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San 3�duin county Environmental Health,ep artment <br /> HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> y Facility { 1 Facility y��o` r Inspejn,pat „ <br /> Name: - �{ [ r9tn Address: 1 (AK Y-0. �- f) CA �7"i!-(J"i <br /> Facility ` - Inspector. Phone:��/ <br /> Contact: -Ir . Ltd iS t� DC ,[ 1C _ K251 <br /> Title: P Phone:P1 '°� Ut1 S� (Authority HSC 2 "e9) <br /> Ch, � Consent for: Insp`ection _Sampling )�` Photos <br /> ,Ai' 08` Inspection Type: Roubne_Follow Lip-Complaint Granted by: Gp ji <br /> # I V vR Code Section VION <br /> HSC=California Health 8 Safe Code CCR=CaIRomi�T W of R u tions V=Violation RV=Repeat Violation <br /> 1 25244.4 HSC Failed to submit a report to the Department at least every-1wo years. <br /> m 2 25244.19 HSC- Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> m 3 • 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). <br /> 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. <br /> i 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(6)CCR]. <br /> o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> F 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). <br /> 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). <br /> 0 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class 1 Violation). <br /> 1041 1 1 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br /> 11 1 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC). <br /> 12- ><I 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> rn F20 <br /> 66265.32(a)CCR Internal communication or alarm system not provided. <br /> Lu 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> a -66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> a 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> K 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br /> a 66265.35 CCR Failed to maintain adequate aisle space. <br /> 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 66262.34 CCR Failed to properly label containers of hazardous waste. . <br /> iS 21- 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. <br /> j 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. <br /> Fe 25 66262.23(a)(4)CCR Generator.manifest copies not sent to the Department within 30 days.- <br /> °° 26 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> N <br /> in 27 66262.40(a)CCR Failed to keep signed copy for 3 years. <br /> LL 28• >< 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> 29125250.22(b)(1) <br /> 6262.42(b)CCR Failed to file an exception report. <br /> Ld 30 5160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 31 6266.81(a)(4XB)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> p32 HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> 33• 6266.130(C)CCR Failed to:(1)Drain of free-flowing oil,(2)Reclaimmetal,(3)Close container wlnitial date of accumulation,Label <br /> "drained used oil fitters", 4 Store<1 ton/<t r, 5 Retain bill of ladin for filters for 3 ears. <br /> 34 6268.7(a)CCR No determination made for land disposal. <br /> 35 6268.7(a)(1)CCR No notification for LDR. <br /> 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(a)(5)CCR Failed to retain on site determinationlwaste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. <br /> 0 40 66262.41(a)CCR Biennial Report not sent to the Department. <br /> W 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a)CCR Failed to report releases to the Department. <br /> 43• 66265.51(a)CCR No contingency plan. <br /> b 44 66265.51(b)CCR Failed to implement contingency plan. <br /> 45• 66265.52 CCR Contingency plan incomplete. <br /> 46 66265.53(a)CCR Contingency plan not on site. <br /> 47 66265.55 CCR No emergency coordinator. <br /> F <br /> 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. <br /> 49 66265.16 CCR Personnel training records ipgpmpiete. <br /> HD Inspector. Received By:,J1j-rh ,..� -,-_ _ Title: /r <br /> EHD 22-02-OD4 Rev 3/09 600 E457 MAIN ST*EF'�STOCKTON,CA 95202(209)468-3420 Page 1 <br />