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S n J juin County Environmental Health partment HAZAR OUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility ^ Facilityp I InspectfgtDZ3, � Name: � � �� Address: O 'aIUtiW � V •F�1 5 Facility T ,n, ,/ Inspecto: Phone: Contact: �V-1 C1�-7bc J (�C.(,t/ 'v� /,�jL� (Authority HSC 2 185) Title: �� Phone: -Iy 4,45�- E"b Consent for: Inspection )Q5ampling otos EPA ID# Insp tion Type�V-Routine_Follow up Complaint Granted by: # V R Code Section VIOLATIONS v HSC=California Health 8 Safety Code CCF=California Code of Regulations V=Violation RV=Re eat Violation 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. u� 6 25189.5 HSC Transported or caused transportation 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 a causes unreasonable risk of fire,explosion, serious injury, or death Class I Violation). w 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). CL 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. In 15 66265.32(c)CCR Spill control equipment, and/or decontamination equipment not provided. a 16 66265.33 CCR Failed to maintain all communication or alarm systems, spill control, or decon equipment. "' 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. 0 21 &447 66265.173(a)CC R 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. LL 0 23 66262.20(a)/(b)C CR Failed to prepare manifests for transportation of hazardous waste. J 24 66262.23(a)(1)(2 CCR Manifest not properly completed, signed or dated. F5 25 66262.23(a)(4)CQ R Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)CCR Failed to give manifest copies to transporter. U) y 27 ✓ 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. Z r3i 66262.42(b)CC Failed to file an exception report. f ✓ 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. LU 66266.81(a)(4)(B) CR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". yFailed to:Drain of free-Flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label 33 66266.130(c)CC "drained used oil filters"(3),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. c36 66268.7(a)(2)CC R No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CC 3 Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CC R Failed to retain notifications,certifications,other records for 5 years. Cn 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. w 41 66262.40(b)CC 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. 5 44 66265.51(b)CCR Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. W 46 66265.53(a)CC Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCR Personnel training records incomplete. EHD Inspector: WA Received By: , Title ✓ EH13 22-02-004 Rev 5/08 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page ]