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San itm uin County Environmental Health b4partment <br /> HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility Facility e1 (� G1� �� \ �1� Ins at <br /> Name: I } Address: /-I�I �• $YAI'�P✓1 µp- LaU&d YC v"'ll-U`I <br /> Facility Inspector: r Phone: _�[Or-�1 <br /> Contact: c7�� <br /> Title: Phone: (Authority H5C 2 195) <br /> }lA 171 *4 QW Consent for: )°Inspection _Sampling )o Photos <br /> SPA I a <br /> 981 4'410 pe Type:Inspection Ins fflRoutine_Follow up_Complaint Granted by: GM Let_f� <br /> (../� <br /> # V Code Section HSC=Califomia Health&SafetyCode CCR=Ca hloomiaCode of R u 'ons V=Violation RV=Re at Violation <br /> e 1 25244.4 HSC Failed to submit a report to the Department at least eve years. <br /> m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> 3 r 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 /> = 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point 166263.23(b)CCRI. <br /> O Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> 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 I Violation). <br /> p 9 25201(a) HSC Illegal storage of offsite hazardous waste(Class I Violation). <br /> 10 . 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC). <br /> 12• 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> 13 66265.32(a)CCR Internal communication or alarm system not provided. <br /> Z 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> 4 16• 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> IX 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br /> 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> u 20• 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> Z <br /> 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 /> 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. <br /> S 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 /> 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 /> 29 66262.42(b)CCR Failed to file an exception report. <br /> ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> p32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline fitters". <br /> q 33• 66266.130(0)CCR Failed to:(1)Drain of free-Flowing oil,(2)Reclaim metal,(3)Close container w/initial date of accumulation,Label <br /> "drained used oil fitters", 4 Store<1 ton/<1 year, 5 Retain bill oflading for filters for 3 years. <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 66268.7(a)(1)CCR No notification for LDR. <br /> 36 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 determination/waste 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 /> 44 66265.51(b)CCR Failed to implement contingency plan. <br /> 6€ 45• 66265.52 CCR Contingency plan incomplete. <br /> 5= 4666265.53(a)CCR Contingency plan not on site. <br /> 2 47 66285.55 CCR No emergency coordinator. <br /> 48 1 1 66265.566)CCR Facility failed to submit written incident report to the Department within 15 days. <br /> 49 1 1 66265.16 CCR Personnel training records in mplete. <br /> EHD Inspector: Received By: Title: <br /> EHD 22-02-oD4 Rev 3/09 600 EAST MAIN ,STOCKTON,CA 95202(209)468-3420 Page t <br />