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• Sar Joz .in County Environmental Heal. )e artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility < Facility Inspe ior; te: Name: ( Address: p i J Facility ins for Phone: Contact: Title: 1�W ` t Phone: Q (A thority H C 2 1 5)- - Consent for: Inspection Sampling _Photos EPA ID# Inspection Type: Routine _Follow up Complaint Granted by: h/l�(,Ni 01 , S # V R Code Section VIOLATIONS HSC=California Health 8 Safet Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation v 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(S1314)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/2520 (a)HSC Illegal treatment of a hazardous waste. v> 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 0 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 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). IL 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCF Failed to determine if a waste is a hazardous waste. 11 66262.12(a)C R Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC ) 12 66265.31 CCF Facility not maintained to minimize the release of a hazardous waste. N 13 66265.32(a)C R Internal communication or alarm system not provided. z 14 66265.32(b)C R A device capable of calling outside emergency help not provided. w 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. W 16 66265.33 CC 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. 20 66262.34 CCR Failed to properly label containers of hazardous waste. 0 21 66265.173(a)GCR 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 i CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(x)(1)2)CCR Manifest not properly completed,signed or dated. m 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. o° 26 j 66262.23(b)CCR Failed to give manifest copies to transporter. y N 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 29 66262.42(b)CCR Failed to file an exception report. LU 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 0 31 1 66266.81(a)(4)( )CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". y Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label 33 66266.130(c)C CR "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)CCIR No determination made for land disposal. 35 66268.7(a)(1)QCR No notification for LDR. 0 36 66268.7(a)(2)C CR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)C CR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)C CR Failed to retain notifications,certifications,other records for 5 years. y 39 66262.40(c)CC R Waste analysis not kept on site for 3 years. 0 40 66262.41(a)C R Biennial Report not sent to the Department. U 41 66262.40(b)C R Copy of Biennial Report/Exception Report not retained for 3 years. W 42 66265.77(a)C R Failed to report releases to the Department. 43 66265.51(a)C R No contingency plan. 44 66265.51(b)CC R Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. g46 66265.53(a)C R Contingency plan not on site. _ 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CC R Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD Insp ctor: Re i By: Title: -� � m .77:;� IY40A J-4 D 22 2- 4 R,,5/07 60 ST MAIN STREET,S OCKTON,CA 95202(209)468-3420 Page I