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San J juin County Environmental Health )artment HAZARDOUS WASTE GENERATOR PROGRAM INSPEC'i ION REPORT j Facility Facilitynn /n� Inspection Date: Name: t i ii,-_ Address: 3(33 q►�� /2-�C / - -o Facility Inspector: Phone: v Contact: A ( �_ -__ ' Title: H Gr. Phone: _Z"Co, Authority HSC 2518i spection EPA ID8 Consent for: _ Sampling `Photos C_j ns ection Type: Routine Follow Granted by:L 00V��S 33 1 _ L Al / # V R Code Section VIOLATIONS HSC=California Health 8 Safety Code CCR=California Code of Regulations V=Violation RV=Repeat Violation ,a 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HSC Failed to conduct source reduction!evaluation of site and prepare waste minimization plan. 0 3 25244.21 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 Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. w 6 25189.5 HSC Transported or caused transpo!tation of HW to an unauthorized point[66263.23(b)CCR]. 7 25189.6 HSC Illegal storage, disposal,treatment,transportation or handling of hazardous waste which P: causes unreasonable risk of fire. explosion, serious injury, or death Class I Violation). X 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). W d 0 9 25201(a)HSC Illegal storage of offsite hazardous waste (Class I Violation) 10 66262.11 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 Facility not maintained to minimize the release of a hazardous waste. N 13 66265.32(a)CCR Internal communication or alarm system not provided. W 14 66265.32(b)CCR A device capable of calling outside emergency help not provided- 0-W 15 66265.32(c)CCR Spill control equipment, and/or decontamination equipment not provided. a16 66265.33 CCR Failed to maintain all communication or alarm systems, spill control, or decon equipment. W 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a 18 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(a) HSC 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. 0 22 25160(b)(3) HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2)CCR Manifest not properly completed, signed or dated. _ E3 25 66262.23(a)(4) CCR Generator manifest copies not sent to the Department within 30 days. °° 26 66262.23(b)CCR Failed to give manifest copies to transporter. vi 27 66262.40(a)CCR Failed to keep signed copy for 3 years. � 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. Z 29 66262.42(b)CCR Failed to file an exception report. 2' 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. W a 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". Failed to: Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation, Label 33 66266.130(c)CCR "drained used oil filters" 31.Store<1 ton/<1 year(4), Retain bill of lading for filters for 3 years 5 34 66268.7(a) CCR No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. 0 certification for LDR waste requiring further treatment. 36 66268.7(a)(2) CCR No signed notice and J 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications, certifications, other records for 5 years. v, 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. 40 66262.41(a)CCR Biennial Report not sent to the Department. 0 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. Z 44 66265.51(b)CCR Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(a)CCR Contingency plan not on site. _ 47 66265.55 CCR No emergency coordinator. 0 48 66265.56(j) CCR Facility failed to submit written incident report to the Department within 15 days. U E49 66265. CCR Personnel training record incomplete.EHD Inor: Received By,;_ F �� Title:�,ryc' EHD 2 2-004 Rev 5/08 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page ]