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FROM :Circle K Store #e671 • FAX N0. :9527764 •Mar. 03 2006 06:15PM P3 San Joa uin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM,INSPECTION REPORT Fatality. ,.Faoili / �- Name:. '1d.3 f.,.:a �, JS Addtess: U C? fa r vtl/ow S i� sp 5 OFacil6 Contact o 1 S 'InsMor: Pho p LCA P- �.tl f a ,-% - 9 8 Y Tlee' .. - Phone: _ r (nthodty sC2s1e .... 4-'._ Consent for: _Inspection Sampling `Photos EPA IDs_ Inspection Type: J Lnoutine Follow up ,Complaint Granted by; dw # V a Code Section HSC=California Health&Safe Code CCR=CaI'dloM18 Code of Re Mations VaVleution RV--R& at Violation a 25244.4 HSC Failed.to submit a report to the Department at least every two years. 25244.f9 HSC Failed to conduct source reduction/evaluation of site and re are waste minimization Ian. 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 f Violation). $ 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. - - s. 6 25189.5 HSC Trans ort)d or caused transportation of HW to an unauthorized point 6626323(3)CCR, g 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire explosion,serious Injury,or death Class I Violation. 8' 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class t Vlolation). 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(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC-) 1 12 1 68265.31 CCR Facility not maintained to minimize the release of a hazardous waste. - 13 : I 66265,32(a)CCR Internal communication or alarm system not provided. zz 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. z TS 66265:32(c)CCR Spill control equipment,and/or decontamination equipment not provided. d. . 16 .66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or deooh equipment. n 66265.34,CCR I No Immediate access to emergency communication or alarm system during HW handling. 66265.35 CCR Failed to maintain adequate aisle space. 19. 26201(a).FISC 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. 3 22.' 26160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-0f-State shipments- 46 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66282.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. B 25 68262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. ar 26 66262.23(b)CCR Failed to give manifest copies to transporter. 27 6626140(a)CCR Failed to keep signed copy for 3 years. u_ 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 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. 31 8626&81(a)(4)(S)CCR Failed to retain copy of manifest bill of lading for spent lead acid.batteries. 32. 25250-22(Ml)1)HSC Failed to label oil};filters containing gasoline/diesel-commingled filters"u6ed oil and gasoline filters". 33: 66266.130(0)CCR Failed to:Drain of hoe-flowing ail(1),Reclaim metal(2),Gose Container wr1n!Q:date or accumulation,Label "drained used oll filters" 3,Store H toN-ci year(4).Retain hill of ladingfor filters for s years(s). 34 66268.7(a)CCR No determinatio-, -ado for land disposal. 35. 66268.7(a)(1)CCR .No notification fgcLDR. 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 omsfte determinationlwaste analysis records. .36 66268,7(a)(6)'CCR. Failed to retain notifications,certifications,other records for 5 years. 39 '. 66262.40(c)CCR Wasteanalysis not.Rept on site for 3 years. ii .40 '66262.41(a)CCR Biennial Report not;sent to the Department. W .41 66262.40(b)CCR Copy of BiennialRi3port/Exoeption Report not retained for 3 years. 42' 66Z65.77(a)CCR Failed to report releases to the Department. 43,1 . 66265.51(2)CCRNo contingency.plan. e 4466265.51(b)CCR Failed to impL ':,'ant contingency plan. a 45 . 66265.52 CCR Contingen an incomplete. 46 66265.53(a)CCR I Contingerloprplan not on site. F 47 - 66265.55 CCRcoordinator. - $ 48 66266.560)CCR -Pati ailed to submit written incident report to the DeparMtent within 15 days. 49. .'''86285.16 CCR ...,; nnet training records incomplete. . pent llyu>x .. .. RL t t6yC �rrg.•R Title: EHO 22,02 .Rev 5/0 304E WEBER AVE,,l§nCC1(TON,CA 95202(209)4684420