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San Joaguln County Environyriental Health Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Ity Ins 60 D te: Name: Address: I-pry Facility Inspector; 1 41 vnone• Contact; g �11� 1,J- 5�.`VkVSIXV)Yi Dull' !�), Title; '71 Phone! II�, (AWhorftY HSC 26105) ction Sampling hotas Vt 1'�! 4� (P11 consent for: Linspe ip lnop@cUQn Type: Y, RoutIne -Follow up Com plaint j Grantedby- v o'de Section VIOLA Ft Cone VtdVlolatlon RVbRop v HSC=Callfornla Health&Safely Code CCRoCallfornla 22gl2LBIgM _eat Violation 25244.4 HSC Failed to submit a report to Me 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. 4 25189.5 HSC Disposed or caused disposal;of HW at aViolation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. 6 25189.5 HSC Transported or caused tranqpgrtatlon of 14W to an unauthorized point[96263.21b)CCN, Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 7 25189.6 HSC causes unreasonable risk of fire,e2losion,serious injury,or death(Class I Violation). 8 25189.7 HSC Burning or incineration crf hazardous waste at an unauthorized facility(Class I Violation). 0 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) 15-- 66262.11 CCR Failed to determine If a waste is a hazardous waste. 111 66262,12(a)CCR. Managed a hazardous wastelwithout an EPA number(unless exempted 25143.13 HSC 12-V 06265.31 CCR Facility not maintained to mirlimize the release of a hazardous waste. 13 66265.32(a)CCR Internal communication or alarm system not provided. ---- Z 14 66265.32(b)CCR A device capable of calling o(ftide emergency help not provided. W 16 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 dscOn equipment 6L 17 66265.34 CCR No immediate access to emeIrgency communication or alarm system during HW handling. Q. IB- 6e265.35 CCR Failed to maintain adequate aisle space. 19- /_1 25201(a)HSC Stored hazardous waste on Site longer than 90 days without a permit or authorization. 0 20 V' 66262,34 CCR Failed to properly label conteiners of hazardous waste. 21 66265.173(a)CCR Failed to keep containers of HW closed except wh�itn_qddlnglrernoving HW. 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Cf-State shipments. 5- -66262-20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(s)(1)(2)CCR Manifest not properly completed,signed or dated. --25- 66-262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days, 26 66262.23(b)CCR Failed to give manifest copieo to transporter. 12 27 69-262.40(a)CCR railed to keep signed copy for 3 years. 28 66262,42(a)OCR Failed to determine status of:hazardous waste when manifest copy not received. 29 66262.42(b)CCR Falled to file an exception report. ui -3-O- 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 j66266.81(*)(4)(a)C0R Failed to retain copy of manifest bill of lading for spentlead batteries. 32 1 25250.22(b)tjYHSC Failed to label oil Alters contaloing gasoline/diesel-commingled filters'used oil and gasoline filters". - Failed to:Drain of free-flowing oil 01),Rocialm motel(2),close container wrinitial date of accumulation,Label 33 68266.130(c)CCR "drained used oil filters"(3).Store rO ton/-0 gar(4).Retain bill of ladigg for filterr.for 3 years(5), 34 66268.7(a)CCR No determinatlon made for land disposal. 35 66260.7(a)(1)CCR No notification for LDR. W.C 36 66268.7(a)(2)CCR No signed notice and certification for LOR waste requiring further treatment. 37 66268.7(a)(5)CCR Failed to retain on site deterrNnatlontwaste analysis records. 38 66268.7(a)(6)CCR Falled to retain notifications,Icertifications,other records for 5 years, 39 66262.40(c)CCR Waste analysis not kept on lite for 3 years. 40 66262.41(a)CCR Biennial Report not sent to t4e Department. 41 66262.40(4)CCR Copy of Biennial ReporVExcoption Report not retained for 3 years. 42 86265.77(s)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed to implement contingency plan. 0.0 45 66265.52 CCR Contingency plan IncompletO. 46 66265.53(a)CCR Contingency plan not on site. -47- 66265.55 CCR No emergency coordinator. I 48 66265.560)COR Facility failed to submit writton incident report to the Department within 15 days. 49 $6285.16 CCR Personnel training rea6rdsiricomplete. A HID InspG t. di V 11 Title: EN h 22.02 Rev 7/063WEBER AVE. KTOA.A 9520 (209 B-3420 Pace I < ZOO/Zoo R 713SHOld V1.1.999V60Z xvj 9080 LOOZILZIVO