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San 960 County Environmental HISAW artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility ./A ' L Facility In on Date: 0 Name: �Kt-�1�"7� Address: Facility Contact: w� Inspector: Phone: Title: Phone: 2.0'7, (Authodty HSC 2185) g O Cc sent for: -Inspection Sampling -Photos EPA ID / - Inspection Type:,XRoutine-Fallow up-Complaint Granted by: N/ �� # V R Code Section VIOLATIONS HSC=California Health&Safet Code CCR=California Code of Re ulations V=Violation RV=Re eat 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. yr 3 25244.21 HSC Failed to retain current(SB14 review and Ian. 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. z 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23 b)CCR]. g 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 . w 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(;)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. In 13 66265.32(a)CCR Internal communication or alarm system not provided. c 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. W15 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 systerns,spill contrc',or decon equipment. W 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(;)1- Stored hazardous waste on site longer than 90 days without a permit or authorization. Z 20 66262.34 CCR Failed to properly label containers of hazardous waste. g 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(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. w 24 66262.23(ax1)(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. otl 26 66262.23(b)CCR Failed to give manifest copies to transporter. m 27 66262.40(;)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. g29 66262.42(b)CCR Failed to file an exception report. ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 0662 31 66.81(;)(4)(6)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 33 66266.130(0)CCR Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial tlate 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. Ix 35 66268.7(a)(1)CCR No notification for LDR. 0 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. 0 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. c 40 66262.41(a)CCR Biennial Report not sent to the Department. U 41 66262.40(b)CCR Copy of Biennial ReporVException Report not retained for 3 years. w 42 66265.77(;)CCR Failed to report releases to the Departm=Department 43 66265.51(a)CCR No contingency plan. 5 44 66265.51(b)CCR Failed to implement contingency plan. T 45 66265.52 CCR Contingency plan incomplete. w 46 66265.53(a)CCR Contingency plan not on site. _. 47 66265.55 CCR No emergency coordinator. 48 66265.560)CCR Facility failed to submit 'tten incident report to the within 15 days. 49 662 .16 CCR Personnel training cords tete. HD Inspector: Received y: . Title: E D 22-02-004 Rev 11/07 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page ]