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Name: <br />Facility <br />Title: <br />m <br />U) <br />W <br />rn <br />w <br />Z <br />0 <br />it <br />a <br />CL <br />IL <br />a <br />Z <br />0 <br />0 <br />N <br />J <br />J <br />m <br />ca <br />rri <br />r <br />rn <br />LU <br />LL <br />Z <br />w <br />C <br />9 <br />0 <br />m <br />y <br />A <br />0 <br />U <br />LU <br />cc <br />.6 <br />San Juin County Environmental Health Wagr ent <br />HAZARDOUS WASTE GENERATO#, R PROGRAM INSPE*CyTION REPORT <br />Add ility 4� l j 1� <br />�p _ <br />{{_Fa <br />s o <br />3 4 IRf 7 t. ft Address: ! l <br />Inspector: A Phone: <br />f r , <br />t ? <br />J <br />�]�.�-pection�Type- <br />outinc)e <br />_Follow u <br /># I V IV Code Section <br />1 <br />25244.4 MSG <br />2 <br />25244.19 HSC <br />3 <br />25244.21 HSC <br />4 <br />25189.5 HSC <br />5 <br />25189.5/25201(a) HSC <br />6 <br />25189.5 HSC <br />U <br />49 <br />7 <br />25189.6 HSC <br />8 <br />25189.7 HSC <br />9 <br />25201(a) HSC <br />10. <br />66262.11 CCR <br />11 <br />66262.12(a) CCR <br />12 <br />66265.31 CCR <br />13 <br />66265.32(a) CCR <br />14 <br />66265.32(b) CCR <br />15 <br />66265.32(c) CCR <br />16, <br />66265.33 CCR <br />17 <br />66265.34 CCR <br />18 <br />66265.35 CCR <br />19 <br />25201(a) HSC <br />20 <br />66262.34 CCR <br />21 <br />66265.173(a) CCR <br />22 <br />25160(b)(3) HSC <br />23 <br />66262.20(a)1(b) CCR <br />24 <br />66262.23(aK1)(2)CCR <br />25 <br />66262.23(a)(4) CCR <br />26 <br />66262.23(b) CCR <br />27 , <br />66262.40(a) CCR <br />28 <br />66262.42(a) CCR <br />29 <br />66262.42(b) CCR <br />30 <br />25160.2 HSC <br />31 <br />66266.81(a)(4)(B) CCR <br />32 <br />25250.22(b)(1) HSC <br />33 <br />66266.130(c) CCR <br />34 <br />66268.7(a) CCR <br />35 <br />66268.7(a)(1) CCR <br />36 <br />1 66268.7(a)(2) CCR <br />37 <br />66268.7(a)(5) CCR <br />38 <br />66268.7 a)(6) CCR <br />39 <br />66262.40(c) CCR <br />40 <br />6626241(a) CCR <br />CR <br />Em <br />CR <br />CCR <br />IL cs <br />45 <br />66265.52 CCR <br />U = <br />46 <br />66265.53(x) CCR <br />z <br />47 <br />66265.55 CCR <br />048 <br />66265.560) CCR <br />U <br />49 <br />l 66265.16 CCR <br />i 1r, G,- <br />gy <br />plaint Granted by: <br />nspection _Sampling L' Photos <br />- HSC=California Health & Safety Code CCR=Calitomia cone or i'lecligialiTs v=vioiauon MVV rye eaL vwiauvri <br />Failed to submit a report to the Department at least every kvcears. <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />Failed to retain current (SB14) review and plan. <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation): <br />Illegal treatment of a hazardous waste. <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 />causes unreasonable risk of fire explosion, serious injury, or death (Class I Violation). <br />Burning or incineration of hazardous waste at an unauthorized facility (Class l Violation). <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />Failed to determine if a waste is a hazardous waste. <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />Facility not maintained to minimize the release of a hazardous waste. <br />Internal communication or alarm system not provided. <br />A device capable of calling outside emergency help not provided. <br />Spill control equipment, and/or decontamination equipment not provided. <br />Failed to maintain all communication or alarm systems, spill control, , econ.equi <br />No immediate access to emergency communication or alarm system during fiandiing. <br />Failed to maintain adequate aisle space. <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />Failed to properly label containers of hazardous waste. <br />Failed to keep containers of HW closed except when addinglremoving HW. <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />Failed to prepare manifests for transportation of hazardous waste. <br />Manifest not properly completed, signed or dated. <br />Generator manifest copies not sent to the Department within 30 days. <br />Failed to give manifest copies to transporter. <br />Failed to keep signed copy for 3 years. <br />Failed to determine status of hazardous waste when manifest copy not received. <br />Failed to file an exception report. <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />Failed to label oil filters containing gasolineldiesel-commingled filters "used oil and gasoline filters". <br />Failed to: Drain of free fl wing oil (1), Reclaim metal (2), Close container wlinitial date of accumulation, Label <br />_"drained used oil filters' , Store <1 ton/ <1 year (4)Retain bill of lading for filters for 3 years 5). <br />No determination made for land disposal. <br />No notification for LDR. <br />No signed notice and certification for LDR waste requiring further treatment. <br />Failed to retain on site determinationlwaste analysis records. <br />Failed to retain notifications, certifications, other records for 5 years. <br />Waste analysis not kept on site for 3 years. <br />Biennial Report not sent to the Department. <br />Copy of Biennial Report/Ex <br />Failed to report releases to <br />No contingency plan. <br />Failed to implement Contin( <br />Report not retained for 3 years. <br />)artment. <br />plan. <br />Contingency plan incomplete. <br />Contingency pian not on site. <br />No emergency coordinator. <br />Facility failed to submit written incident <br />Personnel training records incomplete. <br />to the Department wltnln 1 o <br />HD Inspector: {✓";,�4--- <br />-- �n AAA d,,,, rrng RAO FART MAIN STREET, STOCKTON. CA 95202 (209) 468-3420 Page � <br />