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San oa ,.In County Environmental Heal Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility Inspec ion D Name: (, Address: 1� ► - --� ' Facility Inspector: Phone: u Contact: Nl 1 Title: Phone: 2^ (Authority HSC 254j&) i ` _ L Consent for: Inspection _Sampling Photos EPA ID# Q aT- 5��9 I nsp ection Type: outine_Follow up_Complaint Granted by: ie IVlil��e # VCode Section VIOLATIONS HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation 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. rn 3 25244.21 HSC 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 25189.5/25201(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]. g 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). 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)CCF 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)CCF Internal communication or alarm system not provided. LU 14 66265.32(b)CCF A device capable of calling outside emergency help not provided. Ul15 66265.32(c)CCF Spill control equipment,and/or decontamination equipment not provided. a 16 66265.33 CCR Failed to maintain all communication or alarm systems, spill contra', or decon equipment. W 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. 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. Z21 66265.173(x)CC 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. 0 23 66262.20(a)/(b) CR 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(x)(4)WIR Generator manifest copies not sent to the Department within 30 days. °° 26 66262.23(b)CCF Failed to give manifest copies to transporter. vi N 27 66262.40(a)CCF Failed to keep signed copy for 3 years. U. 28 66262.42(a)CCq Failed to determine status of hazardous waste when manifest copy not received. Z 29 66262.42(b)CCR Failed to file an exception report. w 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(a)(4)(8)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label U' 33 66266.130(c)CCR I "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)CC R No notification for LDR. 5 36 66268.7(a)(2)CC R No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CC R Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CC R Failed to retain notifications,certifications, other records for 5 years. U) 39 66262.40(c)CCF Waste analysis not kept on site for 3 years. X 40 66262.41(a)CCF Biennial Report not sent to the Department. _ w 41 66262.40(b)CC Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCF Failed to report releases to the Department. 43 66265.51(a)CCF No contingency plan. 5 44 66265.51(b)CC F Failed to implement contingency plan. a 45 66265.52 CCR Contingency plan incomplete. 2 46 66265.53(x)CC Contingency plan not on site. �- 47 66265.55 CCR No emergency coordinator. 0 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days_ U 49 66265.16 CCR Personnel training records incomplete. EHD Inspector: Received By: Title EHD 22-02-004 Rev 11107 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page I