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San 'lauin Countv Environmental Health 013artment <br />EHD 22-02-004 Rev 3/09 600 EAST MAI ET <br />STOCKTON, CA 95202 (209) 468-3420 Page 1 <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility <br />Mwk, <br />Facility. � <br />�Awv <br />Ins lj���a 16 <br />Name: <br />Address:8 <br />Facility <br />Contact: L,XWWJM�&7Z�l <br />Inspector:ZV Phone: M3 <br />I �� <br />Title: <br />OK)Nfiv/ Phone: <br />(Authority HSC 25185) <br />Consent for: �anspection _Sampling Photos <br />Granted <br />EPA ID# - <br />Inspection Type: >0 Routine -Follow up__Complaint <br /># V R <br />v <br />Code Section <br />VIOLATIONS <br />HSC=California Health & Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation <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(x) 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 />7 <br />25189.6 HSC <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <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 />0. <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 />6262.12(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 />N <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 />0 <br />W <br />15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equip:e d. <br />IL <br />16 qJ <br />66265.33 CCR <br />,s2 I contr decon equipment. <br />Failed to maintain all communication ( ill <br />LU <br />0: <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />(L <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 properly label containers of hazardous waste. <br />Z <br />0 <br />21- <br />66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />5 <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />LL <br />0 <br />23 <br />66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />-1 <br />24 <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />ra <br />25 <br />66262.23(a)(4) 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 />ui <br />ti <br />27e )ej' <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />W <br />U. <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />2 <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />u7 <br />30% >01 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />- <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 />filters "used filters". <br />0 <br />32 <br />25250.22(b)(1) HSC <br />Failed to label oil filters containing gasoline/diesel-commingled oil and gasoline <br />U) <br />33 <br />66266.130(c) CCR <br />Failed to: (1) Drain of free-flowing oil, (2) Reclaim metal, Q) Close container w/initial date of accumulation, Label <br />"drained used oil filters", (4) Store <1 ton/ <1 year, a 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 LDR. <br />5 <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 />U) <br />39% <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />X <br />40 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />0 <br />L) <br />Uj <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the De$rtment. <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency Ian. <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />Z <br />LU <br />46 <br />66265.53(a) CCR <br />Contingency plan not on/qtZe. <br />H <br />f- <br />47 <br />66265.55 CCR <br />No emergency coordimor. Z <br />Z <br />0 <br />48 <br />66265.560) CCR <br />Facility failed to submiqw(itteffXciq&6t report to the Department within 15 days. <br />49 <br />66265.16 CCR <br />Personnel training rec&OPT <br />J#Wlets. <br />FEHD Inspector: &JF�17 <br />Received B <br />Title: <br />EHD 22-02-004 Rev 3/09 600 EAST MAI ET <br />STOCKTON, CA 95202 (209) 468-3420 Page 1 <br />