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San Joan n County Environmental Heal, Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility + f Facility Ins t' ate r Name: � p Address: 7/3 Facility 10 Inspect Phone.' Contact: (Authority HSC 25185) Title: Phone: Consent for: 1jeInspection _Sampling _Photos EPA ID# Ins ection Type: Routine_Follow up_Complaint Granted by: i # V y Code Section VIOLATIONS HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation v 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. W 3 25244.21 HSC Failed to retain current(SB 14)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201 a)HSC Ille al treatment of a hazardous waste. v� 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 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). 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)CC R 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. U) 13 66265.32(a)CC R Internal communication or alarm system not provided. LU 14 66265.32(b)CC R A device capable of calling outside emergency help not provided. w 15 66265.32(c)CC R Spill control equipment,and/or decontamination equipment not provided. CL 16 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. CL 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 66262.34 CCR Failed to properly label containers of hazardous waste. Z 0 21 66265.173(a)C R Failed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3) HISC 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. U) 24 66262.23(a)(1)(2)CCR Manifest not properly completed, signed or dated. F5 25 66262.23(a)(4) CR Generator manifest copies not sent to the Department within 30 days. °d i 26 66262.23(b)CC R Failed to give manifest copies to transporter. v y 27 66262.40(a)CC R Failed to keep signed copy for 3 years. LL 28 66262.42(a)CUR Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CC R Failed to file an exception report. 2 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. ui 31 66266.81(a)(4)( )CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1) ISC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". �' 33 66266.130(c)C R 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)CCF No determination made for land disposal. 35 66268.7(a)(1)C R No notification for LDR. 0 36 66268.7(a)(2)C R No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)C R Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)C R Failed to retain notifications,certifications, other records for 5 years. U) 39 66262.40(c)CC R Waste analysis not kept on site for 3 years. W 40 66262.41(a)CC R Biennial Report not sent to the Department. 0 41 66262.40(b)CC R Copy of Biennial Report/Exception Report not retained for 3 years. LU 42 66265.77(a)CC R Failed to report releases to the Department. 43 66265.51(a)CUR No contingency plan. 5 44 66265.51(b)CCR Failed to implement contingency plan. T z 45 66265.52 CCR Contingency plan incomplete. W 2- 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 0 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCR Personnel training records incomplete. EHD Inspector: Received By: �L Title: EH 22-02-004 Rev 11/07 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page ]