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0 001182 <br />San Joe,, in County Environmental Hea( epartment <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility t <br />" � T' <br />Facility Date: <br />Name: ml m <br />Address: / - <br />Facilityinspector. Phone: <br />l(- <br />Contact: ie <br />Title: , Phone: f (Authority HSC 25MI <br />1c t f (2,0' 'LS' -fl Consent for. ."I fnspectfon t sampling Photos <br />- <br />A ID# <br />f3 E} lot Inspection Type: +Routine _i ol'(ow up_Comptainf Granted by: �t <br />VONS <br />Code Section <br />HSC=Califomia Health & SafetyCode CCR=Cel f miiaACI de of Regulations V=Violation RV=Repeat Violation <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />2 <br />252.44.19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25189.5125201(a) HSC <br />Illegal treatment of a hazardous waste. <br />6 <br />1 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23 b CCR]. <br />Z <br />p <br />7 <br />25189.6 HSC <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />causes unreasonable risk of fire, explosion, serious idu , or death Class I Violation), <br />incineration hazardous facility I Violation). <br />to <br />8 <br />25189.7 HSC <br />Burning or of waste at an unauthorized (Class <br />G <br />9 <br />25201(a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />; <br />66262 12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 NSC ) <br />12 <br />66265,31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />H <br />13 <br />6,,`G5.32(a) CCR <br />Internal communication or alarm system not provided. <br />Z <br />14 <br />66265.32(6) CCR <br />A device capable of calling outside emergency help not provided <br />w <br />15 <br />0.265.32(6) CCR <br />Spill control equipment, and/or deconi:461hadUd RuiVtrldh Ided. <br />16 <br />66265.33 CCR <br />`Failed to maintain all communication or alarm systems, spill contrL1, or decon equipment. <br />a <br />LU <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />o- <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />2-0 <br />3. <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />Z <br />21 <br />'- <br />66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing HIM <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 <br />662 2.20(a)1(b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />24 <br />6 2.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />m <br />25>Cr�2.23(a)(4) <br />CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />06 <br />26 <br />CCR <br />Failed to give manifest copies to transporter <br />u� <br />27 <br />I -( <br />632.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />� <br />28 <br />�d <br />2,32.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />a <br />29 <br />6G2S2.42(b) CCR <br />Failed to file an exception report. <br />w <br />30 <br />j 2 60.2 HSC <br />I ,ilcd to keep a copy of the consolidated manifest for 3 years. <br />0 <br />31 <br />,I <br />662 66.81 CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries <br />® <br />32 <br />_ <br />25250.22(6)(1) HSC <br />F ed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />i- <br />33 <br />6626.130(6) CCR <br />Fmied to: Drain of free-flowing oil (1), Reclaim metal (2), Close container Winitial date of accumulation, label <br />"drmncd used oil filters" 3 , Store <1 ton/ <1 ear 4 , Retain bill of lading for filters for 3 years (5). <br />No determination made for land disposal <br />3o <br />j <br />7(a)( I.;CR <br />7(a) <br />No notification for LDR. <br />3 :_; O , GCR <br />P to >igned notice and certification for LDR waste requiring further treatment. <br />37 <br />5.7(a)(Sj CCR <br />F:0,1>d to retain on site determination/waste analysis records. <br />38 <br />38.7(x)(6) CCR <br />I filod to retain notifications, certifications, other records for 5 years. <br />6E 0(c) CCR <br />VVa to analysis not kept on site for 3 years. <br />t0 <br />6� 41(a) CCR <br />f nr�ial Report not sent to the Department <br />41 <br />- <br />-� <br />6r 2 2.40(6) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />,; <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />43 <br />I <br />� <br />66265-51(a) CCR <br />filo contingency plan - <br />a4 <br />i <br />-I <br />66265.51(6) CCR <br />Failed to implement contingency plan. <br />„ <br />66266.32 cl_;;; <br />Cnrun7ency plan incomplete. <br />53( ) CCR <br />C or,tin ency plan not on site <br />No emergency coordinator. <br />LL� <br />7 <br />55 CCR <br />j <br />:,u(l) C( -IR <br />F ..ility failed to submit written incident report to the Department within 15 days. <br />} <br />z <br />C <br />Personnel training records incomplete <br />_r..16 <br />Eh D Ir .t x Re ceivod 6y: Title:��� <br />-001 Rev 11107 eco EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 1 <br />