66266.130(c)CCR D ined of free-flowing oil(1),Metal reclaimed(2),Closed container w/initial date of accumulation,labeled "d ained 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 No determination made for land disposal. 35 66268.7(a)(1)CCR N notification for LDR. 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR R iled to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR R iled to retain notifications,certifications,other records for 5 years. 39 66262.40(c)CCR Waste 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. LU 42 66265.77(a)CCR Fz iled to report releases to the Department. 43 66265.51(a)CCR N contingency plan. 5 44 66265.51(b)CCR F2 iled to implement contingency plan. = 45 66265.52 CCR C ntingency plan incomplete. uZ W 46 66265.53(a)CCR C ntingency plan not on site. , 3- 47 66265.55 CCR N 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 22-02-004 Rev 12/04 304 E WEBER AVE,STOCKTON,CA 95202 (209)468� /J�-3/4220Page 1