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04/17/2008 13:34 5035241-M&M RUTH HA - BP PAGE 04/06 W San Joaquin County Environmental Health Department j. HAZARDOUS WASTE GE14ERATOR PROGRAM INSPECTION REPORT Facility l Facility Ins on Address;Name; Z:nrrl:7 d Facility Inspector Phone: Contact: 0,tgt&.L& .. I.. .. -"A Title: Phone; (Authority NSC 251 :��V, Consent ford, nspectloo _Sampling photos Swrc . r��`0200 Sr [Inspection TyPO*X Complaint Granted by:__poll6w up , # v R SiVIOLATIONS v Co4o Section HSCoCeIllomia Health&safe code ccR-caiifbmia Coda of RVulationc V=Vlolation RV=Ropeat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. 2 25244.19 HSC Failed to conduct source reduction/evaluation Of site and sparewasteminimization plan. 3 25244-21 HSC Failed to retain ourrent(SB14)review and plo_n.- 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I 5 25189.5125201(a)HSC Illegal treatment of a hazardous waste. 0 6 1 26189.5 HSC Transported.or caused transportation of HW to an unauthorized point[66263.23(b) o Illegal storage,disposal,treatment,transportation Or handling of hazardous waste Which 7 25189.6 HSC causes unreasonable risk df fire,eXpIoSloni serious iq•UrY,or death(Class I'viblAtIo"), 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Close./1/icslativn). � ) 0 9 25201(a)HSC Illegal storage of offsite hazardous waste 51;8;I violation 10 66262.11 CCR Failed to determine if a waste Is a hazardous waste, 11 66262.12(s)CCR Managed a hazardous Waste without an EPA humber,(unless exempted 2514OA3.FISC_). 12 6626.5.31 CCR Facility not maintained to minimize the release of a hazardous waste. 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. is 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. 16 66265.33 CCR Failed to maintain all communication or alarm systems,spilt control,or decon equipment. 17 66265.34 CCR No immediate access to emergency communication or alarm system during KW handling. 18 66265,35 CCR Failed to maintain adequate aisle space. 19 25201(aHSC Stored hazardous waste on site longer than 90 days without a permit or-authorizatiian. 20 66262.34 CCR Failed to properly label containers of hazardous Waste. Z 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing IIW, 22 25160(b)(3)HSC Failed to submit TSO F manifest to the Department for Out-Of-State shipments. 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 1 1 66262,23(aX1)(2)CCR Manifest not property completed,signed or dated. to 25 66262.23(aX4)CCR_ Generator manifest copies not sent to the Department within.30 days. no 26 66262.23(b)CCR Failed to give manifest copies to transporter.. 27 66262.40(a)CCR Foiled to keep signed copy for 3 years. Lu 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. 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. Ld 31 6626$..81(aX4XB)MR Failed retain 02-PY of manifest bill.of for spent leadacid batteries. 32 25250.22(b)(1)HSC Failt&label oll filters containing gasoline/diesel-commingled filters"used oil and gasoline ers Failed-ld Drain of free-flowing all(1),Reclaim metal(2),Close container wrinitial data Of accumulation,Label 33 66266,130(c)CCR '*ilned used oil fakers"(3),Store 41 ton/e1 year(4,Retain bill of lading for filters for 3y..ears L)L_ 34 66268.7(a)OCR No determination made for land disposal. 35 66268-7(aXI)CCR No notification for LOO. 36 1 66268,7(aX2)CCR No signed notice and'certification for LDR Waste requiring further treatment. ------ 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. lal Report Lot ont to",Ppps nent. 40 $6262,41(a)CCR Bienn 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for$years. 42 66265,77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No-contingency'plan. 44 66265.61(b)OCR Failed to implement contingency pian. 45 66265.52 CCR Contingency plan Incomplete. -46- 66265.53(a)CCR Contingency pI9n.nqkqU$ P, 47 66265.65 CCR No emergency coordinator. 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days, 49 66265.16 CCR Personnel training records incomplete. JEHD Inspector.. 44 e-