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San Joan CounV Environmental Healt a artment y HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT ly Facility !N�v .INV l� (. D Insp to Dae: Facility G Address; 1 "tr-+� Name: V1 r'`t Inspector: ^/ ^ ,,Phone:4 - 9 31 Facility W $ N 'v ,spec �Y Contact: � (Authority HSC 25185) �� L ±J Title: <. P N 3 V Consent for: Inspection `Sampling _Photos EPA ID# Inspection Type: _Routine _Follow up _Complaint Granted by: VIOLATIONS # V R Code Section HSC=Califomia Healih 8 Satet Code CCR=California Code of R ulations V=Violation RV=Repeal 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 reductionlevaluation of site and prepare waste minimization plan. w 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(a)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]. CIllegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 HSC causes unreasonable risk of fire,ex Pic, serious in'u ,or death Class I Violation . 1 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). C 9 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) 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. N 13 66265.32(a)CCR Internal communication or alarm system not provided. Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. w 15 66265.32(c)CCR Spill control equipment,andlor decontamination equipment not provided. 16 66265.33 CCR Failed to maintain all communication or alarn systems,spill control,or decon equipment. IL No immediate access to emergency communication or alarm system during HW handling. Z 17 66265.34 CCR a fled to maintain adequate aisle space. 18 66265.35 CCR Fa 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. O 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 addin, removing HW- 3 g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. 0 2q 66262.23(aK1)(2)CCR Manifest not property completed,signed or dated. m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. .e 26 66262.23(b)CCR Failed to give manifest copies to transporter. w27 66262.40(a)CCR Failed to keep signed copy for 3 years. not received. u 2g 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy 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 66266.81(a)(4)(e)0CR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.22(b(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". Failed to:Drain offree-Flouring oil(t),Reclaim metal(2),Close container wlinitial date of accumulation.Label rn 33 66266.130(0)CCR ^drained used oil ffters"(3) Store ii tool<f year(4) Reta n bill of lading for filters for 3 years(5) 34 66268.[(a)CCR No determination made for land disposal. 35 66268.7(a)(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 recons for 5 years. v 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. 40 66262.41(a)CCR Biennial Report not sent to the Department. w41 66262.40(b)CCR Copy of Biennial ReportlException Report not retained for 3 years. X 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 9 Ian. °: 44 66265.51(b)CCR Failed to implement Contin ency p 545 66265.52 CCR Contingency plan incomplete. w 2 46 66265.53(a)CCR Contingency plan not on site. F9 47 66265.55 CCR No emergency coordinator. $ 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCR Personnel training records incomplete. nc ed plete a' PJ HD Inspector: t ^ry tw _i o EHD 22-02-004 Rev 5107 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page ]