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San Jm, in County Environmental Heal )epartment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Name: r Gozo Facility Inspection Date: Address: /11/ e)ger,i4 (TE /412/&Itil,t4- ' II 1- 07 Facility Contact: Mg" F(261) i 4 c I Inspector: tAtaeit Phone: - : - 3(4? 9 Title: 9 4/ Af &-Ife_ Phone: 6 /0 _. 0 6 --4 (Authority HSC 25185) J Consent for: "Inspection "-Sampling '"-- Photos Granted by: A its--,---79-(4 EPA ID# . ; ,,,,, -2S-74 Inspection Type: t/ Routine Follow up Complaint # V R v Cd Sction Code e VIOLATIONS HSC=California Health & Safet Code CCR=California Code of Re. ulations V=Violation RV=Repeat Violation gr m U' 1 25244.4 HSC Failed to submit a report to the Department at least every two years. 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. OPERATIONS 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. 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 causes unreasonable risk of fire, exelosion, serious irfu ,or death Class I Violation . 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). 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) PREPAREDNESS 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. 13 66265.32(a) CCR Internal communication or alarm system not provided. 14 66265.32(b) CCR A device capable of calling outside emergency help not provided. 15 66265.32(c) CCR Spill control equipment, and/or decontamination equipment not provided. 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. 18 66265.35 CCR Failed to maintain adequate aisle space. 1 STORAGE, MANIFESTS, 8. BILLS OF LADING 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. 21 66265.173(a) CCR Failed to keep containers of HW closed except when adding/removing HW. 22 25160(b)(3) HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 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. 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. 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. 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. 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 oil and gasoline filters". 33 66266.130(c) CCR Failed to: Drain of free-flowing oil (1), Reclaim metal (2), Close container w/initial date of accumulation, Label "drained used oil filters" (3), Store <1 ton/ <1 year (4), Retain bill of lading for filters for 3 years (5). re o -J 34 66268.7(a) CCR No determination made for land disposal. , 35 66268.7(a)(1) CCR No notification for LDR. 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 determination/waste analysis records. 38 66268.7(a)(6) CCR Failed to retain notifications, certifications, other records for 5 years. RECORDS 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. 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. CONTINGENCY PLAN & TRAINING 43 66265.51(a) CCR No contingency plan. 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. 48 66265.56(j) CCR F It il t i it" .1 report to the Depar ithin 15 days. 49 66265.16 CCR P -It I itIA: -EILI IIIIP111/ EHD Inspector: , A1/41 p4"1 /4 _ -I, r oriSpr ioiAll AI Title: EHD 22-02-004 Rev 5/07 600 EAST MAIN ST , STOCKTON, CA 95202 (209) 468-3420 Page 1