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San Jo uin County Environmental Health L_,r,attment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Fadlity J/�� I 1 , q' Facility, '7 C'bM�or& -, Insp do t iName: AL/10 lL,'Z. �IQ - X�• Address: ) ' O j Inspector: Phone: onc � o l01Ctat: kA.) � yb - J (Authority HSC 25 85 p g k photon Title: (/l��(` Phone: � - /U-7 I Consent for: inspection Sam Iln lff,cow/1 DOS Inspection Type: Routine_Follow up_Complaint Granted by: I 1 # V a Code Section VIOLATIONS v HSC=Calitomia Health&Safet Code CCR=California Code of Regulations V=V iolation RV=Re at Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. y 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 HSC Ille al treatment of a hazardous waste. m 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 in'u ,or death Class I Violation. B 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). IL 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. 13 66265.32(a)CCR Internal communication or alarm system not provided. LU 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. 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. 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. C) 20 66262.34 CCR Failed to properly label containers of hazardous waste. M 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 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 1 1 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. a° 26 66262.23 b CCR Failed to give manifest copies to transporter. F dt 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. a ur 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(a)(4)(e)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". H Failed to:Drain of free- ng oil(1),ReGaim metal(2),Close container wlinitial date of accumulation,Label 33 66266.130(0)CCR •drained used oil filter 3 Store<1 ton/<1 year(4),Retain bill of ladingfor filters for 3 ears 5. 34 66268.7(a)CCR No determination made for land disposal. 35 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 determination/waste analysis records. 38 66268.7(aX6)CCR Failed to retain notifications,certifications,other records for 5 years. v 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. rc 40 66262.41 a)CCR Biennial Report not sent to the Department. W 41 66262.40(b)CCR Copy of Biennial ReporttException 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. 44 66265.51(b)CCR Failed to implement continge cy plan. 45 66265.52 CCR I Contingency plan incomBft- 46 66265.53(a)CCR Contingency plan not on siftd.- a 47 66265.55 CCR No emergency coordinator. 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. HD Inspector v (/01 (� ec i y: EHD 22-02404 Rev 5/03 600 EAS MAIN STREET,STOCK ON,CA 95202(209)468-3420 Page 1