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San Joac 'n County Environmental Health r)e artment HAZARDOUS WAZfE GENERATOR PROGRAM INSP ION REPORT Facility Facility Name: '�C -r �5 1vE Address: SZa s, Inspection Date: Facility t J ''-"fit o9-t 4- cS Confect: wow.ig Inspector: Phone: Title: Phone: ZGv ay-8 t,tstO (Authority HSC 25185) EPA ID# Consent for: -::�finspection _Sampling _Photos uLcoos.sd.& a Inspection Type: ✓koutine _Follow up _Complaint Grantedby: cvASr_ # V a Code Section VIOLATIONS V HSC=Caltlomia Health 8 Safe Code CCR=Calttomia Code of R ulations V=Violation RV=Re at Violation 1 25244.4 HSC Failed to submit a report m the Department at least every two years. dd 2 25244.19 HSC Failed to conduct source reduction/evaluationre of site and prepawaste minimization Ian. 03 25244.21 HSC Failed to retain current(S814)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. = 6 25189.5 HSC Transported or caused Vansportation of HW to an unauthorized point 66263.23(b)CCR. O 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion,serious in'u ,or death Class I Violation . W 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). M 9 25201 a HSC Illegal storage of offsite hazardous waste(class I Violation) 10 66262.11 CCR Failed to determine d a waste is a hazardous waste. 11 66262.12(a)CCR 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. 13 66265.32(a)CCR Internal communication or alarm system not provided. e14 66265.32(b)CCR A device capable of calling outside emergency help not provided. 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decor equipment. 17 66265.34 CCR No immediate access to emergency communication or alarm system during FNV handling. d 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. 0 20 66262.34 CCR Failed to properly label containers of hazardous waste. S 21 1 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. 5 2225160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. '6 26 66262.23(b)CCR Failed to give manifest copies to transporter. W H 27 66262.40(a)CCR Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Failed to file an exception report. " ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters'. m 33 66266.130(c)CCR Failed to:Drain of free-flowing oil(1),Reclaim metal(2).Close container w/initial date of accumulation,Label "drained used oil fitters"(3).Store<1 ton/<t year(4),Retain bill of lading for filters for 3 Years(5). 3466268.7(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. v, 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. 40 66262.41(a)CCR Biennial Report not sent to the Department. U 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed to implement contingency plan. y 45 66265.52 CCR Contingency plan incomplete. = 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. F 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. HD Inspector. Re y: Title: EHD 22-02-004 Rev 5105 304 E WEBER AVE,STO ON,CA 95202(209)469.3420 Pape I