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S oa uin county Environmental He Department <br /> I <br /> HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT ^ �' <br /> Facility ,,rr�� t _ Facility , I spection Date: r' ) <br /> Name: G Address: U ...t r CWi�7 .1 I'k �G� ,(14"1�7� '- 1, ..III <br /> Facility j/}tr fi Inspector r ;�r) Phone: <br /> .r} <br /> Contact: ✓ G 1 -fv f /L5 <br /> Title: - �x (Authority HSC 251 ) <br /> d t: Phone: �`/ � " / Consent for: ,; Inspection i Sampung j:LPhotos <br /> EP f, ,lJ ' Inspection Type: J Routine Follow up___Complaint .Granted 4y: - - <br /> # V a Code Section VIOLATIONS <br /> v HSC=Califomia Health&Safe Code CCR=Califomia Code of Re uladons V=Violation RV=RepeatViolafton <br /> 1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br /> m 2 25244.19 HSC Failed to conduct source reductionlevaluation of site and prepare waste minimization plan. <br /> y 3 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). <br /> 5 25189.5/25201 a)HSC Illegal treatment of a hazardous waste. <br /> y 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. <br /> 7 25189:6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> causes unreasonable risk of fire,explosion,serious injury,or death Class 1 Violation). <br /> m 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). <br /> o. 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation). <br /> 0 <br /> 10 66262.11 CCR Failed to determine If a waste is a hazardous waste. <br /> 11 66262.12(a)CCR Managed a hazardous waste without a ,EPA number(unless exempted 25143.13 HSC). <br /> 12 66265.31 CCR Facility not maintained to minimize the:"elease of a hazardous waste. <br /> y 13 66265.32(a)CCR Internal communication or alarm system not provided. <br /> z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> W 15 66265,32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> Q9 <br /> 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> W 17' 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br /> 0 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 1925201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 0 201 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> Z <br /> 21 66265.173(a)CCR Failed to keep containers of HW closed except when addin /re oving HW. <br /> g 22 25160(0)(3)HSG' Failed to submit TSDF manifest to the Department for Out-Of-S ate shipments. <br /> U. 23 66262:20(6)/(b)'CCR Failed to prepare manifests for transportation of hazardous waste. <br /> j 24 66262.23(a)(1)(2)CCR Manifest not properly completed, signed or dated. <br /> iS 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department-within 30 days. <br /> a° 6 _ 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> w -27 V, 66262.40(a)CCR Failed to keep signed copy for 3 years. <br /> LL 28 66262.42(8)CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> Z 29 66262.42(b)CCR Failed to file an exception report. <br /> Lu 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 031 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 0 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> in Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container wlnitial date of accumulation,Label <br /> 33 66266.130(6)CCR -drained used oil fitters", 4 Store<1 ton/<1 year, 5 Retain bill of latlin for filters for 3 ears. <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 66268.7(x)(1)CCR No notification for LDR. <br /> J36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(x)(5)CCR Failed to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> N 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. <br /> rc 40 66262.41(a)CCR Biennial Report not sent to the Department. <br /> w 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years., <br /> 42 66265.77(a)CCR Failed to report releases to the Department. <br /> 43 66265,51(a)CCR No contingency plan. <br /> 5 44 66265,51(b)CCR Failed to implement contingency plan. <br /> 45 fi6265.52 CCR Contingency plan incomplete. <br /> 46 66265.53(6)CCR Contingency plan not on i <br /> 9EHD22-02-OG4 <br /> 7 66265.55 CCR No emergency coordinat r. <br /> 8 66265.56(j)CCR Facility failed to subm' w itten ncident report to the Department within 15 days. <br /> 9 66265.16 CCR Personnel training r ' rd i mplete. <br /> estoe""' '"'"""""'""-^� Receiv Title: <br /> ^d/u9 600 EAST MAIN E , sTOC l: CA 95202(209)46-3420 Page 1 <br />