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1 San Joaquin County Environmental Health Department HAZARDOUS WASTE GENERATOR POC M INSPECTION REPORT Fadlity IFacillty I I Ins do Name: L' L le it I e%vilf � Address: 1, RI`1P cr ',' Facility . � inspector.. Phon It e 2Contact: Authority HSC 25195) ' 'l'lU®; v (� ; Yrs �Pt' Phone: -ju!/� l 4- Consent for: Inspection Sampling X Photos FP JD Inspection Type: Granted " , I! 1;, 01 Routine Follow u Com laint by: �0 4£ V" V 7'I.E`v # VIOLA oNs V Code Section HSC=CaIi4omla Nealth 8.Safety ode CCR=California Code of RepulMons v=Vlolatlon RV=Ra eat Violatbn a 1 25244.4 HSC Failed to submit a report tot a Department at least every two years. py 2 25244.19 HSC Failed to conduct source re ctiontevaivation of site and prepare waste minimization plan. 0 3 25244.21 HSC Felled to retain current(SB1 )review and Ian. 4 25189.5 HSC Disposed or caused dispos of HW at an unauthorized point(Class I Violation). 5 25189.5125201(a)HSC illegal treatment of a hazardous waste. cc n 6 25189.5 HSC Transported or caused trans ortatlon of RW to an unauthorized oit 66263.23(b)CCR). F 7 25189'6 FISC Illegal storage,disposal,tre tment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion,serious injury,or death Class I Vlolatlon, ® 25189.7 NSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). p 9 25201 a)HSC Illegal storage of offsite haz rdous waste(Glass 1 Violation) 10 V 66262.11 CCR Failed to determine if a wast D Is a hazardous waste. 11 66262.12(x)CCR Managed a hazardous wasti without an EPA number(unless exempted 25143.13 HSC) 92V 66265.31 CCR Facility not maintained to mi iimize the release of a hazardous waste. 13 66265.32(x)CCR internal communication ora qrm system not provided. Z 14 66265.32(b)CCR A device capable of calling utside emergency help not provided. G 15 66265.32(e)CCR Spill control equipment,an or decontamination equipment not provided. It16 66265.33 CCR Failed to maintain all comm nication or alarm systems,spill control,or deron equipment. LL 17 66265.34 CCR No immediate access to em rgency communication or alarm system during HW handling. a 1® 66265.35 CCR Failed to malntaln adequate aisle space. 19 25201(a)HSC Stored hazardous waste on to longer than 90 days without a permit or authorization. z 20 66262.34 CCR Failed to property label en Iners of hazardous waste. ; a 21 66265.173(8)CCR Failed to keep containers of HW closed except when adding/removing HW. 22 25160(b)(3)HSC Failed to submit TSDF mani st to the Department for Out-Of-State shipments. 23 66262.20(ey(b)CCR Failed to prepare manifests r transportation of hazardous waste. 0 24 66262.23(a)(1)(2)CCR Manifest not properly compl ed,signed or dated. 25 66262.23(a)(4)CCR Generator manifest copies of sent to the Department within 30 days. so F29 66262.23(b)CCR Failed to give manifest copi s to transporter. l 12 66262.40(x)CCR Failed to keep signed copyJFK 3 years. M_ 66262.42(x)CCR Failed to determine status azardous waste when manifest copy not reeelved. 66262.42(b)CCR Failed to file an exceptionrt. 2l 25160.2 HSC Failed to keep a copy of thnsolidated manifest for 3 years. 31 662fi6.e9(a)(4)(B)CCR Failed to retain copy of mast bill of lading for spent lead acid batteries. p 32 25250.22(b) 1 HSC Failed to label oil filters Conte! Ing gasollne/diesel-commingled filters used oil and gasoline filters". r- Failed to:Draln of free-flowontainerwlinitiat date of accumulation.Label 33 66266.130(c)CCR "drained used oil filters" 9.Slot <1 ton/c4 ear 4 Ret9in bill of lading for filtars far 3 years(5). 34 66268.7(a)CCR No determination made for i and disposal. 35 86268.7(a)(1)CCR No notification for LOR. J36 66268.7(8)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Failed to retain on site date ination/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications certifications,other records for 5 years, us 39 66262.40(c)CCR Waste analysis not kept on Ito for 3 years. 40 66262.41(x}CCR Biennial Report fiat sent to a Department, W 41 66262.40(b)CCR Copy of Biennial ReporUEx option Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to he Department. 43 _'6_6265._51(x)CCR No contingency pian. iA 4477- 66265.51(b)CCR Failed to Implement contln0 ncy plan, �, 45 66265.52 CCR Contingency plan Incomple 46 66265.53(x)CCR Contingency pian not on 31 47 66265.55 CCR No emergency coordinator. 48 88265.56(j)CCR Facility failed to submit wri n incident report to the Department within 15 days. 49 66265.16 CCR Personnel training recbrds,i complete. HD inspe r: RE ived$ = Title: VMh 22-02- Rev 7/06 3 wEBE12 AVE., [ItT A. 9520 (2091 B-3420 Pace 1 r ZOOIZ00ln 13SK018 b1.1999V60Z XV3 8080 ZOOZILZIVO