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03/29/2005 14:24 2094683433 FIFTH FLOOR PAGE 04 San Joagdocounty Environmental Health Opartment HAZARDOUS WASTE. GENERATOR.PROGRAM INSPECTION REPORT Facility a , Facility In n Date: Name_ Address. 5 O Facility n ctor. Phon . ��!q ( �Contact: Title: Phone: (Authority HSC 25105) / AID# 4 q r 2 Con sent for: t1nspecdon _Sampling _Photos -CAL ML Inspection Type: outlne _Follow up -Complaint Granted by: # Code Section VIOLATIONS V RV HSC=Californis Health&Safety Code CCR=Caii(ornia Code of Regulations V=Violation RV=Repeat 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 prepare waste minimizatioh plan. 3 25244.21 HSC Failed to retain current(SE14)review and plan, 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. z 6 25169.5 HSC Transported or caused transportation of HW to an unauthorized point 66263.23(b)CCR). o -7--__25189 6�+SC _)tlegal sto__rage disposal..treatment,_transportation or handling_a hazardous-waste_which____ causes unreasonable risk of fire,ex losion,serious injury,or death Class I Violation). LU 8 25189.7 HSC Suming or incineration of hazardous waste at an unauthorized facility(Class I ViolationCL ). p 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 56262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(@)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. w13 66265.32(@)CCR Internal communication or alarm system not provided. 0 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. 15 1 66265.32(c)CCR Spill control equipment, and/or decontamination equipment not provided. CL 16 •66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. Uj 17 1 66265.34 CCR No immediate access to emergency communication or alarm system during KW handling, 18 1 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(a)NSC Stored hazardous waste on site longer than 90.days without a permit or authorization. z 20 66262.34 CCR Failed to properly label containers of hazardous waste, Ei 21 66265.173(a)CCR Falled to keep containers of HW closed except when adding/removing HW. 22 25160(b)(3)NSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 231 6626220(a)/(b)CCR I Failed to prepare manifests for transportailon of hazardous waste. 1 24 66262.23(a)(1)(2) CCR Manifest not properly completed,signed or dated. iia 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. vii` 26 66262.23(b)CCR Failed to give manifest copies to transporter. 27 66262.40(a)CCR Failed to keep signed copy for 3 years_ 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. L 30 25150.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 2 31 66266.31(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. OR 32 25250-22(b)[1)HSC Failed to label oil filters containing gasoline/diesel-commingled Flters"used oil and gasoline filters". °PD 33 66266.130(c)CCR Drained of free-flowing-oil(1),Metal reclaimed(2).Closed containerw/Initlal dole of accumulation.labeled "drained used oil filters"(3),StoraQE of c 1 ton/ci ear(4),Failed to retain bill of lading for filters for 3 years(5). 34 66268.7(@) CCR No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. 36 66268.7(a)(2)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. 0 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 66255.77(a)CCR Failed to report releases to the Department. m 43 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed to implement contingency plan. a 45 66265.52 CCR Contingency plan incomplete. Z 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 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 I Personnel training records incomplete. EHD 22-02-004 Rev 12roa 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 1