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San J( An County Environmental Health r artment EHD 22-02-004 Rev 5108 600 EAST MAIN S ET, STOC N, C 5202 (209) 468-3420 Page ) HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Name: ),,,, I,tVP, DI C Facility pp�� Address: IJVU S. G�oikte- LN • Ins - l.0 Facility Inspector: Phone: 2C� CA - Contact::YA :JI Title: Phone: J - (Authonty HSC 2518 ) Consent for: Inspection Sampling °-_Photos Granted by: .�� fV�O�v EPA IDp�'•`,'-1 C/kt� MD3 Inspection Type: Routine _Follow up_Complaint # V a Code Section v VIOLATIONS HSC=California Health 8 Safety Code CCR=Carrfornia Code of Regulations V=Violation RV=Re eat Violation v 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. 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 transportation of HW to an unauthorized point [66263.23(b) CCRI. Illegal storage, disposal, treatment, transportation or handling of hazardous waste which 7 25189.6 HSC causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). facility 1 Violation). W 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized (Class 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 j 12 66265.31 CCR I Facility not maintained to minimize the release of a hazardous waste. ay) 13 66265.32 a CCR Internal communication or alarm system not provided. Lu 14 66265.32(b) CCR A device capable of calling outside emergency help not provided. 15 iC 66265.32(c) CCR Spill control equipment, and/or contaminati equipment not provided. a 16 66265.33 CCR m Failed to maintain all communication or alarm systems, spill control, o eco i t. AM - LU 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. 1925201 a) HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. cp 20 66262.34 CCR Failed to properly label containers of hazardous waste. Z HW. 21 66265.173(a) CCR Failed to keep containers of HW closed except when adding/removing 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. 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. 26 66262.23(b) CCR Failed to give manifest copies to transporter. 66 H 27 66262.40 a) CCR Failed to keep signed copy for 3 years. W LL 28 66262.42(a) CCR Failed to determine status of hazardous waste when manifest copy not received. a 29 66262.42(b) CCR Failed to file an exception report. 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. W 31 66266.81(a)(4)(B) CCR Failed to retain 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 filters "used olinefiters". Failed to: Drain of tree- oil (1), Reclaim metal (2), Close container v initial a of accumulati Label to 33 66266.130 C CCR () 2;,nSg "drained used oil filters' ,Store <1 ton/ <7 ear 4 , Retain bill of ladin for filters for 3 ears 34 66268.7(a) CCR No determination made for land disposal. 35 66268.7(a)(1) CCR No notification for LDR. 0 36 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 determinabon/waste analysis records. 38 66268.7(a)(6) CCR Failed to retain notifications, certifications, other records for 5 years. 39 66262.40 c CCR Waste analysis not kept on site for 3 years. m rc 40 66262.41 a CCR Biennial Report not sent to the Department. w 41 262.40(b) CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 265.77 a) CCR Failed to report releases to the Department. 43 265.51(a CCR No contingency plan. 44 265.51(b) CCR Failed to implement contingency plan. 166265.55 incomplete. a e 45 265.52 CCR Contingency plan w= 46 265.53 a) CCR Contingency plan not on site. 9 47 CCR No emergency 0 48 265.56(1) CCR Facility failed toncident re the Department within 15 days. 0 49 66265.16 CCR 4recrds Personnel trainmpletEHD Receiv Title: Inspector: EHD 22-02-004 Rev 5108 600 EAST MAIN S ET, STOC N, C 5202 (209) 468-3420 Page )