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San Joaamin County Environmental HealtjbQepartment <br /> HAZARDOUS VAWE GENERATOR PROGRAM INS TION REPORT <br /> Facility -- 11 Facility '� /i I Ing tio� 6t : <br /> Name: N - rD UJ 2 Address: 1 G K��V (� <br /> Facility -� �i Z� Inspector: U f' Phone: /61--is <br /> /), /Q <br /> Contact: >b L O jj i Q <br /> Title: Ware] 10VKJ E��11�0 Phone: q6o - 336 Consent <br /> HSC <br /> Consent for: Inspection _Sampling Photos <br /> PA ID# Ins ection T e: Routine Follow u Com faint <br /> P YP _ P - P Granted by: :7.e, Q S N f 2 <br /> # V R Code Section VIOLATIONS <br /> v HSC=Califomia Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation <br /> v 1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br /> m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> U) 3 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). <br /> 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. <br /> U) 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. <br /> o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). <br /> 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> p 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) <br /> 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) <br /> 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> N 13 66265.32(a)CCR Internal communication or alarm system not provided. <br /> LU 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> Lu15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> IL <br /> 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> W 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br /> a 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> c 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> 5 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. <br /> 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. <br /> B 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. <br /> °° 26 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> rri <br /> U) 27 66262.40(a)CCR Failed to keep signed copy for 3 years. <br /> LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b)CCR Failed to file an exception report. <br /> ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> 33 66266.130(0)CCR Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label <br /> "drained used oil filters"(3),Store<1 ton/<1 year(4),Retain bill of lading for filters for 3 years(5). <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 66268.7(a)(1)CCR No notification for LDR. <br /> J 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> U) 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. <br /> 0 40 66262.41(a)CCR Biennial Report not sent to the Department. <br /> LU <br /> 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a)CCR Failed to report releases to the Department. <br /> 43 66265.51(a)CCR No contingency plan. <br /> 5 44 66265.51(b)CCR Failed to implement contingency plan. <br /> T= 45 66265.52 CCR Contingency plan incomplete. <br /> Z 46 66265.53(a)CCR Contingency plan not on site. <br /> F 47 66265.55 CCR No emergency coordinator. <br /> 0 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. <br /> 49 66265.16 CCR Personnel training records incomplete. <br /> HD Inspector: -- 1 R i ed By Title: <br /> Ovc- <br /> EHD 22-01-004 Rev 5/05 304 E WEBER?!� OCIKTON,CA 95202(209)463420 Page 1 <br />