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`-� 003055 San ,( quin County Environmental Health( artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Faclltty ( f�-� n f, S In ecygn Qte: Name: at Address:�jT ( IVDkuk ke, 16 U Facility Inspector: Phone. Contact tIr�` (Authority HSC 25 Title: Phone: - 10 V Consent for: _nspeetion _Sampling �Yhotos FPA lD#�e Inspection Type: Routine_Follow up_ComplaiM Granted by: Cot, vlwa # V a Code Section VIOLATIONS v HSC=California Haafth&Safe Code CCR=Celifomia Cotla of Regulation.V=Violation RV=Rapeoit Violation Lk 25245244.4 HSC Failed to submit a report to the Department at least every two years. m 2 24.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 3 1 1 25244.21 HSC Failed to retain current SB14 review and -tan. 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. w 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point(66263.23(0)CCRI. p Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 HSC causes unreasonable nsk of fire,explosion,serious injury,or death Class 1 Violation 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). 0 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 exem ted 2514&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. Lu 14 66285.3 b CCR A device capable of tailing outside emergency help not provided. 15 66265.32 c CCR Spill control equipment,and/or decontamination equipment not provided. 16 86285.33 CCR Failed to maintain all communication or alarm systems,spill control,or n e .. t. ' 'QH 17 6626'5.34 CCR No immediate access to emergency communication or alarm system during andling. o. 18 66265.35 CCR Failed to maintain adequate aisle space. j 19 25201 a HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR Failed to property label containers of hazardous waste. F 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. 3 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Cf-State shipments. 0 23 66262 20 a b CCR Failed to prepare manifests for transportation of hazardous waste. 9 24 1 66262.2 a 1 2 CCR Manifest not property completed,signed or dated. Fa 25 1 66262.23 a 4 CCR Generator manifest copies not sent to the Department within 30 days. °b 26 1 66262.23(b)CCR Failed to give manifest copies to transporter 27 66262.40(a)CCR Failed to keep signed copy for 3 years. uW, 28 66262.42(a)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. 31 66266.81(a 4x6)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 dl and gasoline filters". 33 66266.130 C CCR Failed to:Drain offree-flowing oil(1),Reclaim metal(2),Ciose container w/inflial tlate of accumulation,Label ( ) "drained used oil f iters' 3 Store<1 ton/<7 year 4 Retain bill of lading for filters for 3 years(5). 34 1 1 66268.7(a)CCR No determination made for land disposal 35 1 66268.7 a 1 CCR No notification for LDR. 9 36 I 66268.7 a 2 CCR No signed notice and certification for LDR waste requiring further treatment. 37 1 66268.7 a 5 CCR Failed to retain on site determination/waste analysis records. 38 1 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. w 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. 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. i° 44 66265.51(b)CCR Failed to implement contingency plan. i 45 66265.52 CCR Contingency plan incomplete. w= 46 66265.53 a CCR Contingency plan not on site. e2 0 47 66265.55 CCR No emergency coordinator. g 48 66265.5 CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCB Personnel training records omple e. HD Inspector Received By' Tltle: D 4/ �c EHD 22-02-004 Rev 5/08 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 1