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con InnnW C.nllnty Fnvirnnmental Health r 'Dartment <br />EHD 22-02.004 Rev 5/05 304 E WEBER AVeSTOPKON, C 4202 (209) 488-34� Page I <br />HAZARDOUS WA <br />GENERATOR PROGRAM INSP ION REPORT <br />Facility <br />-r,,& <br />1 <br />Facility Bg32 C-• .fes_ 1 InspedpnD�ate"r 4� <br />GG V rTw <br />Name: <br />Address: <br />Facility <br />Phone: <br />Inspector:am <br />Contact: <br />(Authority HSC 25185) _,- <br />This: <br />pone: <br />Consent for: !!Inspection _Sampling _Photos <br />Granted by: <br />x nspection Type: _Routine _Follow up _Complaint <br />VIOLATIONS <br />V <br />Code Section <br />CO <br />HSC=CaI'domia Health 8 Sate Code CCR=Caldomia Code of Regulations V=Violation RV=Re at Nidation <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization Ian. <br />m <br />"r <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and Ian. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class 1 Violation). <br />5 <br />25189.5/25201(a) HSC <br />Illegal treatment of a hazardous waste. <br />m <br />6 1 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />25189.6 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death Class 1 Violation). <br />facility (Class I Violation). <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized <br />m <br />0 <br />g <br />25201(a HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC <br />12 <br />1 66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />» <br />13 <br />66265.32(a) CCR <br />Internal communication or alar system not provided. <br />Z <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />w <br />15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment rat provided. <br />d16 <br />66265.33 CCR <br />Failed to maintain all communication or alar systems, spill control, or decon equipment. <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alar system during HW handling. <br />o. <br />18 <br />66265.35 CCR <br />Failed to maintain ad <br />19 <br />25201(a) HSCzardous <br />waste on site longer than 90 days without a permit or orizabon. <br />20 <br />66262.34 CCR <br />Fai e e con <br />Z <br />0 <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />g <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 <br />66262.20(aN(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />24 <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />iiS <br />25 <br />66262.23(a)(4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />'s <br />26 <br />66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />W <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. ' <br />of <br />30 <br />25160.2 HSC <br />Failed to <br />31 <br />66266.81(a)(a)(B)CCR <br />FailedQg, retain- py of manif t bill of lading for spent lead acid <br />p32 <br />25250.22(b)(1) HSC <br />Failed to label of I erscon aming gasoline/dlesel-commingled filters "used oil and gasoline filters". <br />33 <br />66266.130(0) CCR <br />Failed to: Drain of tree -flowing oil (1), Reclaim metal (2), Close container Winitial date of accumulation, Label <br />'drained <br />used oil fitters" (3), Store <1 tont <7 year (4). Retain bill of lading for filters for 3 yeam (5). <br />34 <br />66268.7(a) CCR <br />No determination made for land disposal. <br />35 <br />66268.7(a)(1) CCR <br />No notification for LDR. <br />J36 <br />66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />rc <br />40 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />W <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report(Exception Report not retained for 3 years. <br />42 <br />66265.77(x) CCR <br />Failed to report releases to the Department. <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />= <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />48 <br />66265.560) CCR <br />Facility failed to submit written incident report to th partment within 15 days. <br />49 <br />66265.16 CCR <br />Personnel training records into te. <br />HD Inspector: <br />Re By: Title• <br />EHD 22-02.004 Rev 5/05 304 E WEBER AVeSTOPKON, C 4202 (209) 488-34� Page I <br />