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San J in County Environmental Health q&artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility rn Facility �^ I s ection D�t�: Name: Ik V�a k Address: Nay 1,.e 4 e r Cf Contact: KON ry�e�r A V. G lity Ins 4w t'i �1Ti�vAq phone: � I Title: 6,Mvi� g, Phone: �W (CC)o !'✓b {Authority for 25185) - / /Photos <y ,/�V Consent for: inspection V Sampling EPA I-#L ©'fid �S ZS5 L4 Inspection Type: Routine_Follow up_Complaint Granted by: # v R Code Section VIOLATIONS v HSC=Catifornia Health&SafetyCode CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 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 25189.5/25201(x)HSC Illegal treatment of a hazardous waste. y 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 0 7 25189.6 HSG Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire, explosion,serious injury,or death Class I Violation). W 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class i Violation). 0 9 25201(a) HSC Illegal storage of offsite hazardous waste(Class l 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 166265.31 CCR Facility not maintained to minimize the release of a hazardous waste. U) 13 66265.32(a)CCR Internal communication or alarm system not provided. W 14 66265,32(b)CCR A device capable of calling outside emergency help not provided. °w 1566265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. X 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. X rz 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 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)1(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. m 25 66262.23(x)(4)CCR Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR Failed to give manifest copies to transporter. 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. Z 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. US 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1)NSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". rf Failed to:Drain of free-Flowing oil(1),Reclaim metal ,Close container w/initial date of accumulation,Label U) 33 66266.130(c)CCR "drained used oil filters" 3 ,Store<1 tan/<1 ear 4,Retain bill of lading for filters for 3 ears 5 . 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(x)(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. U) 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. ix 40 66262.41(a)CCR Biennial Report not sent to the Department. w 41 66262.40(b)CCR Copy of Biennial Report/Exception '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 contingency plan. L' 45 66265.52 CCR Contingency plan incomplete. 3 46 66265.53 a)CCR Contingency plan not on site. LU =M 47 66265.55 CCR No emergency coordinator. P 0 48 66265.56(j)CCR Facility failed to submit wri en incident report to the Department within 15 days. U 49 626 .16 CCR Personnel training recor i o plete. EHD lnspector: Received By: EHD 22-02-004 Rev 5108 600 EAST MAIN S EET,ST(?CKTON,CA 95202(209)468-3420 Page 1