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an j,,,,quin County Environmental Health L.. artment HAZA DOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility Inspecyo r Name: � Address: (p Facility Inspector: Phone: Contact: Title: Phone: 2 (Authority HSC 25 J Consent for: Inspection Sampling`Photos EPA ID -Moo j L5oM InE pection Type). Routine_Follow up, Complaint Granted by: # VCode Section VIOLATIONS HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 2524 .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 a)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]. o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 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 1 Violation). 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. Cn 13 6626%32(a)CC Internal communication or alarm system not provided. Z 14 66265 32(b)CC A device capable of calling outside emergency help not provided. w 15 66265 32(c)CC Spill control equipment,and/or decontamination equipment not provided. W 16 66265;33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. LU 17 66265134 CCR No immediate access to emergency communication or alarm system during HW handling. W M 18 66265J35 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. 0 20 1 66262 34 CCR Failed to properly label containers of hazardous waste. Z 21 1 662651173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. 0 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262 0(a)/(b) CR Failed to prepare manifests for transportation of hazardous waste. J 24 66262 3(a)(1)( )CCR Manifest not properly completed,signed or dated. 'c 25 66262 3(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. o° 26 66262. 3(b)CC Failed to give manifest copies to transporter. 27 66262. 0(a)CC Failed to keep signed copy for 3 years. U. 28 66262. 2(a)CC R Failed to determine status of hazardous waste when manifest copy not received. a29 66262.142(b)CC R Failed to file an exception report. 2 30 25160.12 HSC Failed to keep a copy of the consolidated manifest for 3 years. LU 31 66266.131(a)(4)(13 CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250. 2(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 w/initial date of accumulation,Label 0) 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 ears. 34 66268.7(a)CCR No determination made for land disposal. 35 66268. (a)(1)C R No notification for LDR. J36 66268. (a)(2)C R No signed notice and certification for LDR waste requiring further treatment. 37 66268. (a)(5)C R Failed to retain on site determination/waste analysis records. 38 66268. (a)(6)C( R Failed to retain notifications,certifications,other records for 5 years. U) 39 66262.40(c)CCF Waste analysis not kept on site for 3 years. Ix 40 66262.41(a)CC Biennial Report not sent to the Department. w 41 66262.40(b)CC Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.17(a)CC Failed to report releases to the Department. 43 66265.51(a)CCF No contingency plan. 5 44 66265.51(b)CCF Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. Z 46 66265.53(a)CC Contingency plan not on site. 47 66265. 5 CCR No emergency coordinator. 0 48 66265.660)CCR Facility failed to suitten incl nt report o the Department within 15 days. 0 49n CCR Personnel training a rds i o le EHD Inspector: Received B Title: E D 22-02-004 Rev 3/ 600 EAST MAIN STREET,ST 95202(209)4 -3420 Page 1