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<br />FHn 77-n241()<t Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 1
<br />HAZARDOi.IS WASTE GENERATOR PROGRAM INSPECTION REPORT
<br />Facility
<br />Name: P I i7L N
<br />rr
<br />;till `C_
<br />Facility n
<br />Address: 4 raj .- i\A 0 u-1 V � • 1QWb N
<br />n D:
<br />Ins ate
<br />Facility
<br />Contact
<br />Inspector:^ Phone: A /} >U
<br />4- ` V _ .•
<br />Title:
<br />phone:
<br />Lr1�i �
<br />(kse tfor.HSC 25:21rispection VSampiing t�hotos
<br />�
<br />Grunted by.
<br />InspacQbn Type: butine r ollow.up_,,,Complaint '
<br /># V
<br />R Code Section
<br />v
<br />tOtATi N
<br />HSC=California Health 8 Safe Code CCR:: omia a of R ulations V=Violation RV= t Violation
<br />1
<br />25244.4 HSC
<br />Failed to submit a report -to the Department at least every two years.
<br />m2
<br />25244.19 HSC
<br />FaIWto conduct source reduction/evaluation of site and prqpare waste mlnimiaation,p.1an.
<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 1 Vlolatlon).
<br />5
<br />25189.5/25201(2) HSC
<br />Illegal treatment of a hazardous waste.
<br />ai
<br />6
<br />251.89.5 HSC
<br />Transported,or caused trans rtation of 1-1W to an unauthorized R2int [662,63.23(b) CPR),
<br />7,
<br />251t9.6 HSC
<br />Illegal storage, disposal, treatment, transportation -or handing of hazardous waste; 'ich
<br />causes unreasonable risk of fire, explosicn, serious in u , or death Class I Violation).
<br />8
<br />25189.7 HSC
<br />Bumincl or incineration of hazardaus Wastn =tan unauthorized faclit j ( ass
<br />9
<br />25201 a HSC
<br />illegal storage of o ite hazardous waste (Class I Violation).
<br />Q . ig
<br />1 662621 1 CCR ` `
<br />Failed. to determine if a waste is a hazardous waste.
<br />11
<br />I 66262.12(a) CCR
<br />Managed a hazardous waste without an F.,PA 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 />Z
<br />14
<br />66265.32(b) CCR
<br />A device capable of calling outside emergency help not provided.
<br />15
<br />66265.3.2(g) CCR
<br />$pill control equipment, and/or decontamination equipment not provided.
<br />16
<br />66265.33 CCR
<br />Failed to maintain all communication or alarm systems, spill control, or=;decors equipmont.
<br />17
<br />66265.34 CCR
<br />No immediate access to emergency communication or alarm system during w handling: -
<br />a
<br />18
<br />66265.35 CCR
<br />Failed to maintain adequate aisle space.
<br />25201 a HSC
<br />Stored hazardous waste on site longer than 90 days without a permit or authorization:
<br />20
<br />66262.34 CCR
<br />Failed to properly label containers of hazardous waste.
<br />i23i19
<br />21
<br />66265.173(a) CCR
<br />Failed to keep containers of W closed except when adding/removing HW, ;
<br />22
<br />25160(b)(3) HSC
<br />Failad to stibmft TSDF manifest to the Department for Out-Of-State-shi m rtt8.
<br />66262.20 a b) CCR
<br />Failed to prepare manifests for transportation of hazardous waste.
<br />24
<br />a
<br />66262.23 1 2 CCR
<br />Manifest not properly completed, signed or dated.
<br />is
<br />25
<br />1 66262.23(a 4) CCR
<br />Gene?`atQr manifest copies not sent to the Department within 30 days.
<br />26
<br />1 66262.23(b) CCR
<br />Failed to give manifest copies to transporter.
<br />271
<br />66262.40 a CCR
<br />Failed to keep signed copy for 3 years.
<br />28
<br />66262.42(a) CCR
<br />Failed to determine status of hazardous waste when manifest copy not received.
<br />29
<br />66262.42(b) CCR
<br />Failed to file an exception report.
<br />30
<br />5160.2 HSC
<br />Failed to keep a copy of the consolidated manifest for 3 years.
<br />CD
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<br />v�i2e�6.L'1(p�wrizr; Cvr.
<br />� v. i3.r t., �:..�..,.:...,:; 3. ,'S"i8i,,.w•
<br />r fl '� ttal� p s ucst till el Sia ng -for spent, load acid baceries.
<br />$
<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 />66266.130(c) CCR
<br />Failed to: (1} Drain of free-flRwing oil, (2} ReGairr► metal, (3 Close container wAnitiai date of accumulation, Label
<br />"drained used oil filters", 4 Store <1 tont <1 year, 5 Retain bili.of ladl2aforfiltmfor 3 years.
<br />34
<br />66266.1(a) CCR
<br />No deteml!nation 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)(8) 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 />41
<br />66262.40(b) CCR
<br />Copy of Biennial RoportlException Report not retained. for 3 years.
<br />42
<br />66265.Ma) CCR
<br />Failed to report releases to the Department.
<br />43
<br />66265.51 a CCR
<br />No contingency pian.
<br />44
<br />66265.51 b CCR
<br />Failed to implement contingency plan.
<br />45----1
<br />166265.52 CCR
<br />Contingency plan incomplete.
<br />46
<br />1 66265.53(a) CCR
<br />Contingency plan not on site.
<br />47
<br />66265.55 CCR
<br />No emergency coordinator.
<br />48
<br />1 66265.56 CCR
<br />Facility failed to submit written incident report to the Department within 15 days.
<br />49
<br />66265.16 CCR
<br />Personnel training records incomplete.
<br />HD Inspector:
<br />M . I\J rX-f f> t, -'l
<br />IReceived y ev!;j ,,", Title:.�"L2
<br />FHn 77-n241()<t Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 1
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