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San Joaquin County Environmental Health Department HAZARDOUS AWTE GENERATOR PROGRAM INSECTION REPORT Facility 3927 CLARK DR.,STOCKTON CA Inspection 8/11108 Name: Address: Date: Facility PICK N PULL AUTO DISMANTLERS Facility CHRIS ORSOLINIbL Zb Inspector: Ray von Flue Phone: (209)468-9848 Contact: Title: ENV.COMP. MGR. Phone: (916)858-3116 HSC 250 Consent for: 185)I ConsInspection ®Sampling ®Phokos EFA ID#: CAL000269375 Inspection Type: ®Routine❑ Follow up❑ Complaint Granted by: CHRIS ORSOLINI V v Code Section ONS HSG=Cafifomia Health&Safe Code CCR=Califon VIOa� l Code of R ulations V=Violation RV=Repeat Violation 1 ❑ ❑ 25244.4 HSC Failed to submit a report to the Department at least every two years. 2 ❑ ❑ 25244.19 HSC Failed to conduct source reductionlevaluation of site and prepare waste minimization plan. U3 ❑ ❑ 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 1 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)CCR]. oIllegal storage, disposal,treatment,transportation or handling of hazardous waste which 7 El El25189.6 HSC causes unreasonable risk of fire,explosion, serious injury, or death Class I Violation). 8 ❑ ❑ 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). Lu p 9 ❑ ❑ 25201(a) HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 ❑ ❑ 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. (n 13 ❑ ❑ 66265.32(a)CCR Internal communication or alarm system not provided. 0 14 E] E] 66265.32(b)CCR A device capable of calling outside emergency help not provided. Lu 15 ❑ ❑ 66265.32(c) CCR Spill control equipment, and/or decontamination equipment not provided. a16 E E] 66265.33 CCR Failed to maintain all communication or alarm systems, spill control,or decon equipment. LU 17 ❑ ❑ 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. W a. 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. 20 ❑ Z 66262.34 CCR Failed to properly label containers of hazardous waste. 21 ❑ ❑ 66265.173(a) CCR Failed to keep containers of HW closed except when adding/removing HW. 22 ® ❑ 25160(b)(3) HSG Failed to submit TSDF manifest to the Department for Out-Of-State shipments. U. 23 ❑ ❑ 66262.20(a)/(b) CCR Failed to prepare manifests for transportation of hazardous waste. J 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. 26 ❑ 1 ❑ 66262.23(b)CCR Failed to give manifest copies to transporter. ui 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. LjZ 29 E] ❑ 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. 31 ❑ ❑ 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 ❑ ❑ 25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters' N 33 EJ El 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 filters"(3),Store<1 ton/<1 year(4),Retain bill of lading for filters for 3 years(5). 34 ❑ ❑ 66268.7(a) CCR No determination made for land disposal. 35 E] E] 66268.7(a)(1)CCR No notification for LDR. c36 ❑ ❑ 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 determinationtwaste analysis records. 38 ❑ ❑ 66268.7(a)(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. 40 ❑ ❑ 66262.41(a)CCR Biennial Report not sent to the Department. w 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 ❑ E]l 66265.51(a)CCR No contingency plan. 3 44 ❑ ❑ 66265.51(b)CCR Failed to implement contingency plan. y Z 45 ® ❑ 66265.52 CCR Contingency plan incomplete. Z= 46 ❑ ❑ 66265.53(x)CCR Contingency plan not on site. 47 ❑ ❑ 66265.55 CCR No emergency coordinator. 0 48 ❑ ❑ 66265.560) CCR Facility failed to submit written incident report to the Department within 15 days. 49 ❑ M 66265.16 CCR Personnel training re s i complete. HD Inspector: Ray von Flue Received Title: