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L <br />San Joa, Jn County Environmental Heat Department <br />. - f F <br />EHD 22-02-004 Rev 11/07 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 4683420 Page 1 <br />H RD S WASTE GENERATOR PROGRAM INSPECTION REPORT <br />/� <br />Name: + (� + �. U f w C4J1 �f%� <br />Facility U D Ll tC) Wes <br />IGS l &AI Vow // I <br />Address: i V T p 7 Ir r�/ <br />Ins e tion ate: <br />Faality �UN_ <br />Inspector: Phone: <br />Contact: <br />rrw <br />M <br />Title: <br />EKJV. <br />&JW, Phone: _ D <br />D <br />Authority HSC 2 1 mp <br />Consent for: Ins coon Saling �ghotos <br />Granted by: AA /,�A p, LZ, <br />EPA ID# (JU <br />Inspection Type: X2outine _Follow up_Complaint <br /># V <br />v Code Section <br />TIONS <br />HSC=Califomia Health & Safe Code CCR=Califoomiia Code of Regulations V=Violation RV ---Repeat Violation <br />a <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />m <br />2 <br />25244.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />'n 1 <br />3 1 <br />1 25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25189.5125201(a) HSC <br />Illegal treatment of a hazardous waste. <br />ra <br />6 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR). <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />25189.6 HSC <br />unreasonable risk of fire, explosion, serious injury, or death Class I Violation). <br />Pcauses <br />facility 1 Violation). <br />W <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized (Class <br />a0 <br />9 <br />25201 a HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC <br />12 <br />66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />In <br />13 <br />66265.32(a) CCR <br />Internal communication or alar system not provided. <br />LU <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />w <br />15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />a16 <br />66265.33 CCR <br />Failed to maintain all communication or alar systems, spill contrL', or decon equipment. <br />LU17 <br />66265.34 CCR <br />No immediate access to emergency communication or alar system during HW handling. <br />a <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />)< <br />20 <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />0 <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />g <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 <br />66262.20(ay(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />J <br />24 <br />1 66262.23(aX1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />m <br />25 <br />66262.23(a)(4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />°e <br />26 <br />66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />rn <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />LL <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />u <br />C) <br />31 <br />66266.81(a)(4)(B) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />p32 <br />25250.22(b)(1) HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />mFailed <br />66266.130(c) CCR <br />to: Drain of free-flowing oil (1), Reclaim metal (2), Close container w/initial date of accumulation, Label <br />33 <br />"drained used oil filters (3). Store <l ton/ <1 year (4), Retain bill oflading for filtersfor 3 years (5). <br />341662 <br />.7(a) CCR <br />No determination made for land disposal. <br />35.7(a)(1) <br />CCR - <br />No notification for LDR. <br />J36.7(a)(2) <br />CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37.7(a)(5) <br />CCR <br />Failed to retain on site determination/waste analysis records. <br />388.7(a)(6) <br />CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />m <br />392.40(c) <br />CCR <br />Waste analysis not kept on site for 3 years. <br />z <br />402.41(a) <br />CCR <br />Biennial Report not sent to the Department. <br />w412.40(b) <br />CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />425.77(a) <br />CCR <br />Failed to report releases to the Department. <br />435.51(a) <br />CCR <br />No contingency plan. <br />445.51(b) <br />CCR <br />Failed to implement contingency plan. <br />455.52 <br />CCR <br />Contingency plan incomplete. <br />= <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />F <br />0 <br />48 <br />66265.560) CCR <br />Facility failed to submit written incident report to the Department within 15 days. <br />U <br />49 <br />66265.16 CCR <br />Personnel training records incomplete. <br />EHD Inspector. <br />h <br />d <br />I !M16 <br />Titl e <br />. - f F <br />EHD 22-02-004 Rev 11/07 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 4683420 Page 1 <br />