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04/17/2000 14:21 503524 RUTH HA - BP • PAGE 03/06
<br /> oarz5l2.Uldb 27:84 2094 59 09600 NAGE 03/05
<br /> San JOa uin County EnvirnnMental Health 0e rtment
<br /> .HAZARDOUS WASTE t3ENERATOR PROGU M INSPECTION REPORT
<br /> . 'Fddliry Facillryf
<br /> • Name: R7C7 Addrcsd: l!rci A' ) � fr( r
<br /> Fa ii
<br /> ConWd: y�"I.•.• .Indy' r„A. Phone: ,�y-..
<br /> Title: eft,',,.".._ Pngie; (Aulherky HSC 25109)' r LI
<br /> Evny pCon"Mfor., sdMnspacuion ,_,_3ampling
<br /> Y,•y i�°.0644/G2bk.") Inspectloh type: , ..Rovtlns,_FaMow up_.'ComA161M. Granted'by;
<br /> V cede Section
<br /> HSC=CoA mla Neem&Safe Ouse CCR=Celir mIa Godo ol.Re uletlane VA- 'dn RV=R eat vq{atlon
<br /> 1 25244.4 HSC Failed to.submlt a report to the 08partfrwt'atleast every titin Years,
<br /> .N 225244.19 HSC. : Falled.lo'conduct sollme reduction/ivaluatlon Of
<br /> :slte and arewastemininilzasoa an,
<br /> 3 2524421 HSC Falled to retain cunt Seta review and plan.
<br /> 1 26189.5 HSC Dia sedor caused dlaposal oP HW at en unauowrixad point Class I Violation ,
<br /> 5' 25189.5252019 NSC Ille I treatment of a hazardous waste;
<br /> 6 25189,5 HSC II r8n5POftc1 or caused transpEiriation of HW to an.unauthorized point(00263.23(b)CC
<br /> F T;, 26189.6 HSC liiagal.storage,disposal,tmatmw transportstiOnvr h nMg 01 hazardous waste which
<br /> causesunmaeb abi0vrfskoff1i*t !dsbn,•senws injury,or,deeth(Gloat t•tfl ion rr:>
<br /> lu 8 25189.7 HSC' uming or incineration of hazardous waste at an unauthorized
<br /> facility pass r trios
<br /> n .9 25201 a 'NSA Ulegal storage of oNsita ha2ardous-safe Claes VVlnlstlon)
<br /> 10 86262.11 CCR I Failed tri determine if a-este is a hazardous waste..
<br /> 11 . 66262.12(g)CCR I Managed a hazardous waste without an EPA number(unless exempted 25143.1 H
<br /> 12. 88265.31 CCR Feellity not maintained to min size the release ora'hazardous waste.'
<br /> W13 66265,32(a)CCR' Inbomal communication or,alarm slam not provided,
<br /> c '14
<br /> 66265.32(b)CCR' • „ .A device capable of celri Outside emerges help not rodded.
<br /> un} 15 80288,32'c CCR Spill control eqW' ant,and/or decomaminadon egglptn'ent not provklad.
<br /> a . 16 66265.33 CCR. • Failed to malntaln:M1 commuriloation or.alarm systems,s HI COntYnl,or deoon equipment.
<br /> . '� • 17 88285.34 CCR
<br /> No immediate access to emergency communlcatlon or alarm s em during HW handling,
<br /> 18 66265.35. R Felled to ma ntaln adequate sone space.,
<br /> 19 25201(a)HSC Stoped hazardous wase'on stte longer than 90 days wiitho0f.a' Snit or aw6orotion,
<br /> eb 20 88262.34 CCR Failed to propedylabel containers of hazardous waste.
<br /> e 21 66265.17 s CCR Failed to keep containers of HW closed except when adding/rentoving HW.
<br /> 22 25160(d 3)HSC Failed to submit TSDF manifest to the'Delpartmerri for Out•Of.Stets ahipinarits
<br /> o' 231 662¢2.20 a (b)CCR Fallcd to propers manifesto for transport tlan of hazardouls waste.
<br /> °rr 24 1 68262.238 1).2 CCR Manifest,not Rropoy completed,4ynedordated.
<br /> 25 1 6626223(x)(4)CCR Generator manifest copies not sent to the Cepartmenr within 30 d
<br /> 26 1 8e262.23(b)CCR Failed to give marift9 roples to transporter.
<br /> 27 1.66262,40(a)CCR Failed to ka S1 sed O for 3 yours,
<br /> 28 66202.42(a)CCR Felled ladetermine•status Of hazardous waste when man fest copy n9i received.
<br /> 29 86262.47.b CCR Failed,ki file an exception report.
<br /> or 30 251 2 HSC Falledto keep a copy of the nonsOlidatad manifest for 3 years,
<br /> 31 8826B.61(a)(4)(B)Cot Failed toretaln eopypPmentfeat bill of lading for spentdead ae)d baaeeea. '
<br /> n32 2525022 b 1 HSC "Failed to label oil titers containing sollne/dlesel-commis led Tilt rs'used oil and esaline filters':
<br /> 33 88268.1 c CCR Foiled ro:orals olfree-flowing et(1),Reclaim moral(2),claae mntaimr v4inval pato d nccumu ton. bei
<br /> idroi" 'Ir 'K , ear 4.Retain bill of ledl rorntemfor3
<br /> 34' 662BB,7(aj.rCR No determination made for land disposal,
<br /> 35 1 6020V(W)1 CCR No notification for LDR.
<br /> o' 36 662687(a)(2)CCR No signed notice and cartilicallon for LDR waste re ulrin �turtlwrtfeatrtienL
<br /> J'
<br /> 37. 66268;7 a)(5 CCR F9iled to retain do site detelmine(ion/waste anal sic regards;
<br /> 38 662BB.7(a)(6)CCR Failed m retain no' cations;cer0fx ations,otherreeords fdr5 ears.
<br /> e39 68282.40 a',CCR Waste analysis not(rept on alta for 3 years.
<br /> c 40 56262.41 a)CCR Biennial Report notsanttothe Da arbnerit
<br /> 41. e6262.40(b)CCR Capy of Biennial ReportlExceptlon Report not retained for 3 yes(a.'
<br /> 42 66265,77(a)CCR Failed to report releases to the Department,
<br /> 43 88285.51(a)CCRNocanlingency'plan.
<br /> '44 86285.51(b)OCR . : Failed to implaim6rit'aontingency plan. '
<br /> 757 88265.52 CCR ContingerM plan Incomplete.
<br /> 46 602GS.53(a)CCR Contingency plan not onsite.
<br /> F 47 ' 68265,55 CCR No emsrgancycoorbinator.
<br /> 66265,56())CCR Facility failed to submit'written incident report to the Department wlthln d5 days.
<br /> 49 66265.16 CC emonnel Iralning records Incomplete_ '
<br /> MD Inspeeror. ecelved :. `.,•;' Tide: ;�.• r
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