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San Ain County Environmental Health eartment HAZARDOUS WASTE GENERATOR PROGRAM_INSPECTION REPORT Facility Facility Ins cti at .Name: C-A ,� 's. Address: -p�- Facility �� - Inspector: Phone: _2itr2 'Contact: 1 ftp 7T7/ Title: Phone: �i ],CAu1,hS0,6tYHSCT - v�( ont for: Inspection _Sampling Photos EPA IDp L Inspection Type:)CRouline_Follow up_Complalnt Granted tiy: `(NS - ti # V Code Section HSC=California Health&Safe Code CCR=CaIffomiaVIOLATCo a of Regulations TVi lation RV=Re eat Violation v 1 25244.4 HSC Failed to submit a report to the Department at least every two yea . m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plana H 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. Z 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCRJ. o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class 1 Violation). Lu 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) 66262.11 CCR Failed to determine if 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. U) 13 66265.32(a)CCR Internal communication or alarm system not provided. 0 14 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. ` a 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alarm system during Hw handling. 0 18 66265.35 CCR Failed to maintain adequate aisle space. 19 r 25201 a HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 66262.34 CCR 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)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 6626220(a)/(b)CCR Failed to prepare manifests for transporlatio6;& rb s.* Ste. J 24 6626223(a)(1)(2)CCR Manifest not properly completed,signed or dated. E 25 6626223(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR Failed to give manifest copies to transporter. N' y 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. 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b) 1 HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". i7Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label 33 66266.130(0)CCR "drained used oil filters"n,Store<1 ton/<1 year(4),Retain bill of lading for filters for 3 years(5)lrolug 8,J4 34 66268.7(a)CCR No determination made for land disposal. 35 662687(a)(1)CCR No notification for LDR. J36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 371 j 662687(a)(5)CCR Failed to retain on site determi tion/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. H 39 W662655 )CCR Waste analysis not kept on site for 3 years. z 40 a CCR Biennial Report not sent to the Department. w41 b)CCR Copy of Biennial Report(Exception Report not retained for 3 years. 42 a)CCR Failed to report releases to the Department. 43 a)CCR No contingency plan. 44 b)CCR Failed to implement contingency plan. 45 CCR Contingency plan incomplete. w 46 66265.53(a)CCR Contingency plan not on site. �. 47 66265.55 CCR No emergency coordinator. F 0 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCR I Personnel training records incomplete. HD Inspector: r Received By: A, rJk��11 tTitl `� - �'�"• EHD 22-02-004 Rev 5/08 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page I