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San jauin Countv Environmental Health .,apartment <br />EHD 22-02-004 Rev 3/09 V 600 EAST MAIN STREET, S-9CKTON, CA 95202 (209) 468-3420 Page 1 <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility <br />Name: <br />Facility <br />Addressfl,b r,4 <br />Inspection Date, <br />1G% <br />Facilityq„+� <br />I) <br />Inspec r Ph <br />Contact: <br />ll�l <br />Title: <br />Phone:% <br />ryo <br />(Authority HSC 5 a ) <br />Consent for: Inspection %(SamplingA-Photos <br />Granted by: 6 m <br />A I 114w <br />Inspection Type: Routine _Follow up_Complaint <br />1 <br /># VR <br />Section <br />VIOLATIONS <br />VIOLATIONS <br />HSC=California Health & Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation <br />1 25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />m <br />2 25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />N <br />3 25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 25189.5/25201(a) HSC <br />Illegal treatment of a hazardous waste. <br />6 25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. <br />Z <br />p <br />7 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 />LU <br />8 25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />IL <br />9 25201(a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation). <br />10 66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ). <br />12 66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />U) <br />13 66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />z <br />14 66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />LU15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />a <br />16 66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />w <br />17 66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />a <br />18 66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />0 <br />20 66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />0 <br />21 66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />g <br />22 25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 66262.20(a)/(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />24 66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />m <br />25 66262.23(a)(4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />26 66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />U) <br />y <br />27 V 66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />U. <br />28 66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />Z <br />29 66262.42(b) CCR <br />Failed to file an exception report. <br />2 <br />ui <br />30 25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />0 <br />31 66266.81(a)(4)(B) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />0 <br />"used <br />32 25250.22(b)(1) HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters oil and gasoline filters". <br />I. -Failed <br />U) <br />33 66266.130(c) CCR <br />to: (1) Drain of free-flowing oil, (2) Reclaim metal, (3) Close container w/initial date of accumulation, Label <br />"drained used oil filters", 4 Store <1 ton/ <1 year, 5 Retain bill of lading for filters for 3 years. <br />34 66268.7(a) CCR <br />No determination made for land disposal. <br />35 66268.7(a)(1) CCR <br />No notification for LDR. <br />0 <br />36 66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37 66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />39 66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />40 66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />w <br />41 66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 66265.77(a) CCR <br />Failed to report releases to the Department. <br />43 66265.51(a) CCR <br />No contingency plan. <br />5 <br />44 66265.51(b) CCR <br />Failed to implement contingency plan. <br />T Z <br />45 66265.52 CCR <br />Contingency plan incomplete. <br />W <br />46 66265.53(a) CCR <br />Contingency plan not on site. <br />47 66265.55 CCR <br />No emergency coordinator. <br />48 66265.56(j) CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />49 66265.16 CCR <br />Personnel training records i p ete. <br />EHD Inspector: <br />Received By: i <br />Title: <br />EHD 22-02-004 Rev 3/09 V 600 EAST MAIN STREET, S-9CKTON, CA 95202 (209) 468-3420 Page 1 <br />