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San Joaau_in County Environmental Health Department HAZARDOUS ')TE GENERATOR PROGRAM I, ECTION REPORT Facility Facility Inspection Name: SRH FOOD AND GAS Address: 749 E CHARTER WAY Date: 5/13/08 Facility MUHAMMAD RIZWAN Inspector: Ray von Flue Phone: (209)468-9848 Contact: Title: OWNER Phone: 465-8979 (Authority HSC 25185) Consent for: E Inspection E Sampling E Photos EPA ID#: NONE Inspection Type: Z Routine❑ Follow up❑ Complaint Granted by: MUHAMMAD RIZWAN # V R VIOLATIONS Code Section HSC=Califomia Health 8 Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violatior 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. rn 3 ❑ ❑ 25244.21 HSC Failed to retain current(SB14) review and plan. 4 ❑ ❑ 25189.5 HS Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 ❑ ❑ 25189.5/25 01(a) HSC Illegal treatment of a hazardous waste. Cn Z 6 El ❑ 25189.5 HS Transported or caused transportation of HW to an unauthorized point[66263.23(b) CCR]. 0Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 El ❑ 25189.6 HS causes unreasonable risk of fire, explosion, serious injury,or death Class I Violation). 8 ❑ ❑ 25189.7 HS Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 0 9 ❑ ❑ 25201(a) HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 ❑ ❑ 66262.11 CPR Failed to determine if a waste is a hazardous waste. 11 ❑ Z 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 ❑ ❑ 66265.31 C R Facility not maintained to minimize the release of a hazardous waste. N 13 ❑ ❑ 66265.32(a)CCR Internal communication or alarm system not provided. Z 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. a 16 ❑ ❑ 66265.33 C R Failed to maintain all communication or alarm systems, spill control, or decon equipment. W 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. 0 20 ❑ E 66262.34 CCR Failed to properly label containers of hazardous waste. 0 21 ❑ ❑ 66265.173( )CCR 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. U. 23 ❑ ❑ 66262.20(a)'(b) CCR Failed to prepare manifests for transportation of hazardous waste. Cn 24 ❑ ❑ 66262.23(a) 1)(2) CCR Manifest not properly completed, signed or dated. J Fa 25 ❑ ❑ 66262.23(a)(4) CCR Generator manifest copies not sent to the Department within 30 days. °° 26 E] E] 66262.23(b)CCR Failed to give manifest copies to transporter. vi 27 ❑ E 66262.40(a CCR Failed to keep signed copy for 3 years. U. 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. ui 30 ❑ E 25160.2 HE Failed to keep a copy of the consolidated manifest for 3 years. 0 310 ❑ 66266.81(a)4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 02 El El25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters' rn 33 ❑ ❑ 66266.130( ) CCR Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label "drained used oil fitters"(3),Store<1 ton/<1 year(4),Retain bill of lading for filters for 3 years(5). 34 ❑ ❑ 66268.7(a) QCR No determination made for land disposal. 35 ❑ ❑ 66268.7(a)( ) CCR No notification for LDR. 0 36 ❑ ❑ 66268.7(a)( ) CCR No signed notice and certification for LDR waste requiring further treatment. 37 ❑ ❑ 66268.7(a)(5) CCR Failed to retain on site determinationtwaste analysis records. 38 ❑ ❑ 66268.7(a)(6) CCR Failed to retain notifications, certifications, other records for 5 years. U) 39 ❑ ❑ 66262.40(c CCR Waste analysis not kept on site for 3 years. it 40 ❑ ❑ 66262.41(a CCR Biennial Report not sent to the Department. W 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. 43 ❑ ❑ 66265.51(a CCR No contingency plan. 5 44 [j ❑ 66265.51(b CCR Failed to implement contingency plan. }Z 45 E] ❑ 66265.52 C R Contingency plan incomplete. W 46 ❑ ❑ 66265.53(a CCR Contingency plan not on site. F 47 ❑ ❑ 66265.55 C R No emergency coordinator. 0 48 ❑ ❑ 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. U 49 1 ❑ I ❑ 66265.16 C R Personnel training records plete. EHD Inspector: Ray von Flue Received By: Title: �'��