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'MAY-12-2005 13:55 FROM:TRRCY T AUTO S 120ge325307 6e3433 P.13 *(C K & San Jo uin County Environmental Healkepartment HAZARDOUS WASTE GENERATOR,PROGRAM INSPECTION REPORT Facility, Facility Inspection,Oate: Address: e.. • AV Name; 7 1A L Facility linpqaor; , r .. none: ..pontact- Tift Phone: (Auftrity HSC 25185) 1D# I Con sent for J:::�lnapectlon _Sampllno `'Photos EPA j,poU7 -I I I Inspection Type, 64outina .7 7 -Follow up __Complaint Granted by: Section VIOLATIONS V RV HSC=Calftmia Health&Safety Code CCR=Califomia Code of Regulations V=Volation RVeRepeat Violation 1* 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 pre are waste minimization plan. 3 25244,21 HSC Failed to retain current(5514)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/26201(a)HSC Illegal treatment of a hazardous waste. w 6 25189.5 HSC Transported or caused transportaUon of HW to an unauthorized point[66263.23(b)CCRI. 0 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of.hazardous waste which causes unreasonable risk of fire,explosion,serious in'ury,or death(Class I Vilobiti6n). 8 25189.7 HSC Burning or Incineration of hazardous waste at an unauthorized facility(Class I Violation). Lu 0 0. 9 2520 1(a)HSC Illegal storage of offsite hazardous waste'FC1-aiFs-FV-1oiation) 1 10 61$262.11 CCR Failed to determine N a waste Is a hazardous waste. il 66262-12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 2.5143.13 HSC 12 6626531 CCR Facility not maintained to minimize the release of a hazardous waste. w13 66265-32(a)CCR Internal communication or alarm system not provided. styW z 14 6626b,32(b)CCR A device capable of calling outside emergency help not provided, w 16 66266.32(c)CCR Spill control equipment,and/or decontamination equipment not provided, CK -7-01s. e<, J6 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or deoon equipme6L "-V 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. 0- 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. 21 66265.173(a)COR Failed to keep containers of HW closed except when adding/removing HW- -22- 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 5 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262-23(a)(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. .16 66262.23(b)CCR Failed to give manifest copies to transporter. 27 66262.40(a)CCR Failed to keep signed copy for 3 years. W P. 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 29 1 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. 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest-bill of lad ng lead acid batteries. 32 25250.22(b)(1)HSC Failed to label.oil filters contalmIng gasoline/dimei-commingled filters*used oil and g000line filters", brained of free-(lowing oil(1),metal radaimad(2),Closed container wAnifial date of amumulation,labeled 33 66266.130(c)CCR "drained used oil fillers"(3),Storage of<1 ton/<9 y _eOr(4L Failed to retain bill of ladlM for filters for 3 YOM(5). 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for LDR. a 36 613268J(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 68268.7(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. x 40 66262.41(a)CCR Biennial Report not sent to the Department, 0 41 66262.40(b)CCR Copy of BiennialReporl/ExceiTtion Report not retained fora years. ac 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed to Implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 48 66265,56(1)CCR Facility failed to submit written Incident report to the Department within 15 days. 49 1 66265,16 CCR Personnel training records incomplete. EH®22-02-004 Rev iz= 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 1