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13 <br />-m-une-itaij vea)-,emtnmnt <br />EHD 22-02-064 Rev 5/07 600 EAST MAIN ST ET, STOCKTON, CA 95202 (209) 468-3420 Page <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />-Inypection <br />Facility <br />Name: <br />4, <br />Facility q <br />Address: (i 1 0 , <br />Aft,(A ar <br />F Date: <br />-2 <br />I ep 0 -03: <br />Facility 4-0 <br />1 t U ' Phone: <br />XM& L4- -2,07 el6li�-3%03 <br />Contact: <br />72d.1 <br />C -L <br />Title: <br />Phone: <br />CA- Z01 558 - 10 ®} <br />(Authority HSC 25185)a Inspection Sampling <br />Consent for: ____Photos <br />Granted by: hn t1 <br />EPA ID# <br />Inspection Type: 4/✓Routine <br />'C /w <br />-Follow up jComplaint <br /># <br />V R Cd <br />v Code Section <br />VIOLATIONS <br />HSC=California Health & Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation <br />• <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) HSC <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) CCR]. <br />Z <br />0 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />25189.6 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death (Class I Violation). <br />W <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />CL <br />0 <br />9 <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 a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a 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 a hazardous waste. <br />13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />W <br />Z <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />W15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />4C <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />CL <br />W <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />CL <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />j j 25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />0 <br />20 <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />3 <br />0 <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing H. <br />5 <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Cut -Of -State shipments. <br />U. <br />0 <br />23 <br />66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />W <br />24 <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />to <br />25 <br />66262.23(aX4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />26 <br />66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />U) <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />W <br />!:� <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />Z <br />9 <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />ui <br />31 <br />66266.81 (a)(4)(B) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />0 <br />32 <br />25250.22(b)(1) HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />Failed to: Drain of free-flowing oil (1), Reclaim metal (2), Close container w/initial date of accumulation, Label <br />0 <br />33 <br />66266.130(c) CCR <br />"drained used oil filters" (3), Store <1 ton/ <1 year (4), 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 />35 <br />66268.7(a)(1) CCR <br />No notification for LDR. <br />36 <br />66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37 <br />66268.7(a)(5) 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 />0 <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />LU <br />42 <br />66265,77(a) CCR <br />Failed to report releases to the Department. <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />544 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />Z 3 <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />'Z <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />P <br />Z <br />-- <br />-48 <br />66265.560) CCR <br />Facility failed to submit writlon irAdent report to the Department within 15 days. <br />-- <br />i§-- <br />66265.16 CCR <br />Personnel training record tete. <br />E I spec <br />r; -Title: <br />I M � <br />Se-y-v,`ee- 1441r,.. <br />A <br />I .. <br />EHD 22-02-064 Rev 5/07 600 EAST MAIN ST ET, STOCKTON, CA 95202 (209) 468-3420 Page <br />