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oww 41r 4,41& kw <br />rt <br />San #Quin Countv -Environmental Health foartment <br />EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 1 <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility <br />Name: iP&N <br />Facility <br />Address: <br />Inspction Date: <br />Ilf 1,1 0 <br />Facility <br />Contact: <br />1��pector: Phone' 1 <br />kA ki M,f) <br />title:Phone: <br />(Auttipdty HSC 2511 <br />Coosionttfpf: lrisod6onampling <br />JLS __kOhotos <br />brphted bj <br />EPA to <br />vInspectionType <br />:,Aufine',� _''FollOw UP___C laAt,f <br />0V'v [" <br />CodeSection <br />VIOLATIONS XV <br />HSC=Califomia Health &Safety Code CCR=Califorrft Code of Regul tions V=Violatlon RV=Lepeat Violation <br />1 <br />25244.4 H86 <br />Failed to submit a report -to the Department at least every tw6 years. <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste Minimizationplan. <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 />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 />7 <br />25169.6 HSC <br />Illegal storage, disposal, treatment, transportation or handling of hazardous wastewhich <br />causes <br />uses unreasonable risk of fire, explosion, serious injury, or death (Class I Vi-olation). <br />Lu <br />8 <br />.25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility, (Class I Violation). <br />0 <br />-illegal storage of offsite'ba2afrdous waste (Class i Vlolatioh).- <br />,10 X <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 />U) <br />13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />ZLU <br />14 <br />66265.32(b) 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 provided. <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <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 />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 propedy, label containers of hazardous waste. <br />Z <br />0 <br />21 <br />66265A 73(a) CCR <br />Failed to -keep HW ctos"e xE;j#Vhen adding/removing HW <br />22 <br />4-160(bX3)-.H$C <br />Failed to submit TSEiF manifest to th4`Dqpdrtht&4 for Gut Qf-StaW,shipments. <br />LL <br />0 <br />23 <br />66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />J_j <br />24 <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />_j <br />9 <br />25 <br />AU(a)(4) CCR <br />7Senerator manifest c to t�k DQgrL riWt, it days. <br />W <br />as <br />26 <br />66262.23(b) CCR, <br />- <br />Failed to give manftstqopies to transporter. <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />W <br />LL <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />Z <br />< <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />2 <br />Ld <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />31 <br />66266.81 (ag4)(a CCR <br />Failed to retain copy, pf,rnanifest bill of lading for,spent lead acid batteries. <br />ic-i'label -containing "used <br />0 <br />32-25250.22(bRi) <br />HSC <br />Famed 611'riltep% gasolineYdiei6l-commir*led'filteirs oiland gasoline filters". <br />33 <br />66266.130(0) CCR <br />Failed to: (1) Drain of free-flowing oil, (2) Reclaim metal, (3) Close container w/initial date of accumulation, Label <br />"drained <br />used oil filters", (4) Store <1 ton/ <1 year, (5) Retain bill of lading for filters for 3 years. <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 LbR. <br />3666268.7(a)(2) <br />CCR <br />No signed notice and certifi8dt�i 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 />0 <br />Ix <br />40 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />0 <br />0 <br />LU <br />41 <br />)r C <br />66262.40(bCR <br />epoxc retained, for 3 years. <br />Copy of Biennial Rrt/Eeption Report not <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />4.3 <br />66265.51(a) CCR <br />No,contingency plan. <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />Z <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />W <br />ul <br />46 <br />66265.53(4) CQR,_. <br />Contingency plan not on site. <br />_4_7r <br />66265.55 CCR <br />No emergency coordinator. <br />9 <br />48 <br />66265.560) 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 />[EHD inspector: [\,A <br />Received By: -..e' Title: /;7 4gi <br />EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 1 <br />