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Jan 18 09 04: 48p 0LYf1WC TUNEUP,QI 20934 0180 p. 2 Lt+V Nim 'Ac7_wrx� o s r1�+,1\ t U;Zt IN kft ' d C=a - plate p M --- -...--------. ` '�1�s2) PDlA1 1 t.b�c•r,c.\ , �C��.tOry San Jr, �uin County Environmental Health C ';artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT 'Facility - Facility �, �-r., Inspectloo Aat Name: r ;`,"- Address 'r y _ Facility rwJ._- �. ":r..ra ��.wr�^. Inspector. ' : ice.. "�Y'". Phone: Contact. �, ,_, . ; (Authority HSC 1a� .,�..: I Tide: ;w, ....t.-.. ( �.1 Phone: •,--�'... , (".(' Y; _ 5..�,�� } .. ;�. Consent for: Inspection Sampling Photos EPA ID# r t+� I ..fir Inspection Type: „ .Routine_Follow up_Complaint Granted by: # V aCOde SeCtI011 VIOLATIONS V HSC=Cali/omia Healih 8,Safei Code CCR=California Code of R ulations "Violation RV=Re eat Violation v 1 25244.4 HSC Failed to submit a report to the Department at least every two yeak, ; 2 25244.19 HSCFailed to conduct source reduction/evaluation of site and prepare waste minimization plan. 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 25189,5125201(a)HSCIII al treatment of a hazardous waste. i rn 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point(66263.23(b)CCRI. ! z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 0 7 25189.8 HSC I- causes unreasonable risk of fire, ex losion,serious in'u ,or death Class I Violation . 1 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). G 9 25201(.)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 a 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. rn13 66265.32 a CCR Intemal communication or alarm system not provided. U) 0 14 66265.32 b CCR A device capable of calling outside emergency help not provided. icy 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. W � 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. IL 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 66262.34 CCR Failed to properly label containers of hazardous waste. Z 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 TS DF manifest to the Department for Out-Of-State shipments. 0 23 66262.20 au(b)CCR Failed to prepare manifests far transpart or �tyi z�rd syy ste. J24 66262.23(.x1 2 CCR Manifest not properly completed,signed or dated. FS 25 66262.23 a 4)CCR Generator manifest copies not sent to the Department within 30 days. el26 66262.2 b)CCR Failed to give manifest copies to transporter. q27 66262.40 a CCR Failed to keep signed copy for 3 years. LL 28 66262.42(.)CCR Failed to determine status of hazardous waste when manifest copy not received. a 29 66262.42 b CCR Failed to file an exception report. 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. of lading for spent lead 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill acid batteries. o 32 25250.22 bxtf)HSC Failed to label oil Iters containing gasoline/diesel-commingled filters used oil and gasoline filters'. Failed to:Drain of free-Flowing oil(1).Reclaim metal(2),Close container wfinitial date of accumulation,Label 10 33 ( )CCR "drained used oil lifters" ,Store<1 torJ<1 year 4,Retain bill of ladin for filters for 3 ears 5 --- •. 66266.130C 34 66268.7 a CCR No determination made for land disposal. 35 66268.7(a)(11 CCR No notification for LDR. 0 36 66268.7 a 2 CCR No signed notice and certification for LDR waste requiring further treatment. J 37 609Q 71.111;1 CCR Failed to retain on site de[erm' tionlwaste analysis records. 38 66268.7(.)6 CCR Failed to retain notifications,certifications,other records for 5 years. 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. 0 40 66262.41 a)CCR Biennial Report not sent to the Department. w 41 66262.40 b CCR Copy of Biennial ReportlException 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. i6 44 66265.51 b)CCR Failed to implement contingency plan. 0 45 66265.52 CCR Contingency plan incomplete. 46 66265.53 a CCF2 Contingency plan not on site. 9 Noemergenc coordinator. €� 47 66265.55 CCR y a 48 66265.56 ' CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. r Received 8 ` "�- ` -, Title.`-1`."✓, HD Inspector. �". '.. EHO 22-02-004 Rev 5108 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page