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OCT-21 2008 01:43P FROM: T', _. 478880279 P.1 San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Faolllty ) .�,� Inspection Date; r Name: i Address:/©St►��g / irir� �a.c + Facility Inspect o Phone: s.l Gonticr. d o •.- ��' _ 4 gt Phone: (Author ly HSC 25185) Title: Conaentfor: ,Inspection _Sampling _Photos EPA IDk b�� j�.$ Inspection Type:_Routine_Follow up_ Complaint Granted by:L. "'d # V R Code Section c V TI Cd v HSC=Callfomia Health&�Safe) Code CCR Callfamia mia Code of Regulations V=Vlolatlon RV=Re eat 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 reduction/evaluation of site and reare waste minimization Ian. 3 26244.21 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 Vlolatlon 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. rA 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized olnt 66263.23 b CCRI. 7 25189,6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste wh ch F causes unreasonable risk of fire explosion,serious Injury,or death Class I Violation). Si 8 26189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility Class I Violation). 9 25201(a)HSC Illegal storage of offsite hazardous waste{Class I Vlolatlon 0 0 10 86262.11 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 Facilitynot 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 outslde emergengy help not provided. 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment notrovided. j a 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill contrL ,or d@con equipment. z 17 66265.34 CCR No immediate access to emergency communication or alarm system during Hw handling, p. 18 66265.35 CCR Failed to maintain adequate aisle space 19 25201(a)HSC I 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 22 25160 b(3)HSC Failed to submit TSDF manlfest to the Department for Out-Of-State shipments. 23 66262.20(ay(b)CCR Felled to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2)CCR Manifest not proper) completed,slgned or dated. 85 25 66262.23(x)(4)CCR enerator manifest copies not sent to the Department within 30 days, 26 6626223(b)CCR Failed to give manlfest copies to transporter. 27 66262.40(a)CCR Failed to keep signed copy for;j years. not received. W 28 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 25180,2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66286,81(a)(4)(e)CCR Felled to reta(n 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 niters used oil and gasoline filters' FBIIeQ to:t7raln of free q-"w ng oil(1),Reclaim metal(2),Close container wlinitial date of accumulation,Label y 33 66266.130(c)CCR °drained used oil fillers' 3 Store<1 ton/<1 ear 4 Retain bill of ladingfor filters for 3 ears 5. 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. 0 38 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 detor certifications, analysis records. 38 66268.7 a)(6)CCR Failed to retaln notifications,certifications,other records for 5 years. 39 66262.40(c)CCR Waste analysts not kept on site for 3 years. a Report not sent to the Department. 40 66262.41(a)CGR Biennial Biennial ReportlExceQt on Report not retained for 3 years. 41 66262.40(b)CCR Copy 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. a 44 66265.51(b)CCR Falled to implement contingency plan. Contin enc 45 66265.52 CCR 9 ylan incomplete.p Z 48 66285.53(x)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 48 66265.56Q)CCR Facility failed to submlt written incident report to the Department within 15 days. 49 66265.16 CCR Personnel trainin ecorde i omplete. Title: Re 8 - EHD Inspector -- .uu-nccT cTnr1.KTl1N CA 95202(209)468-3420 Page I