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San J uin County Environmental Health artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT fFaaliry c Facility 3 - - Insp on at Name: Iles t¢�- n/. Address: S. Co M��• Farility r 11 / V Inspector: KJ^ ,IM � Phone: !_ Contact: I V f�M K.�t Vv t EJ (Authority HSC 25 85) Title: w/� Phone: I " b� Consent for: inspection Sampling Photos P 21�� Inspection Type:_Routine_Follow up_Complaint Granted by: 1J � 0 l q� (9O IlJ S # V a Code Section VIOLATIONS v HSC=California Health 8 Safe Code CCR=Callfomia Code of R ulations V=Violation RV=Re at Violation 1 25244.4 HSC Failed to submit a report t0 the Department at least every two years. a 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization Ian. N 3 25244.21 HSC Failed to retain current(SB14)review and plan. 4 25169.5 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. U) 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point(66263.23 b CCRI. 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion,serious in6ury,or death Class I Viola tton . 8 25189.7 HSC Buming or incineration of hazardous waste at an unauthorized facility(Class I Violation). 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 Y 1 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. y 13 66265.32(a)CCR Internal communication or alar system not provided. i 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. W 15 6W65.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. ocC 16 136265.33 CCR Failed to maintain all communication or alar systems,spill control,or decon equipment. 1 17 66265.34 CCR No immediate access to emergency communication or alar system during HW handling. 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. L 20 66262.34 CCR Failed to property label containers of hazardous waste. 321 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. r g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of--State shipments. 0 23 66262.20 a b CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23 a 1 2 CCR Manifest not properly completed,signed or dated. J m 25 66262.23(aX4)CCR Generator manifest copies not sent to the Department within 30 days. °a 26 66262.23(b)CCR Failed to give manifest copies to transporter. yr 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. 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(a)(4xB)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p 32 25250.22(b 1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters°used oil and gasoline filters'. in Failed to:Drain of free- 'ng oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label 33 66266.130(c)CCR "drained used oil fine 3 Stora<1 tont<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 66268.7 a 1 CCR No notification for LDR. 9 36 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 determination/waste analysis records. 38 66268.7 a 6 CCR Failed to retain notifications,certifications,other records for 5 years. e 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. °z 40 66262.41 a CCR Biennial Report not sent to the Department. W41 66262.40 b CCR Copy of Biennial ReporVException 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. 4466265.51(b)CCR Failed to implement contingency plan. c 45 66265.52 CCR Contingency plan incomplete. VE 46 66265.53 a CCR Contingency plan not on site. 15 47 66265.55 CCR No emergency coordinator. c 48 66265.5 ' CCR Facility failed to submit written incident report to the Department within 1 days. F 49 66265.16 CCR Personnel training records incomplete. HD Inspector �' ec d By: L92 1-"Sw6kf EHD 22-02 Rev 5108 600 EASY MAIN STREET,STOCK N,CA 95202(209)488-3420 Page I