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San J in County Environmental Health Sartment <br /> HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> 'Facility Facility jj/ty� n Ins cti at <br /> Name: Address: '�l�J (� Ty-pt"-N <br /> Facility -� tf <br /> Inspector: Phone: <br /> Contact: I a✓a's Tbo �J� <br /> Title: <br /> Phone: 4 -0 (Authority HSC 2 1 <br /> �� Consent for: Inspection _Sampling Photos <br /> EPA I L CW g 3 Inspection Type:PRoutine_Follow up_Complaint I Granted by: <br /> # V Code Section VIOLATIONS <br /> HSC=Califomia Health 8 Safety Code CCR=Caikfomia Code of Regulations Y 3at Violation <br /> 1 25244.4 HSC Failed to submit a report to the Department at least every two yea <br /> rn 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> y 3 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). <br /> 5 25189.5/25201 a)HSC Illegal treatment of a hazardous waste. <br /> Z 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCRj. <br /> o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> 7 25189.6 HSC causes unreasonable risk of fire,explosion, serious injury,or death Class I Violation). <br /> 0 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> 0 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class 1 Violation) <br /> R10 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC ) <br /> 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> W <br /> 13 66265.32(a)CCR Intemal communication or alar system not provided. <br /> Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> L 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> a 16 66265.33 CCR Failed to maintain all communication or alar systems, spill control,or decon equipment. <br /> Lu <br /> 17 66265.34 CCR No immediate access to emergency communication or alar system during HW handling. <br /> a 18 1 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20 3< 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> Z <br /> 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 0 23 66262.20 a b CCR Failed to prepare manifests for transportation of hazardous waste. <br /> 24 66262.23(a)(1)(2)CCR Manifest not properly completed, signed or dated. <br /> F3 25 66262.23(a 4)CCR Generator manifest copies not sent to the Department within 30 days. <br /> °e 26 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> N <br /> m 27 66262.40(a)CCR Failed to keep signed copy for 3 years. <br /> LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b)CCR Failed to file an exception report. <br /> u; 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 0 32 25250.22(b 1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> N 33 66266.130(C)CCR Failed to:Drain offree-Flow ng oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label <br /> "drained used oil filters' ,Store<i ton/<i year(4),Retain bill of ladingfor filters for 3 ears 5 aN <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 66268.7(a)(1)CCR No notification for LDR. <br /> 36 1 1 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(a 5)CCR Failed to retain on site determinationtwaste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> v 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. <br /> 2 40 66262.41(a)CCR Biennial Report not sent to the Department. <br /> w 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77 a)CCR Failed to report releases to the Department. <br /> 43 66265.51(a)CCR No contingency plan. <br /> 5 44 66265.51(b)CCR Failed to implement contingency plan. <br /> 45 66265.52 CCR Contingency plan incomplete. <br /> 46 66265.53(a)CCR Contingency plan not on site. <br /> c47 66265.55 CCR No emergency coordinator. <br /> 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. <br /> 49 66265.16 CCR I Personnel training records incomplete. <br /> EHO Inspector: Received By: ,Q111 � Titles n� <br /> EHD 22-02-004 Rev 5/08 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 �Tl` Page t <br />