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San Joanuin County Environmental Health Department HAZARDOUS V ATE GENERATOR PROGRAM IN, XTION REPORT Facility COUNTRYSIDE MINI MART Facility 14971 N HWY 88 Inspection 04/03/08 Name: Address: Date: Facility KASHMIR SINGH Ins Contact: [� ( -('(f pector: Ray von Flue Phone: (209)468-9848 Title: OWNER Phone: 368-5380 (Authority HSC 25185) Consent for: ® Inspection ®Sampling ® Photos EPA ID#: CAL000327680 Inspection Type:®Routine❑ Follow up❑ Complaint Granted by: Q I C Q N # V TIONS v Code Section HSC=Califomia Health&SafetyCode CCR=CaliLifomia Code of Regulations V=Yolafion RV-Repsat Violation a 1 ❑ ❑ 25244.4 HSC Failed to submit a report to the Department at least every two years. M 2 ElEl25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 40 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. Z 6 El El25189.5 HSC Transported or caused transportation of HW to an unauthorized point 166263.23(b)CCR]. o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which E 7 ❑ ❑ 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). 8 ❑ ❑ 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). Q. 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 1 ❑1 01 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. w 13 ❑ ❑ 66265.32(a)CCR Internal communication or alarm system not provided. T 14 ❑ ❑ 66265.32(b)CCR A device capable of calling outside emergency help not provided. Q 15 El ❑ 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. a 16 El 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 alar system during HW handling. z a 18 ❑ F-166265.35 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. u 20 ❑ ❑ 66262.34 CCR Failed to properly label containers of hazardous waste. 5 21 El ❑ 66265.173(-5)CCR Failed to keep containers of HW closed except when adding/removing HW. g 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. 5 24 ❑ ❑ 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. 'm 25 ❑ ❑ 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. °s 26 ❑ ❑ 66262.23(b)CCR Failed to give manifest copies to transporter. � 27 El El 66262.40(a)CCR Failed to keep signed copy for 3 years. LL 28 ❑ ❑ 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 16E] ❑ 66262.42(b)CCR Failed to file an exception report. � ❑ 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. ❑ 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. ❑ 25250.22(b)(1)HSC Failed to label oil fitters containing gasoline/diesel-commingled fitters"used oil and gasoline filters". Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label ❑ 66266.130(C)CCR "drained used oil filters" 3,Store<1 ton/<1 ear 4,Retain bill of ladin forfitters for3 ars 5. ❑ 66268.7(a)CCR No determination made for land disposal. ❑ 66268.7(a)(1)CCR No notification for LDR. ❑ 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 1 ❑ ❑I 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 1 ❑I ❑I 66268.7(a)(6)CCR Failed to retain notifications,certifications, other records for 5 years. m 39 ❑ ❑ 66262.40(c)CCR Waste analysis not kept on site for 3 years. rc 40 ❑ ❑ 66262.41(a)CCR Biennial Report not sent to the Department. w 41 ❑ ❑ 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. rc 42 ❑ ❑ 66265.77(a)CCR Failed to report releases to the Department. 43 ❑ ❑ 66265.51(a)CCR No contingency plan. 5 44 ❑ E] 66265.51(b)CCR Failed to implement contingency plan. e 45 ❑ ❑ 66265.52 CCR Contingency plan incomplete. z= 46 ❑ ❑ 66265.53(a)CCR Contingency plan not on site. F 47 ❑ ❑ 66265.55 CCR No emergency coordinator. 48 ❑ ❑ 66265.56()CCR Facility failed to submit written incident report to the Department within 15 days. 49 ❑ ❑1 66265.16 CCR Personnel training records incom le HD Inspector: Ray von Flue Received By: Title: Z