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San J a I - County Environmental Health ^-:� artment HAZARDOUS WAb-i E GENERATOR PROGRAM INSPL- CION REPORT Facility Facility SOW Inspe Date: Name: Address: Facility In c r: & Phone: `, �¢ Contact: C� C� (Authority SC 25185) Title: 1A S Phone: Consent for: _Inspection _Sampling _Photos EPA ID# spection Type: Routine _Follow up _Complaint Granted by: Z�2� # V R Code Section VIOLATIONS ns V=Violation RV=Re eat Violation HSC=California Health&Safet Code CCR=Califomia Code of Re ulatio v 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. U) 3 25244.21 HSC Failed to retain current(SB14)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a HSC Illegal treatment of a hazardous waste. U) 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 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). CL 0 9 25201(a) HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a)CC Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 66265.31 CCR 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)CCR A device capable of calling outside emergency help not provided. w 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. a16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. W 1766265.34 CCR No immediate access to emergency communication or alarm system during HW handling. W a 18 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR Failed to properly label containers of hazardous waste. Z 21 66265.173(x)C R Failed to keep containers of HW closed except when adding/removing HW. 0 g 22 25160(b)(3) HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. U. 23 66262.20(a)/(b)GCR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. Fa 25 66262.23(a)(4)C CR Generator manifest copies not sent to the Department within 30 days. °° 26 66262.23(b)CC Failed to give manifest copies to transporter. vi U) 27 66262.40(a)CCFZ Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCFZ Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCFZ Failed to file an exception report. 230 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. 0 32 25250.22(b)(1)F SC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". U) Failed to:Drain of free-flowing oil(1),Reclaim metal(2),close container w/initial date of accumulation,Label 33 66266.130(0)C R "drained used oil filters"(3),Store<1 ton/<1 year(4),Retain bill of lading for filters for 3 ears(5). 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(a)(1)C R No notification for LDR. c36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)C R Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)C R Failed to retain notifications,certifications,other records for 5 years. 39 66262.40(c)CCFZ Waste analysis not kept on site for 3 years. 40 66262.41(a)CC R Biennial Report not sent to the Department. w F41 66262.40(b)CC Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CC R Failed to report releases to the Department. 43 66265.51(a)CC R No contingency plan. 5 44 66265.51(b)CC R I Failed to implement contingency plan. }z 45 66265.52 CCR Contingency plan incomplete. W Z 46 66265.53(a)CC R Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCF Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EH sector Received By:---7Title: eot�- �DAA (2 EHD 22-02-004 ev 5/05 304 E WEBER AVE, TOOCCK?P,CA 95 62(209 468-3420 Page ] A)0 Jt9 C ,`� A�j "D � f (q>/ 9-Z_ .