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fl%13i2013 16:19 FAX 209 334 5022 FTG CONSTRUCTION Z007 <br /> _ San Joa ,jin County Environmental Heal,. Je Iartment <br /> HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility �/ 4 ! I Facility ,:� i. r In5pectlon7D�at`'� <br /> Name: �l%I ll`� v tfllh6 t k� '�l1(' �rs�S l>'1 Address: Iy tV�4� <br /> Facility ( ! Inspector:' <br /> Contact: k�w (Authority HSC 25185) j / <br /> Title: t, L G'v ( � }((j�l 'I' L Consent for: _Inspection _Sampling Photos <br /> Phone: ) 'f <br /> r r <br /> 1 EPAilDrf fi 'f t Inspection Type: _Routine _Follow up Complaint Granted by- d;��)tb `;dtr ,Ica <br /> VIOLATIONS <br /> # V Code Section HSC=Califomla Health 8 SafetyCode CCR�Galifcmia Code of Regulations V=Violation RV=Re eat Violation <br /> a <br /> 1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br /> M 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> rn 3 25244.21 HSC Failed to retain current(SB14)review and plan, <br /> 4 25189.5 FISC Disposed or caused disposal of HW at an unauthorized point(Class I violation)- <br /> 5 25189.5125201(a)HSC Illegal treatment of a hazardous waste_ <br /> CC 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point 66263.23(b CCR]. <br /> Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> c 7 25189.6 HSC <br /> causes unreasonable risk of fire, ex losion,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 /> LU <br /> 0- g 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) <br /> 10 66262.11 CCR I Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)CCR I Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC } <br /> 12 yr 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> `a 13 66265.32(a)CCR Internal communication or alarm system not provided. <br /> 0 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> uj 15 1 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> a16 66265.33 CCR Failed to maintain all communication or alarm systems, skill control,or decors equipment_ j <br /> 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br /> a 1t3 66265.35 CCR Failed to maintain adequate aisle space. <br /> 1g 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> ? 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> a <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(au(b)CCR Failed to prepare manifests far transportation of hazardous waste. <br /> 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. <br /> m 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 /> y 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 /> w <br /> 30 251602 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 31 66266.81(a)(4)(6)CCR Failed to retain copy of manifest bill of lading for spent lerld acid batteries. <br /> 0 32 2525022(b)(1 HSC Failed to label oil filters containing gasolineldiesel-commingled filters"used oil and gasoline filters". <br /> E- FaHed to:Drain of free-flowing oil(1).Reclaim metal(2),Close container wAnllial date of accumulation,Label <br /> W 33 66266.130(c)CCR <br /> "drained used oil filters"(3) Store-1 Ivnl<1 year(4),Retain bill of lading 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 /> 0 36 66268-7(a)(2)CCR i 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 reco.rds. <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 /> z 40 66262.41(a)CCR Biennial Report not sent to the Department. <br /> LU 41 66262,40(b)CCR Copy of Biennial Report/Exception Report not retained fa,3 years. <br /> 42 66265.77(a)CCR i Failed to report releases to the Department. <br /> 43 66265.51(a)CCR i No contingency plan. <br /> 44 66265.51(b)CCR Failed to implement contingency plan- <br /> 2 <br /> lan. <br /> 45 66265.52 GCR Contingency plan incomplete. <br /> >Z <br /> W z qg 66265.53(a)CCR Contingency plan not on site_ <br /> Z 47 j 66265.55 CCR No emergency coordinator. <br /> 48 I 66265.56Q)CCR Facility failed to submit written Incident report to the Department within 15 days. <br /> qg 66265.16 CCR i Personnel training records incomplete. <br /> EHD Inspector: Received By, Title: <br /> ta: Ei)ti�(i <br /> EHD 22-02-004 Rev 5/07 j 6001EAST MAIN STREET,STOCKTON,CA 96202(209)468-3420 Pape 1 <br />