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Sari Joaq.aln County Environmental Healti epartment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facili Facilityi,�, Inspectio Name: ! Address: `I� VV . ' Facility r Inspector: Phone: � .7 Contact: ` 2 (Authority HSC 25185 Title: Phone 1 _ 1� SO �✓� % Consent for: Y_Inspection �O� Sampling /L Photos V Inspection Type: Routine _Follow up _Complaint Granted by: # V v Code Sectio VIOLATIONS HSC=California Health&Safet Code VIOLATIONS Code of Regulations V=Violation RV=Repeat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HSG Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. rn 3 25244.21 HS Failed to retain current(SB 14)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/2520 1(a)HSC Illegal treatment of a hazardous waste. rn 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 0 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). W 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). a. 0 9 25201(a)HS Illegal storage of offsite hazardous waste(Class I Violation) O 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a)C CR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 66265.31 CClR Facility not maintained to minimize the release of a hazardous waste. N 13 66265.32(a)CCR Internal communication or alarm system not provided. Z 14 66265.32(b)C CR A device capable of calling outside emergency help not provided. W15 66265.32(c)C CR Spill control equipment,and/or decontamination equipment not provided. IL 16 66265.33 CC Failed to maintain all communication or alarm systems,spill control,or decon equipment. W 17 66265.34 CCIR No immediate access to emergency communication or alarm system during HW handling. Ix a 18 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(a)HSQ Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCI Failed to properly label containers of hazardous waste. 0 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)i SC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/())CCR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR Manifest not properly completed, signed or dated. m 25 66262.23(a)( )CCR Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)QCR Failed to give manifest copies to transporter. rn U) 27 66262.40(a)QCR Failed to keep signed copy for 3 years. LL 28 66262.42(a)QCR Failed to determine status of hazardous waste when manifest copy not received. Z 29 66262.42(b)GCR Failed to file an exception report. 2 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. ui 0 31 66266.81(a)(4(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p 32 25250.22(b)( )HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". y Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label 33 66266.130(c)CCR "drained used oil filters"(3),Store<1 ton/<1 year(4) Retain bill of lading for filters for 3 years(5). 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. 39 66262.40(c)GCR Waste analysis not kept on site for 3 years. 0 40 66262.41(a)C CR Biennial Report not sent to the Department. U 41 66262.40(b)C CR Copy of Biennial Report/Exception Report not retained for 3 years. W 42 66265.77(a)C CR Failed to report releases to the Department. 43 66265.51(a)C CR No contingency plan. 5 44 66265.51(b)C CR Failed to implement contingency plan. 0.0 45 66265.52 CC Z Contingency plan incomplete. W 9 46 66265.53(a) CR Contingency plan not on site. 47 66265.55 CC No emergency coordinator. 0 48 66265.560) R Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CC Personnel training records incomplete. rnaA Recei Title: a1hp0jo / 0 A! EHD 22-02-004 Re 10 600 EAST MAIN STREET,STOCKTON,CA 9!g02(20 6 3420 Paqe ]