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C <br />San Joaauin Countv Environmental Health Department .001693 <br />,Facility <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />(Name <br />i <br />FacilityL L B <br />Address: �% (.-.i 7- <br />Inspecdon Date: <br />-- -- <br />Facility ► r inspetKor: Phone: <br />Contact ) >r i L <br />(Authority H 25185) <br />Title: Phone: 8ampling Photos <br />� <br />Inspection e� tin®�FoElow upConsent fornspscttonj_� <br />EGp�4Avp4.� grantedby: <br />V <br />v Code Section <br />HSC -California Health & Safet Code CCR=CaIorris Coda of ulatlon$ V= wig V -Ra n <br />1 <br />252244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />m <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />v9 <br />3 <br />25244.21 HSC <br />Failed to retain current (SBI 4) 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 />ar <br />6 <br />25189.514SC <br />Transported or caused transportation of HW to an unauthorized point (66263.23(b) CC*RJ. <br />7 <br />25189.6 HSG <br />Illegal storage, disposal, treatrnent, transportation or handling of hazardous waste which <br />causes unreasonable risk of fire, explosion, serious in'u , or death Class I Violation <br />8 <br />25189.7 HSC <br />Burning or Incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />® <br />9 <br />252011(a) HSC <br />illegal storage of offsite hazardous waste Class 1 Violation <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a haze ous 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 />W <br />13 <br />66265.32(a) CCR <br />Internal communication or alarm system not ted. <br />I <br />Z <br />14 <br />66265.32(N CCR <br />A device capable of calling outside emergency help not provided. <br />15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not p vided. <br />I <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or down equipment. <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />I a <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days out a permft or authorization. <br />® <br />20 <br />66262.34 CCR <br />Failed to property label containers of hazardous waste. <br />i <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW dosed except when adding/removing HIV <br />1 <br />22 <br />251 bx3 HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State_ shipments. <br />4 0 <br />23 <br />66262.20 ab CCR <br />Failed to prepare anifests for tra ns�rtatiot of hazardous waste. <br />24 <br />66262.23 a 1 2 CCR <br />Manifest not prorty completed, signed or dated. <br />m <br />25 <br />1 66262.2 a 4 CCR <br />Generator rhani copies not sent to the Department within 30 days. <br />ON <br />26 <br />66262.2 b CCR <br />Failed to give mahifest copies to transporter <br />27 ><1 <br />66262.40 a CCR <br />Failed to keep 4ned copy for 3 years. <br />28 <br />I I 66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <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 />31 <br />66266.81(a 4fie) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />p <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 />33 <br />68266.130(c) CCR <br />Failed to: Drain of fres-flawing oil (1), Recialm metal (2), Close oontairier vdinitlai date of accumulation. Label <br />'drained used oil filters' $ Store cl ton/ <1 r 4 Regie bill of lads for filters for 3 rs (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 />9 <br />36 <br />66268.7 a 2 CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37 <br />66268.Z(aXD 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 />CA <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site 0 3 years. <br />40 <br />66262.41 a CCR <br />Biennial Report not sent to the Department. <br />41 <br />66262.40(b) CCR <br />Copy of Biennial ReportlException Report not retained for 3 years. <br />42 <br />66265.77W CCA <br />Failed to report releases to the Department. <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />e <br />44 <br />66265.51 b CCR <br />Failed to implement contingency plan. <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />66265.53(a) CCR <br />Contingency plan not on site. <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />446 <br />48 <br />56 ' 66265.CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />49 <br />66265.1 CR <br />Personnel training records incomplete. <br />HD Inspector. <br />�/ Received Byl Title: <br />Al <br />EHD 2-t]�46'R 'RTAos- 600 EAST MAIN STREET, SfOCKTON, CA 95262 (209) 468.3420 Page 1 <br />